|
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(%) |
2016/04 |
137,849 |
44,742 |
63,137 |
208.0975 |
118.33 |
262,183 |
248,771 |
5.39 |
2016/03 |
44,742 |
31,515 |
67,515 |
41.97049 |
-33.73 |
124,334 |
185,634 |
-33.02 |
2016/02 |
31,515 |
48,078 |
47,001 |
-34.45027 |
-32.95 |
79,592 |
118,119 |
-32.62 |
2016/01 |
48,078 |
46,958 |
71,118 |
2.38511 |
-32.4 |
48,078 |
71,118 |
-32.4 |
2015/12 |
46,958 |
43,256 |
62,377 |
8.55835 |
-24.72 |
719,001 |
1,234,353 |
-41.75 |
2015/11 |
43,256 |
59,936 |
66,738 |
-27.82969 |
-35.19 |
672,042 |
1,171,976 |
-42.66 |
2015/10 |
59,936 |
60,305 |
80,935 |
-0.6118895 |
-25.95 |
628,786 |
1,105,238 |
-43.11 |
2015/09 |
60,305 |
69,498 |
93,588 |
-13.22772 |
-35.56 |
574,890 |
1,024,303 |
-43.88 |
2015/08 |
69,498 |
67,830 |
99,981 |
-2.459089 |
-30.49 |
514,585 |
930,715 |
-44.71 |
2015/07 |
67,830 |
66,759 |
109,937 |
-1.604278 |
-38.3 |
445,087 |
830,733 |
-46.42 |
2015/06 |
66,759 |
61,727 |
108,064 |
-8.152024 |
-38.22 |
377,257 |
720,796 |
-47.66 |
2015/05 |
61,727 |
63,137 |
125,088 |
2.233239 |
-50.65 |
310,497 |
612,732 |
-49.33 |
2015/04 |
63,137 |
67,515 |
150,492 |
6.484485 |
-58.05 |
248,771 |
487,645 |
-48.99 |
2015/03 |
67,515 |
47,001 |
121,744 |
-43.64588 |
-44.54 |
185,634 |
337,153 |
-44.94 |
2015/02 |
47,001 |
71,118 |
111,049 |
33.91125 |
-57.68 |
118,119 |
215,409 |
-45.17 |
2015/01 |
71,118 |
62,377 |
104,360 |
-14.01318 |
-31.85 |
71,118 |
104,360 |
-31.85 |
2014/12 |
62,377 |
66,738 |
100,348 |
6.534508 |
-37.84 |
1,234,353 |
1,864,584 |
-33.8 |
2014/11 |
66,738 |
80,935 |
127,984 |
17.54124 |
-47.85 |
1,171,976 |
1,764,236 |
-33.57 |
2014/10 |
80,935 |
93,588 |
147,553 |
13.5199 |
-45.15 |
1,105,238 |
1,636,252 |
-32.45 |
2014/09 |
93,588 |
99,981 |
139,979 |
6.394215 |
-33.14 |
1,024,303 |
1,488,698 |
-31.19 |
2014/08 |
99,981 |
109,937 |
160,734 |
9.056096 |
-37.8 |
930,715 |
1,348,720 |
-30.99 |
2014/07 |
109,937 |
108,064 |
158,136 |
-1.733232 |
-30.48 |
830,733 |
1,187,985 |
-30.07 |
2014/06 |
108,064 |
125,088 |
159,357 |
13.60962 |
-32.19 |
720,796 |
1,029,850 |
-30.01 |
2014/05 |
125,088 |
150,492 |
178,300 |
16.88063 |
-29.84 |
612,732 |
870,492 |
-29.61 |
2014/04 |
150,492 |
121,744 |
193,351 |
23.61348 |
-22.17 |
487,645 |
692,192 |
-29.55 |
2014/03 |
121,744 |
111,049 |
176,228 |
9.630883 |
-30.92 |
337,153 |
498,841 |
-32.41 |
2014/02 |
111,049 |
104,360 |
115,520 |
6.409544 |
-3.87 |
215,409 |
322,612 |
-33.23 |
2014/01 |
104,360 |
100,348 |
207,093 |
3.998087 |
-49.61 |
104,360 |
207,093 |
-49.61 |
2013/12 |
100,348 |
127,984 |
182,054 |
