|
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(%) |
2015/07 |
81,752 |
65,478 |
70,768 |
-24.85415 |
15.52 |
450,630 |
341,471 |
31.97 |
2015/06 |
65,478 |
60,370 |
67,150 |
-8.461157 |
-2.49 |
368,878 |
270,703 |
36.27 |
2015/05 |
60,370 |
70,113 |
60,779 |
13.89614 |
-0.67 |
303,400 |
203,553 |
49.05 |
2015/04 |
70,113 |
70,707 |
50,202 |
0.8400866 |
39.66 |
243,030 |
142,774 |
70.22 |
2015/03 |
70,707 |
51,735 |
32,082 |
-36.6715 |
120.39 |
172,917 |
92,572 |
86.79 |
2015/02 |
51,735 |
50,475 |
30,295 |
-2.496285 |
70.77 |
102,210 |
60,490 |
68.97 |
2015/01 |
50,475 |
80,060 |
30,195 |
36.95354 |
67.16 |
50,475 |
30,195 |
67.16 |
2014/12 |
80,060 |
70,232 |
51,392 |
-13.99362 |
55.78 |
684,212 |
797,411 |
-14.2 |
2014/11 |
70,232 |
61,319 |
51,188 |
-14.53546 |
37.2 |
604,152 |
746,019 |
-19.02 |
2014/10 |
61,319 |
61,056 |
50,205 |
-0.4307521 |
22.14 |
533,920 |
694,831 |
-23.16 |
2014/09 |
61,056 |
70,074 |
60,354 |
12.86925 |
1.16 |
472,601 |
644,626 |
-26.69 |
2014/08 |
70,074 |
70,768 |
60,450 |
0.9806693 |
15.92 |
411,545 |
584,272 |
-29.56 |
2014/07 |
70,768 |
67,150 |
71,939 |
-5.387937 |
-1.63 |
341,471 |
523,822 |
-34.81 |
2014/06 |
67,150 |
60,779 |
89,929 |
-10.48224 |
-25.33 |
270,703 |
451,883 |
-40.09 |
2014/05 |
60,779 |
50,202 |
78,268 |
-21.06888 |
-22.35 |
203,553 |
361,954 |
-43.76 |
2014/04 |
50,202 |
32,083 |
76,108 |
56.47539 |
-34.04 |
142,774 |
283,686 |
-49.67 |
2014/03 |
32,083 |
30,295 |
74,103 |
5.901964 |
-56.7 |
92,573 |
207,578 |
-55.4 |
2014/02 |
30,295 |
30,195 |
60,740 |
0.3311807 |
-50.12 |
60,490 |
133,475 |
-54.68 |
2014/01 |
30,195 |
51,392 |
72,735 |
-41.24572 |
-58.49 |
30,195 |
72,735 |
-58.49 |
2013/12 |
51,392 |
51,188 |
52,628 |
0.3985309 |
-2.35 |
797,411 |
761,449 |
4.72 |
2013/11 |
51,188 |
50,205 |
40,433 |
1.957972 |
26.6 |
746,019 |
708,821 |
5.25 |
2013/10 |
50,205 |
60,354 |
60,718 |
-16.81579 |
-17.31 |
694,831 |
668,388 |
3.96 |
2013/09 |
60,354 |
60,450 |
60,033 |
-0.1588089 |
0.53 |
644,626 |
607,670 |
6.08 |
2013/08 |
60,450 |
71,939 |
63,360 |
-15.97047 |
-4.59 |
584,272 |
547,637 |
6.69 |
2013/07 |
71,939 |
89,929 |
50,466 |
-20.00467 |
42.55 |
523,822 |
484,277 |
8.17 |
2013/06 |
89,929 |
78,268 |
61,704 |
14.89881 |
45.74 |
451,883 |
436,649 |
3.49 |
2013/05 |
78,268 |
76,108 |
60,255 |
2.838072 |
29.89 |
361,954 |
