|
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(%) |
2015/06 |
47,296 |
49,785 |
59,915 |
4.999498 |
-21.06 |
308,582 |
321,014 |
-3.87 |
2015/05 |
49,785 |
48,847 |
51,110 |
-1.920282 |
-2.59 |
261,286 |
261,099 |
0.07 |
2015/04 |
48,847 |
54,148 |
51,074 |
9.789835 |
-4.36 |
212,448 |
205,680 |
3.29 |
2015/03 |
54,148 |
52,105 |
55,529 |
-3.920929 |
-2.49 |
161,614 |
154,606 |
4.53 |
2015/02 |
52,105 |
52,523 |
47,205 |
0.7958418 |
10.38 |
107,123 |
99,077 |
8.12 |
2015/01 |
52,523 |
52,586 |
51,872 |
0.1198038 |
1.26 |
52,523 |
51,872 |
1.26 |
2014/12 |
52,586 |
49,719 |
53,865 |
-5.766407 |
-2.37 |
654,122 |
730,196 |
-10.42 |
2014/11 |
49,719 |
60,206 |
52,537 |
17.41853 |
-5.36 |
599,941 |
676,332 |
-11.29 |
2014/10 |
60,206 |
59,586 |
60,707 |
-1.040513 |
-0.83 |
548,957 |
623,795 |
-12 |
2014/09 |
59,586 |
54,682 |
61,851 |
-8.968216 |
-3.66 |
488,012 |
563,088 |
-13.33 |
2014/08 |
54,682 |
54,164 |
61,858 |
-0.9563547 |
-11.6 |
426,760 |
501,237 |
-14.86 |
2014/07 |
54,164 |
56,213 |
63,669 |
3.645064 |
-14.93 |
317,531 |
439,379 |
-27.73 |
2014/06 |
56,213 |
55,096 |
59,915 |
-2.02737 |
-6.18 |
317,312 |
375,710 |
-15.54 |
2014/05 |
55,096 |
51,136 |
72,390 |
-7.744055 |
-23.89 |
260,776 |
315,795 |
-17.42 |
2014/04 |
51,136 |
54,230 |
61,370 |
5.705329 |
-16.68 |
205,742 |
243,405 |
-15.47 |
2014/03 |
54,230 |
50,091 |
62,761 |
-8.262961 |
-13.59 |
153,066 |
182,034 |
-15.91 |
2014/02 |
50,091 |
51,394 |
57,082 |
2.535316 |
-12.25 |
101,963 |
119,273 |
-14.51 |
2014/01 |
51,394 |
52,761 |
62,191 |
2.590929 |
-17.36 |
51,394 |
62,191 |
-17.36 |
2013/12 |
52,761 |
53,524 |
77,726 |
1.425529 |
-32.12 |
729,093 |
938,463 |
-22.31 |
2013/11 |
53,524 |
60,707 |
76,421 |
11.83224 |
-29.96 |
677,319 |
860,737 |
-21.31 |
2013/10 |
60,707 |
57,317 |
82,320 |
-5.914476 |
-26.25 |
623,795 |
784,317 |
-20.47 |
2013/09 |
57,317 |
59,333 |
77,976 |
3.397772 |
-26.49 |
558,554 |
701,996 |
-20.43 |
2013/08 |
59,333 |
66,695 |
76,705 |
11.03831 |
-22.65 |
498,712 |
624,021 |
-20.08 |
2013/07 |
66,695 |
60,894 |
82,377 |
-9.52639 |
-19.04 |
442,405 |
547,315 |
-19.17 |
2013/06 |
60,894 |
72,382 |
81,199 |
15.87135 |
-25.01 |
376,689 |
464,938 |
-18.98 |
2013/05 |
72,382 |
63,009 |
76,702 |
-14.87565 |
-5.63 |
315,786 |
383,739 |
-17.71 |
2013/04 |
63,009 |
69,144 |
76,651 |
8.872787 |
-17.8 |
245,043 |
307,038 |
-20.19 |
2013/03 |
69,144 |
59,115 |
69,144 |
-16.96524 |
0 |
188,417 |
230,387 |
-18.22 |
2013/02 |
59,115 |
65,324 |
73,281 |
9.50493 |
-19.33 |
121,306 |
147,604 |
-17.82 |
2013/01 |
