
 |
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 |
38,721 |
83,913 |
92,587 |
-53.85 |
-58.17 |
684,568 |
816,337 |
-16.14 |
2013/7 |
83,913 |
105,344 |
76,273 |
-20.34 |
10.01 |
645,847 |
723,750 |
-10.76 |
2013/6 |
105,344 |
105,925 |
150,377 |
-0.54 |
-29.94 |
584,662 |
647,477 |
-9.7 |
2013/5 |
105,925 |
45,823 |
79,695 |
131.16 |
32.91 |
479,318 |
497,100 |
-3.57 |
2013/4 |
45,823 |
195,807 |
58,028 |
-76.59 |
-21.03 |
373,393 |
417,405 |
-10.54 |
2013/3 |
195,807 |
62,143 |
223,498 |
215.09 |
-12.38 |
327,570 |
359,377 |
-8.85 |
2013/2 |
62,143 |
69,620 |
73,292 |
-10.73 |
-15.21 |
131,763 |
135,879 |
-3.02 |
2013/1 |
69,620 |
67,680 |
62,587 |
-2.86643 |
11.23 |
69,620 |
62,587 |
11.23 |
2012/12 |
67,680 |
69,117 |
164,633 |
-2.07 |
-58.89 |
648,957 |
885,458 |
-26.7 |
2012/11 |
69,117 |
102,555 |
115,567 |
-32.6 |
-40.19 |
581,277 |
720,825 |
-19.35 |
2012/10 |
102,555 |
40,838 |
59,116 |
151.12 |
73.48 |
512,160 |
605,258 |
-15.38 |
2012/9 |
40,838 |
58,743 |
85,681 |
-30.48 |
-52.33 |
409,605 |
546,142 |
-25 |
2012/8 |
58,743 |
34,367 |
68,636 |
70.92 |
-14.41 |
368,767 |
460,461 |
-19.91 |
2012/7 |
34,367 |
51,478 |
93,240 |
-33.23 |
-63.14 |
310,024 |
391,825 |
-20.87 |
2012/6 |
51,478 |
39,956 |
111,138 |
28.83 |
-53.68 |
275,657 |
298,585 |
-7.67 |
2012/5 |
39,956 |
11,826 |
37,838 |
237.86 |
5.59 |
224,179 |
187,447 |
19.59 |
2012/4 |
11,826 |
97,697 |
32,147 |
-87.89 |
-63.21 |
184,223 |
149,609 |
23.13 |
2012/3 |
97,697 |
27,225 |
66,167 |
258.85 |
47.65 |
171,360 |
117,462 |
45.88 |
2012/2 |
27,225 |
46,438 |
28,455 |
-41.37 |
-4.32 |
73,663 |
51,295 |
43.6 |
2012/1 |
46,438 |
164,633 |
22,840 |
-71.79 |
103.31 |
46,438 |
22,840 |
103.31 |
2011/12 |
164,633 |
115,567 |
185,742 |
42.45 |
-11.36 |
885,458 |
773,821 |
14.42 |
2011/11 |
115,567 |
59,116 |
75,711 |
95.49 |
52.64 |
720,825 |
588,079 |
22.57 |
2011/10 |
59,116 |
85,681 |
42,139 |
-31.00454 |
40.28 |
605,258 |
512,368 |
18.12 |
2011/09 |
85,681 |
68,636 |
34,882 |
24.83391 |
145.63 |
546,142 |
470,229 |
16.14 |
2011/08 |
68,636 |
93,240 |
61,314 |
-26.38782 |
11.94 |
460,461 |
435,347 |
5.77 |
2011/07 |
93,240 |
111,138 |
50,058 |
-16.1043 |
86.26 |
391,825 |
374,033 |
4.76 |
2011/06 |
111,138 |
37,838 |
50,581 |
193.7206 |
119.72 |
298,585 |
323,975 |
-7.84 |
2011/05 |
37,838 |
32,147 |
60,014 |
17.70305 |
-36.95 |
187,447 |
273,394 |
-31.44 |
2011/04 |
32,147 |
66,167 |
32,611 |
-51.41536 |
-1.42 |
149,609 |