-21.59332 |
-44.88 |
1,864,584 |
2,717,742 |
-31.39 |
2013/11 |
127,984 |
147,553 |
202,768 |
-13.26235 |
-36.88 |
1,764,236 |
2,535,687 |
-30.42 |
2013/10 |
147,553 |
139,979 |
210,899 |
5.410812 |
-30.04 |
1,636,252 |
2,332,920 |
-29.86 |
2013/09 |
139,979 |
160,734 |
220,189 |
-12.91264 |
-36.43 |
1,488,698 |
2,122,021 |
-29.85 |
2013/08 |
160,734 |
158,136 |
220,433 |
1.64289 |
-27.08 |
1,348,720 |
1,901,832 |
-29.08 |
2013/07 |
158,136 |
159,357 |
233,199 |
-0.7662042 |
-32.19 |
1,187,985 |
1,681,399 |
-29.35 |
2013/06 |
159,357 |
178,300 |
219,680 |
-10.62423 |
-27.46 |
1,029,850 |
1,448,200 |
-28.89 |
2013/05 |
178,300 |
193,351 |
251,757 |
-7.784288 |
-29.18 |
870,492 |
1,228,520 |
-29.14 |
2013/04 |
193,351 |
176,228 |
243,310 |
9.71639 |
-20.53 |
692,192 |
976,763 |
-29.13 |
2013/03 |
176,228 |
115,520 |
295,871 |
52.55194 |
-40.44 |
498,841 |
733,453 |
-31.99 |
2013/02 |
115,520 |
207,093 |
246,638 |
-44.2183 |
-53.16 |
322,612 |
437,581 |
-26.27 |
2013/01 |
207,093 |
182,054 |
190,943 |
13.75361 |
8.46 |
207,093 |
190,943 |
8.46 |
2012/12 |
182,054 |
202,768 |
253,939 |
-10.21562 |
-28.31 |
2,717,742 |
3,978,557 |
-31.69 |
2012/11 |
202,768 |
210,899 |
284,132 |
-3.8554 |
-28.64 |
2,535,687 |
3,724,618 |
-31.92 |
2012/10 |
210,899 |
220,189 |
300,746 |
-4.219103 |
-29.87 |
2,332,920 |
3,440,487 |
-32.19 |
2012/09 |
220,189 |
220,433 |
329,080 |
-0.1106912 |
-33.09 |
2,122,021 |
3,139,741 |
-32.41 |
2012/08 |
220,433 |
233,199 |
301,055 |
-5.474294 |
-26.78 |
1,901,832 |
2,810,661 |
-32.34 |
2012/07 |
233,199 |
219,680 |
290,331 |
6.153951 |
-19.68 |
1,681,399 |
2,509,606 |
-33 |
2012/06 |
219,680 |
251,757 |
316,878 |
-12.74125 |
-30.67 |
1,448,200 |
2,219,275 |
-34.74 |
2012/05 |
251,757 |
243,310 |
353,051 |
3.471703 |
-28.69 |
1,228,520 |
1,902,397 |
-35.42 |
2012/04 |
243,310 |
295,871 |
462,023 |
-17.76484 |
-47.34 |
976,763 |
1,549,346 |
-36.96 |
2012/03 |
295,871 |
246,638 |
479,294 |
19.96165 |
-38.27 |
733,453 |
1,087,322 |
-32.55 |
2012/02 |
246,638 |
190,943 |
240,701 |
29.16839 |
2.47 |
437,581 |
608,028 |
-28.03 |
2012/01 |
190,943 |
253,939 |
367,327 |
-24.80753 |
-48.02 |
190,943 |
367,327 |
-48.02 |
2011/12 |
253,939 |
284,132 |
421,612 |
-10.6264 |
-39.77 |
3,978,557 |
5,329,097 |
-25.34 |
2011/11 |
284,132 |
300,746 |
461,995 |
-5.524263 |
-38.5 |
3,724,618 |
4,907,485 |
-24.1 |
2011/10 |
300,746 |
329,080 |
383,996 |
-8.610065 |
-21.68 |
3,440,487 |
4,445,490 |
-22.61 |
2011/09 |
329,080 |
301,055 |
515,026 |
9.30893 |
-36.1 |
3,139,741 |
4,061,494 |
-22.69 |
2011/08 |
301,055 |
290,331 |
516,515 |
