
 |
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(%) |
2012/12 |
32,991 |
37,256 |
44,255 |
-11.44782 |
-25.45 |
410,945 |
463,658 |
-11.37 |
2012/11 |
37,256 |
29,942 |
44,976 |
24.42723 |
-17.16 |
377,954 |
419,403 |
-9.88 |
2012/10 |
29,942 |
39,820 |
43,868 |
-24.80663 |
-31.75 |
340,698 |
374,427 |
-9.01 |
2012/09 |
39,820 |
32,537 |
37,428 |
22.38375 |
6.39 |
310,756 |
330,559 |
-5.99 |
2012/08 |
32,537 |
40,411 |
42,522 |
-19.48479 |
-23.48 |
270,936 |
293,131 |
-7.57 |
2012/07 |
40,411 |
24,587 |
34,321 |
64.35921 |
17.74 |
238,399 |
250,609 |
-4.87 |
2012/06 |
24,587 |
50,666 |
39,918 |
-51.47239 |
-38.41 |
197,988 |
216,288 |
-8.46 |
2012/05 |
50,666 |
29,601 |
32,226 |
71.16314 |
57.22 |
173,401 |
176,370 |
-1.68 |
2012/04 |
29,601 |
30,296 |
31,292 |
-2.294032 |
-5.4 |
122,735 |
144,144 |
-14.85 |
2012/03 |
30,296 |
31,985 |
54,801 |
-5.2806 |
-44.72 |
93,134 |
112,852 |
-17.47 |
2012/02 |
31,985 |
30,853 |
22,213 |
3.669011 |
43.99 |
62,838 |
58,051 |
8.25 |
2012/01 |
30,853 |
44,255 |
35,838 |
-30.28358 |
-13.91 |
30,853 |
35,838 |
-13.91 |
2011/12 |
44,255 |
44,976 |
46,125 |
-1.603077 |
-4.05 |
463,658 |
455,484 |
1.79 |
2011/11 |
44,976 |
43,868 |
36,108 |
2.525759 |
24.56 |
419,403 |
409,359 |
2.45 |
2011/10 |
43,868 |
37,428 |
49,078 |
17.20637 |
-10.62 |
374,427 |
373,251 |
0.32 |
2011/09 |
37,428 |
42,522 |
42,997 |
-11.97968 |
-12.95 |
330,559 |
324,173 |
1.97 |
2011/08 |
42,522 |
34,321 |
35,174 |
23.89499 |
20.89 |
293,131 |
281,176 |
4.25 |
2011/07 |
34,321 |
39,918 |
49,968 |
-14.02124 |
-31.31 |
250,609 |
246,002 |
1.87 |
2011/06 |
39,918 |
32,226 |
34,115 |
23.86893 |
17.01 |
216,288 |
196,034 |
10.33 |
2011/05 |
32,226 |
31,292 |
24,934 |
2.984788 |
29.25 |
176,370 |
161,919 |
8.92 |
2011/04 |
31,292 |
54,801 |
40,038 |
-42.89885 |
-21.84 |
144,144 |
136,985 |
5.23 |
2011/03 |
54,801 |
22,213 |
39,434 |
146.7069 |
38.97 |
112,852 |
96,947 |
16.41 |
2011/02 |
22,213 |
35,838 |
25,374 |
-38.0183 |
-12.46 |
58,051 |
57,513 |
0.94 |
2011/01 |
35,838 |
46,125 |
32,139 |
-22.30244 |
11.51 |
35,838 |
32,139 |
11.51 |
2010/12 |
46,125 |
36,108 |
50,154 |
27.74178 |
-8.03 |
455,484 |
432,163 |
5.4 |
2010/11 |
36,108 |
49,078 |
36,376 |
-26.42732 |
-0.74 |
409,359 |
382,009 |
7.16 |
2010/10 |
49,078 |
42,997 |
39,318 |
14.14285 |
24.82 |
373,251 |
345,633 |
7.99 |
2010/09 |
42,997 |
35,174 |
46,627 |
22.24086 |
-7.79 |
324,173 |
306,315 |
5.83 |
2010/08 |
35,174 |
49,968 |
42,279 |
-29.60695 |
-16.81 |
281,176 |
259,688 |
8.27 |
2010/07 |
49,968 |
34,115 |
34,610 |
46.4693 |
44.37 |
246,002 |
217,409 |
13.15 |
2010/06 |
34,115 |
24,934 |
38,365 |
36.82121 |
-11.08 |
196,034 |
182,799 |
7.24 |
2010/05 |
24,934 |
40,038 |
26,531 |
-37.72416 |
-6.02 |
161,919 |
144,434 |
12.11 |
2010/04 |
40,038 |
39,434 |
27,762 |
1.531673 |
44.22 |
136,985 |
117,903 |
16.18 |
2010/03 |
39,434 |
25,374 |
29,244 |
55.41105 |
34.84 |
96,947 |
90,141 |
7.55 |
2010/02 |
25,374 |
32,139 |
31,599 |
