|
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(%) |
2014/06 |
17,885 |
15,862 |
15,931 |
-12.75375 |
12.27 |
86,847 |
104,179 |
-16.64 |
2014/05 |
15,862 |
15,957 |
18,775 |
0.59535 |
-15.52 |
68,962 |
88,248 |
-21.85 |
2014/04 |
15,957 |
16,614 |
17,548 |
3.954496 |
-9.07 |
53,100 |
69,473 |
-23.57 |
2014/03 |
16,614 |
9,601 |
18,882 |
-73.04447 |
-12.01 |
37,143 |
51,925 |
-28.47 |
2014/02 |
9,601 |
10,928 |
10,672 |
12.14312 |
-10.04 |
20,529 |
33,043 |
-37.87 |
2014/01 |
10,928 |
15,627 |
22,371 |
30.06975 |
-51.15 |
10,928 |
22,371 |
-51.15 |
2013/12 |
15,627 |
19,631 |
19,437 |
20.39631 |
-19.6 |
216,159 |
192,850 |
12.09 |
2013/11 |
19,631 |
18,072 |
18,951 |
-8.626605 |
3.59 |
200,532 |
173,413 |
15.64 |
2013/10 |
18,072 |
19,787 |
19,693 |
8.667307 |
-8.23 |
180,901 |
154,462 |
17.12 |
2013/09 |
19,787 |
20,320 |
18,920 |
2.623031 |
4.58 |
162,829 |
134,769 |
20.82 |
2013/08 |
20,320 |
18,543 |
14,868 |
-9.583131 |
36.67 |
143,042 |
115,849 |
23.47 |
2013/07 |
18,543 |
15,931 |
15,378 |
-16.39571 |
20.58 |
122,722 |
100,981 |
21.53 |
2013/06 |
15,931 |
18,775 |
17,901 |
15.1478 |
-11 |
104,179 |
85,603 |
21.7 |
2013/05 |
18,775 |
17,548 |
21,370 |
-6.99225 |
-12.14 |
88,248 |
67,702 |
30.35 |
2013/04 |
17,548 |
18,882 |
13,451 |
7.064929 |
30.46 |
69,473 |
46,332 |
49.95 |
2013/03 |
18,882 |
10,672 |
12,623 |
-76.93028 |
49.58 |
52,285 |
32,881 |
59.01 |
2013/02 |
10,672 |
22,371 |
10,625 |
52.29538 |
0.44 |
33,043 |
20,258 |
63.11 |
2013/01 |
22,371 |
19,437 |
9,633 |
-15.09492 |
132.23 |
22,371 |
9,633 |
132.23 |
2012/12 |
19,437 |
18,951 |
11,224 |
-2.564508 |
73.17 |
192,850 |
182,977 |
5.4 |
2012/11 |
18,951 |
19,693 |
9,503 |
3.767837 |
99.42 |
173,413 |
171,753 |
0.97 |
2012/10 |
19,693 |
18,920 |
11,843 |
-4.085624 |
66.28 |
154,462 |
162,250 |
-4.8 |
2012/09 |
18,920 |
14,868 |
15,147 |
-27.25316 |
24.91 |
134,769 |
150,407 |
-10.4 |
2012/08 |
14,868 |
15,378 |
17,382 |
3.316426 |
-14.46 |
115,849 |
135,260 |
-14.35 |
2012/07 |
15,378 |
17,901 |
13,664 |
14.09418 |
12.54 |
100,981 |
117,878 |
-14.33 |
2012/06 |
17,901 |
21,370 |
21,441 |
16.23304 |
-16.51 |
85,603 |
104,214 |
-17.86 |
2012/05 |
21,370 |
13,451 |
16,867 |
-58.87294 |
26.7 |
67,702 |
82,773 |
-18.21 |
2012/04 |
13,451 |
12,623 |
18,837 |
-6.559454 |
-28.59 |
46,332 |
65,906 |
-29.7 |
2012/03 |
12,623 |
10,625 |
19,705 |
-18.8047 |
-35.94 |
32,881 |
47,070 |
-30.14 |
2012/02 |
10,625 |
9,633 |
14,341 |
-10.29793 |
-25.91 |
20,258 |
27,365 |
-25.97 |
2012/01 |
9,633 |
11,224 |
13,024 |
14.17498 |
-26.04 |
9,633 |
13,024 |
-26.04 |
2011/12 |
11,224 |
9,503 |
19,042 |
-18.11007 |
-41.06 |
182,977 |
287,287 |
-36.31 |
2011/11 |
9,503 |
11,843 |
19,831 |
19.75851 |
-52.08 |
171,753 |
268,245 |
-35.97 |
2011/10 |
11,843 |
15,147 |
26,204 |
21.8129 |
-54.8 |
