
 |
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 |
53,133 |
54,621 |
54,225 |
-2.72 |
-2.01 |
439,790 |
540,141 |
-18.57 |
2013/7 |
54,621 |
45,682 |
57,411 |
19.56 |
-4.85 |
386,657 |
485,916 |
-20.42 |
2013/6 |
45,682 |
56,857 |
56,726 |
-19.65 |
-19.46 |
332,036 |
428,505 |
-22.51 |
2013/5 |
56,857 |
55,272 |
62,030 |
2.86 |
-8.33 |
286,354 |
371,779 |
-22.97 |
2013/4 |
55,272 |
72,276 |
80,736 |
-23.52 |
-31.53 |
229,498 |
309,750 |
-25.9 |
2013/3 |
72,276 |
51,138 |
85,478 |
41.33 |
-15.44 |
174,225 |
229,014 |
-23.92 |
2013/2 |
51,138 |
50,812 |
90,604 |
0.64 |
-43.55 |
101,950 |
143,536 |
-28.97 |
2013/1 |
50,812 |
30,562 |
52,932 |
-66.25875 |
-4 |
50,812 |
52,932 |
-4 |
2012/12 |
30,562 |
45,663 |
68,509 |
-33.07 |
-55.38 |
717,229 |
1,079,925 |
-33.58 |
2012/11 |
45,663 |
55,335 |
54,307 |
-17.47 |
-15.91 |
686,667 |
1,011,416 |
-32.1 |
2012/10 |
55,335 |
45,528 |
55,872 |
21.54 |
-0.96 |
641,004 |
957,109 |
-33.02 |
2012/9 |
45,528 |
54,225 |
70,844 |
-16.03 |
-35.73 |
585,669 |
901,238 |
-35.01 |
2012/8 |
54,225 |
57,411 |
73,012 |
-5.54 |
-25.73 |
540,141 |
830,394 |
-34.95 |
2012/7 |
57,411 |
56,726 |
82,563 |
1.2 |
-30.46 |
485,916 |
757,382 |
-35.84 |
2012/6 |
56,726 |
62,030 |
86,951 |
-8.55 |
-34.76 |
428,505 |
674,819 |
-36.5 |
2012/5 |
62,030 |
80,736 |
112,128 |
-23.16 |
-44.67 |
371,779 |
587,868 |
-36.75 |
2012/4 |
80,736 |
85,478 |
96,935 |
-5.54 |
-16.71 |
309,750 |
475,740 |
-34.89 |
2012/3 |
85,478 |
90,604 |
131,504 |
-5.65 |
-34.99 |
229,014 |
378,805 |
-39.54 |
2012/2 |
90,604 |
52,932 |
128,440 |
71.17 |
-29.45 |
143,536 |
247,301 |
-41.95 |
2012/1 |
52,932 |
68,509 |
118,861 |
-22.73 |
-55.46 |
52,932 |
118,861 |
-55.46 |
2011/12 |
68,509 |
54,307 |
103,912 |
26.15 |
-34.07 |
1,079,925 |
1,444,278 |
-25.22 |
2011/11 |
54,307 |
55,872 |
88,601 |
-2.801045 |
-38.7 |
1,011,416 |
1,340,366 |
-24.54 |
2011/10 |
55,872 |
70,844 |
93,456 |
-21.13376 |
-40.22 |
957,109 |
1,251,765 |
-23.54 |
2011/09 |
70,844 |
73,012 |
79,557 |
-2.969375 |
-10.95 |
901,238 |
1,158,309 |
-22.19 |
2011/08 |
73,012 |
82,563 |
127,204 |
-11.56814 |
-42.6 |
830,394 |
1,078,752 |
-23.02 |
2011/07 |
82,563 |
86,951 |
151,646 |
-5.04652 |
-45.56 |
757,382 |
951,548 |
-20.41 |
2011/06 |
86,951 |
112,128 |
156,629 |
-22.4538 |
-44.49 |
674,819 |
799,902 |
-15.64 |
2011/05 |
112,128 |
96,935 |
152,831 |
15.67339 |
-26.63 |
587,868 |
643,273 |
-8.61 |
2011/04 |
96,935 |
131,504 |
152,848 |
-26.28741 |
-36.58 |
475,740 |
490,442 |
-3 |
2011/03 |
131,504 |
128,440 |
167,235 |
2.38555 |
-21.37 |
378,805 |
337,594 |
12.21 |
2011/02 |
128,440 |
118,861 |
94,469 |
8.058993 |
35.96 |
247,301 |
170,359 |
45.16 |
2011/01 |
118,861 |
103,912 |
75,890 |
14.38621 |
56.62 |
118,861 |
75,890 |
56.62 |
2010/12 |
103,912 |
88,601 |
