|
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(%) |
2016/03 |
192,189 |
89,427 |
224,872 |
114.9116 |
-14.53 |
444,967 |
511,907 |
-13.08 |
2016/02 |
89,427 |
163,351 |
108,751 |
-45.2547 |
-17.77 |
252,778 |
287,035 |
-11.93 |
2016/01 |
163,351 |
221,335 |
178,284 |
-26.19739 |
-8.38 |
163,351 |
178,284 |
-8.38 |
2015/12 |
221,335 |
187,328 |
257,756 |
18.15372 |
-14.13 |
2,289,371 |
2,468,610 |
-7.26 |
2015/11 |
187,328 |
228,952 |
226,637 |
-18.18023 |
-17.34 |
2,068,036 |
2,210,854 |
-6.46 |
2015/10 |
228,952 |
195,630 |
240,281 |
17.03317 |
-4.71 |
1,911,200 |
1,984,217 |
-3.68 |
2015/09 |
195,630 |
197,661 |
216,482 |
-1.027517 |
-9.63 |
1,682,248 |
1,743,936 |
-3.54 |
2015/08 |
197,661 |
186,564 |
243,445 |
-5.948093 |
-18.81 |
1,486,618 |
1,527,454 |
-2.67 |
2015/07 |
186,564 |
178,833 |
211,208 |
-4.323028 |
-11.67 |
1,288,125 |
1,284,009 |
0.32 |
2015/06 |
178,833 |
209,545 |
169,986 |
14.65652 |
5.2 |
1,101,561 |
1,072,801 |
2.68 |
2015/05 |
209,545 |
201,276 |
210,855 |
-4.108289 |
-0.62 |
922,728 |
902,815 |
2.21 |
2015/04 |
201,276 |
224,872 |
213,580 |
10.49308 |
-5.76 |
713,183 |
691,960 |
3.07 |
2015/03 |
224,872 |
108,751 |
199,786 |
-106.777 |
12.56 |
511,907 |
478,380 |
7.01 |
2015/02 |
108,751 |
178,284 |
136,787 |
39.00126 |
-20.5 |
287,035 |
278,594 |
3.03 |
2015/01 |
178,284 |
257,756 |
141,807 |
30.83226 |
25.72 |
178,284 |
141,807 |
25.72 |
2014/12 |
257,756 |
226,637 |
204,516 |
-13.73077 |
26.03 |
2,468,610 |
2,409,338 |
2.46 |
2014/11 |
226,637 |
240,281 |
198,261 |
5.678351 |
14.31 |
2,210,854 |
2,204,822 |
0.27 |
2014/10 |
240,281 |
216,482 |
227,872 |
-10.99352 |
5.45 |
1,984,217 |
2,006,561 |
-1.11 |
2014/09 |
216,482 |
243,445 |
212,643 |
11.0756 |
1.81 |
1,743,936 |
1,778,689 |
-1.95 |
2014/08 |
243,445 |
211,208 |
251,621 |
-15.26315 |
-3.25 |
1,527,454 |
1,566,046 |
-2.46 |
2014/07 |
211,208 |
169,986 |
219,522 |
-24.25023 |
-3.79 |
1,284,009 |
1,314,425 |
-2.31 |
2014/06 |
169,986 |
210,855 |
193,558 |
19.38251 |
-12.18 |
1,072,801 |
1,094,903 |
-2.02 |
2014/05 |
210,855 |
213,580 |
202,632 |
1.275869 |
4.06 |
902,815 |
901,345 |
0.16 |
2014/04 |
213,580 |
199,786 |
206,514 |
6.904387 |
3.42 |
691,960 |
698,713 |
-0.97 |
2014/03 |
199,786 |
136,787 |
212,522 |
46.05628 |
-5.99 |
478,380 |
492,199 |
