|
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(%) |
2014/12 |
55,054 |
48,217 |
51,544 |
-14.17965 |
6.81 |
547,767 |
544,960 |
0.52 |
2014/11 |
48,217 |
49,623 |
48,489 |
2.833364 |
-0.56 |
492,713 |
493,416 |
-0.14 |
2014/10 |
49,623 |
47,137 |
47,800 |
-5.273988 |
3.81 |
444,497 |
444,927 |
-0.1 |
2014/09 |
47,137 |
40,443 |
42,293 |
-16.55169 |
11.45 |
394,874 |
397,127 |
-0.57 |
2014/08 |
40,443 |
40,387 |
41,141 |
-0.1386585 |
-1.7 |
347,737 |
354,835 |
-2 |
2014/07 |
40,387 |
47,929 |
42,504 |
15.73577 |
-4.98 |
307,293 |
313,694 |
-2.04 |
2014/06 |
47,929 |
51,996 |
42,917 |
7.821756 |
11.68 |
266,906 |
271,190 |
-1.58 |
2014/05 |
51,996 |
49,958 |
58,929 |
-4.079427 |
-11.77 |
218,977 |
228,273 |
-4.07 |
2014/04 |
49,958 |
44,809 |
59,836 |
11.491 |
-16.51 |
166,981 |
169,344 |
-1.4 |
2014/03 |
44,809 |
30,078 |
41,817 |
48.97599 |
7.15 |
117,023 |
109,508 |
6.86 |
2014/02 |
30,078 |
42,136 |
29,224 |
-28.61686 |
2.92 |
72,214 |
67,691 |
6.68 |
2014/01 |
42,136 |
51,544 |
38,467 |
-18.25237 |
9.54 |
42,136 |
38,467 |
9.54 |
2013/12 |
51,544 |
48,489 |
43,941 |
6.300398 |
17.3 |
544,960 |
466,208 |
16.89 |
2013/11 |
48,489 |
47,800 |
45,137 |
1.441423 |
7.43 |
493,416 |
422,267 |
16.85 |
2013/10 |
47,800 |
42,293 |
46,287 |
13.02107 |
3.27 |
444,927 |
377,130 |
17.98 |
2013/09 |
42,293 |
41,141 |
42,277 |
2.800126 |
0.04 |
397,127 |
330,843 |
20.03 |
2013/08 |
41,141 |
42,504 |
35,424 |
-3.206757 |
16.14 |
354,835 |
288,566 |
22.96 |
2013/07 |
42,504 |
42,917 |
35,093 |
-0.9623226 |
21.12 |
313,694 |
253,142 |
23.92 |
2013/06 |
42,917 |
58,929 |
37,107 |
-27.17168 |
15.66 |
271,190 |
218,049 |
24.37 |
2013/05 |
58,929 |
59,836 |
42,987 |
-1.51581 |
37.09 |
228,273 |
180,942 |
26.16 |
2013/04 |
59,836 |
41,817 |
46,076 |
43.09013 |
29.86 |
169,344 |
137,955 |
22.75 |
2013/03 |
41,817 |
29,224 |
45,053 |
43.09129 |
-7.18 |
109,508 |
91,879 |
19.19 |
2013/02 |
29,224 |
38,467 |
33,136 |
-24.02839 |
-11.81 |
67,691 |
46,826 |
44.56 |
2013/01 |
38,467 |
43,514 |
13,690 |
-11.59857 |
180.99 |
38,467 |
13,690 |
180.99 |
2012/12 |
43,514 |
44,621 |
52,107 |
-2.480895 |
-16.49 |
460,649 |
473,909 |
-2.8 |
2012/11 |
44,621 |
45,813 |
41,597 |
-2.601882 |
7.27 |
417,134 |
421,803 |
-1.11 |
2012/10 |
45,813 |
40,910 |
38,008 |
11.98484 |
20.54 |
372,513 |
380,206 |
-2.02 |
2012/09 |
40,910 |
36,038 |
37,196 |
13.51906 |
9.98 |
326,700 |
342,198 |
-4.53 |
2012/08 |
36,038 |
34,409 |