66,926 |
17.28084 |
55.26 |
1,444,278 |
898,594 |
60.73 |
2010/11 |
88,601 |
93,456 |
73,183 |
-5.194958 |
21.07 |
1,340,366 |
831,668 |
61.17 |
2010/10 |
93,456 |
79,557 |
75,896 |
17.47049 |
23.14 |
1,251,765 |
758,485 |
65.03 |
2010/09 |
79,557 |
127,204 |
87,072 |
-37.45716 |
-8.63 |
1,158,309 |
682,589 |
69.69 |
2010/08 |
127,204 |
151,646 |
85,191 |
-16.1178 |
49.32 |
1,078,752 |
595,517 |
81.15 |
2010/07 |
151,646 |
156,629 |
74,388 |
-3.181403 |
103.86 |
951,548 |
510,327 |
86.46 |
2010/06 |
156,629 |
152,831 |
72,791 |
2.485098 |
115.18 |
799,902 |
435,939 |
83.49 |
2010/05 |
152,831 |
152,848 |
82,720 |
-1.112216E-02 |
84.76 |
643,273 |
363,148 |
77.14 |
2010/04 |
152,848 |
167,235 |
93,736 |
-8.602864 |
63.06 |
490,442 |
280,428 |
74.89 |
2010/03 |
167,235 |
94,469 |
86,451 |
77.02633 |
93.44 |
337,594 |
186,692 |
80.83 |
2010/02 |
94,469 |
75,890 |
70,519 |
24.48149 |
33.96 |
170,359 |
100,241 |
69.95 |
2010/01 |
75,890 |
66,926 |
29,722 |
13.3939 |
155.33 |
75,890 |
29,722 |
155.33 |
2009/12 |
66,926 |
73,183 |
45,474 |
-8.5498 |
47.17 |
898,594 |
1,004,292 |
-10.52 |
2009/11 |
73,183 |
75,896 |
63,511 |
-3.574628 |
15.23 |
831,668 |
958,818 |
-13.26 |
2009/10 |
75,896 |
87,072 |
86,041 |
-12.83535 |
-11.79 |
758,485 |
895,307 |
-15.28 |
2009/09 |
87,072 |
85,191 |
81,745 |
2.20798 |
6.52 |
682,589 |
809,266 |
-15.65 |
2009/08 |
85,191 |
74,388 |
90,581 |
14.5225 |
-5.95 |
595,517 |
727,521 |
-18.14 |
2009/07 |
74,388 |
72,791 |
94,575 |
2.193953 |
-21.34 |
510,327 |
636,940 |
-19.88 |
2009/06 |
72,791 |
82,720 |
67,177 |
-12.00314 |
8.36 |
435,939 |
542,365 |
-19.62 |
2009/05 |
82,720 |
93,736 |
86,891 |
-11.75215 |
-4.8 |
363,148 |
475,188 |
-23.58 |
2009/04 |
93,736 |
86,451 |
99,445 |
8.426739 |
-5.74 |
280,428 |
388,297 |
-27.78 |
2009/03 |
86,451 |
70,519 |
105,230 |
22.59249 |
-17.85 |
186,692 |
288,852 |
-35.37 |
2009/02 |
70,519 |
29,722 |
85,290 |
137.262 |
-17.32 |
100,241 |
183,622 |
-45.41 |
2009/01 |
29,722 |
45,474 |
98,332 |
-34.63957 |
-69.77 |
29,722 |
98,332 |
-69.77 |
2008/12 |
45,474 |
63,511 |
81,310 |
-28.39981 |
-44.07 |
1,004,292 |
1,377,991 |
-27.12 |
2008/11 |
63,511 |
86,041 |
104,308 |
-26.18519 |
-39.11 |
958,818 |
1,296,681 |
-26.06 |
2008/10 |
86,041 |
81,745 |
104,001 |
5.255367 |
-17.27 |
895,307 |
1,192,373 |
-24.91 |
2008/09 |
81,745 |
90,581 |
114,587 |
-9.754806 |
-28.66 |
809,266 |
1,088,372 |
-25.64 |
2008/08 |
90,581 |
94,575 |
137,501 |
-4.223104 |
-34.12 |
727,521 |
973,785 |
-25.29 |
2008/07 |
94,575 |
67,177 |
119,934 |
40.78479 |
-21.14 |
636,940 |
836,284 |
-23.84 |
2008/06 |
67,177 |
86,891 |
123,497 |
-22.68819 |
-45.6 |
542,365 |
716,350 |
-24.29 |
2008/05 |
86,891 |
99,445 |
134,817 |
-12.62406 |
-35.55 |
475,188 |
592,853 |
-19.85 |
2008/04 |
99,445 |
