|
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(%) |
2016/02 |
178,952 |
312,330 |
173,252 |
-42.70419 |
3.29 |
491,282 |
425,483 |
15.46 |
2016/01 |
312,330 |
238,054 |
252,231 |
31.20132 |
23.83 |
312,330 |
252,231 |
23.83 |
2015/12 |
238,054 |
186,366 |
234,481 |
27.73467 |
1.52 |
2,696,211 |
2,936,405 |
-8.18 |
2015/11 |
186,366 |
218,878 |
251,002 |
-14.85394 |
-25.75 |
2,458,158 |
2,701,924 |
-9.02 |
2015/10 |
218,878 |
217,861 |
252,334 |
0.4668114 |
-13.26 |
2,271,791 |
2,450,922 |
-7.31 |
2015/09 |
217,861 |
191,564 |
260,256 |
13.72753 |
-16.29 |
2,052,913 |
2,198,588 |
-6.63 |
2015/08 |
191,564 |
251,680 |
250,495 |
23.88589 |
-23.53 |
1,835,051 |
1,938,332 |
-5.33 |
2015/07 |
251,680 |
226,020 |
248,379 |
-11.35298 |
1.33 |
1,643,487 |
1,687,837 |
-2.63 |
2015/06 |
226,020 |
207,051 |
236,141 |
-9.161511 |
-4.29 |
1,391,807 |
1,439,458 |
-3.31 |
2015/05 |
207,051 |
259,781 |
234,320 |
20.29786 |
-11.64 |
1,165,787 |
1,203,317 |
-3.12 |
2015/04 |
259,781 |
273,471 |
273,738 |
5.006015 |
-5.1 |
958,736 |
968,996 |
-1.06 |
2015/03 |
273,471 |
173,252 |
245,270 |
-57.84579 |
11.5 |
698,954 |
695,259 |
0.53 |
2015/02 |
173,252 |
252,231 |
209,019 |
31.31217 |
-17.11 |
425,483 |
449,989 |
-5.45 |
2015/01 |
252,231 |
234,481 |
240,970 |
-7.56991 |
4.67 |
252,231 |
240,970 |
4.67 |
2014/12 |
234,481 |
251,002 |
209,117 |
6.582019 |
12.13 |
2,936,405 |
2,835,698 |
3.55 |
2014/11 |
251,002 |
252,334 |
212,105 |
0.5278718 |
18.34 |
2,701,924 |
2,626,581 |
2.87 |
2014/10 |
252,334 |
260,256 |
318,184 |
3.043926 |
-20.7 |
2,450,922 |
2,414,476 |
1.51 |
2014/09 |
260,256 |
250,495 |
269,842 |
-3.896685 |
-3.55 |
2,198,588 |
2,096,292 |
4.88 |
2014/08 |
250,495 |
248,379 |
265,681 |
-0.8519239 |
-5.72 |
1,938,332 |
1,826,450 |
6.13 |
2014/07 |
248,379 |
236,141 |
267,906 |
-5.182497 |
-7.29 |
1,687,837 |
1,560,769 |
8.14 |
2014/06 |
236,141 |
234,320 |
234,931 |
-0.7771423 |
0.52 |
1,439,458 |
1,292,863 |
11.34 |
2014/05 |
234,320 |
273,738 |
228,964 |
14.3999 |
2.34 |
1,203,317 |
1,057,932 |
13.74 |
2014/04 |
273,738 |
245,270 |
238,375 |
11.6068 |
14.84 |
968,997 |
828,968 |
16.89 |
2014/03 |
245,270 |
209,019 |
219,748 |
17.3434 |
11.61 |
695,259 |
590,593 |
17.72 |
2014/02 |
209,019 |
240,970 |
175,377 |
-13.25933 |
19.18 |
449,989 |
370,845 |
21.34 |
2014/01 |
240,970 |
