
 |
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 |
176,950 |
170,089 |
210,704 |
4.03 |
-16.01 |
1,493,058 |
1,282,204 |
16.44 |
2013/7 |
170,089 |
202,368 |
197,244 |
-15.95 |
-13.76 |
1,316,108 |
1,071,500 |
22.82 |
2013/6 |
202,368 |
206,614 |
141,839 |
-2.05 |
42.67 |
1,146,019 |
874,257 |
31.08 |
2013/5 |
206,614 |
217,264 |
153,436 |
-4.9 |
34.65 |
943,651 |
732,418 |
28.84 |
2013/4 |
217,264 |
195,064 |
175,192 |
11.38 |
24.01 |
737,037 |
578,982 |
27.29 |
2013/3 |
195,064 |
132,662 |
168,926 |
47.03 |
15.47 |
519,772 |
403,791 |
28.72 |
2013/2 |
132,662 |
192,046 |
125,063 |
-30.92 |
6.07 |
324,708 |
234,864 |
38.25 |
2013/1 |
192,046 |
156,383 |
109,802 |
-22.80491 |
74.9 |
192,046 |
109,802 |
74.9 |
2012/12 |
156,383 |
155,465 |
118,135 |
0.59 |
32.37 |
1,775,365 |
2,374,611 |
-25.23 |
2012/11 |
155,465 |
142,629 |
137,022 |
8.99 |
13.45 |
1,618,982 |
2,256,477 |
-28.25 |
2012/10 |
142,629 |
191,633 |
210,904 |
-25.57 |
-32.37 |
1,463,517 |
2,119,455 |
-30.94 |
2012/9 |
191,633 |
189,574 |
252,939 |
1.08 |
-24.23 |
1,320,887 |
1,908,551 |
-30.79 |
2012/8 |
189,574 |
175,870 |
251,994 |
7.79 |
-24.77 |
1,129,254 |
1,655,612 |
-31.79 |
2012/7 |
175,870 |
124,051 |
194,469 |
41.77 |
-9.56 |
939,681 |
1,403,618 |
-33.05 |
2012/6 |
124,051 |
134,485 |
211,221 |
-7.75 |
-41.26 |
763,811 |
1,209,149 |
-36.83 |
2012/5 |
134,485 |
160,339 |
259,422 |
-16.12 |
-48.15 |
639,760 |
997,927 |
-35.89 |
2012/4 |
160,339 |
146,773 |
248,089 |
9.24 |
-35.37 |
505,276 |
738,505 |
-31.58 |
2012/3 |
146,773 |
111,118 |
225,528 |
32.08 |
-34.92 |
344,937 |
490,416 |
-29.66 |
2012/2 |
111,118 |
87,047 |
89,541 |
27.65 |
24.09 |
198,164 |
264,889 |
-25.18 |
2012/1 |
87,047 |
118,135 |
175,348 |
-26.31 |
-50.35 |
87,047 |
175,348 |
-50.35 |
2011/12 |
118,135 |
137,022 |
166,438 |
-13.78 |
-29.02 |
2,374,611 |
2,102,310 |
12.95 |
2011/11 |
137,022 |
210,904 |
218,738 |
-35.03 |
-37.35 |
2,256,477 |
1,935,872 |
16.56 |
2011/10 |
210,904 |
252,939 |
146,069 |
-16.61 |
44.38 |
2,119,455 |
1,717,134 |
23.42 |
2011/9 |
252,939 |
251,994 |
170,237 |
0.37 |
48.58 |
1,908,551 |
1,571,065 |
21.48 |
2011/8 |
251,994 |
194,469 |
190,264 |
29.58 |
32.44 |
1,655,612 |
1,400,828 |
18.18 |
2011/7 |
194,469 |
211,221 |
165,898 |
-7.93 |
17.22 |
1,403,618 |
1,210,565 |
15.94 |
2011/6 |
211,221 |
259,422 |
224,801 |
-18.58 |
-6.04 |
1,209,149 |
1,044,667 |
15.74 |
2011/5 |
259,422 |
248,089 |
183,293 |
4.56 |
41.53 |
997,927 |
819,865 |
21.71 |
2011/4 |
248,089 |
220,737 |
182,542 |
12.39 |
35.9 |
738,505 |
636,572 |
16.01 |
2011/3 |
220,737 |
89,541 |
201,113 |
146.52 |
9.75 |
485,625 |
454,030 |
6.95 |
2011/2 |