372,960 |
-2.95 |
2013/04 |
76,108 |
74,103 |
81,880 |
2.705693 |
-7.05 |
283,686 |
312,705 |
-9.28 |
2013/03 |
74,103 |
60,740 |
80,322 |
22.00033 |
-7.74 |
207,578 |
230,825 |
-10.07 |
2013/02 |
60,740 |
72,735 |
80,473 |
-16.49137 |
-24.52 |
133,475 |
150,502 |
-11.31 |
2013/01 |
72,735 |
52,628 |
70,030 |
38.2059 |
3.86 |
72,735 |
70,030 |
3.86 |
2012/12 |
52,628 |
40,433 |
60,789 |
30.16101 |
-13.43 |
761,449 |
638,612 |
19.23 |
2012/11 |
40,433 |
60,718 |
52,292 |
-33.40854 |
-22.68 |
708,821 |
577,823 |
22.67 |
2012/10 |
60,718 |
60,033 |
55,127 |
1.141039 |
10.14 |
668,388 |
525,531 |
27.18 |
2012/09 |
60,033 |
63,360 |
60,948 |
-5.250947 |
-1.5 |
607,670 |
470,404 |
29.18 |
2012/08 |
63,360 |
50,466 |
61,617 |
25.54987 |
2.83 |
547,637 |
409,456 |
33.75 |
2012/07 |
50,466 |
60,851 |
60,275 |
-17.06628 |
-16.27 |
484,277 |
347,839 |
39.22 |
2012/06 |
60,851 |
60,255 |
60,269 |
0.9891295 |
0.97 |
433,811 |
287,564 |
50.86 |
2012/05 |
60,255 |
81,880 |
54,876 |
-26.4106 |
9.8 |
372,960 |
227,295 |
64.09 |
2012/04 |
81,880 |
80,322 |
41,566 |
1.939693 |
96.99 |
312,705 |
172,419 |
81.36 |
2012/03 |
80,322 |
80,473 |
40,249 |
-0.1876406 |
99.56 |
230,825 |
130,853 |
76.4 |
2012/02 |
80,473 |
70,030 |
40,309 |
14.91218 |
99.64 |
150,503 |
90,604 |
66.11 |
2012/01 |
70,030 |
60,789 |
50,295 |
15.20176 |
39.24 |
70,030 |
50,295 |
39.24 |
2011/12 |
60,789 |
52,292 |
70,502 |
16.24914 |
-13.78 |
638,612 |
1,346,078 |
-52.56 |
2011/11 |
52,292 |
55,127 |
101,769 |
-5.142671 |
-48.62 |
577,823 |
1,275,576 |
-54.7 |
2011/10 |
55,127 |
60,948 |
105,955 |
-9.550764 |
-47.97 |
525,531 |
1,173,807 |
-55.23 |
2011/09 |
60,948 |
61,617 |
104,460 |
-1.085739 |
-41.65 |
470,404 |
1,067,852 |
-55.95 |
2011/08 |
61,617 |
60,275 |
102,829 |
2.226462 |
-40.08 |
409,456 |
963,392 |
-57.5 |
2011/07 |
60,275 |
60,269 |
101,088 |
9.955367E-03 |
-40.37 |
347,839 |
860,563 |
-59.58 |
2011/06 |
60,269 |
54,876 |
130,114 |
9.827612 |
-53.68 |
287,564 |
759,475 |
-62.14 |
2011/05 |
54,876 |
41,566 |
138,273 |
32.02137 |
-60.31 |
227,295 |
629,361 |
-63.88 |
2011/04 |
41,566 |
40,249 |
138,292 |
3.272131 |
-69.94 |
172,419 |
491,088 |
-64.89 |
2011/03 |
40,249 |
40,309 |
136,258 |
-0.1488501 |
-70.46 |
130,853 |
352,796 |
-62.91 |
2011/02 |
40,309 |
50,295 |
110,755 |
-19.85486 |
-63.61 |
90,604 |
216,538 |
-58.16 |
