|
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 |
15,246 |
12,536 |
8,674 |
-21.61774 |
75.77 |
48,829 |
36,379 |
34.22 |
2015/04 |
12,536 |
10,839 |
10,559 |
-15.65643 |
18.72 |
33,582 |
27,705 |
21.21 |
2015/03 |
10,839 |
3,807 |
6,474 |
-184.7124 |
67.42 |
21,046 |
17,147 |
22.74 |
2015/02 |
3,807 |
6,400 |
4,438 |
-40.51563 |
-14.22 |
10,207 |
10,672 |
-4.36 |
2015/01 |
6,400 |
8,902 |
6,235 |
28.10604 |
2.65 |
6,400 |
6,235 |
2.65 |
2014/12 |
8,902 |
5,469 |
7,607 |
-62.77199 |
17.02 |
76,545 |
79,886 |
-4.18 |
2014/11 |
5,469 |
5,149 |
4,577 |
-6.214799 |
19.49 |
67,643 |
72,279 |
-6.41 |
2014/10 |
5,149 |
4,299 |
4,981 |
-19.77204 |
3.37 |
62,174 |
67,701 |
-8.16 |
2014/09 |
4,299 |
5,675 |
6,331 |
24.2467 |
-32.1 |
57,024 |
62,720 |
-9.08 |
2014/08 |
5,675 |
5,493 |
5,222 |
-3.313308 |
8.67 |
52,725 |
56,390 |
-6.5 |
2014/07 |
5,493 |
5,179 |
7,961 |
-6.062946 |
-31 |
47,051 |
51,168 |
-8.05 |
2014/06 |
5,179 |
8,674 |
8,686 |
40.29283 |
-40.38 |
41,558 |
43,207 |
-3.82 |
2014/05 |
8,674 |
10,559 |
8,645 |
17.85207 |
0.34 |
36,379 |
34,521 |
5.38 |
2014/04 |
10,559 |
6,474 |
8,876 |
63.09855 |
18.96 |
27,705 |
25,876 |
7.07 |
2014/03 |
6,474 |
4,438 |
5,683 |
45.87652 |
13.92 |
17,147 |
17,000 |
0.86 |
2014/02 |
4,438 |
6,235 |
4,108 |
-28.82117 |
8.03 |
10,672 |
11,317 |
-5.7 |
2014/01 |
6,235 |
7,607 |
7,208 |
-18.03602 |
-13.5 |
6,235 |
7,208 |
-13.5 |
2013/12 |
7,607 |
4,577 |
6,252 |
66.20057 |
21.67 |
79,886 |
93,020 |
-14.12 |
2013/11 |
4,577 |
4,981 |
7,080 |
-8.110821 |
-35.35 |
72,279 |
86,768 |
-16.7 |
2013/10 |
4,981 |
6,331 |
5,658 |
-21.32364 |
-11.97 |
67,701 |
79,688 |
-15.04 |
2013/09 |
6,331 |
5,222 |
5,170 |
21.23707 |
22.46 |
62,720 |
74,030 |
-15.28 |
2013/08 |
5,222 |
7,961 |
6,908 |
-34.40522 |
-24.41 |
56,390 |
68,860 |
-18.11 |
2013/07 |
7,961 |
8,686 |
8,928 |
-8.346765 |
-10.83 |
51,168 |
61,951 |
-17.41 |
2013/06 |
8,686 |
8,645 |
7,735 |
0.4742626 |
12.29 |
43,207 |
53,023 |
-18.51 |
2013/05 |
8,645 |
8,876 |
14,366 |
-2.602524 |
-39.82 |
34,521 |
45,288 |
-23.77 |
2013/04 |
8,876 |
5,683 |
7,719 |
56.18512 |
14.99 |
25,876 |
30,922 |
-16.32 |
2013/03 |
5,683 |
4,108 |
10,921 |
38.33982 |
-47.96 |
17,000 |
23,203 |
-26.73 |
2013/02 |
4,108 |
7,208 |
5,404 |
-43.00777 |
-23.98 |
11,317 |
12,282 |
-7.86 |
2013/01 |
7,208 |
6,252 |
6,878 |
15.29111 |
4.8 |
7,208 |
6,878 |
4.8 |
2012/12 |
6,252 |
7,080 |
7,950 |
-11.69492 |
-21.36 |
93,020 |
139,476 |
-33.31 |
2012/11 |
7,080 |
5,658 |
9,288 |
