
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2012/6 |
31,211 |
33,689 |
28,310 |
-7.355516 |
10.24 |
174,253 |
157,013 |
10.97 |
2012/05 |
33,689 |
29,524 |
27,536 |
14.10717 |
22.35 |
143,042 |
128,703 |
11.14 |
2012/04 |
29,524 |
32,954 |
25,474 |
-10.40845 |
15.9 |
109,353 |
101,167 |
8.09 |
2012/03 |
32,954 |
30,108 |
27,824 |
9.452638 |
18.44 |
79,829 |
75,693 |
5.46 |
2012/02 |
30,108 |
16,767 |
23,407 |
79.56701 |
28.63 |
46,875 |
47,869 |
-2.08 |
2012/01 |
16,767 |
53,982 |
24,462 |
-68.93964 |
-31.46 |
16,767 |
24,462 |
-31.46 |
2011/12 |
53,982 |
41,669 |
38,135 |
29.54955 |
41.56 |
405,285 |
383,887 |
5.57 |
2011/11 |
41,669 |
41,728 |
35,273 |
-0.1413919 |
18.13 |
351,303 |
345,752 |
1.61 |
2011/10 |
41,728 |
40,429 |
59,340 |
3.21304 |
-29.68 |
41,728 |
310,479 |
-86.56 |
2011/09 |
40,429 |
35,724 |
35,105 |
13.17042 |
15.17 |
267,906 |
251,139 |
6.68 |
2011/08 |
35,724 |
34,740 |
31,895 |
2.83247 |
12.01 |
227,477 |
216,034 |
5.3 |
2011/07 |
34,740 |
28,310 |
32,756 |
22.71282 |
6.06 |
191,753 |
184,139 |
4.13 |
2011/06 |
28,310 |
27,536 |
30,075 |
2.810866 |
-5.87 |
157,013 |
151,383 |
3.72 |
2011/05 |
27,536 |
25,474 |
25,508 |
8.094527 |
7.95 |
128,703 |
121,308 |
6.1 |
2011/04 |
25,474 |
27,824 |
27,052 |
-8.445946 |
-5.83 |
101,167 |
95,800 |
5.6 |
2011/03 |
27,824 |
23,407 |
29,040 |
18.87042 |
-4.19 |
75,693 |
68,748 |
10.1 |
2011/02 |
23,407 |
24,462 |
21,134 |
-4.312812 |
10.76 |
47,869 |
39,708 |
20.55 |
2011/01 |
24,462 |
38,135 |
18,574 |
-35.8542 |
31.7 |
24,462 |
18,574 |
31.7 |
2010/12 |
38,135 |
35,273 |
40,809 |
8.113855 |
-6.55 |
383,887 |
337,527 |
13.74 |
2010/11 |
35,273 |
59,340 |
30,418 |
-40.5578 |
15.96 |
345,752 |
296,718 |
16.53 |
2010/10 |
59,340 |
35,105 |
32,584 |
69.03575 |
82.11 |
310,479 |
266,300 |
16.59 |
2010/09 |
35,105 |
31,895 |
22,142 |
10.06427 |
58.54 |
251,139 |
233,716 |
7.45 |
2010/08 |
31,895 |
32,756 |
43,747 |
-2.628526 |
-27.09 |
216,034 |
211,574 |
2.11 |
2010/07 |
32,756 |
30,075 |
24,564 |
8.91438 |
33.35 |
184,139 |
167,827 |
9.72 |
2010/06 |
30,075 |
25,508 |
34,669 |
17.90419 |
-13.25 |
151,383 |
143,263 |
5.67 |
2010/05 |
25,508 |
27,052 |
20,066 |
-5.707526 |
27.12 |
121,308 |
108,594 |
11.71 |
2010/04 |
27,052 |
29,040 |
24,611 |
-6.84573 |
9.92 |
95,800 |
89,528 |
7.01 |
2010/03 |
29,040 |
21,134 |
30,761 |
37.40892 |
-5.59 |
68,748 |
64,917 |
5.9 |
2010/02 |
21,134 |
18,574 |
18,449 |
13.78271 |
14.55 |
39,708 |
34,156 |
16.25 |
2010/01 |
18,574 |
40,809 |
15,707 |
-54.48553 |
18.25 |
18,574 |
15,707 |
18.25 |
2009/12 |
40,809 |
30,418 |
32,118 |
34.16069 |
27.06 |
337,527 |
476,914 |
-29.23 |
2009/11 |
30,418 |
32,584 |
31,134 |
-6.647434 |
-2.3 |
296,718 |
444,796 |
-33.29 |
2009/10 |
32,584 |
22,142 |
28,839 |
47.15924 |
12.99 |
266,300 |
413,662 |
-35.62 |
2009/09 |
22,142 |
43,747 |
35,251 |
-49.38625 |
-37.19 |
233,716 |
384,823 |
-39.27 |
2009/08 |
43,747 |
24,564 |
71,338 |
78.09396 |
-38.68 |
211,574 |
349,572 |
-39.48 |
2009/07 |
24,564 |
34,669 |