65,324 |
75,908 |
74,323 |
13.94319 |
-12.11 |
65,324 |
74,323 |
-12.11 |
2012/12 |
75,908 |
77,158 |
78,416 |
1.620052 |
-3.2 |
936,645 |
881,805 |
6.22 |
2012/11 |
77,158 |
78,751 |
71,945 |
2.022831 |
7.25 |
867,122 |
803,389 |
7.93 |
2012/10 |
78,751 |
81,956 |
83,184 |
3.910635 |
-5.33 |
783,704 |
731,444 |
7.14 |
2012/09 |
81,956 |
84,102 |
75,048 |
2.551663 |
9.2 |
718,419 |
648,259 |
10.82 |
2012/08 |
84,102 |
88,002 |
76,899 |
4.431717 |
9.37 |
635,076 |
573,211 |
10.79 |
2012/07 |
88,002 |
81,711 |
73,405 |
-7.699086 |
19.89 |
552,940 |
496,312 |
11.41 |
2012/06 |
81,711 |
77,471 |
71,372 |
-5.473016 |
14.49 |
465,451 |
422,907 |
10.06 |
2012/05 |
77,471 |
74,441 |
77,132 |
-4.070337 |
0.44 |
384,509 |
351,534 |
9.38 |
2012/04 |
74,441 |
78,152 |
65,254 |
4.748439 |
14.08 |
304,828 |
274,403 |
11.09 |
2012/03 |
78,152 |
74,332 |
71,177 |
-5.139106 |
9.8 |
225,756 |
209,148 |
7.94 |
2012/02 |
74,332 |
74,771 |
67,632 |
0.587126 |
9.91 |
148,656 |
137,972 |
7.74 |
2012/01 |
74,771 |
78,488 |
70,340 |
4.735756 |
6.3 |
74,771 |
70,340 |
6.3 |
2011/12 |
78,488 |
75,412 |
79,032 |
-4.078927 |
-0.69 |
881,877 |
1,037,343 |
-14.99 |
2011/11 |
75,412 |
83,177 |
87,042 |
9.335513 |
-13.36 |
806,855 |
958,311 |
-15.8 |
2011/10 |
83,177 |
72,789 |
84,856 |
-14.27139 |
-1.98 |
731,436 |
871,269 |
-16.05 |
2011/09 |
72,789 |
77,079 |
94,336 |
5.565718 |
-22.84 |
646,000 |
786,413 |
-17.85 |
2011/08 |
77,079 |
76,959 |
105,202 |
-0.1559272 |
-26.73 |
573,390 |
692,077 |
-17.15 |
2011/07 |
76,959 |
69,620 |
108,311 |
-10.54151 |
-28.95 |
499,865 |
586,875 |
-14.83 |
2011/06 |
69,620 |
77,061 |
79,430 |
9.655987 |
-12.35 |
421,154 |
478,564 |
-12 |
2011/05 |
77,061 |
63,799 |
84,151 |
-20.78716 |
-8.43 |
361,971 |
399,134 |
-9.31 |
2011/04 |
63,799 |
74,743 |
75,967 |
14.64217 |
-16.02 |
284,972 |
314,983 |
-9.53 |
2011/03 |
74,743 |
72,676 |
84,657 |
-2.84413 |
-11.71 |
226,127 |
239,016 |
-5.39 |
2011/02 |
72,676 |
79,644 |
78,291 |
8.748933 |
-7.17 |
150,140 |
154,538 |
-2.85 |
2011/01 |
79,644 |
76,014 |
76,067 |
-4.775436 |
4.7 |
79,644 |
76,067 |
4.7 |
2010/12 |
76,014 |
87,042 |
100,312 |
12.66975 |
-24.22 |
1,034,325 |
1,050,186 |
-1.51 |
2010/11 |
87,042 |
84,856 |
98,807 |
-2.576129 |
-11.91 |
958,311 |
949,874 |
0.89 |
2010/10 |
84,856 |
94,336 |
84,002 |
10.04919 |
1.02 |
871,269 |
851,066 |
2.37 |
2010/09 |
94,336 |
105,202 |
77,536 |
10.3287 |
21.67 |
786,413 |
767,065 |
2.52 |
2010/08 |
105,202 |
101,050 |
92,462 |
-4.108857 |
13.78 |
692,077 |
689,528 |
0.37 |
2010/07 |
101,050 |
86,230 |