25.13256 |
-23.77 |
86,768 |
131,526 |
-34.03 |
2012/10 |
5,658 |
5,170 |
7,697 |
9.439072 |
-26.49 |
79,688 |
122,237 |
-34.81 |
2012/09 |
5,170 |
6,908 |
6,386 |
-25.15924 |
-19.04 |
74,030 |
114,541 |
-35.37 |
2012/08 |
6,908 |
8,928 |
11,350 |
-22.62545 |
-39.14 |
68,860 |
108,155 |
-36.33 |
2012/07 |
8,928 |
7,735 |
13,803 |
15.4234 |
-35.32 |
61,951 |
96,805 |
-36 |
2012/06 |
7,735 |
14,366 |
15,967 |
-46.1576 |
-51.56 |
53,023 |
83,002 |
-36.12 |
2012/05 |
14,366 |
7,719 |
15,747 |
86.11219 |
-8.77 |
45,288 |
67,035 |
-32.44 |
2012/04 |
7,719 |
10,921 |
10,679 |
-29.31966 |
-27.72 |
30,922 |
51,288 |
-39.71 |
2012/03 |
10,921 |
5,404 |
18,304 |
102.091 |
-40.34 |
23,203 |
40,609 |
-42.86 |
2012/02 |
5,404 |
6,878 |
9,284 |
-21.43065 |
-41.79 |
12,282 |
22,305 |
-44.94 |
2012/01 |
6,878 |
7,950 |
13,021 |
-13.48428 |
-47.18 |
6,878 |
13,021 |
-47.18 |
2011/12 |
7,950 |
9,288 |
18,002 |
-14.40568 |
-55.84 |
139,476 |
199,136 |
-29.96 |
2011/11 |
9,288 |
7,697 |
9,168 |
20.67039 |
1.31 |
131,526 |
181,134 |
-27.39 |
2011/10 |
7,697 |
6,386 |
15,434 |
20.52928 |
-50.13 |
122,237 |
171,966 |
-28.92 |
2011/09 |
6,386 |
11,350 |
15,916 |
-43.73568 |
-59.88 |
114,541 |
156,532 |
-26.83 |
2011/08 |
11,350 |
13,803 |
23,971 |
-17.7715 |
-52.65 |
108,155 |
140,616 |
-23.08 |
2011/07 |
13,803 |
15,967 |
20,517 |
-13.55295 |
-32.72 |
96,805 |
116,645 |
-17.01 |
2011/06 |
15,967 |
15,747 |
24,053 |
1.397092 |
-33.62 |
83,002 |
96,128 |
-13.65 |
2011/05 |
15,747 |
10,679 |
18,740 |
47.45763 |
-15.97 |
67,035 |
72,075 |
-6.99 |
2011/04 |
10,679 |
18,304 |
15,298 |
-41.65756 |
-30.19 |
51,288 |
53,334 |
-3.84 |
2011/03 |
18,304 |
9,284 |
14,121 |
97.1564 |
29.62 |
40,609 |
38,036 |
6.76 |
2011/02 |
9,284 |
13,021 |
11,374 |
-28.69979 |
-18.38 |
22,305 |
23,915 |
-6.73 |
2011/01 |
13,021 |
18,002 |
12,541 |
-27.66915 |
3.83 |
13,021 |
12,541 |
3.83 |
2010/12 |
18,002 |
9,168 |
21,444 |
96.3569 |
-16.05 |
199,136 |
216,433 |
-7.99 |
2010/11 |
9,168 |
15,434 |
19,057 |
-40.59868 |
-51.89 |
181,134 |
194,989 |
-7.11 |
2010/10 |
15,434 |
15,916 |
16,952 |
-3.028399 |
-8.95 |
171,966 |
175,933 |
-2.25 |
2010/09 |
15,916 |
23,971 |
15,378 |
-33.6031 |
3.5 |
156,532 |
158,980 |
-1.54 |
2010/08 |
23,971 |
20,517 |
18,340 |
16.83482 |
30.7 |
140,616 |
143,602 |
-2.08 |
2010/07 |
20,517 |
24,053 |
20,174 |
-14.70087 |
1.7 |
116,645 |
125,262 |
-6.88 |
2010/06 |
24,053 |
18,740 |
24,318 |
28.35112 |
-1.09 |
96,128 |
105,088 |
-8.53 |
2010/05 |
18,740 |
15,298 |
