
 |
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(%) |
2013/8 |
63,800 |
78,649 |
46,895 |
-18.88 |
36.04 |
450,664 |
308,203 |
46.22 |
2013/7 |
78,649 |
69,825 |
34,993 |
12.63 |
124.75 |
386,864 |
261,308 |
48.04 |
2013/6 |
69,825 |
48,802 |
38,126 |
43.07 |
83.14 |
308,215 |
226,315 |
36.18 |
2013/5 |
48,802 |
50,996 |
46,934 |
-4.3 |
3.98 |
238,390 |
188,189 |
26.67 |
2013/4 |
50,996 |
52,238 |
31,757 |
-2.37 |
60.58 |
189,588 |
141,255 |
34.21 |
2013/3 |
52,238 |
42,366 |
40,152 |
23.3 |
30.1 |
138,592 |
109,498 |
26.57 |
2013/2 |
42,366 |
43,988 |
36,479 |
-3.68 |
16.13 |
86,354 |
69,346 |
24.52 |
2013/1 |
43,988 |
42,800 |
32,867 |
-2.775701 |
33.83 |
43,988 |
32,867 |
33.83 |
2012/12 |
42,800 |
48,372 |
33,391 |
-11.51 |
28.17 |
486,372 |
419,249 |
16.01 |
2012/11 |
48,372 |
50,504 |
37,491 |
-4.22 |
29.02 |
443,572 |
385,858 |
14.95 |
2012/10 |
50,504 |
38,281 |
33,320 |
31.92 |
51.57 |
395,200 |
348,366 |
13.44 |
2012/9 |
38,281 |
46,831 |
30,580 |
-18.25 |
25.18 |
344,696 |
315,047 |
9.41 |
2012/8 |
46,831 |
34,765 |
36,295 |
34.7 |
29.02 |
306,415 |
284,467 |
7.71 |
2012/7 |
34,765 |
38,076 |
30,297 |
-8.69 |
14.74 |
259,583 |
248,172 |
4.59 |
2012/6 |
38,076 |
46,399 |
35,071 |
-17.93 |
8.56 |
224,818 |
217,875 |
3.18 |
2012/5 |
46,399 |
31,584 |
39,979 |
46.9 |
16.05 |
186,742 |
182,804 |
2.15 |
2012/4 |
31,584 |
39,846 |
35,686 |
-20.73 |
-11.49 |
140,344 |
142,824 |
-1.73 |
2012/3 |
39,846 |
35,818 |
41,544 |
11.24 |
-4.08 |
108,760 |
107,139 |
1.51 |
2012/2 |
35,818 |
33,096 |
31,749 |
8.22 |
12.81 |
68,914 |
65,594 |
5.06 |
2012/1 |
33,096 |
33,391 |
33,845 |
-0.88 |
-2.21 |
33,096 |
33,845 |
-2.21 |
2011/12 |
33,391 |
37,491 |
44,988 |
-10.93 |
-25.77 |
419,249 |
451,470 |
-7.13 |
2011/11 |
37,491 |
33,320 |
47,100 |
12.51 |
-20.4 |
385,858 |
406,482 |
-5.07 |
2011/10 |
33,320 |
30,580 |
42,006 |
8.96 |
-20.67 |
348,366 |
359,382 |
-3.06 |
2011/9 |
30,580 |
36,295 |
44,450 |
-15.74 |
-31.2 |
315,047 |
317,376 |
-0.73 |
2011/8 |
36,295 |
30,297 |
35,890 |
19.79 |
1.12 |
284,467 |
272,926 |
4.22 |
2011/7 |
30,297 |
35,071 |
34,634 |
-13.61 |
-12.52 |
248,172 |
237,036 |
4.69 |
2011/6 |
35,071 |
39,979 |
42,750 |
-12.27 |
-17.96 |
217,875 |
202,403 |
7.64 |
2011/5 |
39,979 |
35,686 |
31,587 |
12.02 |
26.56 |
182,804 |
159,653 |
14.5 |
2011/4 |
35,686 |
41,544 |
34,895 |
-14.1 |
2.26 |
142,824 |
128,066 |
11.52 |
2011/3 |
41,544 |
31,749 |
32,637 |
30.85 |
27.29 |
107,139 |
93,172 |
14.99 |
2011/2 |
31,749 |
33,845 |
30,782 |
-6.19 |
3.14 |
65,594 |
60,535 |
8.35 |
2011/1 |
33,845 |
44,988 |
29,753 |
-24.76 |
13.75 |
33,845 |
29,753 |
13.75 |
2010/12 |
44,988 |
47,100 |
50,440 |
