|
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(%) |
2015/10 |
93,861 |
61,056 |
93,033 |
53.72936 |
0.89 |
770,065 |
833,730 |
-7.64 |
2015/09 |
61,056 |
84,192 |
79,117 |
-27.48005 |
-22.83 |
676,204 |
740,697 |
-8.71 |
2015/08 |
84,192 |
62,144 |
98,674 |
-35.47889 |
-14.68 |
615,148 |
661,580 |
-7.02 |
2015/07 |
62,144 |
93,198 |
101,541 |
33.32046 |
-38.8 |
530,956 |
562,906 |
-5.68 |
2015/06 |
93,198 |
71,712 |
86,328 |
-29.96151 |
7.96 |
468,812 |
461,365 |
1.61 |
2015/05 |
71,712 |
74,179 |
84,627 |
3.325739 |
-15.26 |
375,614 |
375,037 |
0.15 |
2015/04 |
74,179 |
84,443 |
90,128 |
12.15495 |
-17.7 |
303,902 |
290,410 |
4.65 |
2015/03 |
84,443 |
66,199 |
67,050 |
-27.55933 |
25.94 |
229,723 |
200,283 |
14.7 |
2015/02 |
66,199 |
79,081 |
67,971 |
-16.28963 |
-2.61 |
145,280 |
133,233 |
9.04 |
2015/01 |
79,081 |
95,768 |
65,261 |
17.4244 |
21.18 |
79,081 |
65,261 |
21.18 |
2014/12 |
95,768 |
85,731 |
78,206 |
-11.70755 |
22.46 |
1,015,229 |
830,079 |
22.31 |
2014/11 |
85,731 |
93,033 |
69,854 |
7.848827 |
22.73 |
919,461 |
751,873 |
22.29 |
2014/10 |
93,033 |
79,117 |
75,357 |
-17.58914 |
23.46 |
833,730 |
682,019 |
22.24 |
2014/09 |
79,117 |
98,674 |
70,654 |
19.81981 |
11.98 |
740,697 |
606,663 |
22.09 |
2014/08 |
98,674 |
101,541 |
64,295 |
2.82349 |
53.47 |
661,580 |
536,009 |
23.43 |
2014/07 |
101,541 |
86,328 |
73,780 |
-17.62232 |
37.63 |
562,906 |
471,714 |
19.33 |
2014/06 |
86,328 |
84,627 |
96,918 |
-2.009997 |
-10.93 |
461,365 |
397,934 |
15.94 |
2014/05 |
84,627 |
90,128 |
76,006 |
6.103542 |
11.34 |
375,037 |
301,016 |
24.59 |
2014/04 |
90,128 |
67,050 |
58,509 |
34.41909 |
54.04 |
290,410 |
225,010 |
29.07 |
2014/03 |
67,050 |
67,971 |
70,662 |
-1.35499 |
-5.11 |
200,282 |
166,501 |
20.29 |
2014/02 |
67,971 |
65,261 |
61,390 |
4.152556 |
10.72 |
133,232 |
95,839 |
39.02 |
2014/01 |
65,261 |
78,206 |
34,449 |
-16.55244 |
89.44 |
65,261 |
34,449 |
89.44 |
2013/12 |
78,206 |
69,854 |
76,626 |
11.95637 |
2.06 |
830,079 |
607,277 |
36.69 |
2013/11 |
69,854 |
75,357 |
42,992 |
-7.302573 |
62.48 |
751,873 |
530,651 |
41.69 |
2013/10 |
75,357 |
70,654 |
42,781 |
6.656382 |
76.15 |
682,019 |
487,660 |
39.86 |
2013/09 |
70,654 |
64,294 |
55,355 |
9.892058 |
27.64 |
606,663 |
444,878 |
36.37 |
2013/08 |
64,294 |
73,780 |
57,144 |
-12.85714 |
12.51 |
536,009 |
389,523 |
37.61 |
2013/07 |
73,780 |
96,918 |
52,292 |
-23.87379 |
41.09 |
471,714 |
332,379 |
41.92 |
2013/06 |
96,918 |
76,006 |
54,134 |
27.51362 |
79.03 |
397,934 |
280,087 |
42.08 |
2013/05 |
76,006 |
58,509 |
52,555 |
29.9048 |
44.62 |
301,016 |
225,953 |
33.22 |
2013/04 |
58,509 |
70,662 |
47,324 |
-17.19878 |
23.63 |
225,010 |
173,397 |
29.77 |
2013/03 |
70,662 |
61,390 |
43,407 |
15.10344 |
62.79 |
166,501 |
126,074 |
32.07 |
2013/02 |
61,390 |
34,449 |
47,042 |
78.20546 |
30.5 |
95,839 |
82,666 |
15.94 |
2013/01 |
34,449 |
75,241 |
35,624 |
-54.21512 |
-3.3 |
34,449 |
35,624 |
-3.3 |
2012/12 |
75,241 |
42,796 |
44,403 |
75.81316 |
69.45 |
604,214 |
506,175 |
