
 |
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(%) |
2011/06 |
118,447 |
125,471 |
87,023 |
-5.598106 |
36.11 |
630,194 |
424,418 |
48.48 |
2011/05 |
125,471 |
83,124 |
59,837 |
50.94437 |
109.69 |
511,747 |
337,395 |
51.68 |
2011/04 |
83,124 |
68,476 |
87,204 |
21.39144 |
-4.68 |
386,276 |
277,557 |
39.17 |
2011/03 |
68,476 |
74,260 |
84,570 |
-7.78885 |
-19.03 |
303,152 |
190,353 |
59.26 |
2011/02 |
74,260 |
160,416 |
51,071 |
-53.70786 |
45.41 |
234,676 |
105,783 |
121.85 |
2011/01 |
160,416 |
67,927 |
54,712 |
136.1594 |
193.2 |
160,416 |
54,712 |
193.2 |
2010/12 |
67,927 |
123,011 |
15,820 |
-44.77974 |
329.37 |
932,645 |
645,516 |
44.48 |
2010/11 |
123,011 |
62,895 |
56,386 |
95.58153 |
118.16 |
864,718 |
629,696 |
37.32 |
2010/10 |
62,895 |
124,403 |
52,489 |
-49.44254 |
19.83 |
741,708 |
573,310 |
29.37 |
2010/09 |
124,403 |
61,793 |
21,946 |
101.3222 |
466.86 |
678,812 |
520,821 |
30.33 |
2010/08 |
61,793 |
68,198 |
53,036 |
-9.391771 |
16.51 |
554,409 |
498,874 |
11.13 |
2010/07 |
68,198 |
87,023 |
79,296 |
-21.63221 |
-14 |
492,616 |
446,167 |
10.41 |
2010/06 |
87,023 |
59,837 |
60,324 |
45.43343 |
44.26 |
424,418 |
366,871 |
15.69 |
2010/05 |
59,837 |
87,204 |
94,573 |
-31.38273 |
-36.73 |
337,395 |
306,547 |
10.06 |
2010/04 |
87,204 |
84,570 |
76,883 |
3.11458 |
13.42 |
277,558 |
211,974 |
30.94 |
2010/03 |
84,570 |
51,071 |
52,335 |
65.59299 |
61.59 |
190,353 |
135,091 |
40.91 |
2010/02 |
51,071 |
54,712 |
31,930 |
-6.654848 |
59.95 |
105,783 |
82,756 |
27.83 |
2010/01 |
54,712 |
15,820 |
50,826 |
245.8407 |
7.65 |
54,712 |
50,826 |
7.65 |
2009/12 |
15,820 |
56,386 |
35,277 |
-71.94339 |
-55.15 |
645,516 |
727,728 |
-11.3 |
2009/11 |
56,386 |
52,489 |
38,954 |
7.424413 |
44.75 |
629,696 |
692,450 |
-9.06 |
2009/10 |
52,489 |
21,946 |
85,445 |
139.1734 |
-38.57 |
573,310 |
653,496 |
-12.27 |
2009/09 |
21,946 |
53,036 |
63,434 |
-58.62056 |
-65.4 |
520,821 |
568,050 |
-8.31 |
2009/08 |
53,036 |
79,296 |
73,648 |
-33.11642 |
-27.99 |
498,874 |
504,616 |
-1.14 |
2009/07 |
79,296 |
60,324 |
61,048 |
31.45017 |
29.89 |
446,167 |
430,968 |
3.53 |
2009/06 |
60,324 |
94,573 |
69,232 |
-36.21435 |
-12.87 |
366,871 |
369,920 |
-0.82 |
2009/05 |
94,573 |
76,883 |
99,078 |
23.00899 |
-4.55 |
306,547 |
300,688 |
1.95 |
2009/04 |
76,883 |
52,335 |
62,623 |
46.90551 |
22.77 |
211,974 |
201,610 |
5.14 |
2009/03 |
52,335 |
31,930 |
38,294 |
63.90542 |
36.67 |
135,091 |
138,986 |
-2.8 |
2009/02 |
31,930 |
50,826 |
55,278 |
-37.17782 |
-42.24 |
82,756 |
101,242 |
-18.26 |
2009/01 |
50,826 |
35,277 |
45,964 |
44.07688 |
10.58 |
50,826 |
45,964 |
10.58 |
2008/12 |
35,277 |
38,954 |
51,222 |
-9.439339 |
-31.13 |
727,728 |
619,719 |
17.43 |
2008/11 |
38,954 |
85,445 |
38,187 |
-54.41044 |
2.01 |
692,450 |
568,497 |
21.8 |
2008/10 |
85,445 |
63,434 |
52,054 |
34.69906 |
64.15 |
653,496 |
530,309 |
23.23 |
2008/09 |
63,434 |
73,648 |