3.693715 |
-41.71 |
2,810,661 |
3,546,468 |
-20.75 |
2011/07 |
290,331 |
316,878 |
437,842 |
-8.377672 |
-33.69 |
2,511,723 |
3,029,953 |
-17.1 |
2011/06 |
316,878 |
353,051 |
433,989 |
-10.24583 |
-26.98 |
2,219,275 |
2,592,111 |
-14.38 |
2011/05 |
353,051 |
462,023 |
532,937 |
-23.58584 |
-33.75 |
1,902,397 |
2,158,122 |
-11.85 |
2011/04 |
462,023 |
479,294 |
599,240 |
-3.603425 |
-22.9 |
1,549,346 |
1,625,186 |
-4.67 |
2011/03 |
479,294 |
240,701 |
437,717 |
99.12422 |
9.5 |
1,087,322 |
1,025,945 |
5.98 |
2011/02 |
240,701 |
367,327 |
252,967 |
-34.47228 |
-4.85 |
608,028 |
588,228 |
3.37 |
2011/01 |
367,327 |
421,612 |
335,261 |
-12.87558 |
9.56 |
367,327 |
335,261 |
9.56 |
2010/12 |
421,612 |
461,995 |
298,420 |
-8.741004 |
41.28 |
5,329,097 |
3,308,391 |
61.08 |
2010/11 |
461,995 |
383,996 |
342,372 |
20.31245 |
34.94 |
4,907,485 |
3,009,971 |
63.04 |
2010/10 |
383,996 |
515,026 |
362,493 |
-25.44143 |
5.93 |
4,445,490 |
2,667,599 |
66.65 |
2010/09 |
515,026 |
516,515 |
346,675 |
-0.2882782 |
48.56 |
4,061,494 |
2,305,106 |
76.2 |
2010/08 |
516,515 |
437,842 |
339,204 |
17.96835 |
52.27 |
3,546,468 |
1,958,431 |
81.09 |
2010/07 |
437,842 |
433,989 |
325,083 |
0.8878105 |
34.69 |
3,029,953 |
1,619,227 |
87.12 |
2010/06 |
433,989 |
532,937 |
245,730 |
-18.56655 |
76.61 |
2,592,111 |
1,294,144 |
100.3 |
2010/05 |
532,937 |
599,240 |
246,801 |
-11.06452 |
115.94 |
2,158,122 |
1,048,414 |
105.85 |
2010/04 |
599,240 |
437,717 |
256,400 |
36.90124 |
133.71 |
1,625,186 |
801,614 |
102.74 |
2010/03 |
437,717 |
252,967 |
252,487 |
73.03324 |
73.36 |
1,025,945 |
545,213 |
88.17 |
2010/02 |
252,967 |
335,261 |
186,689 |
-24.54625 |
35.5 |
588,228 |
292,727 |
100.95 |
2010/01 |
335,261 |
298,420 |
106,038 |
12.34535 |
216.17 |
335,261 |
106,038 |
216.17 |
2009/12 |
298,420 |
342,372 |
156,804 |
-12.8375 |
90.31 |
3,308,391 |
2,830,187 |
16.9 |
2009/11 |
342,372 |
362,493 |
146,242 |
-5.550728 |
134.11 |
3,009,971 |
2,673,383 |
12.59 |
2009/10 |
362,493 |
346,675 |
225,804 |
4.562775 |
60.53 |
2,667,599 |
2,527,141 |
5.56 |
2009/09 |
346,675 |
339,204 |
259,167 |
2.202509 |
33.77 |
2,305,106 |
2,301,337 |
0.16 |
2009/08 |
339,204 |
325,083 |
307,287 |
4.343814 |
10.39 |
1,958,431 |
2,042,170 |
-4.1 |
2009/07 |
325,083 |
245,730 |
236,677 |
32.29276 |
37.35 |
1,619,227 |
1,734,884 |
-6.67 |
2009/06 |
245,730 |
246,801 |
209,674 |
-0.4339529 |
17.2 |
1,294,144 |
1,498,206 |
-13.62 |
2009/05 |
246,801 |
256,400 |
251,563 |
-3.74376 |
-1.89 |
1,048,414 |
1,288,533 |
-18.64 |
2009/04 |
256,400 |
252,487 |
291,397 |
1.549783 |
-12.01 |