209,117 |
195,468 |
15.23214 |
23.28 |
240,970 |
195,468 |
23.28 |
2013/12 |
209,117 |
212,105 |
183,416 |
-1.408736 |
14.01 |
2,835,698 |
2,422,446 |
17.06 |
2013/11 |
212,105 |
318,184 |
215,589 |
-33.33889 |
-1.62 |
2,626,581 |
2,239,030 |
17.31 |
2013/10 |
318,184 |
269,842 |
244,995 |
17.91493 |
29.87 |
2,414,476 |
2,023,441 |
19.33 |
2013/09 |
269,842 |
265,681 |
186,810 |
1.566164 |
44.45 |
2,096,292 |
1,778,446 |
17.87 |
2013/08 |
265,681 |
267,906 |
187,108 |
-0.8305152 |
41.99 |
1,826,449 |
1,591,636 |
14.75 |
2013/07 |
267,906 |
234,931 |
176,792 |
14.03604 |
51.54 |
1,560,768 |
1,404,528 |
11.12 |
2013/06 |
234,931 |
228,964 |
165,991 |
2.606087 |
41.53 |
1,292,862 |
1,227,736 |
5.3 |
2013/05 |
228,964 |
238,375 |
192,775 |
-3.947981 |
18.77 |
1,057,931 |
1,061,744 |
-0.36 |
2013/04 |
238,375 |
219,748 |
254,793 |
8.476528 |
-6.44 |
828,967 |
868,969 |
-4.6 |
2013/03 |
219,748 |
175,377 |
230,463 |
25.30035 |
-4.65 |
590,593 |
614,176 |
-3.84 |
2013/02 |
175,377 |
195,468 |
210,942 |
-10.27841 |
-16.86 |
370,845 |
383,713 |
-3.35 |
2013/01 |
195,468 |
183,416 |
172,771 |
6.570856 |
13.14 |
195,468 |
172,771 |
13.14 |
2012/12 |
183,416 |
214,320 |
196,508 |
-14.41956 |
-6.66 |
2,418,734 |
2,515,459 |
-3.85 |
2012/11 |
214,320 |
244,995 |
189,973 |
-12.52066 |
12.82 |
2,235,317 |
2,318,951 |
-3.61 |
2012/10 |
244,995 |
186,797 |
221,850 |
31.15575 |
10.43 |
2,020,997 |
2,128,977 |
-5.07 |
2012/09 |
186,797 |
187,108 |
210,522 |
-0.1662142 |
-11.27 |
1,776,002 |
1,907,127 |
-6.88 |
2012/08 |
187,108 |
176,792 |
215,610 |
5.835105 |
-13.22 |
1,589,205 |
1,696,605 |
-6.33 |
2012/07 |
176,792 |
165,991 |
203,324 |
6.506979 |
-13.05 |
1,402,097 |
1,480,995 |
-5.33 |
2012/06 |
165,991 |
192,775 |
182,292 |
-13.89392 |
-8.94 |
1,225,305 |
1,277,671 |
-4.1 |
2012/05 |
192,775 |
252,643 |
178,231 |
-23.69668 |
8.16 |
1,059,313 |
1,095,379 |
-3.29 |
2012/04 |
252,643 |
230,181 |
236,326 |
9.758408 |
6.9 |
866,538 |
917,148 |
-5.52 |
2012/03 |
230,181 |
210,942 |
268,160 |
9.120517 |
-14.16 |
613,894 |
680,823 |
-9.83 |
2012/02 |
210,942 |
172,771 |
155,233 |
22.09341 |
35.89 |
383,713 |
412,663 |
-7.02 |
2012/01 |
172,771 |
196,508 |
257,430 |
-12.07941 |
-32.89 |
172,771 |
257,430 |
-32.89 |
2011/12 |
196,508 |
189,973 |
193,727 |
3.439962 |
1.44 |
2,515,459 |
2,241,021 |