20,995 |
22.49967 |
-10.74 |
72,075 |
80,770 |
-10.77 |
2010/04 |
15,298 |
14,121 |
21,432 |
8.335104 |
-28.62 |
53,334 |
59,775 |
-10.78 |
2010/03 |
14,121 |
11,374 |
18,217 |
24.15157 |
-22.48 |
38,036 |
38,343 |
-0.8 |
2010/02 |
11,374 |
12,541 |
11,543 |
-9.305478 |
-1.46 |
23,915 |
20,126 |
18.83 |
2010/01 |
12,541 |
21,444 |
8,582 |
-41.51744 |
46.13 |
12,541 |
8,582 |
46.13 |
2009/12 |
21,444 |
19,057 |
16,494 |
12.52558 |
30.01 |
216,433 |
296,375 |
-26.97 |
2009/11 |
19,057 |
16,952 |
19,225 |
12.41741 |
-0.87 |
194,989 |
279,880 |
-30.33 |
2009/10 |
16,952 |
15,378 |
31,607 |
10.2354 |
-46.37 |
175,933 |
260,655 |
-32.5 |
2009/09 |
15,378 |
18,340 |
29,751 |
-16.15049 |
-48.31 |
158,980 |
229,047 |
-30.59 |
2009/08 |
18,340 |
20,174 |
25,124 |
-9.090909 |
-27 |
143,602 |
199,296 |
-27.95 |
2009/07 |
20,174 |
24,318 |
26,992 |
-17.04088 |
-25.26 |
125,262 |
174,172 |
-28.08 |
2009/06 |
24,318 |
20,995 |
28,651 |
15.82758 |
-15.12 |
105,088 |
147,180 |
-28.6 |
2009/05 |
20,995 |
21,432 |
30,594 |
-2.039007 |
-31.38 |
80,770 |
118,528 |
-31.86 |
2009/04 |
21,432 |
18,217 |
27,051 |
17.64835 |
-20.77 |
59,775 |
87,934 |
-32.02 |
2009/03 |
18,217 |
11,543 |
23,013 |
57.81859 |
-20.84 |
38,343 |
60,883 |
-37.02 |
2009/02 |
11,543 |
8,582 |
14,041 |
34.50245 |
-17.79 |
20,126 |
37,870 |
-46.86 |
2009/01 |
8,582 |
16,494 |
23,829 |
-47.96896 |
-63.99 |
8,582 |
23,829 |
-63.99 |
2008/12 |
16,494 |
19,225 |
39,306 |
-14.20546 |
-58.04 |
296,375 |
363,910 |
-18.56 |
2008/11 |
19,225 |
31,607 |
30,149 |
-39.17487 |
-36.23 |
279,880 |
324,604 |
-13.78 |
2008/10 |
31,607 |
29,751 |
32,190 |
6.238446 |
-1.81 |
260,655 |
294,455 |
-11.48 |
2008/09 |
29,751 |
25,124 |
30,181 |
18.41665 |
-1.42 |
229,047 |
262,266 |
-12.67 |
2008/08 |
25,124 |
26,992 |
34,082 |
-6.920569 |
-26.28 |
199,296 |
232,084 |
-14.13 |
2008/07 |
26,992 |
28,651 |
32,545 |
-5.790374 |
-17.06 |
174,172 |
198,002 |
-12.04 |
2008/06 |
28,651 |
30,594 |
30,406 |
-6.350918 |
-5.77 |
147,180 |
165,457 |
-11.05 |
2008/05 |
30,594 |
27,051 |
31,823 |
13.09748 |
-3.86 |
118,528 |
135,051 |
-12.23 |
2008/04 |
27,051 |
23,013 |
28,296 |
17.5466 |
-4.4 |
87,934 |
103,228 |
-14.82 |
2008/03 |
23,013 |
14,041 |
23,080 |
63.89858 |
-0.29 |
60,883 |
74,932 |
-18.75 |
2008/02 |
14,041 |
23,829 |
20,502 |
-41.076 |
-31.51 |
37,870 |
51,852 |
-26.97 |
2008/01 |
23,829 |
39,306 |
31,350 |
-39.37567 |
-23.99 |
23,829 |
31,350 |
-23.99 |
2007/12 |
39,306 |
30,149 |
26,310 |
30.37248 |
49.4 |
363,910 |
