
 |
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(%) |
2013/09 |
113,383 |
208,636 |
150,416 |
-45.65511 |
-24.62 |
1,618,461 |
1,840,561 |
-12.07 |
2013/08 |
208,636 |
305,906 |
197,898 |
-31.79735 |
5.43 |
1,505,078 |
1,690,145 |
-10.95 |
2013/07 |
305,906 |
195,185 |
136,025 |
56.72618 |
124.89 |
1,296,442 |
1,492,248 |
-13.12 |
2013/06 |
195,185 |
241,594 |
280,367 |
-19.2095 |
-30.38 |
990,536 |
1,356,222 |
-26.96 |
2013/05 |
241,594 |
183,469 |
400,773 |
31.6811 |
-39.72 |
795,351 |
1,075,855 |
-26.07 |
2013/04 |
183,469 |
119,500 |
185,360 |
53.53054 |
-1.02 |
553,757 |
675,082 |
-17.97 |
2013/03 |
119,500 |
96,843 |
206,887 |
23.3956 |
-42.24 |
326,668 |
489,722 |
-33.3 |
2013/02 |
96,843 |
110,325 |
148,596 |
-12.22026 |
-34.83 |
207,168 |
282,835 |
-26.75 |
2013/01 |
110,325 |
118,372 |
134,239 |
-6.79806 |
-17.81 |
110,325 |
134,239 |
-17.81 |
2012/12 |
118,372 |
35,008 |
93,897 |
238.1284 |
26.07 |
1,829,350 |
1,917,647 |
-4.6 |
2012/11 |
35,008 |
44,526 |
227,303 |
-21.37627 |
-84.6 |
1,710,979 |
1,823,750 |
-6.18 |
2012/10 |
44,526 |
133,596 |
210,506 |
-66.67116 |
-78.85 |
1,675,971 |
1,596,447 |
4.98 |
2012/09 |
133,596 |
135,401 |
225,064 |
-1.333077 |
-40.64 |
1,631,446 |
1,385,941 |
17.71 |
2012/08 |
135,401 |
150,077 |
251,573 |
-9.77898 |
-46.18 |
1,497,850 |
1,160,877 |
29.03 |
2012/07 |
150,077 |
305,703 |
150,678 |
-50.90758 |
-0.4 |
1,362,450 |
909,304 |
49.83 |
2012/06 |
305,703 |
346,432 |
218,418 |
-11.75671 |
39.96 |
1,213,373 |
758,627 |
59.94 |
2012/05 |
346,432 |
152,841 |
121,884 |
126.6617 |
184.23 |
906,670 |
540,209 |
67.84 |
2012/04 |
152,841 |
144,201 |
127,212 |
5.991637 |
20.15 |
560,238 |
418,325 |
33.92 |
2012/03 |
144,201 |
141,849 |
106,095 |
1.658101 |
35.92 |
407,397 |
291,114 |
39.94 |
2012/02 |
141,849 |
121,348 |
67,031 |
16.89439 |
111.62 |
263,197 |
185,019 |
42.25 |
2012/01 |
121,348 |
93,897 |
117,987 |
29.23523 |
2.85 |
121,348 |
117,987 |
2.85 |
2011/12 |
93,897 |
227,303 |
141,392 |
-58.69082 |
-33.59 |
1,917,647 |
2,015,338 |
-4.85 |
2011/11 |
227,303 |
210,506 |
189,082 |
7.979345 |
20.21 |
1,823,750 |
1,873,946 |
-2.68 |
2011/10 |
210,506 |
225,064 |
223,262 |
-6.468382 |
-5.71 |
1,596,447 |
1,684,864 |
-5.25 |
2011/09 |
225,064 |
251,573 |
229,958 |
-10.5373 |
-2.13 |
1,385,941 |
1,461,602 |
-5.18 |
2011/08 |
251,573 |
150,678 |
258,622 |
66.96067 |
-2.73 |
1,160,877 |
1,231,644 |
-5.75 |
2011/07 |
150,678 |
218,418 |
186,651 |
-31.01393 |
-19.27 |
909,304 |
973,023 |
-6.55 |
2011/06 |
218,418 |
121,884 |
234,507 |
79.20154 |
-6.86 |
758,627 |
786,372 |
-3.53 |
2011/05 |
121,884 |
127,212 |
174,395 |
-4.188284 |
-30.11 |
540,209 |
551,865 |
-2.11 |
2011/04 |
127,212 |
106,095 |
117,857 |
19.90386 |
7.94 |
418,325 |
377,470 |
10.82 |
2011/03 |
106,095 |
67,031 |
124,538 |
58.27751 |
-14.81 |
291,114 |
259,613 |
12.13 |
