
 |
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(%) |
2013/05 |
26,543 |
28,437 |
31,220 |
-6.660337 |
-14.98 |
126,422 |
135,806 |
-6.91 |
2013/04 |
28,437 |
25,154 |
28,839 |
13.0516 |
-1.39 |
99,879 |
104,586 |
-4.5 |
2013/03 |
25,154 |
19,622 |
28,696 |
28.19284 |
-12.34 |
71,441 |
75,747 |
-5.68 |
2013/02 |
19,622 |
26,666 |
22,116 |
-26.41566 |
-11.28 |
46,287 |
47,051 |
-1.62 |
2013/01 |
26,666 |
20,563 |
24,935 |
29.67952 |
6.94 |
26,666 |
24,935 |
6.94 |
2012/12 |
20,563 |
26,644 |
34,565 |
-22.82315 |
-40.51 |
311,121 |
343,178 |
-9.34 |
2012/11 |
26,644 |
26,179 |
25,059 |
1.776233 |
6.33 |
290,558 |
308,614 |
-5.85 |
2012/10 |
26,179 |
24,779 |
19,163 |
5.649946 |
36.61 |
263,914 |
283,554 |
-6.93 |
2012/09 |
24,779 |
22,059 |
26,846 |
12.33057 |
-7.7 |
237,735 |
264,392 |
-10.08 |
2012/08 |
22,059 |
24,776 |
36,524 |
-10.96626 |
-39.6 |
212,956 |
237,546 |
-10.35 |
2012/07 |
24,776 |
30,315 |
26,152 |
-18.27148 |
-5.26 |
190,897 |
201,022 |
-5.04 |
2012/06 |
30,315 |
31,220 |
29,135 |
-2.898783 |
4.05 |
166,121 |
174,870 |
-5 |
2012/05 |
31,220 |
28,839 |
29,585 |
8.256181 |
5.53 |
135,806 |
145,735 |
-6.81 |
2012/04 |
28,839 |
28,696 |
32,827 |
0.4983273 |
-12.15 |
104,586 |
116,149 |
-9.96 |
2012/03 |
28,696 |
22,116 |
32,408 |
29.75222 |
-11.45 |
75,747 |
83,322 |
-9.09 |
2012/02 |
22,116 |
24,935 |
21,341 |
-11.30539 |
3.63 |
47,051 |
50,914 |
-7.59 |
2012/01 |
24,935 |
34,565 |
29,573 |
-27.86055 |
-15.68 |
24,935 |
29,573 |
-15.68 |
2011/12 |
34,565 |
25,059 |
23,609 |
37.93447 |
46.41 |
343,178 |
280,443 |
22.37 |
2011/11 |
25,059 |
19,163 |
22,897 |
30.76763 |
9.44 |
308,614 |
256,834 |
20.16 |
2011/10 |
19,163 |
26,846 |
18,047 |
-28.61879 |
6.18 |
283,554 |
233,937 |
21.21 |
2011/09 |
26,846 |
36,524 |
27,322 |
-26.49764 |
-1.74 |
264,392 |
215,890 |
22.47 |
2011/08 |
36,524 |
26,152 |
31,254 |
39.66045 |
16.86 |
237,546 |
188,568 |
25.97 |
2011/07 |
26,152 |
29,135 |
26,394 |
-10.23854 |
-0.92 |
201,022 |
157,314 |
27.78 |
2011/06 |
29,135 |
29,585 |
21,950 |
-1.521041 |
32.73 |
174,870 |
130,920 |
33.57 |
2011/05 |
29,585 |
32,827 |
25,419 |
-9.876017 |
16.39 |
145,735 |
108,970 |
33.74 |
2011/04 |
32,827 |
32,408 |
21,754 |
1.292891 |
50.9 |
116,149 |
83,551 |
39.02 |
2011/03 |
32,408 |
21,341 |
17,540 |
51.85793 |
84.77 |
83,322 |
61,797 |
34.83 |
2011/02 |
21,341 |
29,573 |
22,939 |
-27.8362 |
-6.97 |
50,914 |
44,258 |
15.04 |
2011/01 |
29,573 |
23,609 |
21,319 |
25.26155 |
38.72 |
29,573 |
21,319 |
38.72 |
2010/12 |
23,609 |
22,897 |
24,165 |
3.109578 |
-2.3 |
280,443 |
237,384 |
18.14 |
2010/11 |
22,897 |
18,047 |
21,044 |
26.87427 |