162,250 |
248,414 |
-34.69 |
2011/09 |
15,147 |
17,382 |
20,712 |
12.85813 |
-26.87 |
150,407 |
222,210 |
-32.31 |
2011/08 |
17,382 |
13,664 |
30,185 |
-27.21019 |
-42.42 |
135,260 |
201,498 |
-32.87 |
2011/07 |
13,664 |
21,441 |
28,421 |
36.27163 |
-51.92 |
117,878 |
171,313 |
-31.19 |
2011/06 |
21,441 |
16,867 |
24,349 |
-27.11804 |
-11.94 |
104,214 |
142,892 |
-27.07 |
2011/05 |
16,867 |
18,837 |
24,284 |
10.45814 |
-30.54 |
82,773 |
118,543 |
-30.17 |
2011/04 |
18,837 |
19,705 |
28,190 |
4.404973 |
-33.18 |
65,906 |
94,259 |
-30.08 |
2011/03 |
19,705 |
14,341 |
25,361 |
-37.40325 |
-22.3 |
47,070 |
66,069 |
-28.76 |
2011/02 |
14,341 |
13,024 |
16,056 |
-10.1121 |
-10.68 |
27,365 |
40,708 |
-32.78 |
2011/01 |
13,024 |
19,042 |
24,652 |
31.60382 |
-47.17 |
13,024 |
24,652 |
-47.17 |
2010/12 |
19,042 |
19,831 |
20,919 |
3.978619 |
-8.97 |
287,287 |
312,412 |
-8.04 |
2010/11 |
19,831 |
26,204 |
23,311 |
24.32071 |
-14.93 |
268,245 |
291,493 |
-7.98 |
2010/10 |
26,204 |
20,712 |
24,946 |
-26.51603 |
5.04 |
248,414 |
268,182 |
-7.37 |
2010/09 |
20,712 |
30,185 |
31,862 |
31.38314 |
-34.99 |
222,210 |
243,236 |
-8.64 |
2010/08 |
30,185 |
28,421 |
39,525 |
-6.206678 |
-23.63 |
201,498 |
211,374 |
-4.67 |
2010/07 |
28,421 |
24,349 |
34,140 |
-16.72348 |
-16.75 |
171,313 |
171,142 |
0.1 |
2010/06 |
24,349 |
24,284 |
22,685 |
-0.267666 |
7.34 |
142,892 |
137,002 |
4.3 |
2010/05 |
24,284 |
28,190 |
24,581 |
13.85598 |
-1.21 |
118,543 |
114,317 |
3.7 |
2010/04 |
28,190 |
25,361 |
27,145 |
-11.15492 |
3.85 |
94,259 |
89,736 |
5.04 |
2010/03 |
25,361 |
16,056 |
29,565 |
-57.95341 |
-14.22 |
66,069 |
62,591 |
5.56 |
2010/02 |
16,056 |
24,652 |
18,850 |
34.86938 |
-14.82 |
40,708 |
33,026 |
23.26 |
2010/01 |
24,652 |
20,919 |
14,176 |
-17.84502 |
73.9 |
24,652 |
14,176 |
73.9 |
2009/12 |
20,919 |
23,311 |
17,888 |
10.26125 |
16.94 |
312,412 |
421,474 |
-25.88 |
2009/11 |
23,311 |
24,946 |
21,194 |
6.554157 |
9.99 |
291,493 |
403,586 |
-27.77 |
2009/10 |
24,946 |
31,862 |
31,549 |
21.70611 |
-20.93 |
268,182 |
382,392 |
-29.87 |
2009/09 |
31,862 |
39,525 |
36,029 |
19.38773 |
-11.57 |
243,236 |
350,843 |
-30.67 |
2009/08 |
39,525 |
34,140 |
34,114 |
-15.77329 |
15.86 |
211,374 |
314,814 |
-32.86 |
2009/07 |
34,140 |
22,685 |
34,450 |
-50.49592 |
-0.9 |
171,142 |
280,700 |
-39.03 |
2009/06 |
22,685 |
24,581 |
40,049 |
7.713274 |
-43.36 |
137,002 |
246,250 |
-44.36 |
2009/05 |
24,581 |
27,145 |
41,990 |
9.44557 |
-41.46 |
114,317 |
206,201 |
-44.56 |
2009/04 |
27,145 |
29,565 |
45,846 |
8.185354 |
-40.79 |
89,736 |
164,211 |
-45.35 |
2009/03 |
29,565 |
18,850 |
51,159 |
-56.8435 |
-42.21 |
62,591 |
118,365 |
-47.12 |
2009/02 |
18,850 |
14,176 |
30,529 |
-32.97122 |
-38.26 |
33,026 |
67,206 |
-50.86 |
2009/01 |
14,176 |
17,888 |
36,677 |
20.75134 |
-61.35 |