2011/02 |
67,031 |
117,987 |
50,742 |
-43.18781 |
32.1 |
185,019 |
135,075 |
36.98 |
2011/01 |
117,987 |
141,392 |
84,332 |
-16.55327 |
39.91 |
117,987 |
84,332 |
39.91 |
2010/12 |
141,392 |
189,082 |
80,218 |
-25.22186 |
76.26 |
2,015,338 |
854,859 |
135.75 |
2010/11 |
189,082 |
223,262 |
60,771 |
-15.30937 |
211.14 |
1,873,946 |
774,641 |
141.91 |
2010/10 |
223,262 |
229,958 |
91,604 |
-2.911836 |
143.73 |
1,684,864 |
713,870 |
136.02 |
2010/09 |
229,958 |
258,622 |
51,887 |
-11.08336 |
343.19 |
1,461,602 |
622,265 |
134.88 |
2010/08 |
258,622 |
186,651 |
67,057 |
38.55913 |
285.67 |
1,231,644 |
570,379 |
115.93 |
2010/07 |
186,651 |
234,507 |
55,866 |
-20.40707 |
234.1 |
973,023 |
503,322 |
93.32 |
2010/06 |
234,507 |
174,395 |
98,443 |
34.46888 |
138.22 |
786,372 |
447,456 |
75.74 |
2010/05 |
174,395 |
117,857 |
37,393 |
47.97169 |
366.38 |
551,865 |
349,013 |
58.12 |
2010/04 |
117,857 |
124,538 |
96,846 |
-5.364628 |
21.7 |
377,470 |
311,621 |
21.13 |
2010/03 |
124,538 |
50,742 |
115,152 |
145.4338 |
8.15 |
259,613 |
214,775 |
20.88 |
2010/02 |
50,742 |
84,332 |
17,905 |
-39.83067 |
183.4 |
135,075 |
99,623 |
35.59 |
2010/01 |
84,332 |
80,218 |
81,718 |
5.128525 |
3.2 |
84,332 |
81,718 |
3.2 |
2009/12 |
80,218 |
60,771 |
52,147 |
32.00046 |
53.83 |
854,859 |
1,756,993 |
-51.35 |
2009/11 |
60,771 |
91,604 |
49,394 |
-33.65901 |
23.03 |
774,641 |
1,704,846 |
-54.56 |
2009/10 |
91,604 |
51,887 |
133,057 |
76.54518 |
-31.15 |
713,870 |
1,655,452 |
-56.88 |
2009/09 |
51,887 |
67,057 |
205,489 |
-22.62255 |
-74.75 |
622,265 |
1,522,395 |
-59.13 |
2009/08 |
67,057 |
55,866 |
151,103 |
20.03186 |
-55.62 |
570,379 |
1,316,905 |
-56.69 |
2009/07 |
55,866 |
98,442 |
140,711 |
-43.24983 |
-60.3 |
503,322 |
1,165,802 |
-56.83 |
2009/06 |
98,442 |
37,393 |
163,286 |
163.2632 |
-39.71 |
447,456 |
1,025,091 |
-56.35 |
2009/05 |
37,393 |
96,846 |
187,697 |
-61.38921 |
-80.08 |
349,013 |
861,804 |
-59.5 |
2009/04 |
96,846 |
115,152 |
120,415 |
-15.89725 |
-19.57 |
311,621 |
674,107 |
-53.77 |
2009/03 |
115,152 |
17,905 |
173,746 |
543.1276 |
-33.72 |
214,775 |
553,692 |
-61.21 |
2009/02 |
17,905 |
81,718 |
144,670 |
-78.08929 |
-87.62 |
99,623 |
379,947 |
-73.78 |
2009/01 |
81,718 |
52,147 |
235,276 |
56.707 |
-65.27 |
81,718 |
235,276 |
-65.27 |
2008/12 |
52,147 |
49,394 |
189,290 |
5.573551 |
-72.45 |
1,756,993 |
2,342,076 |
-24.98 |
2008/11 |
49,394 |
133,057 |
185,296 |
-62.87757 |
-73.34 |
1,704,846 |
2,152,786 |
-20.81 |
2008/10 |
133,057 |
205,489 |
298,117 |
-35.2486 |
-55.37 |
1,655,452 |
1,967,490 |
-15.86 |
2008/09 |
205,489 |
151,103 |
226,541 |
35.99267 |
-9.29 |
1,522,395 |
1,669,373 |
-8.8 |
2008/08 |
151,103 |
140,711 |
208,769 |
7.38535 |
-27.62 |
1,316,905 |
1,442,832 |
-8.73 |
2008/07 |
140,711 |
163,286 |
257,542 |
-13.82543 |
-45.36 |
1,165,802 |
1,234,062 |
-5.53 |
2008/06 |