288,950 |
25.94 |
2007/11 |
30,149 |
32,190 |
25,812 |
-6.340478 |
16.8 |
324,604 |
262,639 |
23.59 |
2007/10 |
32,190 |
30,181 |
21,782 |
6.656506 |
47.78 |
294,455 |
236,828 |
24.33 |
2007/09 |
30,181 |
34,082 |
25,398 |
-11.44592 |
18.83 |
262,266 |
215,045 |
21.96 |
2007/08 |
34,082 |
32,545 |
30,150 |
4.722692 |
13.04 |
232,084 |
189,647 |
22.38 |
2007/07 |
32,545 |
30,406 |
28,788 |
7.034796 |
13.05 |
198,002 |
159,497 |
24.14 |
2007/06 |
30,406 |
31,823 |
29,878 |
-4.452754 |
1.77 |
165,457 |
130,709 |
26.58 |
2007/05 |
31,823 |
28,296 |
30,264 |
12.46466 |
5.15 |
135,051 |
100,832 |
33.94 |
2007/04 |
28,296 |
23,080 |
25,277 |
22.59965 |
11.94 |
103,228 |
70,568 |
46.28 |
2007/03 |
23,080 |
20,502 |
23,399 |
12.57438 |
-1.36 |
74,932 |
45,290 |
65.45 |
2007/02 |
20,502 |
31,350 |
12,631 |
-34.60287 |
62.31 |
51,852 |
21,891 |
136.86 |
2007/01 |
31,350 |
26,310 |
9,260 |
19.15621 |
238.55 |
31,350 |
9,260 |
238.55 |
2006/12 |
26,310 |
25,812 |
12,217 |
1.929335 |
115.36 |
288,950 |
235,368 |
22.77 |
2006/11 |
25,812 |
21,782 |
14,475 |
18.50152 |
78.32 |
262,639 |
223,151 |
17.7 |
2006/10 |
21,782 |
25,398 |
22,029 |
-14.23734 |
-1.12 |
236,828 |
208,677 |
13.49 |
2006/09 |
25,398 |
30,150 |
24,944 |
-15.76119 |
1.82 |
215,045 |
186,647 |
15.21 |
2006/08 |
30,150 |
28,788 |
20,592 |
4.731138 |
46.42 |
189,647 |
161,703 |
17.28 |
2006/07 |
28,788 |
29,878 |
22,738 |
-3.648169 |
26.61 |
159,497 |
141,111 |
13.03 |
2006/06 |
29,878 |
30,264 |
23,762 |
-1.275443 |
25.74 |
130,709 |
118,374 |
10.42 |
2006/05 |
30,264 |
25,277 |
24,657 |
19.7294 |
22.74 |
100,832 |
94,611 |
6.58 |
2006/04 |
25,277 |
23,399 |
23,151 |
8.025984 |
9.18 |
70,568 |
69,955 |
0.88 |
2006/03 |
23,399 |
12,631 |
24,874 |
85.25057 |
-5.93 |
45,290 |
46,804 |
-3.23 |
2006/02 |
12,631 |
9,260 |
2,603 |
36.40389 |
385.25 |
21,891 |
21,930 |
-0.18 |
2006/01 |
9,260 |
12,217 |
19,327 |
-24.20398 |
-52.09 |
9,260 |
19,327 |
-52.09 |
2005/12 |
12,217 |
14,475 |
17,119 |
-15.59931 |
-28.63 |
235,368 |
303,838 |
-22.54 |
2005/11 |
14,475 |
22,029 |
20,788 |
-34.29116 |
-30.37 |
223,151 |
286,719 |
-22.17 |
2005/10 |
22,029 |
24,944 |
18,073 |
-11.68618 |
21.89 |
208,677 |
265,931 |
-21.53 |
2005/09 |
24,944 |
20,592 |
21,937 |
21.13442 |
13.71 |
186,647 |
247,858 |
-24.7 |
2005/08 |
20,592 |
22,738 |
29,886 |
-9.437945 |
-31.1 |
161,703 |
225,921 |
-28.42 |
2005/07 |
22,738 |
23,762 |
30,087 |
-4.309402 |
-24.43 |
141,111 |
196,036 |
-28.02 |
2005/06 |
23,762 |
24,657 |