89,541 |
175,348 |
106,150 |
-48.93 |
-15.64 |
264,889 |
252,917 |
4.73 |
2011/1 |
175,348 |
166,438 |
146,767 |
5.35 |
19.47 |
175,348 |
146,767 |
19.47 |
2010/12 |
166,438 |
218,738 |
168,515 |
-23.9 |
-1.23 |
2,102,310 |
2,170,206 |
-3.12 |
2010/11 |
218,738 |
146,069 |
204,483 |
49.74 |
6.97 |
1,935,872 |
2,001,690 |
-3.28 |
2010/10 |
146,069 |
170,237 |
192,327 |
-14.19 |
-24.05 |
1,717,134 |
1,797,207 |
-4.45 |
2010/9 |
170,237 |
190,264 |
226,335 |
-10.52 |
-24.78 |
1,571,065 |
1,604,881 |
-2.1 |
2010/8 |
190,264 |
165,898 |
159,365 |
14.68 |
19.38 |
1,400,828 |
1,378,546 |
1.61 |
2010/7 |
165,898 |
251,805 |
178,451 |
-34.11 |
-7.03 |
1,237,568 |
1,219,181 |
1.5 |
2010/6 |
251,805 |
183,293 |
171,736 |
37.37 |
46.62 |
1,071,670 |
1,040,730 |
2.97 |
2010/5 |
183,293 |
182,542 |
185,798 |
0.41 |
-1.34 |
819,865 |
868,994 |
-5.65 |
2010/4 |
182,542 |
201,113 |
200,540 |
-9.23 |
-8.97 |
636,572 |
683,195 |
-6.82 |
2010/3 |
201,113 |
106,150 |
212,532 |
89.46 |
-5.37 |
454,030 |
482,655 |
-5.93 |
2010/2 |
106,150 |
146,767 |
136,927 |
-27.67 |
-22.47 |
252,917 |
270,123 |
-6.36 |
2010/1 |
146,767 |
168,515 |
133,197 |
-12.9 |
10.18 |
146,767 |
133,197 |
10.18 |
2009/12 |
168,515 |
204,483 |
149,000 |
-17.58 |
13.09 |
2,170,206 |
3,135,262 |
-30.78 |
2009/11 |
204,483 |
192,792 |
191,106 |
6.06 |
6.99 |
2,001,690 |
2,986,261 |
-32.97 |
2009/10 |
192,792 |
225,864 |
240,353 |
-14.64 |
-19.78 |
1,797,672 |
2,795,155 |
-35.68 |
2009/9 |
225,864 |
160,016 |
279,969 |
41.15 |
-19.32 |
1,605,060 |
2,554,802 |
-37.17 |
2009/8 |
160,016 |
178,451 |
229,785 |
-10.33 |
-30.36 |
1,379,197 |
2,274,833 |
-39.37 |
2009/7 |
178,451 |
171,736 |
221,601 |
3.91 |
-19.47 |
1,219,181 |
2,045,048 |
-40.38 |
2009/6 |
171,736 |
185,798 |
278,679 |
-7.56 |
-38.37 |
1,040,730 |
1,823,447 |
-42.92 |
2009/5 |
185,798 |
200,540 |
284,270 |
-7.351152 |
-34.64 |
868,994 |
1,544,768 |
-43.74 |
2009/04 |
200,540 |
212,532 |
301,675 |
-5.642444 |
-33.52 |
683,195 |
1,260,497 |
-45.8 |
2009/03 |
212,532 |
136,927 |
403,958 |
55.21556 |
-47.39 |
482,655 |
958,822 |
-49.66 |
2009/02 |
136,927 |
133,197 |
170,287 |
2.800363 |
-19.59 |
270,123 |
554,864 |
-51.32 |
2009/01 |
133,197 |
149,000 |
384,577 |
-10.60604 |
-65.37 |
133,197 |
384,577 |
-65.37 |
2008/12 |
149,000 |
191,106 |
248,820 |
-22.0328 |
-40.12 |
3,135,262 |
3,283,220 |
-4.51 |
2008/11 |
191,106 |
240,353 |
312,939 |
-20.48945 |
-38.93 |
2,986,261 |
3,034,400 |
-1.59 |
2008/10 |
240,353 |
281,569 |
354,654 |
-14.63798 |
-32.23 |
2,795,155 |
2,721,460 |
2.71 |
2008/09 |
281,569 |
229,785 |
325,561 |
22.53585 |
-13.51 |
2,556,402 |
2,366,806 |
8.01 |
2008/08 |