-4.48 |
-10.8 |
451,470 |
444,406 |
1.58 |
2010/11 |
47,100 |
42,006 |
60,835 |
12.12 |
-22.57 |
406,482 |
393,966 |
3.17 |
2010/10 |
42,006 |
44,450 |
46,405 |
-5.49 |
-9.47 |
359,382 |
333,131 |
7.88 |
2010/9 |
44,450 |
35,890 |
30,211 |
23.85 |
47.13 |
317,376 |
286,726 |
10.68 |
2010/8 |
35,890 |
34,634 |
29,144 |
3.62 |
23.14 |
272,926 |
256,515 |
6.39 |
2010/7 |
34,634 |
42,750 |
31,195 |
-18.98 |
11.02 |
237,036 |
227,371 |
4.25 |
2010/6 |
42,750 |
31,587 |
38,436 |
35.34 |
11.22 |
202,403 |
196,176 |
3.17 |
2010/5 |
31,587 |
34,895 |
33,288 |
-9.47 |
-5.1 |
159,653 |
157,740 |
1.21 |
2010/4 |
34,895 |
32,637 |
30,277 |
6.91 |
15.25 |
128,066 |
124,452 |
2.9 |
2010/3 |
32,637 |
30,782 |
26,775 |
6.02 |
21.89 |
93,172 |
94,175 |
-1.06 |
2010/2 |
30,782 |
29,753 |
40,101 |
3.45 |
-23.23 |
60,535 |
67,400 |
-10.18 |
2010/1 |
29,753 |
50,440 |
27,299 |
-41.01 |
8.98 |
29,753 |
27,299 |
8.98 |
2009/12 |
50,440 |
60,835 |
44,255 |
-17.08 |
13.97 |
444,406 |
540,453 |
-17.77 |
2009/11 |
60,835 |
46,405 |
53,240 |
31.09 |
14.26 |
393,966 |
496,198 |
-20.6 |
2009/10 |
46,405 |
30,211 |
65,662 |
53.6 |
-29.32 |
333,131 |
442,957 |
-24.79 |
2009/9 |
30,211 |
29,144 |
55,199 |
3.66 |
-45.26 |
286,726 |
377,295 |
-24 |
2009/8 |
29,144 |
31,195 |
44,146 |
-6.574771 |
-33.98 |
256,515 |
322,096 |
-20.36 |
2009/07 |
31,195 |
38,436 |
38,463 |
-18.83911 |
-18.9 |
227,371 |
277,951 |
-18.2 |
2009/06 |
38,436 |
33,288 |
46,919 |
15.46503 |
-18.08 |
196,176 |
239,488 |
-18.09 |
2009/05 |
33,288 |
30,277 |
41,671 |
9.944842 |
-20.12 |
157,740 |
192,570 |
-18.09 |
2009/04 |
30,277 |
26,775 |
39,740 |
13.07936 |
-23.81 |
124,452 |
150,898 |
-17.53 |
2009/03 |
26,775 |
40,101 |
47,251 |
-33.23109 |
-43.33 |
94,175 |
111,158 |
-15.28 |
2009/02 |
40,101 |
27,299 |
31,227 |
46.89549 |
28.42 |
67,400 |
63,907 |
5.47 |
2009/01 |
27,299 |
44,255 |
32,680 |
-38.31432 |
-16.47 |
27,299 |
32,680 |
-16.47 |
2008/12 |
44,255 |
53,240 |
42,534 |
-16.87641 |
4.05 |
540,453 |
506,356 |
6.73 |
2008/11 |
53,240 |
65,662 |
45,991 |
-18.91809 |
15.76 |
496,198 |
463,821 |
6.98 |
2008/10 |
65,662 |
55,199 |
40,789 |
18.95505 |
60.98 |
442,957 |
417,830 |
6.01 |
2008/09 |
55,199 |
44,146 |
44,364 |
25.03737 |
24.42 |
377,295 |
377,041 |
0.07 |
2008/08 |
44,146 |
38,463 |
42,179 |
14.77524 |
4.66 |
322,096 |
332,677 |
-3.18 |
2008/07 |
38,463 |
46,919 |
39,607 |
-18.02255 |
-2.89 |
277,951 |
290,498 |
-4.32 |
2008/06 |
46,919 |
41,671 |
40,370 |
12.59389 |
16.22 |
239,488 |
250,892 |
-4.55 |
2008/05 |
41,671 |
39,740 |
50,749 |
4.859084 |
-17.89 |
192,570 |
210,522 |
-8.53 |
2008/04 |
39,740 |
47,251 |
40,253 |
-15.89596 |
-1.27 |