35,712 |
-3.629801 |
-33.46 |
118,374 |
165,949 |
-28.67 |
2005/05 |
24,657 |
23,151 |
31,808 |
6.505118 |
-22.48 |
94,611 |
130,237 |
-27.35 |
2005/04 |
23,151 |
24,874 |
34,619 |
-6.926911 |
-33.13 |
69,955 |
98,428 |
-28.93 |
2005/03 |
24,874 |
2,603 |
32,525 |
855.5897 |
-23.52 |
46,804 |
63,809 |
-26.65 |
2005/02 |
2,603 |
19,327 |
20,736 |
-86.53179 |
-87.45 |
21,930 |
31,284 |
-29.9 |
2005/01 |
19,327 |
17,119 |
10,548 |
12.89795 |
83.23 |
19,327 |
10,548 |
83.23 |
2004/12 |
17,119 |
20,788 |
27,353 |
-17.64961 |
-37.41 |
303,838 |
349,857 |
-13.15 |
2004/11 |
20,788 |
18,073 |
26,717 |
15.02241 |
-22.19 |
286,719 |
322,504 |
-11.1 |
2004/10 |
18,073 |
21,937 |
31,976 |
-17.61408 |
-43.48 |
265,931 |
295,786 |
-10.09 |
2004/09 |
21,937 |
29,886 |
26,973 |
-26.59774 |
-18.67 |
247,858 |
263,810 |
-6.05 |
2004/08 |
29,886 |
30,087 |
30,439 |
-0.6680626 |
-1.82 |
225,921 |
236,837 |
-4.61 |
2004/07 |
30,087 |
37,475 |
33,096 |
-19.71448 |
-9.09 |
196,036 |
206,399 |
-5.02 |
2004/06 |
37,475 |
31,808 |
32,780 |
17.81627 |
14.32 |
167,712 |
173,303 |
-3.23 |
2004/05 |
31,808 |
34,619 |
35,135 |
-8.119819 |
-9.47 |
130,237 |
140,523 |
-7.32 |
2004/04 |
34,619 |
32,525 |
32,212 |
6.438124 |
7.47 |
98,428 |
105,388 |
-6.6 |
2004/03 |
32,525 |
20,736 |
31,385 |
56.85282 |
3.63 |
63,809 |
73,175 |
-12.8 |
2004/02 |
20,736 |
10,548 |
20,711 |
96.58703 |
0.12 |
31,284 |
41,790 |
-25.14 |
2004/01 |
10,548 |
27,353 |
21,079 |
-61.4375 |
-49.96 |
10,548 |
21,079 |
-49.96 |
2003/12 |
27,353 |
26,717 |
24,886 |
2.380507 |
9.91 |
349,857 |
254,851 |
37.28 |
2003/11 |
26,717 |
31,976 |
22,057 |
-16.44671 |
21.13 |
322,504 |
229,965 |
40.24 |
2003/10 |
31,976 |
26,973 |
21,249 |
18.54818 |
50.48 |
295,786 |
207,908 |
42.27 |
2003/09 |
26,973 |
30,439 |
18,962 |
-11.38671 |
42.25 |
263,810 |
186,658 |
41.33 |
2003/08 |
30,439 |
33,096 |
29,152 |
-8.028161 |
4.41 |
236,837 |
167,696 |
41.23 |
2003/07 |
33,096 |
32,780 |
28,208 |
0.9640024 |
17.33 |
206,399 |
138,544 |
48.98 |
2003/06 |
32,780 |
35,135 |
27,441 |
-6.702718 |
19.46 |
173,303 |
110,336 |
57.07 |
2003/05 |
35,135 |
32,212 |
26,301 |
9.074258 |
33.59 |
140,523 |
82,896 |
69.52 |
2003/04 |
32,212 |
31,385 |
23,146 |
2.635017 |
39.17 |
105,388 |
56,595 |
86.21 |
2003/03 |
31,385 |
20,711 |
16,216 |
51.53783 |
93.54 |
73,400 |
37,235 |
97.13 |
2003/02 |
20,711 |
21,079 |
7,244 |
-1.745813 |
185.91 |
41,790 |
18,250 |
128.99 |
2003/01 |
21,079 |
|
11,006 |
|
91.52 |
21,079 |
11,006 |
91.52 |
|
|