30,109 |
4.734227 |
19.69 |
285,791 |
305,002 |
-6.3 |
2012/07 |
34,409 |
36,750 |
29,901 |
-6.370069 |
15.08 |
249,753 |
274,893 |
-9.15 |
2012/06 |
36,750 |
41,796 |
40,245 |
-12.07293 |
-8.68 |
215,344 |
244,992 |
-12.1 |
2012/05 |
41,796 |
46,309 |
54,359 |
-9.745405 |
-23.11 |
178,594 |
204,747 |
-12.77 |
2012/04 |
46,309 |
44,347 |
46,840 |
4.4242 |
-1.13 |
136,797 |
150,388 |
-9.04 |
2012/03 |
44,347 |
33,001 |
43,411 |
34.38078 |
2.16 |
90,488 |
103,548 |
-12.61 |
2012/02 |
33,001 |
13,140 |
24,013 |
151.1492 |
37.43 |
46,141 |
60,137 |
-23.27 |
2012/01 |
13,140 |
52,107 |
36,124 |
-74.78265 |
-63.63 |
13,140 |
36,124 |
-63.63 |
2011/12 |
52,107 |
41,597 |
61,982 |
25.26624 |
-15.93 |
473,909 |
538,512 |
-12 |
2011/11 |
41,597 |
38,008 |
53,726 |
9.442749 |
-22.58 |
421,803 |
476,530 |
-11.48 |
2011/10 |
38,008 |
37,196 |
46,876 |
2.18303 |
-18.92 |
380,206 |
422,803 |
-10.07 |
2011/09 |
37,196 |
30,109 |
55,132 |
23.53781 |
-32.53 |
342,198 |
375,927 |
-8.97 |
2011/08 |
30,109 |
29,901 |
44,946 |
0.6956289 |
-33.01 |
305,002 |
320,795 |
-4.92 |
2011/07 |
29,901 |
40,245 |
39,201 |
-25.70257 |
-23.72 |
274,893 |
275,849 |
-0.35 |
2011/06 |
40,245 |
54,359 |
42,521 |
-25.96442 |
-5.35 |
244,992 |
236,648 |
3.53 |
2011/05 |
54,359 |
46,840 |
46,483 |
16.05252 |
16.94 |
204,747 |
194,127 |
5.47 |
2011/04 |
46,840 |
43,411 |
47,673 |
7.898919 |
-1.75 |
150,388 |
147,644 |
1.86 |
2011/03 |
43,411 |
24,013 |
42,349 |
80.78124 |
2.51 |
103,548 |
99,971 |
3.58 |
2011/02 |
24,013 |
36,124 |
22,662 |
-33.52619 |
5.96 |
60,137 |
57,622 |
4.36 |
2011/01 |
36,124 |
61,982 |
34,960 |
-41.71856 |
3.33 |
36,124 |
34,960 |
3.33 |
2010/12 |
61,982 |
53,726 |
35,383 |
15.36686 |
75.17 |
538,512 |
420,049 |
28.2 |
2010/11 |
53,726 |
46,876 |
34,135 |
14.61302 |
57.39 |
476,530 |
384,667 |
23.88 |
2010/10 |
46,876 |
55,132 |
33,485 |
-14.97497 |
39.99 |
422,803 |
350,531 |
20.62 |
2010/09 |
55,132 |
44,946 |
40,686 |
22.66275 |
35.51 |
375,927 |
317,046 |
18.57 |
2010/08 |
44,946 |
39,201 |
30,760 |
14.65524 |
46.12 |
320,795 |
276,360 |
16.08 |
2010/07 |
39,201 |
42,521 |
33,049 |
-7.807907 |
18.61 |
275,849 |
245,600 |
12.32 |
2010/06 |
42,521 |
46,483 |
33,008 |
-8.523546 |
28.82 |
236,648 |
212,551 |
11.34 |
2010/05 |
46,483 |
47,673 |
35,349 |
-2.496172 |
31.5 |
194,127 |
179,543 |
8.12 |
2010/04 |
47,673 |
42,349 |
49,919 |
12.57172 |
-4.5 |
147,644 |
144,194 |
2.39 |
2010/03 |
42,349 |
22,662 |