8.81 |
256,834 |
213,220 |
20.45 |
2010/10 |
18,047 |
27,322 |
22,092 |
-33.947 |
-18.31 |
233,937 |
192,176 |
21.73 |
2010/09 |
27,322 |
31,254 |
27,633 |
-12.58079 |
-1.13 |
215,890 |
170,083 |
26.93 |
2010/08 |
31,254 |
26,394 |
25,413 |
18.41327 |
22.98 |
188,568 |
142,450 |
32.37 |
2010/07 |
26,394 |
21,950 |
22,725 |
20.24601 |
16.15 |
157,314 |
117,037 |
34.41 |
2010/06 |
21,950 |
25,419 |
13,214 |
-13.64727 |
66.11 |
130,920 |
94,312 |
38.82 |
2010/05 |
25,419 |
21,754 |
15,182 |
16.84748 |
67.43 |
108,970 |
81,098 |
34.37 |
2010/04 |
21,754 |
17,540 |
30,524 |
24.02509 |
-28.73 |
83,551 |
65,916 |
26.75 |
2010/03 |
17,540 |
22,939 |
20,368 |
-23.53633 |
-13.88 |
61,797 |
35,392 |
74.61 |
2010/02 |
22,939 |
21,319 |
9,193 |
7.598855 |
149.53 |
44,258 |
15,024 |
194.58 |
2010/01 |
21,319 |
24,165 |
5,831 |
-11.77736 |
265.61 |
21,319 |
5,831 |
265.61 |
2009/12 |
24,165 |
21,044 |
10,576 |
14.83083 |
128.49 |
237,384 |
249,632 |
-4.91 |
2009/11 |
21,044 |
22,092 |
18,521 |
-4.743799 |
13.62 |
213,220 |
239,056 |
-10.81 |
2009/10 |
22,092 |
27,633 |
18,504 |
-20.05211 |
19.39 |
192,176 |
220,535 |
-12.86 |
2009/09 |
27,633 |
25,413 |
19,627 |
8.735686 |
40.79 |
170,083 |
202,302 |
-15.93 |
2009/08 |
25,413 |
22,725 |
23,132 |
11.82838 |
9.86 |
142,450 |
182,405 |
-21.9 |
2009/07 |
22,725 |
13,214 |
14,167 |
71.97669 |
60.41 |
117,037 |
159,273 |
-26.52 |
2009/06 |
13,214 |
15,182 |
33,834 |
-12.96272 |
-60.94 |
94,312 |
145,106 |
-35 |
2009/05 |
15,182 |
30,524 |
27,356 |
-50.26209 |
-44.5 |
81,098 |
111,272 |
-27.12 |
2009/04 |
30,524 |
20,368 |
23,226 |
49.86253 |
31.42 |
65,916 |
83,917 |
-21.45 |
2009/03 |
20,368 |
9,193 |
23,984 |
121.5599 |
-15.08 |
35,392 |
60,691 |
-41.68 |
2009/02 |
9,193 |
5,831 |
13,314 |
57.65735 |
-30.95 |
15,024 |
36,707 |
-59.07 |
2009/01 |
5,831 |
10,576 |
23,371 |
-44.86573 |
-75.05 |
5,831 |
23,371 |
-75.05 |
2008/12 |
10,576 |
18,521 |
28,819 |
-42.89725 |
-63.3 |
249,632 |
269,810 |
-7.48 |
2008/11 |
18,521 |
18,504 |
24,653 |
9.187203E-02 |
-24.87 |
239,056 |
240,991 |
-0.8 |
2008/10 |
18,504 |
19,627 |
24,203 |
-5.72171 |
-23.55 |
220,535 |
216,338 |
1.94 |
2008/09 |
19,627 |
23,132 |
29,142 |
-15.15217 |
-32.65 |
202,302 |
192,135 |
5.29 |
2008/08 |
23,132 |
14,167 |
19,393 |
63.28086 |
19.28 |
182,405 |
162,992 |
11.91 |
2008/07 |
14,167 |
33,834 |
22,129 |
-58.12791 |
-35.98 |
159,273 |
143,599 |
10.92 |
2008/06 |
33,834 |
27,356 |
18,244 |
23.68036 |
85.45 |
145,106 |
121,470 |
19.46 |
2008/05 |
27,356 |
23,226 |
18,795 |
17.7818 |
45.55 |
111,272 |
103,226 |
7.79 |
2008/04 |
23,226 |
23,984 |
25,669 |
-3.16044 |
-9.52 |