-2.81 |
2014/02 |
136,787 |
141,807 |
86,882 |
-3.540023 |
57.44 |
278,594 |
279,677 |
-0.39 |
2014/01 |
141,807 |
215,733 |
192,795 |
-34.26736 |
-26.45 |
141,807 |
192,795 |
-26.45 |
2013/12 |
215,733 |
198,261 |
198,122 |
8.812626 |
8.89 |
2,420,554 |
2,423,975 |
-0.14 |
2013/11 |
198,261 |
227,872 |
181,451 |
-12.99458 |
9.26 |
2,204,821 |
2,225,853 |
-0.94 |
2013/10 |
227,872 |
212,643 |
226,592 |
7.161768 |
0.56 |
2,006,560 |
2,044,402 |
-1.85 |
2013/09 |
212,643 |
251,621 |
242,734 |
-15.49076 |
-12.4 |
1,778,688 |
1,817,810 |
-2.15 |
2013/08 |
251,621 |
219,522 |
224,463 |
14.62222 |
12.1 |
1,566,046 |
1,575,076 |
-0.57 |
2013/07 |
219,522 |
193,558 |
190,096 |
13.41407 |
15.48 |
1,314,425 |
1,350,613 |
-2.68 |
2013/06 |
193,558 |
202,632 |
189,671 |
-4.478069 |
2.05 |
1,094,903 |
1,160,517 |
-5.65 |
2013/05 |
202,632 |
206,514 |
217,402 |
-1.879776 |
-6.79 |
901,345 |
970,846 |
-7.16 |
2013/04 |
206,514 |
212,522 |
197,182 |
-2.827001 |
4.73 |
698,713 |
753,444 |
-7.26 |
2013/03 |
212,522 |
86,882 |
255,341 |
144.6099 |
-16.77 |
492,199 |
556,262 |
-11.52 |
2013/02 |
86,882 |
192,795 |
185,399 |
-54.93555 |
-53.14 |
279,677 |
300,921 |
-7.06 |
2013/01 |
192,795 |
75,867 |
115,522 |
154.1223 |
66.89 |
192,795 |
115,522 |
66.89 |
2012/12 |
75,867 |
83,378 |
85,795 |
-9.008371 |
-11.57 |
985,922 |
1,027,073 |
-4.01 |
2012/11 |
83,378 |
93,961 |
92,547 |
-11.26318 |
-9.91 |
910,055 |
941,278 |
-3.32 |
2012/10 |
93,961 |
84,396 |
82,296 |
11.33348 |
14.17 |
826,677 |
848,731 |
-2.6 |
2012/09 |
84,396 |
77,865 |
85,126 |
8.387594 |
-0.86 |
732,716 |
766,435 |
-4.4 |
2012/08 |
77,865 |
74,446 |
78,347 |
4.592591 |
-0.62 |
648,320 |
681,309 |
-4.84 |
2012/07 |
74,446 |
80,059 |
78,037 |
-7.011079 |
-4.6 |
570,455 |
602,962 |
-5.39 |
2012/06 |
80,059 |
94,943 |
75,445 |
-15.67677 |
6.12 |
496,009 |
524,925 |
-5.51 |
2012/05 |
94,943 |
87,981 |
90,685 |
7.913073 |
4.7 |
415,950 |
449,480 |
-7.46 |
2012/04 |
87,981 |
103,734 |
108,017 |
-15.18596 |
-18.55 |
321,007 |
358,795 |
-10.53 |
2012/03 |
103,734 |
78,039 |
117,630 |
32.92584 |
-11.81 |
233,026 |
250,778 |
-7.08 |
2012/02 |
78,039 |
51,253 |
54,107 |
52.26231 |
44.23 |
129,292 |
133,148 |
-2.9 |
2012/01 |
51,253 |
85,795 |
79,041 |
-40.26109 |
-35.16 |
51,253 |
79,041 |
-35.16 |
2011/12 |