19.37 |
2012/11 |
42,796 |
42,613 |
48,938 |
0.4294464 |
-12.55 |
528,973 |
461,772 |
14.55 |
2012/10 |
42,613 |
55,824 |
42,739 |
-23.66545 |
-0.29 |
486,176 |
412,833 |
17.77 |
2012/09 |
55,824 |
56,883 |
37,936 |
-1.861716 |
47.15 |
443,562 |
370,094 |
19.85 |
2012/08 |
56,883 |
51,976 |
41,869 |
9.440896 |
35.86 |
387,739 |
332,158 |
16.73 |
2012/07 |
51,976 |
54,167 |
44,032 |
-4.044898 |
18.04 |
330,855 |
290,289 |
13.97 |
2012/06 |
54,167 |
50,807 |
39,400 |
6.613262 |
37.48 |
278,879 |
246,257 |
13.25 |
2012/05 |
50,807 |
47,324 |
44,120 |
7.359902 |
15.16 |
224,712 |
206,857 |
8.63 |
2012/04 |
47,324 |
44,303 |
41,017 |
6.818952 |
15.38 |
173,906 |
162,737 |
6.86 |
2012/03 |
44,303 |
46,656 |
49,673 |
-5.043296 |
-10.81 |
126,582 |
121,720 |
3.99 |
2012/02 |
46,656 |
35,624 |
36,442 |
30.96789 |
28.03 |
82,280 |
72,047 |
14.2 |
2012/01 |
35,624 |
44,402 |
35,605 |
-19.76938 |
0.05 |
35,624 |
35,605 |
0.05 |
2011/12 |
44,402 |
48,938 |
44,233 |
-9.268871 |
0.38 |
506,175 |
589,613 |
-14.15 |
2011/11 |
48,938 |
42,739 |
39,963 |
14.50432 |
22.46 |
461,772 |
545,380 |
-15.33 |
2011/10 |
42,739 |
37,936 |
42,197 |
12.6608 |
1.28 |
412,833 |
505,417 |
-18.32 |
2011/09 |
37,936 |
41,869 |
47,902 |
-9.393585 |
-20.8 |
370,094 |
463,220 |
-20.1 |
2011/08 |
41,869 |
44,032 |
51,741 |
-4.912336 |
-19.08 |
332,158 |
415,318 |
-20.02 |
2011/07 |
44,032 |
39,400 |
40,944 |
11.75634 |
7.54 |
290,289 |
363,576 |
-20.16 |
2011/06 |
39,400 |
44,120 |
90,181 |
-10.6981 |
-56.31 |
246,257 |
322,632 |
-23.67 |
2011/05 |
44,120 |
41,017 |
33,848 |
7.565156 |
30.35 |
206,857 |
232,450 |
-11.01 |
2011/04 |
41,017 |
49,673 |
98,140 |
-17.42597 |
-58.21 |
162,737 |
198,603 |
-18.06 |
2011/03 |
49,673 |
36,442 |
40,481 |
36.3 |
22.71 |
121,720 |
100,463 |
21.16 |
2011/02 |
36,442 |
35,605 |
30,246 |
2.350793 |
20.48 |
72,047 |
59,981 |
20.11 |
2011/01 |
35,605 |
43,461 |
29,736 |
-18.07598 |
19.74 |
35,605 |
29,736 |
19.74 |
2010/12 |
43,461 |
39,963 |
41,595 |
8.753097 |
4.49 |
588,841 |
452,932 |
30.01 |
2010/11 |
39,963 |
42,197 |
40,018 |
-5.294215 |
-0.14 |
545,380 |
411,337 |
32.59 |
2010/10 |
42,197 |
47,902 |
47,500 |
-11.90973 |
-11.16 |
505,417 |
371,319 |
36.11 |
2010/09 |
47,902 |
51,741 |
40,134 |
-7.419648 |
19.36 |
463,220 |
323,819 |
43.05 |
2010/08 |
51,741 |
40,944 |
40,869 |
26.37016 |
26.6 |
415,318 |
283,685 |
46.4 |
2010/07 |
40,944 |
90,181 |
40,498 |
-54.59797 |
1.1 |
363,576 |
242,816 |
49.73 |
2010/06 |
90,181 |
33,848 |
30,061 |
166.4293 |
199.99 |
322,632 |
202,319 |
59.47 |
2010/05 |
33,848 |
98,140 |
42,581 |
-65.51049 |
-20.51 |
232,450 |
172,257 |
34.94 |
2010/04 |
98,140 |
40,481 |
38,394 |
142.4347 |
155.61 |
198,603 |
129,677 |
53.15 |
2010/03 |
40,481 |
30,246 |
41,656 |
33.83918 |
-2.82 |
100,463 |
91,283 |
10.06 |
2010/02 |
30,246 |
29,736 |
22,626 |
1.715093 |
33.68 |
59,981 |
49,627 |
20.86 |
2010/01 |
29,736 |
41,595 |
27,001 |
-28.51064 |
10.13 |
29,736 |
27,001 |
10.13 |
2009/12 |
41,595 |
40,018 |
59,430 |