40,264 |
-29.14708 |
-38.99 |
167,827 |
278,234 |
-39.68 |
2009/06 |
34,669 |
20,066 |
38,492 |
72.77485 |
-9.93 |
143,263 |
237,970 |
-39.8 |
2009/05 |
20,066 |
24,611 |
41,319 |
-18.46735 |
-51.44 |
108,594 |
199,478 |
-45.56 |
2009/04 |
24,611 |
30,761 |
38,180 |
-19.99285 |
-35.54 |
89,528 |
158,159 |
-43.39 |
2009/03 |
30,761 |
18,449 |
34,434 |
66.73533 |
-10.67 |
64,917 |
119,979 |
-45.89 |
2009/02 |
18,449 |
15,707 |
27,256 |
17.45718 |
-32.31 |
34,156 |
85,545 |
-60.07 |
2009/01 |
15,707 |
32,118 |
58,289 |
-51.09595 |
-73.05 |
15,707 |
58,289 |
-73.05 |
2008/12 |
32,118 |
31,134 |
37,907 |
3.160532 |
-15.27 |
476,914 |
467,354 |
2.05 |
2008/11 |
31,134 |
28,839 |
45,392 |
7.957973 |
-31.41 |
444,796 |
429,447 |
3.57 |
2008/10 |
28,839 |
35,251 |
36,323 |
-18.18956 |
-20.6 |
413,662 |
384,055 |
7.71 |
2008/09 |
35,251 |
71,338 |
43,259 |
-50.58595 |
-18.51 |
384,823 |
347,732 |
10.67 |
2008/08 |
71,338 |
40,264 |
44,632 |
77.17564 |
59.84 |
349,572 |
304,473 |
14.81 |
2008/07 |
40,264 |
38,492 |
32,037 |
4.603554 |
25.68 |
278,234 |
259,840 |
7.08 |
2008/06 |
38,492 |
41,319 |
51,078 |
-6.841889 |
-24.64 |
237,970 |
227,803 |
4.46 |
2008/05 |
41,319 |
38,180 |
39,193 |
8.221582 |
5.42 |
199,478 |
176,725 |
12.87 |
2008/04 |
38,180 |
34,434 |
54,768 |
10.87878 |
-30.29 |
158,159 |
137,532 |
15 |
2008/03 |
34,434 |
27,256 |
31,220 |
26.33549 |
10.29 |
119,979 |
82,764 |
44.97 |
2008/02 |
27,256 |
58,289 |
22,166 |
-53.23989 |
22.96 |
85,545 |
51,544 |
65.97 |
2008/01 |
58,289 |
37,907 |
29,378 |
53.76843 |
98.41 |
58,289 |
29,378 |
98.41 |
2007/12 |
37,907 |
45,392 |
35,665 |
-16.48969 |
6.29 |
467,354 |
436,228 |
7.14 |
2007/11 |
45,392 |
36,323 |
49,615 |
24.96765 |
-8.51 |
429,447 |
400,562 |
7.21 |
2007/10 |
36,323 |
43,259 |
40,536 |
-16.03366 |
-10.39 |
384,055 |
350,947 |
9.43 |
2007/09 |
43,259 |
44,632 |
44,877 |
-3.076268 |
-3.61 |
347,732 |
310,411 |
12.02 |
2007/08 |
44,632 |
32,037 |
31,273 |
39.31392 |
42.72 |
304,473 |
265,534 |
14.66 |
2007/07 |
32,037 |
51,078 |
47,635 |
-37.27828 |
-32.74 |
259,840 |
234,261 |
10.92 |
2007/06 |
51,078 |
39,193 |
40,381 |
30.32429 |
26.49 |
227,803 |
186,627 |
22.06 |
2007/05 |
39,193 |
54,768 |
31,457 |
-28.43814 |
24.59 |
176,725 |
146,246 |
20.84 |
2007/04 |
54,768 |
31,220 |
30,171 |
75.42601 |
81.53 |
137,532 |
114,789 |
19.81 |
2007/03 |
31,220 |
22,166 |
33,643 |
40.84634 |
-7.2 |
82,764 |
84,618 |
-2.19 |
2007/02 |
22,166 |
29,378 |
19,477 |
-24.54898 |
13.81 |
51,544 |
50,975 |
1.12 |
2007/01 |
29,378 |
35,665 |
31,498 |
-17.62793 |
-6.73 |
29,378 |
31,498 |
-6.73 |
2006/12 |
35,665 |
49,615 |
94,345 |
-28.1165 |
-62.2 |
436,228 |
655,480 |
-33.45 |
2006/11 |
49,615 |
40,536 |
113,113 |
22.39738 |
-56.14 |
400,562 |
561,135 |
-28.62 |
2006/10 |
40,536 |
44,877 |
64,872 |
-9.673107 |
-37.51 |
350,947 |
448,022 |
-21.67 |
2006/09 |
44,877 |
31,273 |
45,975 |
43.50079 |
-2.39 |
310,411 |
383,150 |
-18.98 |
2006/08 |
31,273 |
47,635 |
42,105 |
-34.34869 |
-25.73 |
265,534 |
337,176 |
