|
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(%) |
2015/05 |
254,500 |
232,623 |
346,371 |
-9.404488 |
-26.52 |
1,361,852 |
1,773,830 |
-23.23 |
2015/04 |
232,623 |
254,113 |
379,038 |
8.456868 |
-38.63 |
1,107,352 |
1,427,459 |
-22.42 |
2015/03 |
254,113 |
237,400 |
363,576 |
-7.040017 |
-30.11 |
874,729 |
1,048,421 |
-16.57 |
2015/02 |
237,400 |
383,216 |
286,895 |
38.05061 |
-17.25 |
620,616 |
684,845 |
-9.38 |
2015/01 |
383,216 |
348,977 |
397,950 |
-9.811249 |
-3.7 |
383,216 |
397,950 |
-3.7 |
2014/12 |
348,977 |
182,832 |
412,973 |
-90.87305 |
-15.5 |
4,366,416 |
5,571,192 |
-21.63 |
2014/11 |
182,832 |
528,251 |
419,026 |
65.38918 |
-56.37 |
4,017,439 |
5,158,218 |
-22.12 |
2014/10 |
528,251 |
405,555 |
468,685 |
-30.25385 |
12.71 |
3,834,606 |
4,739,192 |
-19.09 |
2014/09 |
405,555 |
343,229 |
445,480 |
-18.15872 |
-8.96 |
3,306,356 |
4,270,507 |
-22.58 |
2014/08 |
343,229 |
401,923 |
438,324 |
14.60329 |
-21.7 |
2,900,801 |
3,825,027 |
-24.16 |
2014/07 |
401,923 |
502,284 |
490,301 |
19.98093 |
-18.03 |
2,557,572 |
3,386,703 |
-24.48 |
2014/06 |
502,284 |
502,544 |
447,616 |
5.173676E-02 |
12.21 |
2,513,707 |
2,896,402 |
-13.21 |
2014/05 |
502,544 |
460,458 |
489,137 |
-9.14003 |
2.74 |
2,011,423 |
2,448,786 |
-17.86 |
2014/04 |
460,458 |
363,576 |
483,884 |
26.64697 |
-4.84 |
1,508,879 |
1,959,649 |
-23 |
2014/03 |
363,576 |
286,895 |
532,778 |
26.7279 |
-31.76 |
1,048,421 |
1,475,765 |
-28.96 |
2014/02 |
286,895 |
397,950 |
412,519 |
-27.90677 |
-30.45 |
684,845 |
942,987 |
-27.37 |
2014/01 |
397,950 |
412,973 |
530,468 |
-3.637768 |
-24.98 |
397,950 |
530,468 |
-24.98 |
2013/12 |
412,973 |
419,026 |
481,595 |
-1.444541 |
-14.25 |
5,571,192 |
6,567,294 |
-15.17 |
2013/11 |
419,026 |
468,685 |
543,784 |
-10.59539 |
-22.94 |
5,158,218 |
6,085,699 |
-15.24 |
2013/10 |
468,685 |
445,480 |
665,182 |
5.208988 |
-29.54 |
4,739,192 |
5,541,915 |
-14.48 |
2013/09 |
445,480 |
438,324 |
497,798 |
1.632582 |
-10.51 |
4,270,507 |
4,876,733 |
-12.43 |
2013/08 |
438,324 |
490,301 |
526,409 |
-10.60104 |
-16.73 |
3,825,027 |
4,378,935 |
-12.65 |
2013/07 |
490,301 |
447,616 |
520,000 |
9.536076 |
-5.71 |
3,386,703 |
3,852,526 |
-12.09 |
2013/06 |
447,616 |
489,138 |
601,883 |
-8.488811 |
-25.63 |
2,896,402 |
3,332,526 |
-13.09 |
2013/05 |
489,138 |
483,884 |
571,247 |
1.085797 |
-14.37 |
2,448,786 |
2,730,644 |
-10.32 |
2013/04 |
483,884 |
532,778 |
597,725 |
-9.17718 |
-19.05 |
1,959,649 |
2,159,396 |
-9.25 |
2013/03 |
532,778 |
412,519 |
635,518 |
29.15236 |
-16.17 |
1,475,765 |
1,561,672 |
-5.5 |
2013/02 |
412,519 |
530,468 |
521,191 |
-22.23489 |
-20.85 |
942,987 |
926,153 |
1.82 |
2013/01 |
530,468 |
302,420 |
404,962 |
75.40771 |