163,286 |
187,697 |
83,063 |
-13.00554 |
96.58 |
1,025,091 |
976,521 |
4.97 |
2008/05 |
187,697 |
120,415 |
176,189 |
55.8751 |
6.53 |
861,804 |
893,458 |
-3.54 |
2008/04 |
120,415 |
173,746 |
206,252 |
-30.69481 |
-41.62 |
674,107 |
717,269 |
-6.02 |
2008/03 |
173,746 |
144,670 |
179,159 |
20.09815 |
-3.02 |
553,692 |
511,017 |
8.35 |
2008/02 |
144,670 |
161,584 |
140,474 |
-10.46762 |
2.99 |
379,947 |
306,916 |
23.8 |
2008/01 |
161,584 |
144,246 |
166,442 |
12.01974 |
-2.92 |
161,584 |
166,442 |
-2.92 |
2007/12 |
144,246 |
262,287 |
177,750 |
-45.00452 |
-18.85 |
2,358,418 |
1,769,353 |
33.29 |
2007/11 |
262,287 |
195,261 |
102,332 |
34.32636 |
156.31 |
2,214,172 |
1,591,603 |
39.12 |
2007/10 |
195,261 |
188,305 |
241,725 |
3.694007 |
-19.22 |
1,951,885 |
1,489,271 |
31.06 |
2007/09 |
188,305 |
325,402 |
138,571 |
-42.13158 |
35.89 |
1,756,624 |
1,247,546 |
40.81 |
2007/08 |
325,402 |
146,935 |
167,181 |
121.4598 |
94.64 |
1,568,319 |
1,108,975 |
41.42 |
2007/07 |
146,935 |
200,125 |
165,334 |
-26.57839 |
-11.13 |
1,242,917 |
941,794 |
31.97 |
2007/06 |
200,125 |
213,773 |
145,813 |
-6.384342 |
37.25 |
1,095,982 |
776,460 |
41.15 |
2007/05 |
213,773 |
157,323 |
223,055 |
35.8816 |
-4.16 |
895,857 |
630,647 |
42.05 |
2007/04 |
157,323 |
217,845 |
109,193 |
-27.78214 |
44.08 |
682,084 |
407,592 |
67.34 |
2007/03 |
217,845 |
140,474 |
77,645 |
55.07852 |
180.57 |
524,761 |
298,399 |
75.86 |
2007/02 |
140,474 |
166,442 |
82,773 |
-15.60183 |
69.71 |
306,916 |
220,754 |
39.03 |
2007/01 |
166,442 |
177,750 |
137,981 |
-6.361744 |
20.63 |
166,442 |
137,981 |
20.63 |
2006/12 |
177,750 |
102,332 |
163,064 |
73.69933 |
9.01 |
1,769,353 |
1,347,047 |
31.35 |
2006/11 |
102,332 |
241,725 |
142,614 |
-57.66594 |
-28.25 |
1,591,603 |
1,183,983 |
34.43 |
2006/10 |
241,725 |
138,571 |
152,476 |
74.44126 |
58.53 |
1,489,271 |
1,041,369 |
43.01 |
2006/09 |
138,571 |
167,181 |
157,509 |
-17.11319 |
-12.02 |
1,247,546 |
888,893 |
40.35 |
2006/08 |
167,181 |
165,334 |
157,434 |
1.117133 |
6.19 |
1,108,975 |
731,384 |
51.63 |
2006/07 |
165,334 |
145,813 |
124,435 |
13.3877 |
32.87 |
941,794 |
573,950 |
64.09 |
2006/06 |
145,813 |
223,055 |
114,380 |
-34.62913 |
27.48 |
776,460 |
449,515 |
72.73 |
2006/05 |
223,055 |
109,193 |
69,537 |
104.2759 |
220.77 |
630,647 |
335,135 |
88.18 |
2006/04 |
109,193 |
77,645 |
66,939 |
40.63108 |
63.12 |
407,592 |
265,598 |
53.46 |
2006/03 |
77,645 |
82,773 |
76,976 |
-6.195257 |
0.87 |
298,399 |
198,659 |
50.21 |
2006/02 |
82,773 |
137,981 |
48,072 |
-40.0113 |
72.19 |
220,754 |
121,683 |
81.42 |
2006/01 |
137,981 |
163,064 |
73,611 |
-15.3823 |
87.45 |
137,981 |
73,611 |
87.45 |
2005/12 |
163,064 |
142,614 |
78,009 |
14.33941 |
109.03 |
1,347,047 |
953,283 |
41.31 |
2005/11 |
142,614 |
152,476 |
68,652 |
-6.467904 |
107.73 |
1,183,983 |
875,274 |
35.27 |
2005/10 |
152,476 |