14,176 |
36,677 |
-61.35 |
2008/12 |
17,888 |
21,194 |
31,322 |
15.59875 |
-42.89 |
421,474 |
536,124 |
-21.38 |
2008/11 |
21,194 |
31,549 |
52,902 |
32.82196 |
-59.94 |
403,586 |
504,802 |
-20.05 |
2008/10 |
31,549 |
36,029 |
50,120 |
12.43443 |
-37.05 |
382,392 |
451,900 |
-15.38 |
2008/09 |
36,029 |
34,114 |
34,010 |
-5.613531 |
5.94 |
350,843 |
401,780 |
-12.68 |
2008/08 |
34,114 |
34,450 |
51,190 |
0.9753265 |
-33.36 |
314,814 |
367,770 |
-14.4 |
2008/07 |
34,450 |
40,049 |
54,166 |
13.98037 |
-36.4 |
280,700 |
316,580 |
-11.33 |
2008/06 |
40,049 |
41,990 |
43,649 |
4.622529 |
-8.25 |
246,250 |
262,414 |
-6.16 |
2008/05 |
41,990 |
45,846 |
43,274 |
8.410767 |
-2.97 |
206,201 |
218,765 |
-5.74 |
2008/04 |
45,846 |
51,159 |
49,370 |
10.38527 |
-7.14 |
164,211 |
175,491 |
-6.43 |
2008/03 |
51,159 |
30,529 |
48,685 |
-67.57509 |
5.08 |
118,365 |
126,121 |
-6.15 |
2008/02 |
30,529 |
36,677 |
30,170 |
16.76255 |
1.19 |
67,206 |
77,436 |
-13.21 |
2008/01 |
36,677 |
31,322 |
47,266 |
-17.09661 |
-22.4 |
36,677 |
47,266 |
-22.4 |
2007/12 |
31,322 |
52,902 |
48,149 |
40.79241 |
-34.95 |
536,124 |
668,753 |
-19.83 |
2007/11 |
52,902 |
50,120 |
60,220 |
-5.550678 |
-12.15 |
504,802 |
620,604 |
-18.66 |
2007/10 |
50,120 |
34,010 |
60,410 |
-47.36842 |
-17.03 |
451,900 |
560,384 |
-19.36 |
2007/09 |
34,010 |
51,190 |
63,448 |
33.56124 |
-46.4 |
401,780 |
499,974 |
-19.64 |
2007/08 |
51,190 |
54,166 |
50,360 |
5.494221 |
1.65 |
367,770 |
436,526 |
-15.75 |
2007/07 |
54,166 |
43,649 |
49,748 |
-24.09448 |
8.88 |
316,580 |
386,166 |
-18.02 |
2007/06 |
43,649 |
43,274 |
57,735 |
-0.8665712 |
-24.4 |
262,414 |
336,418 |
-22 |
2007/05 |
43,274 |
49,370 |
56,282 |
12.34758 |
-23.11 |
218,765 |
278,683 |
-21.5 |
2007/04 |
49,370 |
48,685 |
60,722 |
-1.407004 |
-18.7 |
175,491 |
222,401 |
-21.09 |
2007/03 |
48,685 |
30,170 |
74,914 |
-61.36891 |
-35.01 |
126,121 |
161,679 |
-21.99 |
2007/02 |
30,170 |
47,266 |
43,540 |
36.16976 |
-30.71 |
66,166 |
86,765 |
-23.74 |
2007/01 |
47,266 |
48,149 |
43,225 |
1.833891 |
9.35 |
47,266 |
43,225 |
9.35 |
2006/12 |
48,149 |
60,220 |
58,772 |
20.04483 |
-18.07 |
668,753 |
677,627 |
-1.31 |
2006/11 |
60,220 |
60,410 |
57,458 |
0.3145175 |
4.81 |
620,604 |
618,855 |
0.28 |
2006/10 |
60,410 |
63,448 |
53,468 |
4.788173 |
12.98 |
560,384 |
561,397 |
-0.18 |
2006/09 |
63,448 |
50,360 |
68,396 |
-25.98888 |
-7.23 |
499,974 |
507,929 |
-1.57 |
2006/08 |
50,360 |
49,748 |
59,083 |
-1.2302 |
-14.76 |
436,526 |
439,533 |
-0.68 |
2006/07 |
49,748 |
57,735 |
38,186 |
13.8339 |
30.28 |
386,166 |
380,450 |
1.5 |
2006/06 |
57,735 |
56,282 |
60,131 |
-2.581642 |
-3.98 |
336,418 |
342,264 |
-1.71 |
2006/05 |
56,282 |
60,722 |
43,468 |
7.312013 |
29.48 |
278,683 |
282,133 |
-1.22 |
2006/04 |
60,722 |
74,914 |
58,229 |
18.94439 |
4.28 |