30.99 |
530,468 |
404,962 |
30.99 |
2012/12 |
302,420 |
335,049 |
405,093 |
-9.738576 |
-25.35 |
4,229,429 |
6,349,921 |
-33.39 |
2012/11 |
335,049 |
455,869 |
406,428 |
-26.50323 |
-17.56 |
3,927,010 |
5,944,828 |
-33.94 |
2012/10 |
455,869 |
292,351 |
517,666 |
55.93208 |
-11.94 |
3,591,961 |
5,538,401 |
-35.14 |
2012/09 |
292,351 |
324,713 |
559,343 |
-9.966339 |
-47.73 |
3,136,092 |
5,020,735 |
-37.54 |
2012/08 |
324,713 |
360,513 |
589,889 |
-9.930294 |
-44.95 |
2,843,741 |
4,461,392 |
-36.26 |
2012/07 |
360,513 |
402,776 |
481,905 |
-10.49293 |
-25.19 |
2,519,028 |
3,871,503 |
-34.93 |
2012/06 |
402,776 |
364,768 |
519,978 |
10.41977 |
-22.54 |
2,158,515 |
3,389,598 |
-36.32 |
2012/05 |
364,768 |
392,004 |
593,100 |
-6.947888 |
-38.5 |
1,755,738 |
2,869,620 |
-38.82 |
2012/04 |
392,004 |
413,514 |
620,093 |
-5.201758 |
-36.78 |
1,390,970 |
2,276,520 |
-38.9 |
2012/03 |
413,514 |
329,913 |
639,664 |
25.34031 |
-35.35 |
998,966 |
1,656,427 |
-39.69 |
2012/02 |
329,913 |
255,539 |
408,363 |
29.10475 |
-19.21 |
585,452 |
1,016,763 |
-42.42 |
2012/01 |
255,539 |
405,093 |
608,400 |
-36.91844 |
-58 |
255,539 |
608,400 |
-58 |
2011/12 |
405,093 |
406,428 |
605,852 |
-0.3284715 |
-33.14 |
6,349,921 |
6,712,475 |
-5.4 |
2011/11 |
406,428 |
517,666 |
592,207 |
-21.48837 |
-31.37 |
5,944,828 |
6,106,623 |
-2.65 |
2011/10 |
517,666 |
559,343 |
477,062 |
-7.451063 |
8.51 |
5,538,401 |
5,514,416 |
0.43 |
2011/09 |
559,343 |
589,889 |
515,667 |
-5.178262 |
8.47 |
5,020,735 |
5,037,354 |
-0.33 |
2011/08 |
589,889 |
481,905 |
566,885 |
22.40774 |
4.06 |
4,461,392 |
4,521,686 |
-1.33 |
2011/07 |
481,905 |
519,978 |
510,000 |
-7.32204 |
-5.51 |
3,871,503 |
3,954,801 |
-2.11 |
2011/06 |
519,978 |
593,100 |
488,947 |
-12.32878 |
6.35 |
3,389,598 |
3,444,801 |
-1.6 |
2011/05 |
593,100 |
620,093 |
574,204 |
-4.353057 |
3.29 |
2,869,620 |
2,955,854 |
-2.92 |
2011/04 |
620,093 |
639,664 |
685,987 |
-3.059575 |
-9.61 |
2,276,520 |
2,381,650 |
-4.41 |
2011/03 |
639,664 |
408,363 |
622,711 |
56.64103 |
2.72 |
1,656,427 |
1,695,663 |
-2.31 |
2011/02 |
408,363 |
608,400 |
461,598 |
-32.87919 |
-11.53 |
1,016,763 |
1,072,951 |
-5.24 |
2011/01 |
608,400 |
605,852 |
611,354 |
0.4205647 |
-0.48 |
608,400 |
611,354 |
-0.48 |
2010/12 |
605,852 |
592,207 |
510,144 |
2.304093 |
18.76 |
6,712,475 |
4,463,612 |
50.38 |
2010/11 |
592,207 |
477,062 |
434,162 |
24.13627 |
36.4 |
6,106,623 |
3,953,466 |
54.46 |
2010/10 |
477,062 |
515,667 |
505,964 |
-7.486421 |
-5.71 |
5,514,416 |
3,519,304 |
56.69 |
2010/09 |
515,667 |
566,885 |
500,303 |
-9.034989 |
3.07 |
5,037,354 |
3,013,340 |
67.17 |
2010/08 |
566,885 |
510,000 |
467,914 |
11.15392 |
21.15 |
4,521,686 |
2,513,037 |
79.93 |