83,517 |
-17.18659 |
20.99 |
579,614 |
597,067 |
-2.92 |
2010/06 |
86,230 |
83,300 |
113,672 |
-3.517407 |
-24.14 |
485,314 |
513,549 |
-5.5 |
2010/05 |
83,300 |
81,127 |
86,988 |
-2.678516 |
-4.24 |
398,283 |
399,877 |
-0.4 |
2010/04 |
81,127 |
77,263 |
79,861 |
-5.0011 |
1.59 |
315,989 |
312,889 |
0.99 |
2010/03 |
77,263 |
73,513 |
80,212 |
-5.101139 |
-3.68 |
231,801 |
233,028 |
-0.53 |
2010/02 |
73,513 |
79,481 |
71,330 |
7.508713 |
3.06 |
149,761 |
152,816 |
-2 |
2010/01 |
79,481 |
93,554 |
81,485 |
15.04265 |
-2.46 |
79,481 |
81,485 |
-2.46 |
2009/12 |
93,554 |
96,220 |
88,027 |
2.770734 |
6.28 |
1,043,427 |
1,042,655 |
0.07 |
2009/11 |
96,220 |
86,115 |
75,723 |
-11.73431 |
27.07 |
947,286 |
954,628 |
-0.77 |
2009/10 |
86,115 |
76,959 |
87,441 |
-11.89724 |
-1.52 |
853,180 |
878,905 |
-2.93 |
2009/09 |
76,959 |
83,893 |
85,302 |
8.26529 |
-9.78 |
766,487 |
791,463 |
-3.16 |
2009/08 |
83,893 |
83,284 |
93,397 |
-0.7312329 |
-10.18 |
680,959 |
706,161 |
-3.57 |
2009/07 |
83,284 |
114,929 |
88,574 |
27.53439 |
-5.97 |
596,833 |
612,764 |
-2.6 |
2009/06 |
114,929 |
86,797 |
94,220 |
-32.41126 |
21.98 |
514,806 |
524,190 |
-1.79 |
2009/05 |
86,797 |
81,129 |
81,075 |
-6.986404 |
7.06 |
399,686 |
429,970 |
-7.04 |
2009/04 |
81,129 |
85,178 |
76,095 |
4.753575 |
6.62 |
311,540 |
348,895 |
-10.71 |
2009/03 |
85,178 |
69,775 |
84,487 |
-22.07524 |
0.82 |
234,657 |
272,800 |
-13.98 |
2009/02 |
69,775 |
82,732 |
89,188 |
15.66141 |
-21.77 |
147,665 |
188,313 |
-21.59 |
2009/01 |
82,732 |
84,334 |
99,125 |
1.89959 |
-16.54 |
82,732 |
99,125 |
-16.54 |
2008/12 |
84,334 |
73,399 |
92,137 |
-14.89802 |
-8.47 |
1,038,962 |
792,533 |
31.09 |
2008/11 |
73,399 |
87,643 |
83,925 |
16.2523 |
-12.54 |
952,304 |
700,395 |
35.97 |
2008/10 |
87,643 |
78,632 |
91,874 |
-11.45971 |
-4.61 |
879,106 |
616,470 |
42.6 |
2008/09 |
78,632 |
92,075 |
80,889 |
14.60005 |
-2.79 |
784,793 |
524,596 |
49.6 |
2008/08 |
92,075 |
89,875 |
75,247 |
-2.447844 |
22.36 |
706,369 |
443,706 |
59.2 |
2008/07 |
89,875 |
96,741 |
58,639 |
7.097301 |
53.27 |
614,065 |
368,459 |
66.66 |
2008/06 |
96,741 |
83,166 |
49,861 |
-16.32278 |
94.02 |
528,480 |
309,821 |
70.58 |
2008/05 |
83,166 |
73,191 |
53,085 |
-13.62872 |
56.67 |
432,061 |
259,960 |
66.2 |
2008/04 |
73,191 |
76,914 |
55,373 |
4.840471 |
32.18 |
345,992 |
206,874 |
67.25 |
2008/03 |
76,914 |
94,537 |
56,627 |
18.64138 |
35.83 |
265,227 |
151,502 |
75.07 |
2008/02 |
94,537 |
95,707 |
43,986 |
1.222481 |
114.93 |
185,394 |
94,875 |
95.41 |
2008/01 |
95,707 |
79,037 |
50,889 |
-21.09139 |