83,917 |
84,431 |
-0.61 |
2008/03 |
23,984 |
13,314 |
22,342 |
80.1412 |
7.35 |
60,691 |
58,762 |
3.28 |
2008/02 |
13,314 |
23,371 |
14,984 |
-43.03196 |
-11.15 |
36,707 |
36,420 |
0.79 |
2008/01 |
23,371 |
28,819 |
21,435 |
-18.9042 |
9.03 |
23,371 |
21,435 |
9.03 |
2007/12 |
28,819 |
24,653 |
19,694 |
16.89855 |
46.33 |
269,810 |
256,655 |
5.13 |
2007/11 |
24,653 |
24,203 |
26,596 |
1.859274 |
-7.31 |
240,991 |
236,962 |
1.7 |
2007/10 |
24,203 |
29,142 |
21,305 |
-16.94805 |
13.6 |
216,338 |
210,366 |
2.84 |
2007/09 |
29,142 |
19,393 |
20,924 |
50.27072 |
39.28 |
192,135 |
189,061 |
1.63 |
2007/08 |
19,393 |
22,129 |
26,617 |
-12.36387 |
-27.14 |
162,992 |
168,136 |
-3.06 |
2007/07 |
22,129 |
18,244 |
26,751 |
21.29467 |
-17.28 |
143,599 |
141,520 |
1.47 |
2007/06 |
18,244 |
18,795 |
20,306 |
-2.931631 |
-10.15 |
121,470 |
114,768 |
5.84 |
2007/05 |
18,795 |
25,669 |
20,345 |
-26.77938 |
-7.62 |
103,226 |
94,463 |
9.28 |
2007/04 |
25,669 |
22,342 |
18,431 |
14.89124 |
39.27 |
84,431 |
74,118 |
13.91 |
2007/03 |
22,342 |
14,984 |
22,894 |
49.10571 |
-2.41 |
58,762 |
55,687 |
5.52 |
2007/02 |
14,984 |
21,435 |
19,620 |
-30.09564 |
-23.63 |
36,420 |
32,793 |
11.06 |
2007/01 |
21,435 |
19,694 |
13,173 |
8.840256 |
62.72 |
21,435 |
13,173 |
62.72 |
2006/12 |
19,694 |
26,596 |
14,734 |
-25.95127 |
33.66 |
256,655 |
251,216 |
2.17 |
2006/11 |
26,596 |
21,305 |
25,164 |
24.83455 |
5.69 |
236,962 |
236,482 |
0.2 |
2006/10 |
21,305 |
20,924 |
27,579 |
1.820876 |
-22.75 |
210,366 |
211,318 |
-0.45 |
2006/09 |
20,924 |
26,617 |
25,186 |
-21.38859 |
-16.92 |
189,061 |
183,739 |
2.9 |
2006/08 |
26,617 |
26,751 |
22,029 |
-0.5009158 |
20.83 |
168,136 |
158,553 |
6.04 |
2006/07 |
26,751 |
20,306 |
18,261 |
31.73939 |
46.49 |
141,520 |
136,524 |
3.66 |
2006/06 |
20,306 |
20,345 |
15,799 |
-0.1916933 |
28.53 |
114,768 |
118,263 |
-2.96 |
2006/05 |
20,345 |
18,431 |
30,698 |
10.38468 |
-33.73 |
94,463 |
102,464 |
-7.81 |
2006/04 |
18,431 |
22,894 |
24,174 |
-19.49419 |
-23.76 |
74,118 |
71,766 |
3.28 |
2006/03 |
22,894 |
19,620 |
20,777 |
16.68705 |
10.19 |
55,687 |
47,592 |
17.01 |
2006/02 |
19,620 |
13,173 |
9,153 |
48.94102 |
114.36 |
32,793 |
26,815 |
22.29 |
2006/01 |
13,173 |
14,734 |
17,662 |
-10.59454 |
-25.42 |
13,173 |
17,662 |
-25.42 |
2005/12 |
14,734 |
25,164 |
11,124 |
-41.4481 |
32.45 |
251,216 |
179,716 |
39.78 |
2005/11 |
25,164 |
27,579 |
16,098 |
-8.756663 |
56.32 |
236,482 |
168,592 |
40.27 |
2005/10 |
27,579 |
25,186 |
15,214 |
9.50131 |
81.27 |
211,318 |
152,494 |
38.57 |
2005/09 |
25,186 |
22,029 |
12,813 |
14.33111 |
96.57 |
183,739 |
137,280 |
33.84 |
2005/08 |