105,230 |
148,919 |
-5.497482 |
-33.22 |
388,297 |
458,036 |
-15.23 |
2008/03 |
105,230 |
85,290 |
121,811 |
23.37906 |
-13.61 |
288,852 |
309,117 |
-6.56 |
2008/02 |
85,290 |
98,332 |
86,674 |
-13.26323 |
-1.6 |
183,622 |
187,306 |
-1.97 |
2008/01 |
98,332 |
81,310 |
100,632 |
20.93469 |
-2.29 |
98,332 |
100,632 |
-2.29 |
2007/12 |
81,310 |
104,308 |
100,114 |
-22.04816 |
-18.78 |
1,377,991 |
1,725,894 |
-20.16 |
2007/11 |
104,308 |
104,001 |
130,136 |
0.2951895 |
-19.85 |
1,296,681 |
1,625,780 |
-20.24 |
2007/10 |
104,001 |
114,587 |
149,129 |
-9.238395 |
-30.26 |
1,192,373 |
1,495,644 |
-20.28 |
2007/09 |
114,587 |
137,501 |
170,023 |
-16.66461 |
-32.61 |
1,088,372 |
1,346,515 |
-19.17 |
2007/08 |
137,501 |
119,934 |
128,561 |
14.64722 |
6.95 |
973,785 |
1,176,492 |
-17.23 |
2007/07 |
119,934 |
123,497 |
135,132 |
-2.88509 |
-11.25 |
836,284 |
1,047,931 |
-20.2 |
2007/06 |
123,497 |
134,817 |
130,933 |
-8.396567 |
-5.68 |
716,350 |
912,799 |
-21.52 |
2007/05 |
134,817 |
148,919 |
148,512 |
-9.469578 |
-9.22 |
592,853 |
781,866 |
-24.17 |
2007/04 |
148,919 |
121,811 |
155,290 |
22.25415 |
-4.1 |
458,036 |
633,354 |
-27.68 |
2007/03 |
121,811 |
86,674 |
175,249 |
40.53926 |
-30.49 |
309,117 |
478,064 |
-35.34 |
2007/02 |
86,674 |
100,632 |
155,575 |
-13.87034 |
-44.29 |
187,306 |
302,815 |
-38.15 |
2007/01 |
100,632 |
100,114 |
147,240 |
0.5174102 |
-31.65 |
100,632 |
147,240 |
-31.65 |
2006/12 |
100,114 |
130,136 |
143,775 |
-23.06971 |
-30.37 |
1,725,894 |
1,478,915 |
16.7 |
2006/11 |
130,136 |
149,129 |
160,726 |
-12.73595 |
-19.03 |
1,625,780 |
1,335,140 |
21.77 |
2006/10 |
149,129 |
170,023 |
155,008 |
-12.28893 |
-3.79 |
1,495,644 |
1,174,414 |
27.35 |
2006/09 |
170,023 |
128,561 |
141,164 |
32.25084 |
20.44 |
1,346,515 |
1,019,406 |
32.09 |
2006/08 |
128,561 |
135,132 |
125,170 |
-4.862653 |
2.71 |
1,176,492 |
878,242 |
33.96 |
2006/07 |
135,132 |
130,933 |
114,691 |
3.206984 |
17.82 |
1,047,931 |
753,072 |
39.15 |
2006/06 |
130,933 |
148,512 |
97,656 |
-11.83675 |
34.08 |
912,799 |
638,381 |
42.99 |
2006/05 |
148,512 |
155,290 |
92,036 |
-4.364737 |
61.36 |
781,866 |
540,725 |
44.6 |
2006/04 |
155,290 |
175,249 |
94,172 |
-11.38894 |
64.9 |
633,354 |
448,689 |
41.16 |
2006/03 |
175,249 |
155,575 |
140,725 |
12.64599 |
24.53 |
478,064 |
354,518 |
34.85 |
2006/02 |
155,575 |
147,240 |
100,028 |
5.660826 |
55.53 |
302,815 |
213,793 |
41.64 |
2006/01 |
147,240 |
143,775 |
113,765 |
2.410016 |
29.42 |
147,240 |
113,765 |
29.42 |
2005/12 |
143,775 |
160,726 |
73,181 |
-10.54652 |
96.46 |
1,478,915 |
1,228,177 |
20.42 |
2005/11 |
160,726 |
155,008 |
91,131 |
3.688842 |
76.37 |
1,335,140 |
1,154,996 |
15.6 |
2005/10 |
155,008 |
141,164 |
142,763 |
9.807034 |
8.58 |
1,174,414 |
1,063,865 |
10.39 |
2005/09 |
141,164 |