85,795 |
92,547 |
97,278 |
-7.295753 |
-11.8 |
1,027,073 |
1,121,106 |
-8.39 |
2011/11 |
92,547 |
82,296 |
107,979 |
12.45625 |
-14.29 |
941,278 |
1,023,828 |
-8.06 |
2011/10 |
82,296 |
85,126 |
101,406 |
-3.324484 |
-18.85 |
848,731 |
915,849 |
-7.33 |
2011/09 |
85,126 |
78,347 |
84,503 |
8.652533 |
0.74 |
766,435 |
814,443 |
-5.89 |
2011/08 |
78,347 |
78,037 |
83,312 |
0.3972474 |
-5.96 |
681,309 |
729,940 |
-6.66 |
2011/07 |
78,037 |
75,445 |
100,057 |
3.435616 |
-22.01 |
602,962 |
646,628 |
-6.75 |
2011/06 |
75,445 |
90,685 |
81,842 |
-16.80543 |
-7.82 |
524,925 |
546,571 |
-3.96 |
2011/05 |
90,685 |
108,017 |
100,977 |
-16.04562 |
-10.19 |
449,480 |
464,729 |
-3.28 |
2011/04 |
108,017 |
117,630 |
114,355 |
-8.172235 |
-5.54 |
358,795 |
363,752 |
-1.36 |
2011/03 |
117,630 |
54,107 |
113,780 |
117.4026 |
3.38 |
250,778 |
249,397 |
0.55 |
2011/02 |
54,107 |
79,041 |
52,562 |
-31.54565 |
2.94 |
133,148 |
135,617 |
-1.82 |
2011/01 |
79,041 |
97,278 |
83,055 |
-18.7473 |
-4.83 |
79,041 |
83,055 |
-4.83 |
2010/12 |
97,278 |
107,979 |
101,012 |
-9.91026 |
-3.7 |
1,121,106 |
969,533 |
15.63 |
2010/11 |
107,979 |
101,406 |
90,210 |
6.481865 |
19.7 |
1,023,828 |
868,521 |
17.88 |
2010/10 |
101,406 |
84,503 |
74,664 |
20.00284 |
35.82 |
915,849 |
778,311 |
17.67 |
2010/09 |
84,503 |
83,312 |
87,155 |
1.429566 |
-3.04 |
814,443 |
703,647 |
15.75 |
2010/08 |
83,312 |
100,057 |
83,458 |
-16.73546 |
-0.17 |
729,940 |
616,492 |
18.4 |
2010/07 |
100,057 |
81,842 |
71,052 |
22.2563 |
40.82 |
646,628 |
533,034 |
21.31 |
2010/06 |
81,842 |
100,977 |
72,801 |
-18.94986 |
12.42 |
546,571 |
461,982 |
18.31 |
2010/05 |
100,977 |
114,355 |
90,626 |
-11.69866 |
11.42 |
464,729 |
389,181 |
19.41 |
2010/04 |
114,355 |
113,780 |
88,058 |
0.5053613 |
29.86 |
363,752 |
298,555 |
21.84 |
2010/03 |
113,780 |
52,562 |
97,006 |
116.4682 |
17.29 |
249,397 |
210,497 |
18.48 |
2010/02 |
52,562 |
83,055 |
73,543 |
-36.71423 |
-28.53 |
135,617 |
113,491 |
19.5 |
2010/01 |
83,055 |
101,012 |
39,948 |
-17.7771 |
107.91 |
83,055 |
39,948 |
107.91 |
2009/12 |
101,012 |
90,210 |
80,383 |
11.97428 |
25.66 |
969,533 |
1,176,606 |
-17.6 |
2009/11 |
90,210 |
74,664 |
78,233 |
20.82128 |
15.31 |
868,521 |
1,096,223 |
-20.77 |
2009/10 |
74,664 |
87,155 |
89,789 |
-14.33194 |
-16.85 |
778,311 |