46,953 |
-13.86867 |
35.1 |
568,050 |
478,255 |
18.78 |
2008/08 |
73,648 |
61,048 |
81,819 |
20.6395 |
-9.99 |
504,616 |
431,302 |
17 |
2008/07 |
61,048 |
69,232 |
53,399 |
-11.82112 |
14.32 |
430,968 |
349,483 |
23.32 |
2008/06 |
69,232 |
99,078 |
60,648 |
-30.12374 |
14.15 |
369,920 |
296,093 |
24.93 |
2008/05 |
99,078 |
62,623 |
59,548 |
58.21344 |
66.38 |
300,688 |
235,445 |
27.71 |
2008/04 |
62,623 |
38,294 |
42,653 |
63.53214 |
46.82 |
201,610 |
175,904 |
14.61 |
2008/03 |
38,294 |
55,278 |
75,911 |
-30.7247 |
-49.55 |
138,986 |
133,251 |
4.3 |
2008/02 |
55,278 |
45,964 |
36,801 |
20.26369 |
50.21 |
101,242 |
57,340 |
76.56 |
2008/01 |
45,964 |
51,222 |
20,539 |
-10.26512 |
123.79 |
45,964 |
20,539 |
123.79 |
2007/12 |
51,222 |
38,187 |
35,253 |
34.13465 |
45.3 |
619,719 |
611,285 |
1.38 |
2007/11 |
38,187 |
52,054 |
60,965 |
-26.63964 |
-37.36 |
568,497 |
647,938 |
-12.26 |
2007/10 |
52,054 |
46,953 |
51,547 |
10.86406 |
0.98 |
530,309 |
586,973 |
-9.65 |
2007/09 |
46,953 |
81,819 |
73,809 |
-42.61357 |
-36.39 |
478,255 |
535,824 |
-10.74 |
2007/08 |
81,819 |
53,399 |
72,077 |
53.22197 |
13.52 |
431,302 |
462,015 |
-6.65 |
2007/07 |
53,399 |
60,648 |
49,774 |
-11.95258 |
7.28 |
349,483 |
389,938 |
-10.37 |
2007/06 |
60,648 |
59,548 |
77,558 |
1.847249 |
-21.8 |
296,093 |
340,164 |
-12.96 |
2007/05 |
59,548 |
42,653 |
53,907 |
39.61034 |
10.46 |
235,445 |
262,605 |
-10.34 |
2007/04 |
42,653 |
75,911 |
60,980 |
-43.81183 |
-30.05 |
175,904 |
208,698 |
-15.71 |
2007/03 |
75,911 |
36,801 |
49,399 |
106.2743 |
53.67 |
133,251 |
132,546 |
0.53 |
2007/02 |
36,801 |
20,539 |
40,619 |
79.1762 |
-9.4 |
57,340 |
78,830 |
-27.26 |
2007/01 |
20,539 |
35,253 |
36,548 |
-41.73829 |
-43.8 |
20,539 |
36,548 |
-43.8 |
2006/12 |
35,253 |
60,965 |
79,739 |
-42.17502 |
-55.79 |
611,285 |
729,715 |
-16.23 |
2006/11 |
60,965 |
51,547 |
50,273 |
18.2707 |
21.27 |
647,938 |
649,976 |
-0.31 |
2006/10 |
51,547 |
73,809 |
58,467 |
-30.16163 |
-11.84 |
586,973 |
599,703 |
-2.12 |
2006/09 |
73,809 |
72,077 |
56,864 |
2.402986 |
29.8 |
535,824 |
541,236 |
-1 |
2006/08 |
72,077 |
49,774 |
72,171 |
44.80853 |
-0.13 |
462,015 |
493,959 |
-6.47 |
2006/07 |
49,774 |
77,558 |
75,113 |
-35.82351 |
-33.73 |
389,938 |
421,788 |
-7.55 |
2006/06 |
77,558 |
53,907 |
83,854 |
43.87371 |
-7.51 |
340,164 |
346,675 |
-1.88 |
2006/05 |
53,907 |
60,980 |
59,044 |
-11.59888 |
-8.7 |
262,605 |
262,821 |
-0.08 |
2006/04 |
60,980 |
49,399 |
62,872 |
23.44379 |
-3.01 |
208,698 |
203,777 |
2.41 |
2006/03 |
49,399 |
40,619 |
72,296 |
21.6155 |
-31.67 |
132,546 |
140,905 |
-5.93 |
2006/02 |
40,619 |
36,548 |
37,796 |
11.13878 |
7.47 |
78,830 |
68,609 |
14.9 |
2006/01 |
36,548 |
79,739 |
30,813 |
-54.16547 |
18.61 |
36,548 |
30,813 |
18.61 |
2005/12 |
79,739 |
50,273 |
40,464 |
58.61198 |
97.06 |
729,715 |
569,393 |
28.16 |
2005/11 |
50,273 |
58,467 |
30,881 |
-14.01474 |
62.8 |