2010/07 |
510,000 |
488,947 |
379,692 |
4.305784 |
34.32 |
3,954,801 |
2,045,123 |
93.38 |
2010/06 |
488,947 |
574,204 |
426,345 |
-14.84786 |
14.68 |
3,444,801 |
1,665,432 |
106.84 |
2010/05 |
574,204 |
685,987 |
294,133 |
-16.29521 |
95.22 |
2,955,854 |
1,239,087 |
138.55 |
2010/04 |
685,987 |
622,711 |
310,254 |
10.16138 |
121.1 |
2,381,650 |
944,954 |
152.04 |
2010/03 |
622,711 |
461,598 |
267,007 |
34.90332 |
133.22 |
1,695,663 |
634,701 |
167.16 |
2010/02 |
461,598 |
611,354 |
269,486 |
-24.49579 |
71.29 |
1,072,951 |
367,694 |
191.81 |
2010/01 |
611,354 |
510,144 |
98,207 |
19.8395 |
522.52 |
611,354 |
98,207 |
522.52 |
2009/12 |
510,144 |
434,162 |
108,981 |
17.50084 |
368.1 |
4,463,612 |
6,811,468 |
-34.47 |
2009/11 |
434,162 |
505,964 |
205,700 |
-14.19113 |
111.07 |
3,953,466 |
6,702,487 |
-41.01 |
2009/10 |
505,964 |
500,303 |
634,261 |
1.131514 |
-20.23 |
3,519,304 |
6,496,787 |
-45.83 |
2009/09 |
500,303 |
467,914 |
698,193 |
6.921999 |
-28.34 |
3,013,340 |
5,862,526 |
-48.6 |
2009/08 |
467,914 |
379,692 |
671,729 |
23.23515 |
-30.34 |
2,513,037 |
5,164,333 |
-51.34 |
2009/07 |
379,692 |
426,345 |
670,941 |
-10.94255 |
-43.41 |
2,045,123 |
4,492,603 |
-54.48 |
2009/06 |
426,345 |
294,133 |
602,929 |
44.94973 |
-29.29 |
1,665,432 |
3,821,663 |
-56.42 |
2009/05 |
294,133 |
310,254 |
651,602 |
-5.196065 |
-54.86 |
1,239,087 |
3,218,734 |
-61.5 |
2009/04 |
310,254 |
267,007 |
657,625 |
16.19695 |
-52.82 |
944,954 |
2,567,132 |
-63.19 |
2009/03 |
267,007 |
269,486 |
728,143 |
-0.9198993 |
-63.33 |
634,701 |
1,909,507 |
-66.76 |
2009/02 |
269,486 |
98,207 |
534,951 |
174.4061 |
-49.62 |
367,694 |
1,181,364 |
-68.88 |
2009/01 |
98,207 |
108,981 |
646,412 |
-9.886127 |
-84.81 |
98,207 |
646,412 |
-84.81 |
2008/12 |
108,981 |
205,700 |
646,047 |
-47.01945 |
-83.13 |
6,811,468 |
8,179,714 |
-16.73 |
2008/11 |
205,700 |
634,261 |
837,195 |
-67.56856 |
-75.43 |
6,702,487 |
7,533,667 |
-11.03 |
2008/10 |
634,261 |
698,193 |
841,130 |
-9.15678 |
-24.59 |
6,496,787 |
6,696,472 |
-2.98 |
2008/09 |
698,193 |
671,729 |
685,536 |
3.939684 |
1.85 |
5,862,526 |
5,855,342 |
0.12 |
2008/08 |
671,729 |
670,941 |
819,564 |
0.117447 |
-18.04 |
5,164,333 |
5,169,806 |
-0.11 |
2008/07 |
670,941 |
602,929 |
714,165 |
11.28027 |
-6.05 |
4,492,603 |
4,350,241 |
3.27 |
2008/06 |
602,929 |
651,602 |
592,584 |
-7.469744 |
1.75 |
3,821,663 |
3,636,077 |
5.1 |
2008/05 |
651,602 |
657,625 |
792,086 |
-0.9158714 |
-17.74 |
3,218,734 |
3,043,492 |
5.76 |
2008/04 |
657,625 |
728,143 |
658,297 |
-9.684636 |
-0.1 |
2,567,132 |
2,251,406 |
14.02 |
2008/03 |
728,143 |
534,951 |
536,168 |
36.11396 |
35.81 |
1,909,507 |
1,593,109 |
19.86 |
2008/02 |
534,951 |
646,412 |
367,546 |