1,017,990 |
-23.54 |
2009/09 |
87,155 |
83,458 |
75,570 |
4.429773 |
15.33 |
703,647 |
928,201 |
-24.19 |
2009/08 |
83,458 |
71,052 |
87,275 |
17.46045 |
-4.37 |
616,492 |
852,631 |
-27.7 |
2009/07 |
71,052 |
72,801 |
109,440 |
-2.40244 |
-35.08 |
533,034 |
765,356 |
-30.35 |
2009/06 |
72,801 |
90,626 |
126,638 |
-19.66875 |
-42.51 |
461,982 |
655,916 |
-29.57 |
2009/05 |
90,626 |
88,058 |
147,425 |
2.91626 |
-38.53 |
389,181 |
529,278 |
-26.47 |
2009/04 |
88,058 |
97,006 |
96,696 |
-9.224172 |
-8.93 |
298,555 |
381,853 |
-21.81 |
2009/03 |
97,006 |
73,543 |
117,382 |
31.90379 |
-17.36 |
210,497 |
285,157 |
-26.18 |
2009/02 |
73,543 |
39,948 |
77,755 |
84.09682 |
-5.42 |
113,491 |
167,775 |
-32.36 |
2009/01 |
39,948 |
80,383 |
90,020 |
-50.30292 |
-55.62 |
39,948 |
90,020 |
-55.62 |
2008/12 |
80,383 |
78,233 |
115,622 |
2.748201 |
-30.48 |
1,176,606 |
1,216,158 |
-3.25 |
2008/11 |
78,233 |
89,789 |
132,870 |
-12.87017 |
-41.12 |
1,096,223 |
1,100,536 |
-0.39 |
2008/10 |
89,789 |
75,570 |
120,550 |
18.81567 |
-25.52 |
1,017,990 |
967,666 |
5.2 |
2008/09 |
75,570 |
87,275 |
90,215 |
-13.41163 |
-16.23 |
928,201 |
847,116 |
9.57 |
2008/08 |
87,275 |
109,440 |
103,721 |
-20.25311 |
-15.86 |
852,631 |
756,901 |
12.65 |
2008/07 |
109,440 |
126,638 |
97,160 |
-13.58044 |
12.64 |
765,356 |
653,180 |
17.17 |
2008/06 |
126,638 |
15,911 |
97,491 |
-695.9148 |
29.9 |
655,916 |
556,020 |
17.97 |
2008/05 |
0 |
96,696 |
0 |
100 |
0 |
0 |
0 |
0 |
2008/04 |
96,696 |
117,382 |
107,059 |
-17.6228 |
-9.68 |
381,853 |
361,964 |
5.49 |
2008/03 |
117,382 |
77,755 |
97,913 |
50.96393 |
19.88 |
285,157 |
254,905 |
11.87 |
2008/02 |
77,755 |
90,020 |
56,693 |
-13.62475 |
37.15 |
167,775 |
156,992 |
6.87 |
2008/01 |
90,020 |
115,622 |
100,299 |
-22.14285 |
-10.25 |
90,020 |
100,299 |
-10.25 |
2007/12 |
115,622 |
132,870 |
91,964 |
-12.98111 |
25.73 |
1,216,158 |
1,094,630 |
11.1 |
2007/11 |
132,870 |
120,550 |
105,443 |
10.21983 |
26.01 |
1,100,536 |
1,002,666 |
9.76 |
2007/10 |
120,550 |
90,215 |
93,626 |
33.62523 |
28.76 |
967,666 |
897,223 |
7.85 |
2007/09 |
90,215 |
103,721 |
74,738 |
-13.02147 |
20.71 |
847,116 |
803,597 |
5.42 |
2007/08 |
103,721 |
97,160 |
87,868 |
6.752779 |
18.04 |
756,901 |
728,859 |
3.85 |
2007/07 |
97,160 |
97,491 |
83,489 |
-0.3395185 |
16.37 |