229,785 |
221,601 |
297,731 |
3.693124 |
-22.82 |
2,274,833 |
2,041,245 |
11.44 |
2008/07 |
221,601 |
278,984 |
305,707 |
-20.56856 |
-27.51 |
2,045,733 |
1,743,514 |
17.33 |
2008/06 |
278,984 |
284,270 |
279,072 |
-1.8595 |
-0.03 |
1,823,752 |
1,437,807 |
26.84 |
2008/05 |
284,270 |
301,675 |
309,416 |
-5.769454 |
-8.13 |
1,544,768 |
1,158,735 |
33.32 |
2008/04 |
301,675 |
403,958 |
258,083 |
-25.32021 |
16.89 |
1,260,497 |
849,319 |
48.41 |
2008/03 |
403,958 |
170,287 |
233,061 |
137.2219 |
73.33 |
958,822 |
591,236 |
62.17 |
2008/02 |
170,287 |
384,577 |
172,922 |
-55.72096 |
-1.52 |
554,864 |
358,175 |
54.91 |
2008/01 |
384,577 |
244,986 |
185,252 |
56.97917 |
107.6 |
384,577 |
185,252 |
107.6 |
2007/12 |
244,986 |
312,941 |
196,701 |
-21.71496 |
24.55 |
3,279,386 |
2,322,667 |
41.19 |
2007/11 |
312,941 |
354,653 |
257,549 |
-11.76136 |
21.51 |
3,034,400 |
2,125,966 |
42.73 |
2007/10 |
354,653 |
327,179 |
273,228 |
8.397238 |
29.8 |
2,721,459 |
1,868,417 |
45.66 |
2007/09 |
327,179 |
297,731 |
256,554 |
9.890807 |
27.53 |
2,368,424 |
1,595,189 |
48.47 |
2007/08 |
297,731 |
295,840 |
210,882 |
0.6391969 |
41.18 |
2,041,245 |
1,338,635 |
52.49 |
2007/07 |
295,840 |
290,664 |
169,102 |
1.78075 |
74.95 |
1,777,188 |
1,139,888 |
55.91 |
2007/06 |
290,664 |
304,898 |
165,842 |
-4.668447 |
75.27 |
1,479,869 |
970,786 |
52.44 |
2007/05 |
304,898 |
259,459 |
163,055 |
17.51298 |
86.99 |
1,189,183 |
804,943 |
47.74 |
2007/04 |
259,459 |
248,843 |
162,901 |
4.266144 |
59.27 |
884,124 |
670,960 |
31.77 |
2007/03 |
248,843 |
196,582 |
196,838 |
26.58483 |
26.42 |
676,777 |
508,059 |
33.21 |
2007/02 |
196,582 |
231,424 |
157,292 |
-15.05548 |
24.98 |
427,935 |
311,220 |
37.5 |
2007/01 |
231,424 |
273,970 |
153,928 |
-15.52944 |
50.35 |
231,424 |
153,928 |
50.35 |
2006/12 |
273,970 |
292,230 |
145,947 |
-6.248503 |
87.72 |
2,543,885 |
1,251,990 |
103.19 |
2006/11 |
292,230 |
316,631 |
154,120 |
-7.706447 |
89.61 |
2,333,997 |
1,106,043 |
111.02 |
2006/10 |
316,631 |
292,269 |
134,302 |
8.335472 |
135.76 |
2,041,767 |
951,923 |
114.49 |
2006/09 |
292,269 |
206,559 |
131,516 |
41.4942 |
122.23 |
1,664,484 |
817,622 |
103.58 |
2006/08 |
206,559 |
178,746 |
119,872 |
15.56007 |
72.32 |
1,372,240 |
686,106 |
100 |
2006/07 |
178,746 |
197,048 |
74,413 |
-9.288092 |
140.21 |
1,165,677 |
566,234 |
105.86 |
2006/06 |
197,048 |
194,391 |
48,863 |
1.366833 |
303.27 |
986,932 |
491,820 |
100.67 |
2006/05 |
194,391 |
155,609 |
92,582 |
24.92272 |
109.97 |
817,873 |
442,957 |
84.64 |
2006/04 |
155,609 |
162,689 |
107,594 |
-4.351861 |
44.63 |
651,472 |
350,375 |
85.94 |
2006/03 |
162,689 |
138,570 |
108,525 |
17.40564 |