649,976 |
528,929 |
22.89 |
2005/10 |
58,467 |
47,278 |
60,651 |
23.6664 |
-3.6 |
599,703 |
498,048 |
20.41 |
2005/09 |
47,278 |
72,171 |
64,913 |
-34.4917 |
-27.17 |
541,236 |
437,398 |
23.74 |
2005/08 |
72,171 |
75,113 |
66,195 |
-3.916765 |
9.03 |
493,959 |
372,485 |
32.61 |
2005/07 |
75,113 |
83,854 |
53,151 |
-10.42407 |
41.32 |
421,788 |
306,289 |
37.71 |
2005/06 |
83,854 |
59,044 |
56,944 |
42.01951 |
47.26 |
346,675 |
253,139 |
36.95 |
2005/05 |
59,044 |
62,872 |
67,201 |
-6.088561 |
-12.14 |
262,821 |
196,195 |
33.96 |
2005/04 |
62,872 |
72,296 |
53,774 |
-13.0353 |
16.92 |
203,777 |
128,994 |
57.97 |
2005/03 |
72,296 |
37,796 |
27,047 |
91.2795 |
167.3 |
140,905 |
75,220 |
87.32 |
2005/02 |
37,796 |
30,813 |
33,499 |
22.66251 |
12.83 |
68,609 |
48,173 |
42.42 |
2005/01 |
30,813 |
40,464 |
14,674 |
-23.85083 |
109.98 |
30,813 |
14,674 |
109.98 |
2004/12 |
40,464 |
30,881 |
33,686 |
31.03203 |
20.12 |
569,393 |
535,186 |
6.39 |
2004/11 |
30,881 |
60,651 |
41,752 |
-49.0841 |
-26.04 |
528,929 |
501,500 |
5.47 |
2004/10 |
60,651 |
64,913 |
33,971 |
-6.565711 |
78.54 |
498,048 |
459,748 |
8.33 |
2004/09 |
64,913 |
66,198 |
17,680 |
-1.941146 |
267.15 |
437,398 |
425,778 |
2.73 |
2004/08 |
66,198 |
53,151 |
47,017 |
24.54704 |
40.8 |
372,485 |
408,098 |
-8.73 |
2004/07 |
53,151 |
56,941 |
83,348 |
-6.656013 |
-36.23 |
306,287 |
361,081 |
-15.17 |
2004/06 |
56,941 |
67,201 |
50,131 |
-15.26763 |
13.58 |
253,136 |
277,733 |
-8.86 |
2004/05 |
67,201 |
53,774 |
58,049 |
24.96931 |
15.77 |
196,195 |
227,601 |
-13.8 |
2004/04 |
53,774 |
27,047 |
64,507 |
98.81687 |
-16.64 |
128,994 |
169,553 |
-23.92 |
2004/03 |
27,047 |
33,499 |
61,686 |
-19.26028 |
-56.15 |
75,220 |
105,046 |
-28.39 |
2004/02 |
33,499 |
14,674 |
1,319 |
128.2881 |
2439.73 |
48,173 |
43,360 |
11.1 |
2004/01 |
14,674 |
33,686 |
42,041 |
-56.43887 |
-65.1 |
14,674 |
42,041 |
-65.1 |
2003/12 |
33,686 |
41,752 |
1,353 |
-19.31884 |
2389.73 |
547,190 |
453,696 |
20.61 |
2003/11 |
41,752 |
33,971 |
55,542 |
22.90483 |
-24.83 |
501,504 |
452,344 |
10.87 |
2003/10 |
33,971 |
17,680 |
34,100 |
92.14367 |
-0.38 |
459,748 |
396,802 |
15.86 |
2003/09 |
17,680 |
47,017 |
19,563 |
-62.39658 |
-9.63 |
425,778 |
362,702 |
17.39 |
2003/08 |
47,017 |
83,348 |
40,328 |
-43.58953 |
16.59 |
408,098 |
343,139 |
18.93 |
2003/07 |
83,348 |
50,131 |
17,675 |
66.2604 |
371.56 |
361,081 |
302,811 |
19.24 |
2003/06 |
50,131 |
58,049 |
17,540 |
-13.6402 |
185.81 |
277,733 |
285,136 |
-2.6 |
2003/05 |
58,049 |
64,507 |
71,939 |
-10.01132 |
-19.31 |
227,601 |
267,595 |
-14.95 |
2003/04 |
64,507 |
61,686 |
46,103 |
4.573161 |
39.92 |
169,553 |
195,656 |
-13.34 |
2003/03 |
61,686 |
1,319 |
51,595 |
4576.725 |
19.56 |
116,087 |
149,553 |
-22.38 |
2003/02 |
1,319 |
42,041 |
33,058 |
-96.86259 |
-96.01 |
43,360 |
97,958 |
-55.74 |
2003/01 |
42,041 |
|
64,900 |
|
-35.22 |
42,041 |
64,900 |
-35.22 |
|
 |