653,180 |
640,991 |
1.9 |
2007/06 |
97,491 |
96,565 |
91,465 |
0.9589396 |
6.59 |
556,020 |
557,502 |
-0.27 |
2007/05 |
96,565 |
107,059 |
103,611 |
-9.802072 |
-6.8 |
458,529 |
466,037 |
-1.61 |
2007/04 |
107,059 |
97,913 |
86,024 |
9.340945 |
24.45 |
361,964 |
362,426 |
-0.13 |
2007/03 |
97,913 |
56,693 |
115,092 |
72.70739 |
-14.93 |
254,905 |
276,402 |
-7.78 |
2007/02 |
56,693 |
100,299 |
84,217 |
-43.47601 |
-32.68 |
156,992 |
161,310 |
-2.68 |
2007/01 |
100,299 |
91,964 |
77,093 |
9.063329 |
30.1 |
100,299 |
77,093 |
30.1 |
2006/12 |
91,964 |
105,443 |
105,386 |
-12.78321 |
-12.74 |
1,094,630 |
1,109,183 |
-1.31 |
2006/11 |
105,443 |
93,626 |
114,218 |
12.62149 |
-7.68 |
1,002,666 |
1,003,797 |
-0.11 |
2006/10 |
93,626 |
74,738 |
97,441 |
25.27229 |
-3.92 |
897,223 |
889,579 |
0.86 |
2006/09 |
74,738 |
87,868 |
87,671 |
-14.94287 |
-14.75 |
803,597 |
792,138 |
1.45 |
2006/08 |
87,868 |
83,489 |
94,542 |
5.245002 |
-7.06 |
728,859 |
704,467 |
3.46 |
2006/07 |
83,489 |
91,465 |
85,276 |
-8.720276 |
-2.1 |
640,991 |
609,925 |
5.09 |
2006/06 |
91,465 |
103,611 |
88,692 |
-11.72269 |
3.13 |
557,502 |
524,649 |
6.26 |
2006/05 |
103,611 |
86,024 |
90,028 |
20.44429 |
15.09 |
466,037 |
435,957 |
6.9 |
2006/04 |
86,024 |
115,092 |
98,201 |
-25.25632 |
-12.4 |
362,426 |
345,929 |
4.77 |
2006/03 |
115,092 |
84,217 |
111,742 |
36.66124 |
3 |
276,402 |
247,728 |
11.57 |
2006/02 |
84,217 |
77,093 |
53,808 |
9.240787 |
56.51 |
161,310 |
135,986 |
18.62 |
2006/01 |
77,093 |
105,386 |
82,178 |
-26.84702 |
-6.19 |
77,093 |
82,178 |
-6.19 |
2005/12 |
105,386 |
114,218 |
87,911 |
-7.732581 |
19.88 |
1,109,183 |
1,065,776 |
4.07 |
2005/11 |
114,218 |
97,441 |
96,019 |
17.2176 |
18.95 |
1,003,797 |
977,865 |
2.65 |
2005/10 |
97,441 |
87,671 |
110,270 |
11.14394 |
-11.63 |
889,579 |
881,846 |
0.88 |
2005/09 |
87,671 |
94,542 |
104,414 |
-7.26767 |
-16.04 |
792,138 |
771,576 |
2.66 |
2005/08 |
94,542 |
85,276 |
95,701 |
10.86589 |
-1.21 |
704,467 |
667,162 |
5.59 |
2005/07 |
85,276 |
88,692 |
91,262 |
-3.851531 |
-6.56 |
609,925 |
571,461 |
6.73 |
2005/06 |
88,692 |
90,028 |
79,878 |
-1.483983 |
11.03 |
524,649 |
480,199 |
9.26 |
2005/05 |
90,028 |
98,201 |
94,704 |
-8.322726 |
-4.94 |
435,957 |
400,321 |
8.9 |
2005/04 |
98,201 |
111,742 |
80,949 |
-12.11809 |
21.31 |