22,029 |
18,261 |
11,099 |
20.63414 |
98.48 |
158,553 |
124,467 |
27.39 |
2005/07 |
18,261 |
15,799 |
21,211 |
15.58327 |
-13.91 |
136,524 |
113,368 |
20.43 |
2005/06 |
15,799 |
30,698 |
21,013 |
-48.53411 |
-24.81 |
118,263 |
92,157 |
28.33 |
2005/05 |
30,698 |
24,174 |
13,412 |
26.98767 |
128.88 |
102,464 |
71,144 |
44.02 |
2005/04 |
24,174 |
20,777 |
15,782 |
16.34981 |
53.17 |
71,766 |
57,732 |
24.31 |
2005/03 |
20,777 |
9,153 |
16,268 |
126.9966 |
27.72 |
47,592 |
41,950 |
13.45 |
2005/02 |
9,153 |
17,662 |
10,958 |
-48.17688 |
-16.47 |
26,815 |
25,682 |
4.41 |
2005/01 |
17,662 |
11,124 |
14,724 |
58.77382 |
19.95 |
17,662 |
14,724 |
19.95 |
2004/12 |
11,124 |
16,098 |
12,461 |
-30.89825 |
-10.73 |
179,716 |
123,325 |
45.73 |
2004/11 |
16,098 |
15,214 |
15,456 |
5.810438 |
4.15 |
168,592 |
110,864 |
52.07 |
2004/10 |
15,214 |
12,813 |
11,830 |
18.73878 |
28.61 |
152,494 |
95,408 |
59.83 |
2004/09 |
12,813 |
11,099 |
16,527 |
15.44283 |
-22.47 |
137,280 |
83,578 |
64.25 |
2004/08 |
11,099 |
21,211 |
14,294 |
-47.67338 |
-22.35 |
124,467 |
67,051 |
85.63 |
2004/07 |
21,211 |
21,013 |
8,840 |
0.9422738 |
139.94 |
113,368 |
52,757 |
114.89 |
2004/06 |
21,013 |
13,412 |
10,202 |
56.67313 |
105.97 |
92,157 |
43,917 |
109.84 |
2004/05 |
13,412 |
15,782 |
8,816 |
-15.01711 |
52.13 |
71,144 |
33,715 |
111.02 |
2004/04 |
15,782 |
16,268 |
8,100 |
-2.98746 |
94.84 |
57,732 |
24,899 |
131.86 |
2004/03 |
16,268 |
10,958 |
6,973 |
48.45775 |
133.3 |
41,950 |
16,799 |
149.72 |
2004/02 |
10,958 |
14,724 |
4,320 |
-25.57729 |
153.66 |
25,682 |
9,826 |
161.37 |
2004/01 |
14,724 |
12,461 |
5,506 |
18.16066 |
167.42 |
14,724 |
5,506 |
167.42 |
2003/12 |
12,461 |
15,456 |
3,286 |
-19.37759 |
279.21 |
123,325 |
46,626 |
164.5 |
2003/11 |
15,456 |
11,830 |
3,987 |
30.65089 |
287.66 |
110,864 |
43,340 |
155.8 |
2003/10 |
11,830 |
16,527 |
3,019 |
-28.42016 |
291.85 |
95,408 |
39,353 |
142.44 |
2003/09 |
16,527 |
14,294 |
3,220 |
15.62194 |
413.26 |
83,578 |
36,334 |
130.03 |
2003/08 |
14,294 |
8,840 |
4,489 |
61.69683 |
218.42 |
67,051 |
33,114 |
102.49 |
2003/07 |
8,840 |
10,202 |
4,445 |
-13.35032 |
98.88 |
52,757 |
28,625 |
84.3 |
2003/06 |
10,202 |
8,816 |
3,841 |
15.72141 |
165.61 |
43,917 |
24,180 |
81.63 |
2003/05 |
8,816 |
8,100 |
5,028 |
8.839506 |
75.34 |
33,715 |
20,339 |
65.77 |
2003/04 |
8,100 |
6,973 |
4,977 |
16.16234 |
62.75 |
24,899 |
15,311 |
62.62 |
2003/03 |
6,973 |
4,320 |
4,820 |
61.41204 |
44.67 |
16,799 |
10,334 |
62.56 |
2003/02 |
4,320 |
5,506 |
1,517 |
-21.54014 |
184.77 |
9,826 |
5,514 |
78.2 |
2003/01 |
5,506 |
|
3,997 |
|
37.75 |
5,506 |
3,997 |
37.75 |
|
 |