125,170 |
120,080 |
12.77782 |
17.56 |
1,019,406 |
921,102 |
10.67 |
2005/08 |
125,170 |
114,691 |
111,467 |
9.136724 |
12.29 |
878,242 |
801,022 |
9.64 |
2005/07 |
114,691 |
97,656 |
147,902 |
17.44389 |
-22.45 |
753,072 |
689,555 |
9.21 |
2005/06 |
97,656 |
92,036 |
144,445 |
6.106306 |
-32.39 |
638,381 |
541,653 |
17.86 |
2005/05 |
92,036 |
94,172 |
108,007 |
-2.26819 |
-14.79 |
540,725 |
397,208 |
36.13 |
2005/04 |
94,172 |
140,725 |
89,095 |
-33.08083 |
5.7 |
448,689 |
289,201 |
55.15 |
2005/03 |
140,725 |
100,028 |
74,182 |
40.68561 |
89.7 |
354,518 |
200,106 |
77.17 |
2005/02 |
100,028 |
113,765 |
67,560 |
-12.07489 |
48.06 |
213,793 |
125,924 |
69.78 |
2005/01 |
113,765 |
73,181 |
58,364 |
55.45702 |
94.92 |
113,765 |
58,364 |
94.92 |
2004/12 |
73,181 |
91,131 |
69,074 |
-19.69692 |
5.95 |
1,228,177 |
745,157 |
64.82 |
2004/11 |
91,131 |
142,763 |
75,595 |
-36.16623 |
20.55 |
1,154,996 |
676,083 |
70.84 |
2004/10 |
142,763 |
120,080 |
97,715 |
18.88991 |
46.1 |
1,063,865 |
600,488 |
77.17 |
2004/09 |
120,080 |
111,467 |
72,598 |
7.726951 |
65.4 |
921,102 |
502,773 |
83.2 |
2004/08 |
111,467 |
147,902 |
54,360 |
-24.63456 |
105.05 |
801,022 |
430,175 |
86.21 |
2004/07 |
147,902 |
144,445 |
45,039 |
2.393298 |
228.39 |
689,555 |
375,815 |
83.48 |
2004/06 |
144,445 |
108,007 |
46,643 |
33.7367 |
209.68 |
541,653 |
330,776 |
63.75 |
2004/05 |
108,007 |
89,095 |
49,140 |
21.22678 |
119.79 |
397,208 |
284,133 |
39.8 |
2004/04 |
89,095 |
74,182 |
54,018 |
20.10326 |
64.94 |
289,201 |
234,993 |
23.07 |
2004/03 |
74,182 |
67,560 |
67,644 |
9.801658 |
9.67 |
200,106 |
180,975 |
10.57 |
2004/02 |
67,560 |
58,364 |
54,922 |
15.75629 |
23.01 |
125,924 |
113,331 |
11.11 |
2004/01 |
58,364 |
69,074 |
58,409 |
-15.50511 |
-0.08 |
58,364 |
58,409 |
-0.08 |
2003/12 |
69,074 |
75,595 |
50,348 |
-8.626231 |
37.19 |
745,157 |
716,078 |
4.06 |
2003/11 |
75,595 |
97,715 |
62,286 |
-22.63726 |
21.37 |
676,083 |
665,730 |
1.56 |
2003/10 |
97,715 |
72,598 |
65,378 |
34.59737 |
49.46 |
600,488 |
603,444 |
-0.49 |
2003/09 |
72,598 |
54,360 |
60,521 |
33.55041 |
19.96 |
502,773 |
538,066 |
-6.56 |
2003/08 |
54,360 |
45,039 |
55,785 |
20.6954 |
-2.55 |
430,175 |
477,545 |
-9.92 |
2003/07 |
45,039 |
46,643 |
57,601 |
-3.438887 |
-21.81 |
375,815 |
421,760 |
-10.89 |
2003/06 |
46,643 |
49,140 |
45,143 |
-5.0814 |
3.32 |
330,776 |
364,159 |
-9.17 |
2003/05 |
49,140 |
54,018 |
61,655 |
-9.030323 |
-20.3 |
284,133 |
319,016 |
-10.93 |
2003/04 |
54,018 |
67,644 |
68,541 |
-20.14369 |
-21.19 |
234,993 |
257,361 |
-8.69 |
2003/03 |
67,644 |
54,922 |
64,832 |
23.16376 |
4.34 |
180,975 |
188,820 |
-4.15 |
2003/02 |
54,922 |
58,409 |
60,818 |
-5.96997 |
-9.69 |
113,331 |
123,988 |
-8.6 |
2003/01 |
58,409 |
|
63,170 |
|
-7.54 |
58,409 |
63,170 |
-7.54 |
|
 |