345,929 |
305,617 |
13.19 |
2005/03 |
111,742 |
53,808 |
87,768 |
107.668 |
27.32 |
247,728 |
224,668 |
10.26 |
2005/02 |
53,808 |
82,178 |
81,294 |
-34.52262 |
-33.81 |
135,986 |
136,900 |
-0.67 |
2005/01 |
82,178 |
87,911 |
55,606 |
-6.521368 |
47.79 |
82,178 |
55,606 |
47.79 |
2004/12 |
87,911 |
96,019 |
77,043 |
-8.444162 |
14.11 |
1,065,776 |
779,192 |
36.78 |
2004/11 |
96,019 |
110,270 |
74,252 |
-12.92373 |
29.32 |
977,865 |
702,149 |
39.27 |
2004/10 |
110,270 |
104,414 |
67,733 |
5.608443 |
62.8 |
881,846 |
627,897 |
40.44 |
2004/09 |
104,414 |
95,701 |
61,669 |
9.104398 |
69.31 |
771,576 |
560,164 |
37.74 |
2004/08 |
95,701 |
91,262 |
58,100 |
4.864018 |
64.72 |
667,162 |
498,495 |
33.84 |
2004/07 |
91,262 |
79,878 |
64,964 |
14.25173 |
40.48 |
571,461 |
440,395 |
29.76 |
2004/06 |
79,878 |
94,704 |
59,065 |
-15.65509 |
35.24 |
480,199 |
375,431 |
27.91 |
2004/05 |
94,704 |
80,949 |
58,612 |
16.99218 |
61.58 |
400,321 |
316,366 |
26.54 |
2004/04 |
80,949 |
87,768 |
65,412 |
-7.769346 |
23.75 |
305,617 |
257,754 |
18.57 |
2004/03 |
87,768 |
81,294 |
83,779 |
7.963687 |
4.76 |
224,668 |
192,342 |
16.81 |
2004/02 |
81,294 |
55,606 |
57,280 |
46.19645 |
41.92 |
136,900 |
108,563 |
26.1 |
2004/01 |
55,606 |
77,043 |
51,283 |
-27.82472 |
8.43 |
55,606 |
51,283 |
8.43 |
2003/12 |
77,043 |
74,252 |
50,424 |
3.758821 |
52.79 |
779,192 |
697,972 |
11.64 |
2003/11 |
74,252 |
67,733 |
66,335 |
9.624555 |
11.93 |
702,149 |
647,548 |
8.43 |
2003/10 |
67,733 |
61,669 |
76,813 |
9.833141 |
-11.82 |
627,897 |
581,213 |
8.03 |
2003/09 |
61,669 |
58,100 |
61,431 |
6.142857 |
0.39 |
560,164 |
504,400 |
11.06 |
2003/08 |
58,100 |
64,964 |
55,607 |
-10.56585 |
4.48 |
498,495 |
442,969 |
12.53 |
2003/07 |
64,964 |
59,065 |
53,954 |
9.987302 |
20.41 |
440,395 |
387,362 |
13.69 |
2003/06 |
59,065 |
58,612 |
49,118 |
0.7728792 |
20.25 |
375,431 |
333,408 |
12.6 |
2003/05 |
58,612 |
65,412 |
64,965 |
-10.39565 |
-9.78 |
316,366 |
284,290 |
11.28 |
2003/04 |
65,412 |
83,779 |
70,093 |
-21.92315 |
-6.68 |
257,754 |
219,325 |
17.52 |
2003/03 |
83,779 |
57,280 |
66,083 |
46.26222 |
26.78 |
192,342 |
149,232 |
28.89 |
2003/02 |
57,280 |
51,283 |
35,853 |
11.69393 |
59.76 |
108,563 |
83,149 |
30.56 |
2003/01 |
51,283 |
|
47,296 |
|
8.43 |
51,283 |
47,296 |
8.43 |
|
|