12.25 |
2011/11 |
189,973 |
221,850 |
173,395 |
-14.36872 |
9.56 |
2,318,951 |
2,047,294 |
13.27 |
2011/10 |
221,850 |
210,522 |
182,868 |
5.38091 |
21.32 |
2,128,977 |
1,873,899 |
13.61 |
2011/09 |
210,522 |
215,610 |
186,345 |
-2.359816 |
12.97 |
1,907,127 |
1,691,031 |
12.78 |
2011/08 |
215,610 |
203,324 |
192,696 |
6.042572 |
11.89 |
1,696,605 |
1,504,686 |
12.75 |
2011/07 |
203,324 |
182,292 |
247,676 |
11.53753 |
-17.91 |
1,480,995 |
1,311,990 |
12.88 |
2011/06 |
182,292 |
178,231 |
183,859 |
2.278504 |
-0.85 |
1,277,671 |
1,064,314 |
20.05 |
2011/05 |
178,231 |
236,326 |
212,048 |
-24.58257 |
-15.95 |
1,095,379 |
880,455 |
24.41 |
2011/04 |
236,326 |
268,160 |
211,402 |
-11.87127 |
11.79 |
917,148 |
668,407 |
37.21 |
2011/03 |
268,160 |
155,233 |
183,891 |
72.74677 |
45.83 |
680,823 |
457,005 |
48.97 |
2011/02 |
155,233 |
257,430 |
145,607 |
-39.69895 |
6.61 |
412,663 |
273,115 |
51.09 |
2011/01 |
257,430 |
193,727 |
127,507 |
32.88287 |
101.89 |
257,430 |
127,507 |
101.89 |
2010/12 |
193,727 |
173,395 |
123,636 |
11.72583 |
56.69 |
2,241,021 |
1,528,882 |
46.58 |
2010/11 |
173,395 |
182,868 |
118,978 |
-5.180239 |
45.74 |
2,047,294 |
1,405,246 |
45.69 |
2010/10 |
182,868 |
186,345 |
124,545 |
-1.865894 |
46.83 |
1,873,899 |
1,286,268 |
45.68 |
2010/09 |
186,345 |
192,696 |
148,521 |
-3.295865 |
25.47 |
1,691,031 |
1,161,723 |
45.56 |
2010/08 |
192,696 |
247,676 |
102,283 |
-22.19835 |
88.39 |
1,504,686 |
1,013,202 |
48.51 |
2010/07 |
247,676 |
183,859 |
121,055 |
34.70975 |
104.6 |
1,311,990 |
910,919 |
44.03 |
2010/06 |
183,859 |
212,048 |
131,865 |
-13.29369 |
39.43 |
1,064,314 |
789,864 |
34.75 |
2010/05 |
212,048 |
211,402 |
136,000 |
0.3055789 |
55.92 |
880,455 |
658,000 |
33.81 |
2010/04 |
211,402 |
183,891 |
191,406 |
14.96049 |
10.45 |
668,407 |
521,999 |
28.05 |
2010/03 |
183,891 |
145,607 |
152,015 |
26.29269 |
20.97 |
457,005 |
330,593 |
38.24 |
2010/02 |
145,607 |
127,507 |
135,556 |
14.1953 |
7.41 |
273,115 |
178,578 |
52.94 |
2010/01 |
127,507 |
123,636 |
43,022 |
3.130965 |
196.38 |
127,507 |
43,022 |
196.38 |
2009/12 |
123,636 |
135,541 |
104,100 |
-8.78332 |
18.77 |
1,545,445 |
1,410,464 |
9.57 |
2009/11 |
135,541 |
124,545 |
55,335 |
8.828938 |
144.95 |
1,421,809 |
1,306,364 |
8.84 |
2009/10 |
124,545 |
148,521 |
117,465 |
-16.14317 |
6.03 |
1,286,268 |