213,380 |
-29.89 |
2011/03 |
66,167 |
28,455 |
35,122 |
132.5321 |
88.39 |
117,462 |
180,769 |
-35.02 |
2011/02 |
28,455 |
22,840 |
33,311 |
24.58406 |
-14.58 |
51,295 |
145,647 |
-64.78 |
2011/01 |
22,840 |
185,742 |
112,336 |
-87.70337 |
-79.67 |
22,840 |
112,336 |
-79.67 |
2010/12 |
185,742 |
75,711 |
109,663 |
145.3303 |
69.38 |
773,821 |
580,935 |
33.2 |
2010/11 |
75,711 |
42,139 |
105,715 |
79.66966 |
-28.38 |
588,079 |
471,272 |
24.79 |
2010/10 |
42,139 |
34,882 |
79,126 |
20.80443 |
-46.74 |
512,368 |
365,549 |
40.16 |
2010/09 |
34,882 |
61,314 |
15,346 |
-43.10924 |
127.3 |
470,229 |
286,423 |
64.17 |
2010/08 |
61,314 |
50,058 |
21,516 |
22.48592 |
184.97 |
435,347 |
271,077 |
60.6 |
2010/07 |
50,058 |
50,581 |
7,220 |
-1.033985 |
593.32 |
374,033 |
249,561 |
49.88 |
2010/06 |
50,581 |
60,014 |
22,216 |
-15.718 |
127.68 |
323,975 |
242,341 |
33.69 |
2010/05 |
60,014 |
32,611 |
29,959 |
84.02993 |
100.32 |
273,394 |
220,125 |
24.2 |
2010/04 |
32,611 |
35,122 |
67,426 |
-7.149365 |
-51.63 |
213,380 |
190,166 |
12.21 |
2010/03 |
35,122 |
33,311 |
50,580 |
5.436643 |
-30.56 |
180,769 |
122,740 |
47.28 |
2010/02 |
33,311 |
112,336 |
11,722 |
-70.34699 |
184.18 |
145,647 |
72,160 |
101.84 |
2010/01 |
112,336 |
110,821 |
60,438 |
1.367069 |
85.87 |
112,336 |
60,438 |
85.87 |
2009/12 |
110,821 |
105,715 |
54,619 |
4.829967 |
102.9 |
582,093 |
701,343 |
-17 |
2009/11 |
105,715 |
79,126 |
18,182 |
33.60337 |
481.43 |
471,272 |
646,724 |
-27.13 |
2009/10 |
79,126 |
15,346 |
25,375 |
415.6132 |
211.83 |
365,549 |
701,930 |
-47.92 |
2009/09 |
15,346 |
21,516 |
13,349 |
-28.67633 |
14.96 |
286,423 |
603,167 |
-52.51 |
2009/08 |
21,516 |
7,220 |
31,535 |
198.0055 |
-31.77 |
271,077 |
558,735 |
-51.48 |
2009/07 |
7,220 |
22,216 |
9,359 |
-67.5009 |
-22.86 |
249,561 |
557,199 |
-55.21 |
2009/06 |
22,216 |
29,959 |
16,768 |
-25.84532 |
32.49 |
242,341 |
547,840 |
-55.76 |
2009/05 |
29,959 |
67,426 |
38,565 |
-55.56758 |
-22.32 |
220,125 |
531,072 |
-58.55 |
2009/04 |
67,426 |
50,580 |
43,486 |
33.30565 |
55.05 |
190,166 |
492,507 |
-61.39 |
2009/03 |
50,580 |
11,722 |
87,682 |
331.4963 |
-42.31 |
122,740 |
449,021 |
-72.66 |
2009/02 |
11,722 |
60,438 |
105,413 |
-80.60492 |
-88.88 |
72,160 |
361,339 |
-80.03 |
2009/01 |
60,438 |
54,619 |
255,926 |
10.6538 |
-76.38 |
60,438 |
255,926 |
-76.38 |
2008/12 |
54,619 |
18,182 |
242,623 |
200.4015 |
-77.49 |
701,343 |
1,026,409 |
-31.67 |
2008/11 |
18,182 |