36,736 |
86.8723 |
15.28 |
99,971 |
94,275 |
6.04 |
2010/02 |
22,662 |
34,960 |
29,231 |
-35.17735 |
-22.47 |
57,622 |
57,540 |
0.14 |
2010/01 |
34,960 |
35,383 |
28,309 |
-1.195489 |
23.49 |
34,960 |
28,309 |
23.49 |
2009/12 |
35,383 |
34,135 |
41,661 |
3.656071 |
-15.07 |
420,049 |
605,247 |
-30.6 |
2009/11 |
34,135 |
33,485 |
41,820 |
1.941168 |
-18.38 |
384,667 |
563,587 |
-31.75 |
2009/10 |
33,485 |
40,686 |
53,847 |
-17.69896 |
-37.81 |
350,531 |
521,767 |
-32.82 |
2009/09 |
40,686 |
30,760 |
52,282 |
32.26918 |
-22.18 |
317,046 |
467,920 |
-32.24 |
2009/08 |
30,760 |
33,049 |
54,728 |
-6.926079 |
-43.79 |
276,360 |
415,638 |
-33.51 |
2009/07 |
33,049 |
33,008 |
51,132 |
0.1242123 |
-35.37 |
245,600 |
360,909 |
-31.95 |
2009/06 |
33,008 |
35,349 |
53,930 |
-6.622535 |
-38.79 |
212,551 |
309,778 |
-31.39 |
2009/05 |
35,349 |
49,919 |
61,911 |
-29.18728 |
-42.9 |
179,543 |
255,847 |
-29.82 |
2009/04 |
49,919 |
36,736 |
64,008 |
35.88578 |
-22.01 |
144,194 |
193,936 |
-25.65 |
2009/03 |
36,736 |
29,231 |
46,740 |
25.6748 |
-21.4 |
94,275 |
129,928 |
-27.44 |
2009/02 |
29,231 |
28,309 |
35,484 |
3.256915 |
-17.62 |
57,540 |
83,188 |
-30.83 |
2009/01 |
28,309 |
41,661 |
47,704 |
-32.04916 |
-40.66 |
28,309 |
47,704 |
-40.66 |
2008/12 |
41,661 |
41,820 |
50,504 |
-0.3802009 |
-17.51 |
605,247 |
731,440 |
-17.25 |
2008/11 |
41,820 |
53,847 |
51,924 |
-22.33551 |
-19.46 |
563,587 |
680,936 |
-17.23 |
2008/10 |
53,847 |
52,282 |
68,085 |
2.993382 |
-20.91 |
521,767 |
629,012 |
-17.05 |
2008/09 |
52,282 |
54,728 |
63,374 |
-4.469376 |
-17.5 |
467,920 |
560,927 |
-16.58 |
2008/08 |
54,728 |
51,132 |
78,022 |
7.032778 |
-29.86 |
415,638 |
497,554 |
-16.46 |
2008/07 |
51,132 |
53,930 |
81,822 |
-5.188207 |
-37.51 |
360,909 |
419,532 |
-13.97 |
2008/06 |
53,930 |
61,911 |
75,185 |
-12.89109 |
-28.27 |
309,778 |
337,710 |
-8.27 |
2008/05 |
61,911 |
64,008 |
71,064 |
-3.276153 |
-12.88 |
255,847 |
262,526 |
-2.54 |
2008/04 |
64,008 |
46,740 |
70,596 |
36.9448 |
-9.33 |
193,936 |
191,461 |
1.29 |
2008/03 |
46,740 |
35,484 |
60,328 |
31.72134 |
-22.52 |
129,928 |
120,866 |
7.5 |
2008/02 |
35,484 |
47,704 |
27,785 |
-25.6163 |
27.71 |
83,188 |
60,537 |
37.42 |
2008/01 |
47,704 |
50,504 |
32,752 |
-5.544115 |
45.65 |
47,704 |
32,752 |
45.65 |
2007/12 |
50,504 |
51,924 |
68,967 |
-2.734766 |
-26.77 |
731,440 |
593,397 |
23.26 |
2007/11 |
51,924 |
68,085 |
65,731 |
-23.73651 |
-21.01 |
680,936 |
524,430 |