1,251,029 |
2.82 |
2009/09 |
148,521 |
102,283 |
128,405 |
45.20595 |
15.67 |
1,161,723 |
1,133,564 |
2.48 |
2009/08 |
102,283 |
121,055 |
110,963 |
-15.507 |
-7.82 |
1,013,202 |
1,005,159 |
0.8 |
2009/07 |
121,055 |
131,865 |
113,218 |
-8.197778 |
6.92 |
910,919 |
894,196 |
1.87 |
2009/06 |
131,865 |
136,000 |
155,161 |
-3.040441 |
-15.01 |
789,864 |
780,963 |
1.14 |
2009/05 |
136,000 |
191,406 |
154,349 |
-28.94685 |
-11.89 |
658,000 |
625,803 |
5.14 |
2009/04 |
191,406 |
152,015 |
128,352 |
25.91257 |
49.13 |
521,999 |
471,454 |
10.72 |
2009/03 |
152,015 |
135,556 |
136,635 |
12.14185 |
11.26 |
330,593 |
343,102 |
-3.65 |
2009/02 |
135,556 |
43,022 |
90,388 |
215.0853 |
49.97 |
178,578 |
206,467 |
-13.51 |
2009/01 |
43,022 |
104,100 |
116,078 |
-58.67243 |
-62.94 |
43,022 |
116,078 |
-62.94 |
2008/12 |
104,100 |
55,335 |
105,343 |
88.12686 |
-1.18 |
1,410,464 |
1,193,208 |
18.21 |
2008/11 |
55,335 |
118,652 |
103,606 |
-53.36362 |
-46.59 |
1,306,364 |
1,087,865 |
20.09 |
2008/10 |
118,652 |
128,405 |
124,923 |
-7.595499 |
-5.02 |
1,252,216 |
984,258 |
27.22 |
2008/09 |
128,405 |
110,963 |
118,748 |
15.71875 |
8.13 |
1,133,564 |
859,335 |
31.91 |
2008/08 |
110,963 |
113,218 |
135,308 |
-1.991733 |
-17.99 |
1,005,159 |
740,587 |
35.72 |
2008/07 |
113,218 |
155,161 |
95,325 |
-27.03192 |
18.77 |
894,196 |
605,279 |
47.73 |
2008/06 |
155,161 |
154,349 |
59,142 |
0.5260805 |
162.35 |
780,963 |
509,953 |
53.14 |
2008/05 |
154,349 |
128,352 |
74,580 |
20.25446 |
106.96 |
625,803 |
450,812 |
38.82 |
2008/04 |
128,352 |
136,635 |
82,627 |
-6.062136 |
55.34 |
471,454 |
376,232 |
25.31 |
2008/03 |
136,635 |
90,388 |
116,811 |
51.16498 |
16.97 |
343,102 |
293,605 |
16.86 |
2008/02 |
90,388 |
116,078 |
74,261 |
-22.13167 |
21.72 |
206,467 |
176,795 |
16.78 |
2008/01 |
116,078 |
105,343 |
102,534 |
10.19052 |
13.21 |
116,078 |
102,534 |
13.21 |
2007/12 |
105,343 |
103,606 |
77,081 |
1.676544 |
36.67 |
1,193,208 |
927,565 |
28.64 |
2007/11 |
103,606 |
124,923 |
105,478 |
-17.06411 |
-1.77 |
1,087,865 |
850,484 |
27.91 |
2007/10 |
124,923 |
118,748 |
92,235 |
5.200088 |
35.44 |
984,258 |
745,006 |
32.11 |
2007/09 |
118,748 |
135,308 |
95,508 |
-12.23874 |
24.33 |
859,335 |
652,770 |
31.64 |
2007/08 |
135,308 |
95,325 |
86,767 |
41.94387 |
55.94 |
740,587 |
557,262 |
32.9 |
2007/07 |