157,509 |
119,207 |
-3.195373 |
27.91 |
1,041,369 |
806,622 |
29.1 |
2005/09 |
157,509 |
157,434 |
88,022 |
4.763901E-02 |
78.94 |
888,893 |
687,415 |
29.31 |
2005/08 |
157,434 |
124,435 |
89,868 |
26.51907 |
75.18 |
731,384 |
599,393 |
22.02 |
2005/07 |
124,435 |
114,380 |
79,237 |
8.790873 |
57.04 |
573,950 |
509,525 |
12.64 |
2005/06 |
114,380 |
69,537 |
80,461 |
64.48797 |
42.16 |
449,515 |
430,288 |
4.47 |
2005/05 |
69,537 |
66,939 |
65,681 |
3.881146 |
5.87 |
335,135 |
349,827 |
-4.2 |
2005/04 |
66,939 |
76,976 |
76,885 |
-13.03913 |
-12.94 |
265,598 |
284,146 |
-6.53 |
2005/03 |
76,976 |
48,072 |
81,532 |
60.12648 |
-5.59 |
198,659 |
207,261 |
-4.15 |
2005/02 |
48,072 |
73,611 |
82,965 |
-34.69454 |
-42.06 |
121,683 |
125,729 |
-3.22 |
2005/01 |
73,611 |
78,009 |
42,764 |
-5.637811 |
72.13 |
73,611 |
42,764 |
72.13 |
2004/12 |
78,009 |
68,652 |
51,837 |
13.62961 |
50.49 |
953,283 |
628,051 |
51.78 |
2004/11 |
68,652 |
119,207 |
60,654 |
-42.40942 |
13.19 |
875,274 |
576,214 |
51.9 |
2004/10 |
119,207 |
88,022 |
69,012 |
35.42864 |
72.73 |
806,622 |
515,560 |
56.46 |
2004/09 |
88,022 |
89,868 |
55,639 |
-2.054124 |
58.2 |
687,415 |
446,548 |
53.94 |
2004/08 |
89,868 |
79,237 |
66,264 |
13.41671 |
35.62 |
599,393 |
390,909 |
53.33 |
2004/07 |
79,237 |
80,461 |
63,274 |
-1.521234 |
25.23 |
509,525 |
324,645 |
56.95 |
2004/06 |
80,461 |
65,681 |
60,983 |
22.5027 |
31.94 |
430,288 |
261,371 |
64.63 |
2004/05 |
65,681 |
76,885 |
28,024 |
-14.57241 |
134.37 |
349,827 |
200,388 |
74.57 |
2004/04 |
76,885 |
81,532 |
55,902 |
-5.699603 |
37.54 |
284,146 |
172,364 |
64.85 |
2004/03 |
81,532 |
82,965 |
43,699 |
-1.727234 |
86.58 |
207,261 |
116,462 |
77.96 |
2004/02 |
82,965 |
42,764 |
20,102 |
94.00664 |
312.72 |
125,729 |
72,763 |
72.79 |
2004/01 |
42,764 |
52,447 |
52,661 |
-18.46245 |
-18.79 |
42,764 |
52,661 |
-18.79 |
2003/12 |
52,447 |
60,654 |
-279 |
-13.53085 |
18898.21 |
628,661 |
501,995 |
25.23 |
2003/11 |
60,654 |
69,012 |
59,957 |
-12.11094 |
1.16 |
576,214 |
502,274 |
14.72 |
2003/10 |
69,012 |
55,639 |
70,714 |
24.0353 |
-2.41 |
515,560 |
442,317 |
16.56 |
2003/09 |
55,639 |
66,264 |
36,317 |
-16.03435 |
53.2 |
446,548 |
371,603 |
20.17 |
2003/08 |
66,264 |
63,274 |
33,294 |
4.72548 |
99.03 |
390,909 |
335,286 |
16.59 |
2003/07 |
63,274 |
60,983 |
52,973 |
3.756785 |
19.45 |
324,645 |
301,992 |
7.5 |
2003/06 |
60,983 |
28,024 |
50,026 |
117.6099 |
21.9 |
261,371 |
249,019 |
4.96 |
2003/05 |
28,024 |
55,902 |
43,565 |
-49.86942 |
-35.67 |
200,388 |
198,993 |
0.7 |
2003/04 |
55,902 |
43,699 |
57,776 |
27.92513 |
-3.24 |
172,364 |
155,428 |
10.9 |
2003/03 |
43,699 |
20,102 |
37,476 |
117.3863 |
16.61 |
116,462 |
97,652 |
19.26 |
2003/02 |
20,102 |
52,661 |
30,598 |
-61.82754 |
-34.3 |
72,763 |
60,176 |
20.92 |
2003/01 |
52,661 |
|
29,578 |
|
78.04 |
52,661 |
29,578 |
78.04 |
|
 |