49.91 |
466,794 |
242,781 |
92.27 |
2006/02 |
138,570 |
138,626 |
56,790 |
-4.039646E-02 |
144 |
287,063 |
128,729 |
123 |
2006/01 |
138,626 |
136,503 |
72,047 |
1.555277 |
92.41 |
138,626 |
72,047 |
92.41 |
2005/12 |
136,503 |
137,774 |
71,375 |
-0.9225253 |
91.25 |
1,150,996 |
962,076 |
19.64 |
2005/11 |
137,774 |
119,103 |
93,812 |
15.67635 |
46.86 |
1,014,474 |
890,701 |
13.9 |
2005/10 |
119,103 |
113,816 |
88,703 |
4.645217 |
34.27 |
876,701 |
796,889 |
10.02 |
2005/09 |
113,816 |
105,578 |
90,000 |
7.802762 |
26.46 |
757,617 |
708,186 |
6.98 |
2005/08 |
105,578 |
63,026 |
87,207 |
67.51499 |
21.07 |
643,801 |
618,186 |
4.14 |
2005/07 |
63,026 |
50,913 |
88,955 |
23.79157 |
-29.15 |
538,223 |
530,979 |
1.36 |
2005/06 |
50,913 |
87,983 |
85,956 |
-42.13314 |
-40.77 |
474,524 |
442,024 |
7.35 |
2005/05 |
87,983 |
101,349 |
83,902 |
-13.18809 |
4.86 |
423,876 |
356,067 |
19.04 |
2005/04 |
101,349 |
103,065 |
80,758 |
-1.664969 |
25.5 |
335,892 |
272,165 |
23.41 |
2005/03 |
103,065 |
56,790 |
72,582 |
81.48442 |
42 |
234,544 |
191,407 |
22.54 |
2005/02 |
56,790 |
74,689 |
63,310 |
-23.96471 |
-10.3 |
131,461 |
118,825 |
10.63 |
2005/01 |
74,689 |
71,604 |
55,518 |
4.308419 |
34.53 |
74,689 |
55,518 |
34.53 |
2004/12 |
71,604 |
93,812 |
73,630 |
-23.67288 |
-2.75 |
962,305 |
891,120 |
7.99 |
2004/11 |
93,812 |
88,703 |
91,403 |
5.75967 |
2.64 |
890,701 |
817,490 |
8.96 |
2004/10 |
88,703 |
90,000 |
92,629 |
-1.441111 |
-4.24 |
796,889 |
726,086 |
9.75 |
2004/09 |
90,000 |
87,207 |
95,988 |
3.202724 |
-6.24 |
708,186 |
633,457 |
11.8 |
2004/08 |
87,207 |
88,955 |
77,673 |
-1.965039 |
12.27 |
618,186 |
537,469 |
15.02 |
2004/07 |
88,955 |
85,956 |
63,865 |
3.488994 |
39.29 |
530,979 |
459,796 |
15.48 |
2004/06 |
85,956 |
83,902 |
82,754 |
2.448094 |
3.87 |
442,024 |
395,931 |
11.64 |
2004/05 |
83,902 |
85,945 |
74,789 |
-2.377102 |
12.18 |
356,067 |
313,177 |
13.7 |
2004/04 |
85,945 |
72,582 |
81,323 |
18.4109 |
5.68 |
277,353 |
238,387 |
16.35 |
2004/03 |
72,582 |
63,310 |
63,214 |
14.6454 |
14.82 |
191,407 |
157,064 |
21.87 |
2004/02 |
63,310 |
55,518 |
42,643 |
14.03509 |
48.47 |
118,825 |
93,851 |
26.61 |
2004/01 |
55,518 |
73,630 |
51,208 |
-24.59867 |
8.42 |
55,518 |
51,208 |
8.42 |
2003/12 |
73,630 |
91,403 |
45,064 |
-19.44466 |
63.39 |
891,120 |
603,781 |
47.59 |
2003/11 |
91,403 |
92,629 |
46,221 |
-1.32356 |
97.75 |
817,490 |
558,717 |
46.32 |
2003/10 |
92,629 |
95,988 |
48,792 |
-3.499396 |
89.84 |
726,086 |
512,496 |
41.68 |
2003/09 |
95,988 |
77,673 |
45,613 |
23.57962 |
110.44 |
633,457 |
463,705 |
36.61 |
2003/08 |
77,673 |
|
67,170 |
|
15.64 |
537,469 |
418,091 |
28.55 |
|
 |