801,614 |
1,036,970 |
-22.7 |
2009/03 |
252,487 |
186,689 |
290,257 |
35.24471 |
-13.01 |
545,213 |
745,572 |
-26.87 |
2009/02 |
186,689 |
106,038 |
170,357 |
76.05859 |
9.59 |
292,727 |
455,316 |
-35.71 |
2009/01 |
106,038 |
156,804 |
284,959 |
-32.37545 |
-62.79 |
106,038 |
284,959 |
-62.79 |
2008/12 |
156,804 |
146,242 |
254,444 |
7.222275 |
-38.37 |
2,830,187 |
3,052,296 |
-7.28 |
2008/11 |
146,242 |
225,804 |
300,093 |
-35.23498 |
-51.27 |
2,673,383 |
2,797,852 |
-4.45 |
2008/10 |
225,804 |
259,167 |
403,319 |
-12.87317 |
-44.01 |
2,527,141 |
2,497,758 |
1.18 |
2008/09 |
259,167 |
307,287 |
373,166 |
-15.65963 |
-30.55 |
2,301,337 |
2,094,439 |
9.88 |
2008/08 |
307,287 |
236,677 |
335,259 |
29.83391 |
-8.34 |
2,042,170 |
1,721,273 |
18.64 |
2008/07 |
236,677 |
209,674 |
262,668 |
12.87856 |
-9.9 |
1,734,884 |
1,386,015 |
25.17 |
2008/06 |
209,674 |
251,563 |
218,784 |
-16.65149 |
-4.16 |
1,498,206 |
1,123,347 |
33.37 |
2008/05 |
251,563 |
291,397 |
200,702 |
-13.67001 |
25.34 |
1,288,533 |
904,563 |
42.45 |
2008/04 |
291,397 |
290,257 |
206,553 |
0.3927554 |
41.08 |
1,036,970 |
703,861 |
47.33 |
2008/03 |
290,257 |
170,357 |
176,513 |
70.38161 |
64.44 |
745,572 |
497,307 |
49.92 |
2008/02 |
170,357 |
284,959 |
115,914 |
-40.21701 |
46.97 |
455,316 |
320,795 |
41.93 |
2008/01 |
284,959 |
254,444 |
204,881 |
11.99282 |
39.09 |
284,959 |
204,881 |
39.09 |
2007/12 |
254,444 |
300,093 |
172,382 |
-15.21162 |
47.6 |
3,052,296 |
1,895,122 |
61.06 |
2007/11 |
300,093 |
403,320 |
202,158 |
-25.59432 |
48.44 |
2,797,852 |
1,722,740 |
62.41 |
2007/10 |
403,320 |
373,166 |
200,801 |
8.080586 |
100.86 |
2,497,759 |
1,520,582 |
64.26 |
2007/09 |
373,166 |
335,259 |
187,185 |
11.30678 |
99.36 |
2,094,439 |
1,319,781 |
58.7 |
2007/08 |
335,259 |
262,668 |
185,986 |
27.63603 |
80.26 |
1,721,273 |
1,132,596 |
51.98 |
2007/07 |
262,668 |
218,784 |
126,388 |
20.05814 |
107.83 |
1,386,015 |
946,610 |
46.42 |
2007/06 |
218,784 |
200,702 |
170,545 |
9.009377 |
28.29 |
1,123,347 |
820,222 |
36.96 |
2007/05 |
200,702 |
206,553 |
174,305 |
-2.832687 |
15.14 |
904,563 |
649,677 |
39.23 |
2007/04 |
206,553 |
176,513 |
140,965 |
17.01858 |
46.53 |
703,861 |
475,372 |
48.07 |
2007/03 |
176,513 |
115,914 |
129,475 |
52.27927 |
36.33 |
497,307 |
334,407 |
48.71 |
2007/02 |
115,914 |
204,881 |
92,706 |
-43.42374 |
25.03 |
320,795 |
204,932 |
56.54 |
2007/01 |
204,881 |
172,382 |
112,226 |
18.8529 |
82.56 |
204,881 |
112,226 |
82.56 |
2006/12 |
172,382 |
202,158 |
119,971 |
-14.72907 |
43.69 |
1,895,122 |
1,192,104 |
58.97 |
2006/11 |
202,158 |
200,801 |