-21.04919 |
-19.7 |
57,513 |
60,897 |
-5.56 |
2010/01 |
32,139 |
50,154 |
29,298 |
-35.91937 |
9.7 |
32,139 |
29,298 |
9.7 |
2009/12 |
50,154 |
36,376 |
38,355 |
37.87662 |
30.76 |
432,163 |
511,899 |
-15.58 |
2009/11 |
36,376 |
39,318 |
34,685 |
-7.482578 |
4.88 |
382,009 |
473,544 |
-19.33 |
2009/10 |
39,318 |
46,627 |
49,223 |
-15.67547 |
-20.12 |
345,633 |
438,859 |
-21.24 |
2009/09 |
46,627 |
42,279 |
42,357 |
10.28407 |
10.08 |
306,315 |
389,636 |
-21.38 |
2009/08 |
42,279 |
34,610 |
39,476 |
22.15833 |
7.1 |
259,688 |
347,279 |
-25.22 |
2009/07 |
34,610 |
38,365 |
52,008 |
-9.787567 |
-33.45 |
217,409 |
307,803 |
-29.37 |
2009/06 |
38,365 |
26,531 |
34,610 |
44.60442 |
10.85 |
182,799 |
255,795 |
-28.54 |
2009/05 |
26,531 |
27,762 |
43,775 |
-4.434118 |
-39.39 |
144,434 |
221,185 |
-34.7 |
2009/04 |
27,762 |
29,244 |
40,969 |
-5.067706 |
-32.24 |
117,903 |
177,410 |
-33.54 |
2009/03 |
29,244 |
31,599 |
43,059 |
-7.452767 |
-32.08 |
90,141 |
136,441 |
-33.93 |
2009/02 |
31,599 |
29,298 |
46,711 |
7.853778 |
-32.35 |
60,897 |
93,382 |
-34.79 |
2009/01 |
29,298 |
38,355 |
46,671 |
-23.61361 |
-37.22 |
29,298 |
46,671 |
-37.22 |
2008/12 |
38,355 |
34,685 |
54,809 |
10.58094 |
-30.02 |
511,899 |
618,914 |
-17.29 |
2008/11 |
34,685 |
49,223 |
55,438 |
-29.53498 |
-37.43 |
473,544 |
564,105 |
-16.05 |
2008/10 |
49,223 |
42,357 |
48,922 |
16.20984 |
0.62 |
438,859 |
508,667 |
-13.72 |
2008/09 |
42,357 |
39,476 |
51,407 |
7.298105 |
-17.6 |
389,636 |
459,745 |
-15.25 |
2008/08 |
39,476 |
52,008 |
44,227 |
-24.09629 |
-10.74 |
347,279 |
408,338 |
-14.95 |
2008/07 |
52,008 |
34,610 |
64,136 |
50.26871 |
-18.91 |
307,803 |
364,111 |
-15.46 |
2008/06 |
34,610 |
43,775 |
48,271 |
-20.93661 |
-28.3 |
255,795 |
299,975 |
-14.73 |
2008/05 |
43,775 |
40,969 |
48,367 |
6.849081 |
-9.49 |
221,185 |
251,704 |
-12.12 |
2008/04 |
40,969 |
43,059 |
48,206 |
-4.853805 |
-15.01 |
177,410 |
203,337 |
-12.75 |
2008/03 |
43,059 |
46,711 |
67,104 |
-7.818287 |
-35.83 |
136,441 |
155,131 |
-12.05 |
2008/02 |
46,711 |
46,671 |
45,318 |
8.570633E-02 |
3.07 |
93,382 |
88,027 |
6.08 |
2008/01 |
46,671 |
54,809 |
42,709 |
-14.84793 |
9.28 |
46,671 |
42,709 |
9.28 |
2007/12 |
54,809 |
55,438 |
67,033 |
-1.134601 |
-18.24 |
618,914 |
597,697 |
3.55 |
2007/11 |
55,438 |
48,922 |
63,210 |
13.31916 |
-12.3 |
564,105 |
530,664 |
6.3 |
2007/10 |
48,922 |
51,407 |
35,002 |
-4.833972 |
39.77 |
508,667 |
467,454 |
8.82 |
2007/09 |
51,407 |
44,227 |
77,248 |
16.23443 |
-33.45 |
459,745 |
432,452 |
6.31 |
2007/08 |
44,227 |
64,136 |
42,705 |
-31.04185 |
3.56 |
408,338 |
355,204 |
14.96 |
2007/07 |
64,136 |
48,271 |
44,721 |
32.86652 |
43.41 |
364,111 |
312,499 |
16.52 |
2007/06 |
48,271 |
48,367 |
50,577 |
-0.1984824 |
-4.56 |
299,975 |
267,778 |
12.02 |
2007/05 |
48,367 |
48,206 |
46,043 |
0.3339833 |
5.05 |
251,704 |
217,201 |
15.89 |
2007/04 |
48,206 |
67,104 |
41,623 |
-28.16226 |
15.82 |
203,337 |
171,158 |
18.8 |
2007/03 |
67,104 |
45,318 |