2011/01 |
50,295 |
70,502 |
105,783 |
-28.6616 |
-52.45 |
50,295 |
105,783 |
-52.45 |
2010/12 |
70,502 |
101,769 |
80,826 |
-30.7235 |
-12.77 |
1,346,078 |
974,435 |
38.14 |
2010/11 |
101,769 |
105,955 |
70,608 |
-3.950734 |
44.13 |
1,275,576 |
893,609 |
42.74 |
2010/10 |
105,955 |
104,460 |
71,705 |
1.43117 |
47.77 |
1,173,807 |
823,001 |
42.63 |
2010/09 |
104,460 |
102,829 |
109,011 |
1.586128 |
-4.17 |
1,067,852 |
751,296 |
42.13 |
2010/08 |
102,829 |
101,088 |
109,738 |
1.722262 |
-6.3 |
963,392 |
642,285 |
49.99 |
2010/07 |
101,088 |
130,114 |
114,332 |
-22.30813 |
-11.58 |
860,563 |
532,547 |
61.59 |
2010/06 |
130,114 |
138,273 |
101,502 |
-5.900646 |
28.19 |
759,475 |
418,215 |
81.6 |
2010/05 |
138,273 |
138,292 |
79,378 |
-1.373905E-02 |
74.2 |
629,361 |
316,713 |
98.72 |
2010/04 |
138,292 |
136,258 |
71,659 |
1.492756 |
92.99 |
491,088 |
237,335 |
106.92 |
2010/03 |
136,258 |
110,755 |
82,401 |
23.0265 |
65.36 |
352,796 |
165,676 |
112.94 |
2010/02 |
110,755 |
105,783 |
42,855 |
4.700188 |
158.44 |
216,538 |
83,275 |
160.03 |
2010/01 |
105,783 |
80,826 |
40,420 |
30.87744 |
161.71 |
105,783 |
40,420 |
161.71 |
2009/12 |
80,826 |
70,608 |
42,590 |
14.47145 |
89.78 |
974,435 |
960,987 |
1.4 |
2009/11 |
70,608 |
71,705 |
63,117 |
-1.529879 |
11.87 |
893,609 |
918,397 |
-2.7 |
2009/10 |
71,705 |
109,011 |
100,539 |
-34.22223 |
-28.68 |
823,001 |
855,280 |
-3.77 |
2009/09 |
109,011 |
109,738 |
114,326 |
-0.662487 |
-4.65 |
751,296 |
754,741 |
-0.46 |
2009/08 |
109,738 |
114,332 |
108,434 |
-4.018123 |
1.2 |
642,285 |
640,415 |
0.29 |
2009/07 |
114,332 |
101,502 |
101,237 |
12.64015 |
12.93 |
532,547 |
531,981 |
0.11 |
2009/06 |
101,502 |
79,378 |
65,531 |
27.8717 |
54.89 |
418,215 |
430,744 |
-2.91 |
2009/05 |
79,378 |
71,659 |
71,187 |
10.77185 |
11.51 |
316,713 |
365,213 |
-13.28 |
2009/04 |
71,659 |
82,401 |
71,395 |
-13.03625 |
0.37 |
237,335 |
294,026 |
-19.28 |
2009/03 |
82,401 |
42,855 |
76,790 |
92.27861 |
7.31 |
165,676 |
222,631 |
-25.58 |
2009/02 |
42,855 |
40,420 |
70,603 |
6.024246 |
-39.3 |
83,275 |
145,841 |
-42.9 |
2009/01 |
40,420 |
42,590 |
75,238 |
-5.095093 |
-46.28 |
40,420 |
75,238 |
-46.28 |
2008/12 |
42,590 |
63,117 |
104,034 |
-32.52214 |
-59.06 |
960,987 |
1,284,486 |
-25.19 |
2008/11 |
63,117 |
100,539 |
133,428 |
-37.22138 |
-52.7 |
918,397 |
1,180,452 |