113,345 |
0.6757935 |
78.36 |
1,722,740 |
1,072,133 |
60.68 |
2006/10 |
200,801 |
187,185 |
117,255 |
7.274087 |
71.25 |
1,520,582 |
958,788 |
58.59 |
2006/09 |
187,185 |
185,986 |
137,056 |
0.6446722 |
36.58 |
1,319,781 |
841,532 |
56.83 |
2006/08 |
185,986 |
126,388 |
149,116 |
47.15479 |
24.73 |
1,132,596 |
704,476 |
60.77 |
2006/07 |
126,388 |
170,545 |
84,447 |
-25.8917 |
49.67 |
946,610 |
555,360 |
70.45 |
2006/06 |
170,545 |
174,305 |
88,109 |
-2.157138 |
93.56 |
820,222 |
470,913 |
74.18 |
2006/05 |
174,305 |
140,965 |
83,008 |
23.65126 |
109.99 |
649,677 |
382,804 |
69.72 |
2006/04 |
140,965 |
129,475 |
104,218 |
8.8743 |
35.26 |
475,372 |
299,796 |
58.57 |
2006/03 |
129,475 |
92,706 |
80,473 |
39.66194 |
60.89 |
334,407 |
195,578 |
70.98 |
2006/02 |
92,706 |
112,226 |
53,699 |
-17.39347 |
72.64 |
204,932 |
115,106 |
78.04 |
2006/01 |
112,226 |
119,971 |
61,406 |
-6.455727 |
82.76 |
112,226 |
61,406 |
82.76 |
2005/12 |
119,971 |
113,345 |
29,496 |
5.845869 |
306.74 |
1,192,104 |
1,069,398 |
11.47 |
2005/11 |
113,345 |
117,255 |
66,051 |
-3.334613 |
71.6 |
1,072,133 |
1,039,902 |
3.1 |
2005/10 |
117,255 |
137,056 |
120,964 |
-14.44738 |
-3.07 |
958,788 |
973,851 |
-1.55 |
2005/09 |
137,056 |
149,116 |
81,009 |
-8.087664 |
69.19 |
841,532 |
852,887 |
-1.33 |
2005/08 |
149,116 |
84,447 |
68,761 |
76.57939 |
116.86 |
704,476 |
771,878 |
-8.73 |
2005/07 |
84,447 |
88,109 |
75,064 |
-4.156216 |
12.5 |
555,360 |
703,117 |
-21.01 |
2005/06 |
88,109 |
83,008 |
101,817 |
6.145191 |
-13.46 |
470,913 |
628,031 |
-25.02 |
2005/05 |
83,008 |
104,218 |
133,565 |
-20.35157 |
-37.85 |
382,804 |
526,214 |
-27.25 |
2005/04 |
104,218 |
80,473 |
108,965 |
29.50679 |
-4.36 |
299,796 |
392,649 |
-23.65 |
2005/03 |
80,473 |
53,699 |
106,010 |
49.8594 |
-24.09 |
195,578 |
283,683 |
-31.06 |
2005/02 |
53,699 |
61,406 |
105,265 |
-12.55089 |
-48.99 |
115,106 |
177,673 |
-35.21 |
2005/01 |
61,406 |
20,649 |
72,408 |
197.38 |
-15.19 |
61,406 |
72,408 |
-15.19 |
2004/12 |
20,649 |
66,051 |
86,618 |
-68.73779 |
-76.16 |
1,060,551 |
320,803 |
230.59 |
2004/11 |
66,051 |
120,964 |
56,938 |
-45.39615 |
16.01 |
1,039,902 |
320,803 |
224.16 |
2004/10 |
120,964 |
81,009 |
56,229 |
49.32168 |
115.13 |
973,851 |
177,246 |
449.43 |
2004/09 |
81,009 |
68,761 |
36,825 |
17.81242 |
119.98 |
852,887 |
121,017 |
604.77 |
2004/08 |
68,761 |
75,064 |
25,713 |
-8.396835 |
167.42 |
771,878 |
84,192 |
816.81 |
2004/07 |
75,064 |
101,817 |
19,376 |
-26.27557 |
287.41 |
703,117 |
58,479 |
1102.34 |
2004/06 |
101,817 |
|
8,113 |
|
1154.99 |
628,031 |
39,104 |
1506.05 |
|
|