150,898 |
159,772 |
-5.55 |
2008/03 |
47,251 |
31,227 |
49,455 |
51.31457 |
-4.46 |
111,158 |
119,519 |
-7 |
2008/02 |
31,227 |
32,680 |
30,223 |
-4.446145 |
3.32 |
63,907 |
70,064 |
-8.79 |
2008/01 |
32,680 |
42,534 |
39,841 |
-23.16735 |
-17.97 |
32,680 |
39,841 |
-17.97 |
2007/12 |
42,534 |
45,991 |
29,881 |
-7.516688 |
42.34 |
506,356 |
430,546 |
17.61 |
2007/11 |
45,991 |
40,789 |
52,239 |
12.75344 |
-11.96 |
463,821 |
400,665 |
15.76 |
2007/10 |
40,789 |
44,364 |
41,717 |
-8.058335 |
-2.22 |
417,830 |
348,426 |
19.92 |
2007/09 |
44,364 |
42,179 |
44,454 |
5.180303 |
-0.2 |
377,041 |
306,710 |
22.93 |
2007/08 |
42,179 |
39,607 |
36,214 |
6.493802 |
16.47 |
332,677 |
262,255 |
26.85 |
2007/07 |
39,607 |
40,370 |
26,913 |
-1.890017 |
47.17 |
290,498 |
226,041 |
28.52 |
2007/06 |
40,370 |
50,749 |
32,349 |
-20.45164 |
24.8 |
250,892 |
199,128 |
26 |
2007/05 |
50,749 |
40,253 |
31,852 |
26.07507 |
59.33 |
210,522 |
166,779 |
26.23 |
2007/04 |
40,253 |
49,455 |
29,867 |
-18.60682 |
34.77 |
159,772 |
134,928 |
18.41 |
2007/03 |
49,455 |
30,223 |
35,543 |
63.63366 |
39.14 |
119,519 |
105,061 |
13.76 |
2007/02 |
30,223 |
39,841 |
27,488 |
-24.14096 |
9.95 |
70,064 |
69,530 |
0.77 |
2007/01 |
39,841 |
29,881 |
42,042 |
33.33222 |
-5.24 |
39,841 |
42,042 |
-5.24 |
2006/12 |
29,881 |
52,239 |
42,054 |
-42.79944 |
-28.95 |
430,546 |
391,235 |
10.05 |
2006/11 |
52,239 |
41,717 |
40,289 |
25.22233 |
29.66 |
400,665 |
349,180 |
14.74 |
2006/10 |
41,717 |
44,454 |
36,169 |
-6.156926 |
15.34 |
348,426 |
308,891 |
12.8 |
2006/09 |
44,454 |
36,214 |
44,310 |
22.75363 |
0.32 |
306,710 |
272,722 |
12.46 |
2006/08 |
36,214 |
26,913 |
37,795 |
34.55951 |
-4.18 |
262,255 |
228,412 |
14.82 |
2006/07 |
26,913 |
32,349 |
31,347 |
-16.80423 |
-14.14 |
226,041 |
190,616 |
18.58 |
2006/06 |
32,349 |
31,852 |
28,438 |
1.560342 |
13.75 |
199,128 |
159,270 |
25.03 |
2006/05 |
31,852 |
29,867 |
30,497 |
6.646131 |
4.44 |
166,779 |
130,832 |
27.48 |
2006/04 |
29,867 |
35,543 |
32,255 |
-15.96939 |
-7.4 |
134,928 |
100,336 |
34.48 |
2006/03 |
35,543 |
27,488 |
26,097 |
29.3037 |
36.2 |
105,061 |
68,081 |
54.32 |
2006/02 |
27,488 |
42,042 |
20,701 |
-34.61776 |
32.79 |
69,530 |
41,984 |
65.61 |
2006/01 |
42,042 |
42,054 |
21,283 |
-2.853474E-02 |
97.54 |
42,042 |
21,283 |
97.54 |
2005/12 |
42,054 |
40,289 |
21,119 |
4.380848 |
99.13 |
391,235 |
252,003 |
55.25 |
2005/11 |
40,289 |
36,169 |
28,311 |
11.39097 |
42.31 |
349,180 |
230,884 |
51.24 |
2005/10 |
36,169 |
44,310 |
20,356 |
-18.37283 |
77.68 |
308,891 |
202,573 |
52.48 |
2005/09 |
44,310 |
37,795 |
24,291 |
17.23773 |
82.41 |
272,722 |
182,217 |
49.67 |
2005/08 |
37,795 |