-22.2 |
2008/10 |
100,539 |
114,326 |
152,768 |
-12.05937 |
-34.19 |
855,280 |
1,047,024 |
-18.31 |
2008/09 |
114,326 |
108,434 |
112,681 |
5.43372 |
1.46 |
754,741 |
894,256 |
-15.6 |
2008/08 |
108,434 |
101,237 |
117,269 |
7.109061 |
-7.53 |
640,415 |
781,575 |
-18.06 |
2008/07 |
101,237 |
65,531 |
101,017 |
54.48719 |
0.22 |
531,981 |
664,306 |
-19.92 |
2008/06 |
65,531 |
71,187 |
61,360 |
-7.945271 |
6.8 |
430,744 |
563,289 |
-23.53 |
2008/05 |
71,187 |
71,395 |
91,069 |
-0.2913369 |
-21.83 |
365,213 |
501,929 |
-27.24 |
2008/04 |
71,395 |
76,790 |
94,988 |
-7.025655 |
-24.84 |
294,026 |
410,860 |
-28.44 |
2008/03 |
76,790 |
70,603 |
100,224 |
8.763083 |
-23.38 |
222,631 |
315,872 |
-29.52 |
2008/02 |
70,603 |
75,238 |
90,000 |
-6.160451 |
-21.55 |
145,841 |
215,648 |
-32.37 |
2008/01 |
75,238 |
104,034 |
125,648 |
-27.67941 |
-40.12 |
75,238 |
125,648 |
-40.12 |
2007/12 |
104,034 |
133,428 |
104,987 |
-22.02986 |
-0.91 |
1,284,486 |
1,398,124 |
-8.13 |
2007/11 |
133,428 |
152,768 |
129,157 |
-12.65972 |
3.31 |
1,180,452 |
1,293,137 |
-8.71 |
2007/10 |
152,768 |
112,681 |
123,394 |
35.57565 |
23.81 |
1,047,024 |
1,163,980 |
-10.05 |
2007/09 |
112,681 |
117,269 |
151,062 |
-3.912373 |
-25.41 |
894,256 |
1,040,586 |
-14.06 |
2007/08 |
117,269 |
101,017 |
132,030 |
16.08838 |
-11.18 |
781,575 |
889,524 |
-12.14 |
2007/07 |
101,017 |
61,360 |
103,197 |
64.63005 |
-2.11 |
664,306 |
757,494 |
-12.3 |
2007/06 |
61,360 |
91,069 |
112,705 |
-32.62252 |
-45.56 |
563,289 |
654,297 |
-13.91 |
2007/05 |
91,069 |
94,988 |
129,329 |
-4.125784 |
-29.58 |
501,929 |
541,592 |
-7.32 |
2007/04 |
94,988 |
100,224 |
119,550 |
-5.224298 |
-20.55 |
410,860 |
412,263 |
-0.34 |
2007/03 |
100,224 |
90,000 |
96,577 |
11.36 |
3.78 |
315,872 |
292,713 |
7.91 |
2007/02 |
90,000 |
125,648 |
87,533 |
-28.37132 |
2.82 |
215,648 |
196,136 |
9.95 |
2007/01 |
125,648 |
104,987 |
108,603 |
19.67958 |
15.69 |
125,648 |
108,603 |
15.69 |
2006/12 |
104,987 |
129,157 |
125,443 |
-18.71366 |
-16.31 |
1,398,124 |
700,848 |
99.49 |
2006/11 |
129,157 |
123,394 |
86,384 |
4.670405 |
49.51 |
1,293,137 |
575,405 |
124.74 |
2006/10 |
123,394 |
151,062 |
64,941 |
-18.31566 |
90.01 |
1,163,980 |
489,021 |
138.02 |
2006/09 |
151,062 |
|
64,417 |
|
134.51 |
1,040,586 |
424,080 |
145.37 |
|
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