88.07 |
95,707 |
50,889 |
88.07 |
2007/12 |
79,037 |
83,578 |
52,872 |
5.433248 |
49.49 |
779,432 |
626,988 |
24.31 |
2007/11 |
83,578 |
90,159 |
54,945 |
7.299327 |
52.11 |
700,048 |
574,116 |
21.93 |
2007/10 |
90,159 |
64,403 |
52,163 |
-39.99193 |
72.84 |
614,755 |
519,172 |
18.41 |
2007/09 |
64,403 |
73,395 |
46,694 |
12.25152 |
37.93 |
500,405 |
467,008 |
7.15 |
2007/08 |
73,395 |
59,889 |
51,863 |
-22.55172 |
41.52 |
441,854 |
420,314 |
5.12 |
2007/07 |
59,889 |
49,491 |
54,550 |
-21.00988 |
9.79 |
369,710 |
368,451 |
0.34 |
2007/06 |
49,491 |
53,565 |
58,697 |
7.605713 |
-15.68 |
309,451 |
313,903 |
-1.42 |
2007/05 |
53,565 |
57,419 |
55,379 |
6.712064 |
-3.28 |
260,439 |
255,206 |
2.05 |
2007/04 |
57,419 |
54,860 |
56,169 |
-4.664601 |
2.23 |
208,920 |
199,826 |
4.55 |
2007/03 |
54,860 |
40,692 |
50,249 |
-34.81765 |
9.18 |
149,735 |
143,657 |
4.23 |
2007/02 |
40,692 |
51,364 |
46,005 |
20.7772 |
-11.55 |
91,582 |
93,409 |
-1.96 |
2007/01 |
51,364 |
58,055 |
47,404 |
11.52528 |
8.35 |
51,364 |
47,404 |
8.35 |
2006/12 |
58,055 |
55,692 |
51,573 |
-4.24298 |
12.57 |
630,564 |
706,818 |
-10.79 |
2006/11 |
55,692 |
52,496 |
48,415 |
-6.088083 |
15.03 |
574,864 |
655,244 |
-12.27 |
2006/10 |
52,496 |
49,705 |
53,863 |
-5.615129 |
-2.54 |
519,505 |
606,829 |
-14.39 |
2006/09 |
49,705 |
51,609 |
59,252 |
3.689279 |
-16.11 |
470,019 |
552,966 |
-15 |
2006/08 |
51,609 |
55,317 |
58,327 |
6.703184 |
-11.52 |
420,061 |
493,715 |
-14.92 |
2006/07 |
55,317 |
57,706 |
61,502 |
4.139951 |
-10.06 |
368,682 |
435,388 |
-15.32 |
2006/06 |
57,706 |
54,698 |
61,345 |
-5.499287 |
-5.93 |
312,912 |
373,886 |
-16.31 |
2006/05 |
54,698 |
55,986 |
63,245 |
2.300575 |
-13.51 |
254,525 |
312,540 |
-18.56 |
2006/04 |
55,986 |
51,345 |
62,864 |
-9.038856 |
-10.94 |
199,643 |
249,295 |
-19.92 |
2006/03 |
51,345 |
45,042 |
62,112 |
-13.99361 |
-17.33 |
144,754 |
186,431 |
-22.36 |
2006/02 |
45,042 |
51,225 |
57,663 |
12.07028 |
-21.89 |
92,496 |
124,319 |
-25.6 |
2006/01 |
51,225 |
50,878 |
66,656 |
-0.6820237 |
-23.15 |
51,225 |
66,656 |
-23.15 |
2005/12 |
50,878 |
48,415 |
60,087 |
-5.087266 |
-15.33 |
706,123 |
746,794 |
-5.45 |
2005/11 |
48,415 |
53,863 |
65,163 |
10.11455 |
-25.7 |
655,244 |
686,707 |
-4.58 |
2005/10 |
53,863 |
59,252 |
67,297 |
9.095052 |
-19.96 |
606,829 |
621,544 |
-2.37 |
2005/09 |
59,252 |
56,870 |
63,232 |
-4.1885 |
-6.29 |
552,966 |
554,247 |
-0.23 |
2005/08 |
56,870 |
62,311 |
69,940 |
8.732006 |
-18.69 |
492,257 |
491,016 |
0.25 |
2005/07 |
62,311 |
61,200 |
65,302 |
-1.815359 |
-4.58 |