56,876 |
48.07361 |
17.98 |
155,131 |
129,535 |
19.76 |
2007/02 |
45,318 |
42,709 |
31,965 |
6.108783 |
41.77 |
88,027 |
72,659 |
21.15 |
2007/01 |
42,709 |
67,033 |
40,694 |
-36.28661 |
4.95 |
42,709 |
40,694 |
4.95 |
2006/12 |
67,033 |
63,210 |
65,699 |
6.048094 |
2.03 |
597,697 |
701,325 |
-14.78 |
2006/11 |
63,210 |
35,002 |
58,793 |
80.58968 |
7.51 |
530,664 |
635,626 |
-16.51 |
2006/10 |
35,002 |
77,248 |
50,928 |
-54.68879 |
-31.27 |
467,454 |
576,833 |
-18.96 |
2006/09 |
77,248 |
42,705 |
52,939 |
80.88748 |
45.92 |
432,452 |
525,930 |
-17.77 |
2006/08 |
42,705 |
44,721 |
62,765 |
-4.507949 |
-31.96 |
355,204 |
472,999 |
-24.9 |
2006/07 |
44,721 |
50,577 |
95,583 |
-11.57839 |
-53.21 |
312,499 |
410,234 |
-23.82 |
2006/06 |
50,577 |
46,043 |
83,454 |
9.847317 |
-39.4 |
267,778 |
314,651 |
-14.9 |
2006/05 |
46,043 |
41,623 |
55,030 |
10.61913 |
-16.33 |
217,201 |
231,197 |
-6.05 |
2006/04 |
41,623 |
56,876 |
45,158 |
-26.81799 |
-7.83 |
171,158 |
176,167 |
-2.84 |
2006/03 |
56,876 |
31,965 |
63,416 |
77.93211 |
-10.31 |
129,535 |
131,008 |
-1.12 |
2006/02 |
31,965 |
40,694 |
37,222 |
-21.45034 |
-14.12 |
72,659 |
67,592 |
7.5 |
2006/01 |
40,694 |
65,699 |
30,370 |
-38.05994 |
33.99 |
40,694 |
30,370 |
33.99 |
2005/12 |
65,699 |
58,793 |
95,089 |
11.7463 |
-30.91 |
701,325 |
655,007 |
7.07 |
2005/11 |
58,793 |
50,928 |
55,268 |
15.44337 |
6.38 |
635,626 |
559,918 |
13.52 |
2005/10 |
50,928 |
52,939 |
46,947 |
-3.798712 |
8.48 |
576,833 |
504,650 |
14.3 |
2005/09 |
52,939 |
62,765 |
85,037 |
-15.65522 |
-37.75 |
525,930 |
457,703 |
14.91 |
2005/08 |
62,765 |
95,583 |
46,795 |
-34.33456 |
34.13 |
472,999 |
372,666 |
26.92 |
2005/07 |
95,583 |
83,454 |
43,053 |
14.53376 |
122.01 |
410,234 |
325,882 |
25.88 |
2005/06 |
83,454 |
55,030 |
57,544 |
51.65182 |
45.03 |
314,651 |
282,829 |
11.25 |
2005/05 |
55,030 |
45,158 |
40,913 |
21.86102 |
34.5 |
231,197 |
225,285 |
2.62 |
2005/04 |
45,158 |
63,416 |
48,273 |
-28.79084 |
-6.45 |
176,167 |
184,373 |
-4.45 |
2005/03 |
63,416 |
37,222 |
47,918 |
70.37236 |
32.34 |
131,008 |
136,099 |
-3.74 |
2005/02 |
37,222 |
30,370 |
50,901 |
22.56174 |
-26.87 |
67,592 |
88,023 |
-23.21 |
2005/01 |
30,370 |
95,089 |
37,519 |
-68.0615 |
-19.05 |
30,370 |
37,519 |
-19.05 |
2004/12 |
95,089 |
55,268 |
47,817 |
72.05074 |
98.86 |
655,007 |
560,729 |
16.81 |
2004/11 |
55,268 |
46,947 |
126,194 |
17.72424 |
-56.2 |
559,918 |
512,912 |
9.16 |
2004/10 |
46,947 |
85,037 |
49,055 |
-44.79227 |
-4.3 |
504,650 |
386,951 |
30.42 |
2004/09 |
85,037 |
46,795 |
56,070 |
81.72241 |
51.66 |
457,703 |
337,896 |
35.46 |
2004/08 |
46,795 |
43,053 |
35,311 |
8.691612 |
32.52 |
372,666 |
281,826 |
32.23 |
2004/07 |
43,053 |
57,544 |
40,674 |
-25.18247 |
5.85 |
325,871 |
246,515 |
32.19 |
2004/06 |
57,544 |
40,913 |
46,091 |
40.64967 |
24.85 |
282,829 |
205,841 |
37.4 |
2004/05 |
40,913 |
|
26,361 |
|
55.2 |
225,285 |
159,750 |
41.02 |
|
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