222,401 |
238,275 |
-6.66 |
2006/03 |
74,914 |
43,540 |
63,072 |
-72.05788 |
18.78 |
161,679 |
180,046 |
-10.2 |
2006/02 |
43,540 |
43,225 |
56,082 |
-0.7287449 |
-22.36 |
86,765 |
116,974 |
-25.83 |
2006/01 |
43,225 |
58,772 |
60,892 |
26.45307 |
-29.01 |
43,225 |
60,892 |
-29.01 |
2005/12 |
58,772 |
57,458 |
56,112 |
-2.286888 |
4.74 |
677,627 |
704,798 |
-3.86 |
2005/11 |
57,458 |
53,468 |
67,860 |
-7.462408 |
-15.33 |
618,855 |
648,686 |
-4.6 |
2005/10 |
53,468 |
68,396 |
63,762 |
21.82584 |
-16.14 |
561,397 |
580,826 |
-3.35 |
2005/09 |
68,396 |
59,083 |
61,763 |
-15.76257 |
10.74 |
507,929 |
517,064 |
-1.77 |
2005/08 |
59,083 |
38,186 |
56,855 |
-54.72425 |
3.92 |
439,533 |
455,301 |
-3.46 |
2005/07 |
38,186 |
60,131 |
55,038 |
36.49532 |
-30.62 |
380,450 |
398,446 |
-4.52 |
2005/06 |
60,131 |
43,468 |
53,282 |
-38.33395 |
12.85 |
342,264 |
343,408 |
-0.33 |
2005/05 |
43,468 |
58,229 |
58,730 |
25.34991 |
-25.99 |
282,133 |
290,126 |
-2.76 |
2005/04 |
58,229 |
63,072 |
70,005 |
7.678526 |
-16.82 |
238,275 |
231,396 |
2.97 |
2005/03 |
63,072 |
56,082 |
61,968 |
-12.46389 |
1.78 |
180,046 |
161,164 |
11.72 |
2005/02 |
56,082 |
60,892 |
51,507 |
7.899231 |
8.88 |
116,974 |
99,236 |
17.87 |
2005/01 |
60,892 |
56,112 |
47,729 |
-8.518677 |
27.58 |
60,892 |
47,729 |
27.58 |
2004/12 |
56,112 |
67,860 |
54,938 |
17.31211 |
2.14 |
704,798 |
586,083 |
20.26 |
2004/11 |
67,860 |
63,762 |
57,961 |
-6.427026 |
17.08 |
648,686 |
531,145 |
22.13 |
2004/10 |
63,762 |
61,763 |
59,848 |
-3.236566 |
6.54 |
580,826 |
473,184 |
22.75 |
2004/09 |
61,763 |
56,855 |
52,427 |
-8.632486 |
17.81 |
517,064 |
413,336 |
25.1 |
2004/08 |
56,855 |
55,038 |
56,862 |
-3.301355 |
-0.01 |
455,301 |
360,909 |
26.15 |
2004/07 |
55,038 |
53,282 |
60,182 |
-3.295672 |
-8.55 |
398,446 |
304,047 |
31.05 |
2004/06 |
53,282 |
58,730 |
36,854 |
9.276349 |
44.58 |
343,408 |
243,865 |
40.82 |
2004/05 |
58,730 |
70,232 |
32,442 |
16.37715 |
81.03 |
290,126 |
207,011 |
40.15 |
2004/04 |
70,232 |
61,968 |
48,402 |
-13.33591 |
45.1 |
231,396 |
174,569 |
32.55 |
2004/03 |
61,968 |
51,467 |
45,271 |
-20.40337 |
36.88 |
161,164 |
126,167 |
27.74 |
2004/02 |
51,467 |
47,729 |
36,637 |
-7.831717 |
40.48 |
99,196 |
80,896 |
22.62 |
2004/01 |
47,729 |
56,177 |
44,259 |
15.03818 |
7.84 |
47,729 |
44,259 |
7.84 |
2003/12 |
56,177 |
57,961 |
44,368 |
3.077932 |
26.62 |
587,807 |
491,393 |
19.62 |
2003/11 |
57,961 |
59,614 |
37,077 |
2.772839 |
56.33 |
531,630 |
447,025 |
18.93 |
2003/10 |
59,614 |
47,680 |
51,639 |
-25.02936 |
15.44 |
473,669 |
409,948 |
15.54 |
2003/09 |
47,680 |
55,709 |
48,263 |
14.41239 |
-1.21 |
414,055 |
358,309 |
15.56 |
2003/08 |
55,709 |
64,151 |
41,749 |
13.15958 |
33.44 |
366,375 |
310,046 |
18.17 |
2003/07 |
64,151 |
|
35,548 |
|
80.46 |
310,666 |
268,297 |
15.79 |
|
|