25,375 |
71,155 |
-28.3468 |
-74.45 |
646,724 |
783,786 |
-17.49 |
2008/10 |
25,375 |
13,349 |
123,739 |
90.08914 |
-79.49 |
628,542 |
712,632 |
-11.8 |
2008/09 |
13,349 |
31,535 |
31,790 |
-57.66926 |
-58.01 |
603,167 |
588,893 |
2.42 |
2008/08 |
31,535 |
9,359 |
144,046 |
236.9484 |
-78.11 |
588,735 |
557,105 |
5.68 |
2008/07 |
9,359 |
16,768 |
25,242 |
-44.18535 |
-62.92 |
557,199 |
413,059 |
34.9 |
2008/06 |
16,768 |
38,565 |
68,051 |
-56.52016 |
-75.36 |
547,840 |
387,817 |
41.26 |
2008/05 |
38,565 |
43,486 |
137,817 |
-11.31629 |
-72.02 |
531,072 |
319,766 |
66.08 |
2008/04 |
43,486 |
87,682 |
2,205 |
-50.40487 |
1872.15 |
492,507 |
181,949 |
170.68 |
2008/03 |
87,682 |
105,413 |
151,374 |
-16.82051 |
-42.08 |
449,021 |
179,744 |
149.81 |
2008/02 |
105,413 |
255,926 |
20,867 |
-58.81114 |
405.17 |
361,339 |
28,370 |
1173.67 |
2008/01 |
255,926 |
215,947 |
7,503 |
18.51334 |
3310.98 |
255,926 |
7,503 |
3310.98 |
2007/12 |
215,947 |
71,155 |
596,789 |
203.4882 |
-63.82 |
999,734 |
859,230 |
16.35 |
2007/11 |
71,155 |
123,739 |
3,756 |
-42.4959 |
1794.44 |
783,787 |
262,441 |
198.65 |
2007/10 |
123,739 |
31,790 |
11,252 |
289.2388 |
999.71 |
712,632 |
258,686 |
175.48 |
2007/09 |
31,790 |
144,142 |
10,412 |
-77.94536 |
205.32 |
588,893 |
247,434 |
138 |
2007/08 |
144,142 |
25,242 |
9,390 |
471.0403 |
1435.06 |
557,201 |
237,022 |
135.08 |
2007/07 |
25,242 |
68,051 |
10,099 |
-62.90723 |
149.95 |
413,059 |
227,632 |
81.46 |
2007/06 |
68,051 |
137,817 |
109,043 |
-50.6222 |
-37.59 |
387,817 |
217,534 |
78.28 |
2007/05 |
137,817 |
2,205 |
63,674 |
6150.204 |
116.44 |
319,766 |
108,491 |
194.74 |
2007/04 |
2,205 |
151,374 |
23,594 |
-98.54334 |
-90.65 |
181,949 |
44,817 |
305.98 |
2007/03 |
151,374 |
20,867 |
7,802 |
625.4229 |
1840.19 |
179,744 |
21,222 |
746.97 |
2007/02 |
20,867 |
7,503 |
10,382 |
178.1154 |
100.99 |
28,370 |
13,420 |
111.4 |
2007/01 |
7,503 |
576,155 |
3,038 |
-98.69775 |
146.97 |
7,503 |
3,038 |
146.97 |
2006/12 |
576,155 |
3,756 |
130,308 |
15239.59 |
342.15 |
838,597 |
390,032 |
115.01 |
2006/11 |
3,756 |
11,252 |
7,028 |
-66.61926 |
-46.56 |
262,441 |
259,724 |
1.05 |
2006/10 |
11,252 |
10,412 |
9,216 |
8.067615 |
22.09 |
258,790 |
252,696 |
2.41 |
2006/09 |
10,412 |
9,390 |
8,083 |
10.88392 |
28.81 |
247,538 |
243,480 |
1.67 |
2006/08 |
9,390 |
10,099 |
125,940 |
-7.020497 |
-92.54 |
237,030 |
235,397 |
0.69 |
2006/07 |
10,099 |
109,043 |
12,654 |
-90.73852 |