-21.25 |
2006/07 |
47,635 |
40,381 |
30,775 |
17.96389 |
54.78 |
234,261 |
295,071 |
-20.61 |
2006/06 |
40,381 |
31,457 |
51,574 |
28.36889 |
-21.7 |
155,170 |
264,296 |
-41.29 |
2006/05 |
31,457 |
30,171 |
41,420 |
4.262371 |
-24.05 |
146,246 |
212,722 |
-31.25 |
2006/04 |
30,171 |
33,643 |
54,295 |
-10.32013 |
-44.43 |
114,789 |
171,301 |
-32.99 |
2006/03 |
33,643 |
19,477 |
50,774 |
72.73194 |
-33.74 |
84,618 |
117,006 |
-27.68 |
2006/02 |
19,477 |
31,498 |
29,267 |
-38.16433 |
-33.45 |
50,975 |
66,232 |
-23.04 |
2006/01 |
31,498 |
94,345 |
36,964 |
-66.61403 |
-14.79 |
31,498 |
36,964 |
-14.79 |
2005/12 |
94,345 |
113,113 |
108,722 |
-16.59226 |
-13.22 |
655,480 |
684,659 |
-4.26 |
2005/11 |
113,113 |
64,872 |
64,497 |
74.36337 |
75.38 |
561,135 |
575,937 |
-2.57 |
2005/10 |
64,872 |
45,975 |
54,740 |
41.10277 |
18.51 |
448,022 |
511,440 |
-12.4 |
2005/09 |
45,975 |
42,105 |
70,876 |
9.191307 |
-35.13 |
383,150 |
456,700 |
-16.1 |
2005/08 |
42,105 |
30,775 |
56,344 |
36.8156 |
-25.27 |
337,176 |
385,825 |
-12.61 |
2005/07 |
30,775 |
51,574 |
52,747 |
-40.32846 |
-41.66 |
295,071 |
329,481 |
-10.44 |
2005/06 |
51,574 |
41,420 |
89,420 |
24.51473 |
-42.32 |
264,296 |
276,735 |
-4.49 |
2005/05 |
41,420 |
54,295 |
47,696 |
-23.71305 |
-13.16 |
212,722 |
187,316 |
13.56 |
2005/04 |
54,295 |
50,774 |
42,058 |
6.934652 |
29.1 |
171,301 |
139,619 |
22.69 |
2005/03 |
50,774 |
29,267 |
38,870 |
73.4855 |
30.63 |
117,006 |
97,514 |
19.99 |
2005/02 |
29,267 |
36,964 |
31,865 |
-20.82296 |
-8.15 |
66,232 |
58,644 |
12.94 |
2005/01 |
36,964 |
108,722 |
26,826 |
-66.00136 |
37.79 |
36,964 |
26,826 |
37.79 |
2004/12 |
108,722 |
64,497 |
83,345 |
68.56908 |
30.45 |
684,659 |
430,898 |
58.89 |
2004/11 |
64,497 |
54,740 |
58,583 |
17.82426 |
10.1 |
575,937 |
347,553 |
65.71 |
2004/10 |
54,740 |
70,876 |
32,657 |
-22.76652 |
67.62 |
511,440 |
288,970 |
76.99 |
2004/09 |
70,876 |
56,344 |
45,585 |
25.79157 |
55.48 |
456,700 |
259,224 |
76.18 |
2004/08 |
56,344 |
52,747 |
30,301 |
6.819345 |
85.95 |
385,825 |
213,639 |
80.6 |
2004/07 |
52,747 |
89,420 |
26,923 |
-41.01208 |
95.92 |
329,481 |
183,338 |
79.71 |
2004/06 |
89,420 |
47,696 |
38,477 |
87.47903 |
132.4 |
276,735 |
156,415 |
76.92 |
2004/05 |
47,696 |
42,058 |
12,594 |
13.4053 |
278.72 |
187,316 |
117,938 |
58.83 |
2004/04 |
42,058 |
38,870 |
39,244 |
8.201698 |
7.17 |
139,619 |
105,344 |
32.54 |
2004/03 |
38,870 |
31,865 |
26,705 |
21.98337 |
45.55 |
97,514 |
65,762 |
48.28 |
2004/02 |
31,865 |
26,826 |
15,294 |
18.78402 |
108.35 |
58,644 |
39,057 |
50.15 |
2004/01 |
26,826 |
83,345 |
24,101 |
-67.81331 |
11.31 |
26,977 |
24,101 |
11.93 |
2003/12 |
83,345 |
58,583 |
54,796 |
42.26823 |
52.1 |
430,898 |
321,314 |
34.1 |
2003/11 |
58,583 |
32,657 |
49,873 |
79.38879 |
17.46 |
347,553 |
266,518 |
30.41 |
2003/10 |
32,657 |
45,585 |
33,896 |
-28.36021 |
-3.66 |
288,970 |
216,644 |
33.38 |
2003/09 |
45,585 |
|
35,613 |
|
28 |
259,224 |
185,178 |
39.99 |
|
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