95,325 |
59,142 |
62,698 |
61.17987 |
52.04 |
605,279 |
470,495 |
28.65 |
2007/06 |
59,142 |
74,580 |
51,273 |
-20.69992 |
15.35 |
509,953 |
407,796 |
25.05 |
2007/05 |
74,580 |
82,627 |
88,772 |
-9.738948 |
-15.99 |
450,812 |
356,523 |
26.45 |
2007/04 |
82,627 |
116,811 |
55,899 |
-29.26437 |
47.81 |
376,232 |
267,751 |
40.52 |
2007/03 |
116,811 |
74,261 |
79,108 |
57.29791 |
47.66 |
293,605 |
211,852 |
38.59 |
2007/02 |
74,261 |
102,534 |
65,685 |
-27.57427 |
13.06 |
176,795 |
132,744 |
33.18 |
2007/01 |
102,534 |
77,081 |
67,060 |
33.02111 |
52.9 |
102,534 |
67,060 |
52.9 |
2006/12 |
77,081 |
105,478 |
54,660 |
-26.9222 |
41.02 |
848,536 |
631,070 |
34.46 |
2006/11 |
105,478 |
92,235 |
72,937 |
14.35789 |
44.62 |
850,484 |
576,410 |
47.55 |
2006/10 |
92,235 |
95,508 |
41,607 |
-3.426938 |
121.68 |
745,006 |
503,473 |
47.97 |
2006/09 |
95,508 |
86,767 |
46,940 |
10.07411 |
103.47 |
652,770 |
461,866 |
41.33 |
2006/08 |
86,767 |
62,699 |
60,081 |
38.38658 |
44.42 |
557,262 |
414,925 |
34.3 |
2006/07 |
62,699 |
51,273 |
43,246 |
22.28463 |
44.98 |
470,495 |
354,844 |
32.59 |
2006/06 |
51,273 |
88,772 |
63,298 |
-42.24192 |
-19 |
407,796 |
311,598 |
30.87 |
2006/05 |
88,772 |
55,899 |
54,818 |
58.80785 |
61.94 |
356,523 |
248,229 |
43.63 |
2006/04 |
55,899 |
79,108 |
49,921 |
-29.33837 |
11.97 |
267,751 |
193,482 |
38.39 |
2006/03 |
79,108 |
65,685 |
55,450 |
20.43541 |
42.67 |
211,852 |
143,561 |
47.57 |
2006/02 |
65,685 |
67,060 |
42,109 |
-2.050403 |
55.99 |
132,744 |
88,061 |
50.74 |
2006/01 |
67,060 |
54,660 |
45,952 |
22.68569 |
45.93 |
67,060 |
45,952 |
45.93 |
2005/12 |
54,660 |
72,937 |
50,617 |
-25.05861 |
7.99 |
631,070 |
827,210 |
-23.71 |
2005/11 |
72,937 |
41,607 |
46,119 |
75.29983 |
58.15 |
576,410 |
776,593 |
-25.78 |
2005/10 |
41,607 |
46,940 |
50,166 |
-11.36131 |
-17.06 |
503,473 |
730,474 |
-31.08 |
2005/09 |
46,940 |
60,081 |
59,899 |
-21.87214 |
-21.63 |
461,866 |
680,308 |
-32.11 |
2005/08 |
60,081 |
43,246 |
38,093 |
38.92846 |
57.72 |
414,925 |
620,409 |
-33.12 |
2005/07 |
43,246 |
63,298 |
41,598 |
-31.67873 |
3.96 |
354,844 |
582,316 |
-39.06 |
2005/06 |
63,298 |
54,818 |
85,081 |
15.46937 |
-25.6 |
311,598 |
540,466 |
-42.35 |
2005/05 |
54,818 |
49,921 |
133,105 |
9.809499 |
-58.82 |
248,299 |
455,385 |
-45.47 |
2005/04 |
49,921 |
55,500 |
79,856 |