31,347 |
17,449 |
20.56975 |
116.6 |
228,412 |
157,926 |
44.63 |
2005/07 |
31,347 |
28,438 |
22,604 |
10.22927 |
38.68 |
190,616 |
140,477 |
35.69 |
2005/06 |
28,438 |
30,497 |
13,337 |
-6.751484 |
113.23 |
159,270 |
117,873 |
35.12 |
2005/05 |
30,497 |
32,255 |
20,336 |
-5.450318 |
49.97 |
130,832 |
104,536 |
25.15 |
2005/04 |
32,255 |
26,097 |
22,736 |
23.59658 |
41.87 |
100,336 |
84,200 |
19.16 |
2005/03 |
26,097 |
20,701 |
22,930 |
26.06638 |
13.81 |
68,081 |
61,465 |
10.76 |
2005/02 |
20,701 |
21,283 |
17,791 |
-2.734577 |
16.36 |
41,984 |
38,534 |
8.95 |
2005/01 |
21,283 |
21,119 |
20,743 |
0.776552 |
2.6 |
21,283 |
20,743 |
2.6 |
2004/12 |
21,119 |
28,311 |
26,253 |
-25.40355 |
-19.56 |
252,003 |
257,134 |
-2 |
2004/11 |
28,311 |
20,356 |
25,125 |
39.07939 |
12.68 |
230,884 |
230,880 |
0 |
2004/10 |
20,356 |
24,291 |
27,580 |
-16.19942 |
-26.19 |
202,573 |
205,755 |
-1.55 |
2004/09 |
24,291 |
17,449 |
16,289 |
39.21142 |
49.13 |
182,217 |
178,176 |
2.27 |
2004/08 |
17,449 |
22,604 |
17,682 |
-22.8057 |
-1.32 |
157,926 |
161,886 |
-2.45 |
2004/07 |
22,604 |
13,337 |
20,798 |
69.48339 |
8.68 |
140,477 |
144,204 |
-2.58 |
2004/06 |
13,337 |
20,336 |
16,881 |
-34.4168 |
-20.99 |
117,873 |
123,405 |
-4.48 |
2004/05 |
20,336 |
22,736 |
22,554 |
-10.55595 |
-9.83 |
104,536 |
106,524 |
-1.87 |
2004/04 |
22,736 |
22,930 |
22,806 |
-0.8460532 |
-0.31 |
84,200 |
83,971 |
0.27 |
2004/03 |
22,930 |
17,791 |
23,483 |
28.88539 |
-2.35 |
61,465 |
61,165 |
0.49 |
2004/02 |
17,791 |
20,743 |
16,739 |
-14.23131 |
6.28 |
38,534 |
37,681 |
2.26 |
2004/01 |
20,743 |
26,253 |
20,942 |
-20.98808 |
-0.95 |
20,743 |
20,942 |
-0.95 |
2003/12 |
26,253 |
25,125 |
24,468 |
4.489552 |
7.3 |
257,134 |
311,363 |
-17.42 |
2003/11 |
25,125 |
27,580 |
29,567 |
-8.901378 |
-15.02 |
230,880 |
286,896 |
-19.52 |
2003/10 |
27,580 |
16,289 |
34,191 |
69.31671 |
-19.34 |
205,755 |
257,328 |
-20.04 |
2003/09 |
16,289 |
17,682 |
23,982 |
-7.878068 |
-32.08 |
178,176 |
223,137 |
-20.15 |
2003/08 |
17,682 |
20,798 |
25,700 |
-14.98221 |
-31.2 |
161,886 |
199,156 |
-18.71 |
2003/07 |
20,798 |
16,881 |
20,212 |
23.2036 |
2.9 |
144,204 |
173,456 |
-16.86 |
2003/06 |
16,881 |
22,554 |
20,799 |
-25.15297 |
-18.84 |
123,405 |
153,244 |
-19.47 |
2003/05 |
22,554 |
22,806 |
31,509 |
-1.104972 |
-28.42 |
106,524 |
132,445 |
-19.57 |
2003/04 |
22,806 |
23,483 |
28,763 |
-2.882936 |
-20.71 |
83,971 |
100,936 |
-16.81 |
2003/03 |
23,483 |
16,739 |
32,721 |
40.28915 |
-28.23 |
61,165 |
72,173 |
-15.25 |
2003/02 |
16,739 |
20,942 |
19,347 |
-20.06972 |
-13.48 |
37,681 |
39,452 |
-4.49 |
2003/01 |
20,942 |
|
20,105 |
|
4.16 |
20,942 |
20,105 |
4.16 |
|
 |