-17.24303 |
45.55 |
1,181,364 |
1,056,841 |
11.78 |
2008/01 |
646,412 |
646,047 |
689,396 |
5.649744E-02 |
-6.24 |
646,412 |
689,396 |
-6.24 |
2007/12 |
646,047 |
837,195 |
548,009 |
-22.83196 |
17.89 |
8,179,714 |
6,628,997 |
23.39 |
2007/11 |
837,195 |
841,130 |
664,384 |
-0.467823 |
26.01 |
7,533,667 |
6,080,988 |
23.89 |
2007/10 |
841,130 |
685,536 |
702,880 |
22.69669 |
19.67 |
6,696,472 |
5,416,605 |
23.63 |
2007/09 |
685,536 |
819,564 |
742,648 |
-16.35357 |
-7.69 |
5,855,342 |
4,713,725 |
24.22 |
2007/08 |
819,564 |
714,165 |
624,400 |
14.75835 |
31.26 |
5,169,806 |
3,971,077 |
30.19 |
2007/07 |
714,165 |
592,584 |
574,336 |
20.51709 |
24.35 |
4,350,241 |
3,346,677 |
29.99 |
2007/06 |
592,584 |
792,086 |
568,680 |
-25.18691 |
4.2 |
3,636,077 |
2,772,341 |
31.16 |
2007/05 |
792,086 |
658,297 |
582,659 |
20.3235 |
35.94 |
3,043,492 |
2,203,661 |
38.11 |
2007/04 |
658,297 |
536,168 |
427,443 |
22.77812 |
54.01 |
2,251,406 |
1,621,002 |
38.89 |
2007/03 |
536,168 |
367,546 |
461,237 |
45.87779 |
16.25 |
1,593,109 |
1,193,559 |
33.48 |
2007/02 |
367,546 |
689,396 |
352,070 |
-46.68579 |
4.4 |
1,056,841 |
732,322 |
44.31 |
2007/01 |
689,396 |
548,009 |
380,252 |
25.80012 |
81.3 |
689,396 |
380,252 |
81.3 |
2006/12 |
548,009 |
664,384 |
367,361 |
-17.51623 |
49.17 |
6,628,997 |
3,447,566 |
92.28 |
2006/11 |
664,384 |
702,880 |
395,089 |
-5.476895 |
68.16 |
6,080,988 |
3,080,205 |
97.42 |
2006/10 |
702,880 |
742,648 |
396,006 |
-5.354892 |
77.49 |
5,416,605 |
2,685,116 |
101.73 |
2006/09 |
742,648 |
624,400 |
288,503 |
18.93786 |
157.41 |
4,713,725 |
2,289,107 |
105.92 |
2006/08 |
624,400 |
574,336 |
361,711 |
8.716848 |
72.62 |
3,971,077 |
1,999,235 |
98.63 |
2006/07 |
574,336 |
568,680 |
245,870 |
0.994584 |
133.59 |
3,346,677 |
1,637,524 |
104.37 |
2006/06 |
568,680 |
582,659 |
260,941 |
-2.399173 |
117.93 |
2,772,341 |
1,391,654 |
99.21 |
2006/05 |
582,659 |
427,443 |
241,763 |
36.31268 |
141 |
2,203,661 |
1,130,713 |
94.89 |
2006/04 |
427,443 |
461,237 |
247,410 |
-7.326819 |
72.77 |
1,621,002 |
888,950 |
82.35 |
2006/03 |
461,237 |
352,070 |
261,052 |
31.00718 |
76.68 |
1,193,559 |
641,540 |
86.05 |
2006/02 |
352,070 |
380,252 |
160,000 |
-7.411401 |
120.04 |
732,322 |
380,488 |
92.47 |
2006/01 |
380,252 |
367,361 |
220,489 |
3.509082 |
72.46 |
380,252 |
220,489 |
72.46 |
2005/12 |
367,361 |
395,089 |
239,826 |
-7.018165 |
53.18 |
3,447,566 |
2,551,855 |
35.1 |
2005/11 |
395,089 |
396,006 |
215,004 |
-0.2315622 |
83.76 |
3,080,205 |
2,312,029 |
33.23 |
2005/10 |
396,006 |
288,503,100 |
266,272 |
-99.86274 |
48.72 |
2,685,116 |
2,097,025 |
28.04 |
2005/09 |
288,503,100 |
|
215,632,800 |
|
33.79 |
2,289,107,000 |
1,830,753,000 |
25.04 |
|
|