-10.05225 |
-37.49 |
193,482 |
322,310 |
-39.97 |
2005/03 |
55,500 |
42,109 |
96,945 |
31.8008 |
-42.75 |
143,561 |
242,454 |
-40.79 |
2005/02 |
42,109 |
45,952 |
99,036 |
-8.363075 |
-57.48 |
88,061 |
145,509 |
-39.48 |
2005/01 |
45,952 |
50,617 |
46,444 |
-9.216271 |
-1.06 |
45,988 |
46,444 |
-0.98 |
2004/12 |
50,617 |
46,119 |
55,517 |
9.753031 |
-8.83 |
827,210 |
44,456 |
1760.74 |
2004/11 |
46,119 |
50,166 |
31,846 |
-8.067217 |
44.82 |
776,593 |
711,387 |
9.17 |
2004/10 |
50,166 |
59,899 |
51,419 |
-16.24902 |
-2.44 |
730,474 |
679,540 |
7.5 |
2004/09 |
59,899 |
38,093 |
42,873 |
57.24412 |
39.71 |
680,308 |
628,121 |
8.31 |
2004/08 |
38,093 |
41,598 |
59,366 |
-8.425886 |
-35.83 |
620,409 |
585,249 |
6.01 |
2004/07 |
41,598 |
85,081 |
35,379 |
-51.10777 |
17.58 |
582,316 |
525,883 |
10.73 |
2004/06 |
85,081 |
133,105 |
39,290 |
-36.07978 |
116.55 |
540,466 |
490,504 |
10.19 |
2004/05 |
133,105 |
79,856 |
77,976 |
66.68127 |
70.7 |
455,385 |
451,214 |
0.92 |
2004/04 |
79,856 |
96,945 |
139,357 |
-17.62752 |
-42.7 |
322,310 |
374,547 |
-13.95 |
2004/03 |
96,945 |
99,036 |
122,246 |
-2.111354 |
-20.7 |
242,454 |
233,877 |
3.67 |
2004/02 |
99,036 |
46,444 |
75,101 |
113.2374 |
31.87 |
145,509 |
111,635 |
30.34 |
2004/01 |
46,444 |
55,517 |
36,534 |
-16.34274 |
27.13 |
46,444 |
36,534 |
27.13 |
2003/12 |
55,517 |
31,846 |
44,456 |
74.32958 |
24.88 |
766,904 |
472,648 |
62.26 |
2003/11 |
31,846 |
51,419 |
31,198 |
-38.0657 |
2.08 |
711,387 |
431,486 |
64.87 |
2003/10 |
51,419 |
42,873 |
21,842 |
19.93329 |
135.41 |
679,540 |
398,257 |
70.63 |
2003/09 |
42,873 |
59,366 |
31,811 |
-27.78189 |
34.77 |
628,121 |
378,446 |
65.97 |
2003/08 |
59,366 |
35,379 |
23,485 |
67.8001 |
152.78 |
585,249 |
346,635 |
68.84 |
2003/07 |
35,379 |
39,290 |
27,163 |
-9.954186 |
30.25 |
525,883 |
323,150 |
62.74 |
2003/06 |
39,290 |
77,976 |
4,464 |
-49.6127 |
780.15 |
490,504 |
477,112 |
2.81 |
2003/05 |
77,976 |
139,357 |
50,555 |
-44.04587 |
54.24 |
451,214 |
472,648 |
-4.53 |
2003/04 |
139,357 |
122,246 |
94,102 |
13.99719 |
48.09 |
374,547 |
240,415 |
55.79 |
2003/03 |
122,246 |
75,097 |
69,465 |
62.78413 |
75.98 |
233,877 |
145,508 |
60.73 |
2003/02 |
75,097 |
36,534 |
22,733 |
105.5537 |
230.34 |
111,631 |
76,042 |
46.8 |
2003/01 |
36,534 |
|
53,309 |
|
-31.47 |
36,534 |
53,309 |
-31.47 |
|
|