29.84 |
2007/10 |
68,085 |
63,374 |
54,859 |
7.433648 |
24.11 |
629,012 |
458,698 |
37.13 |
2007/09 |
63,374 |
78,022 |
73,645 |
-18.77419 |
-13.95 |
560,927 |
403,840 |
38.9 |
2007/08 |
78,022 |
81,822 |
61,097 |
-4.644228 |
27.7 |
497,554 |
330,195 |
50.68 |
2007/07 |
81,822 |
75,185 |
44,316 |
8.827559 |
84.63 |
419,532 |
269,099 |
55.9 |
2007/06 |
75,185 |
71,064 |
49,221 |
5.798998 |
52.75 |
337,710 |
224,783 |
50.24 |
2007/05 |
71,064 |
70,596 |
41,335 |
0.6629271 |
71.92 |
262,526 |
175,562 |
49.53 |
2007/04 |
70,596 |
60,328 |
47,440 |
17.02029 |
48.81 |
191,461 |
134,227 |
42.64 |
2007/03 |
60,328 |
27,785 |
37,023 |
117.1243 |
62.95 |
120,866 |
86,787 |
39.27 |
2007/02 |
27,785 |
32,752 |
28,190 |
-15.16549 |
-1.44 |
60,537 |
49,764 |
21.65 |
2007/01 |
32,752 |
68,967 |
21,574 |
-52.51062 |
51.81 |
32,752 |
21,574 |
51.81 |
2006/12 |
68,967 |
65,731 |
30,316 |
4.923096 |
127.49 |
593,397 |
291,011 |
103.91 |
2006/11 |
65,731 |
54,859 |
30,366 |
19.81808 |
116.46 |
524,430 |
260,695 |
101.17 |
2006/10 |
54,859 |
73,645 |
28,399 |
-25.50886 |
93.17 |
458,698 |
230,329 |
99.15 |
2006/09 |
73,645 |
61,097 |
30,021 |
20.53783 |
145.31 |
403,840 |
201,930 |
99.99 |
2006/08 |
61,097 |
44,316 |
29,987 |
37.86668 |
103.74 |
330,195 |
171,909 |
92.08 |
2006/07 |
44,316 |
49,206 |
26,549 |
-9.937813 |
66.92 |
269,099 |
141,922 |
89.61 |
2006/06 |
49,206 |
41,335 |
25,968 |
19.04198 |
89.49 |
224,768 |
115,373 |
94.82 |
2006/05 |
41,335 |
47,440 |
23,419 |
-12.86889 |
76.5 |
175,562 |
89,405 |
96.37 |
2006/04 |
47,440 |
37,023 |
20,209 |
28.13656 |
134.75 |
134,227 |
65,986 |
103.42 |
2006/03 |
37,023 |
28,190 |
20,359 |
31.33381 |
81.85 |
86,787 |
45,777 |
89.59 |
2006/02 |
28,190 |
21,574 |
13,155 |
30.66654 |
114.29 |
49,764 |
25,418 |
95.78 |
2006/01 |
21,574 |
30,316 |
12,263 |
-28.83626 |
75.93 |
21,574 |
12,263 |
75.93 |
2005/12 |
30,316 |
30,366 |
40,950 |
-0.1646578 |
-25.97 |
291,011 |
321,890 |
-9.59 |
2005/11 |
30,366 |
28,399 |
25,348 |
6.926301 |
19.8 |
260,695 |
280,940 |
-7.21 |
2005/10 |
28,399 |
30,021 |
20,599 |
-5.402884 |
37.87 |
230,329 |
255,592 |
-9.88 |
2005/09 |
30,021 |
29,987 |
26,204 |
0.1133825 |
14.57 |
201,930 |
234,994 |
-14.07 |
2005/08 |
29,987 |
26,549 |
26,287 |
12.94964 |
14.08 |
171,909 |
208,790 |
-17.66 |
2005/07 |
26,549 |
26,643 |
24,608 |
-0.3528131 |
7.89 |
141,922 |
182,503 |
-22.24 |
2005/06 |
26,643 |
23,419 |
27,278 |
13.7666 |
-2.33 |
116,048 |