-20.19 |
227,633 |
109,457 |
107.97 |
2006/06 |
109,043 |
63,674 |
14,485 |
71.252 |
652.8 |
217,534 |
96,803 |
124.72 |
2006/05 |
63,674 |
23,594 |
13,188 |
169.8737 |
382.82 |
108,491 |
82,318 |
31.79 |
2006/04 |
23,594 |
7,802 |
31,591 |
202.4097 |
-25.31 |
44,817 |
69,130 |
-35.17 |
2006/03 |
7,802 |
10,382 |
16,907 |
-24.8507 |
-53.85 |
21,222 |
37,539 |
-43.47 |
2006/02 |
10,382 |
3,038 |
4,456 |
241.738 |
132.99 |
13,420 |
20,632 |
-34.96 |
2006/01 |
3,038 |
130,308 |
16,176 |
-97.6686 |
-81.22 |
3,038 |
16,176 |
-81.22 |
2005/12 |
130,308 |
7,028 |
32,060 |
1754.126 |
306.45 |
390,032 |
288,195 |
35.34 |
2005/11 |
7,028 |
9,216 |
20,628 |
-23.74132 |
-65.93 |
259,724 |
256,135 |
1.4 |
2005/10 |
9,216 |
8,083 |
19,785 |
14.01707 |
-53.42 |
252,696 |
235,507 |
7.3 |
2005/09 |
8,083 |
125,940 |
59,358 |
-93.58186 |
-86.38 |
243,480 |
215,722 |
12.87 |
2005/08 |
125,940 |
12,654 |
3,265 |
895.2584 |
3757.27 |
235,397 |
156,364 |
50.54 |
2005/07 |
12,654 |
14,485 |
8,739 |
-12.64066 |
44.8 |
109,457 |
153,099 |
-28.51 |
2005/06 |
14,485 |
13,188 |
41,194 |
9.834698 |
-64.84 |
96,803 |
144,360 |
-32.94 |
2005/05 |
13,188 |
31,591 |
52,548 |
-58.25393 |
-74.9 |
82,318 |
103,166 |
-20.21 |
2005/04 |
31,591 |
16,907 |
33,887 |
86.8516 |
-6.78 |
69,130 |
50,618 |
36.57 |
2005/03 |
16,907 |
4,456 |
2,176 |
279.421 |
676.98 |
37,539 |
16,731 |
124.37 |
2005/02 |
4,456 |
16,176 |
12,916 |
-72.45302 |
-65.5 |
20,632 |
14,555 |
41.75 |
2005/01 |
16,176 |
32,060 |
1,639 |
-49.5446 |
886.94 |
16,176 |
1,639 |
886.94 |
2004/12 |
32,060 |
20,628 |
0 |
55.41982 |
1000000 |
288,195 |
0 |
1000000 |
2004/11 |
20,628 |
19,785 |
0 |
4.260804 |
1000000 |
256,135 |
0 |
1000000 |
2004/10 |
19,785 |
59,358 |
0 |
-66.66835 |
1000000 |
235,507 |
0 |
1000000 |
2004/09 |
59,358 |
3,265 |
0 |
1718.009 |
1000000 |
215,722 |
0 |
1000000 |
2004/08 |
3,265 |
8,739 |
0 |
-62.63875 |
1000000 |
156,364 |
0 |
1000000 |
2004/07 |
8,739 |
41,194 |
0 |
-78.78574 |
1000000 |
153,099 |
0 |
1000000 |
2004/06 |
41,194 |
52,548 |
0 |
-21.60691 |
1000000 |
144,360 |
0 |
1000000 |
2004/05 |
52,548 |
33,887 |
0 |
55.06831 |
1000000 |
103,166 |
0 |
1000000 |
2004/04 |
33,887 |
2,176 |
0 |
1457.307 |
1000000 |
50,618 |
0 |
1000000 |
2004/03 |
2,176 |
15,950 |
0 |
-86.35737 |
1000000 |
21,448 |
0 |
1000000 |
2004/02 |
15,950 |
3,322 |
0 |
380.1324 |
1000000 |
19,272 |
0 |
1000000 |
2004/01 |
3,322 |
|
0 |
|
1000000 |
3,322 |
0 |
1000000 |
|
 |