436,196 |
421,076 |
3.59 |
2005/06 |
61,200 |
63,245 |
63,679 |
3.233457 |
-3.89 |
373,741 |
355,774 |
5.05 |
2005/05 |
63,245 |
62,808 |
61,314 |
-0.6957713 |
3.15 |
312,540 |
292,095 |
7 |
2005/04 |
62,808 |
60,445 |
58,518 |
-3.909339 |
7.33 |
249,239 |
230,782 |
8 |
2005/03 |
60,445 |
58,771 |
60,945 |
-2.848344 |
-0.82 |
184,764 |
172,263 |
7.26 |
2005/02 |
58,771 |
63,144 |
52,650 |
6.925441 |
11.63 |
125,427 |
111,319 |
12.67 |
2005/01 |
63,144 |
65,828 |
58,669 |
4.077292 |
7.63 |
63,144 |
58,669 |
7.63 |
2004/12 |
65,828 |
65,163 |
62,047 |
-1.020518 |
6.09 |
752,535 |
853,040 |
-11.78 |
2004/11 |
65,163 |
63,455 |
58,395 |
-2.691671 |
11.59 |
686,707 |
790,992 |
-13.18 |
2004/10 |
63,455 |
64,586 |
59,693 |
1.751154 |
6.3 |
617,703 |
732,598 |
-15.68 |
2004/09 |
64,586 |
69,940 |
68,126 |
7.655133 |
-5.2 |
555,602 |
672,904 |
-17.43 |
2004/08 |
69,940 |
63,687 |
77,481 |
-9.818331 |
-9.73 |
491,016 |
604,778 |
-18.81 |
2004/07 |
63,687 |
63,679 |
77,924 |
-1.256301E-02 |
-18.27 |
419,461 |
527,297 |
-20.45 |
2004/06 |
63,679 |
61,314 |
77,211 |
-3.857194 |
-17.53 |
355,774 |
449,373 |
-20.83 |
2004/05 |
61,314 |
56,825 |
81,572 |
-7.899692 |
-24.83 |
292,095 |
372,162 |
-21.51 |
2004/04 |
56,825 |
60,945 |
70,597 |
6.760193 |
-19.51 |
229,089 |
290,590 |
-21.16 |
2004/03 |
60,945 |
52,650 |
73,130 |
-15.75499 |
-16.66 |
173,063 |
219,993 |
-21.33 |
2004/02 |
52,650 |
59,469 |
66,208 |
11.46648 |
-20.48 |
112,119 |
146,863 |
-23.66 |
2004/01 |
59,469 |
61,247 |
80,654 |
2.902999 |
-26.27 |
59,469 |
80,654 |
-26.27 |
2003/12 |
61,247 |
58,395 |
71,091 |
-4.88398 |
-13.85 |
852,240 |
712,176 |
19.67 |
2003/11 |
58,395 |
59,693 |
63,204 |
2.174459 |
-7.61 |
790,992 |
641,084 |
23.38 |
2003/10 |
59,693 |
68,126 |
76,553 |
12.37853 |
-22.02 |
732,598 |
577,881 |
26.77 |
2003/09 |
68,126 |
77,481 |
78,162 |
12.07393 |
-12.84 |
672,904 |
501,328 |
34.22 |
2003/08 |
77,481 |
82,924 |
72,202 |
6.563841 |
7.31 |
604,778 |
423,166 |
42.92 |
2003/07 |
82,924 |
70,307 |
55,727 |
-17.94558 |
48.8 |
525,393 |
350,964 |
49.7 |
2003/06 |
70,307 |
81,572 |
54,978 |
13.80989 |
27.88 |
442,469 |
295,238 |
49.87 |
2003/05 |
81,572 |
70,597 |
52,053 |
-15.54599 |
56.71 |
372,162 |
240,260 |
54.9 |
2003/04 |
70,597 |
73,130 |
46,482 |
3.463695 |
51.88 |
290,590 |
188,207 |
54.4 |
2003/03 |
73,130 |
66,208 |
53,505 |
-10.45493 |
36.68 |
219,993 |
141,725 |
55.23 |
2003/02 |
66,208 |
80,654 |
46,463 |
17.91108 |
42.5 |
146,863 |
88,219 |
66.48 |
2003/01 |
80,654 |
|
41,756 |
|
93.16 |
80,654 |
41,756 |
93.16 |
|
|