157,895 |
-26.5 |
2005/05 |
23,419 |
20,209 |
32,993 |
15.88401 |
-29.02 |
89,405 |
130,618 |
-31.55 |
2005/04 |
20,209 |
20,359 |
35,479 |
-0.7367749 |
-43.04 |
65,986 |
97,624 |
-32.41 |
2005/03 |
20,359 |
13,155 |
32,407 |
54.76245 |
-37.18 |
45,777 |
62,146 |
-26.34 |
2005/02 |
13,155 |
12,263 |
19,658 |
7.273913 |
-33.08 |
25,418 |
29,739 |
-14.53 |
2005/01 |
12,263 |
40,950 |
10,081 |
-70.05373 |
21.64 |
12,263 |
10,081 |
21.64 |
2004/12 |
40,950 |
25,348 |
20,490 |
61.55121 |
99.85 |
321,890 |
260,370 |
23.63 |
2004/11 |
25,348 |
20,599 |
23,155 |
23.05452 |
9.47 |
280,940 |
239,880 |
17.12 |
2004/10 |
20,599 |
26,204 |
20,177 |
-21.38986 |
2.09 |
255,592 |
216,660 |
17.97 |
2004/09 |
26,204 |
26,287 |
20,937 |
-0.3157454 |
25.16 |
234,994 |
196,483 |
19.6 |
2004/08 |
26,287 |
24,608 |
25,487 |
6.822985 |
3.14 |
208,790 |
175,547 |
18.94 |
2004/07 |
24,608 |
27,278 |
29,891 |
-9.788108 |
-17.67 |
182,503 |
150,051 |
21.63 |
2004/06 |
27,278 |
32,993 |
27,651 |
-17.32186 |
-1.35 |
157,895 |
120,077 |
31.49 |
2004/05 |
32,993 |
35,479 |
27,995 |
-7.006962 |
17.85 |
130,618 |
92,425 |
41.32 |
2004/04 |
35,479 |
32,407 |
23,869 |
9.479433 |
48.64 |
97,624 |
64,430 |
51.52 |
2004/03 |
32,407 |
19,658 |
17,829 |
64.854 |
81.77 |
62,146 |
40,496 |
53.46 |
2004/02 |
19,658 |
10,081 |
12,627 |
95.0005 |
55.68 |
29,739 |
22,667 |
31.2 |
2004/01 |
10,081 |
20,490 |
10,040 |
-50.80039 |
0.41 |
10,081 |
10,040 |
0.41 |
2003/12 |
20,490 |
23,155 |
24,494 |
-11.50939 |
-16.35 |
260,370 |
277,090 |
-6.03 |
2003/11 |
23,155 |
20,177 |
6,919 |
14.75938 |
234.66 |
239,880 |
252,596 |
-5.03 |
2003/10 |
20,177 |
20,937 |
11,680 |
-3.629937 |
72.75 |
216,660 |
245,618 |
-11.79 |
2003/09 |
20,937 |
25,487 |
25,783 |
-17.85224 |
-18.8 |
196,483 |
233,938 |
-16.01 |
2003/08 |
25,487 |
29,891 |
24,977 |
-14.73353 |
2.04 |
175,547 |
208,154 |
-15.66 |
2003/07 |
29,891 |
27,651 |
30,779 |
8.100973 |
-2.89 |
150,051 |
183,177 |
-18.08 |
2003/06 |
27,651 |
27,995 |
34,100 |
-1.228791 |
-18.91 |
120,077 |
152,398 |
-21.21 |
2003/05 |
27,995 |
23,869 |
38,541 |
17.28602 |
-27.36 |
92,425 |
118,298 |
-21.87 |
2003/04 |
23,869 |
17,894 |
34,296 |
33.39108 |
-30.4 |
64,430 |
79,900 |
-19.36 |
2003/03 |
17,894 |
12,627 |
23,984 |
41.7122 |
-25.39 |
40,562 |
45,462 |
-10.78 |
2003/02 |
12,627 |
10,079 |
12,528 |
25.28028 |
0.79 |
22,667 |
21,478 |
5.54 |
2003/01 |
10,079 |
|
8,949 |
|
12.63 |
8,949 |
8,949 |
0 |
|
|