3.940727 |
-30.01 |
452,932 |
485,075 |
-6.63 |
2009/11 |
40,018 |
47,500 |
52,734 |
-15.75158 |
-24.11 |
411,337 |
425,645 |
-3.36 |
2009/10 |
47,500 |
40,134 |
55,516 |
18.35352 |
-14.44 |
371,319 |
372,912 |
-0.43 |
2009/09 |
40,134 |
40,869 |
38,814 |
-1.798429 |
3.4 |
323,819 |
317,396 |
2.02 |
2009/08 |
40,869 |
40,498 |
39,372 |
0.9160946 |
3.8 |
283,685 |
278,582 |
1.83 |
2009/07 |
40,498 |
30,061 |
40,488 |
34.71941 |
0.02 |
242,816 |
239,210 |
1.51 |
2009/06 |
30,061 |
42,581 |
29,385 |
-29.40279 |
2.3 |
202,319 |
198,721 |
1.81 |
2009/05 |
42,581 |
38,394 |
43,329 |
10.90535 |
-1.73 |
172,257 |
169,336 |
1.72 |
2009/04 |
38,394 |
41,656 |
36,570 |
-7.830805 |
4.99 |
129,677 |
126,007 |
2.91 |
2009/03 |
41,656 |
22,626 |
28,809 |
84.10678 |
44.59 |
91,283 |
89,436 |
2.07 |
2009/02 |
22,626 |
27,001 |
27,396 |
-16.2031 |
-17.41 |
49,627 |
60,627 |
-18.14 |
2009/01 |
27,001 |
59,430 |
33,231 |
-54.56672 |
-18.75 |
27,001 |
33,231 |
-18.75 |
2008/12 |
59,430 |
52,734 |
52,911 |
12.69769 |
12.32 |
485,075 |
485,990 |
-0.19 |
2008/11 |
52,734 |
55,516 |
42,570 |
-5.011168 |
23.88 |
425,645 |
433,078 |
-1.72 |
2008/10 |
55,516 |
38,814 |
39,013 |
43.03086 |
42.3 |
372,912 |
390,509 |
-4.51 |
2008/09 |
38,814 |
39,372 |
39,424 |
-1.417251 |
-1.55 |
317,396 |
351,496 |
-9.7 |
2008/08 |
39,372 |
40,488 |
63,912 |
-2.756372 |
-38.4 |
278,582 |
312,071 |
-10.73 |
2008/07 |
40,488 |
29,385 |
32,627 |
37.78458 |
24.09 |
239,210 |
248,159 |
-3.61 |
2008/06 |
29,385 |
43,329 |
40,420 |
-32.18168 |
-27.3 |
198,721 |
215,532 |
-7.8 |
2008/05 |
43,329 |
36,570 |
38,677 |
18.48236 |
12.03 |
169,336 |
175,112 |
-3.3 |
2008/04 |
36,570 |
28,809 |
38,343 |
26.9395 |
-4.62 |
126,007 |
136,435 |
-7.64 |
2008/03 |
28,809 |
27,396 |
31,003 |
5.157687 |
-7.08 |
89,436 |
98,092 |
-8.82 |
2008/02 |
27,396 |
33,231 |
27,133 |
-17.5589 |
0.97 |
60,627 |
67,089 |
-9.63 |
2008/01 |
33,231 |
52,911 |
39,956 |
-37.19453 |
-16.83 |
33,231 |
39,956 |
-16.83 |
2007/12 |
52,911 |
42,570 |
49,632 |
24.29176 |
6.61 |
485,990 |
458,858 |
5.91 |
2007/11 |
42,570 |
39,013 |
27,269 |
9.117474 |
56.11 |
433,078 |
409,227 |
5.83 |
2007/10 |
39,013 |
39,424 |
45,500 |
-1.042512 |
-14.26 |
390,509 |
381,958 |
2.24 |
2007/09 |
39,424 |
63,912 |
34,831 |
-38.31518 |
13.19 |
351,496 |
336,458 |
4.47 |
2007/08 |
63,912 |
32,627 |
44,745 |
95.88684 |
42.84 |
312,071 |
301,627 |
3.46 |
2007/07 |
32,627 |
40,420 |
39,419 |
-19.28006 |
-17.23 |
248,159 |
256,882 |
-3.4 |
2007/06 |
40,420 |
38,677 |
34,884 |
4.506555 |
15.87 |
215,532 |
217,463 |
-0.89 |
2007/05 |
38,677 |
38,343 |
36,625 |
0.8710847 |
5.6 |
175,112 |
182,579 |
-4.09 |
2007/04 |
38,343 |
31,003 |
42,160 |
23.67513 |
-9.05 |
136,435 |
145,954 |
-6.52 |
2007/03 |
31,003 |
27,133 |
41,186 |
14.26307 |
-24.72 |
98,092 |
103,794 |
-5.49 |
2007/02 |
27,133 |
39,956 |
26,023 |
-32.0928 |
4.27 |
67,089 |
62,608 |
7.16 |
2007/01 |
39,956 |
49,632 |
36,585 |
-19.49549 |
9.21 |
39,956 |
36,585 |
9.21 |
2006/12 |
49,632 |
27,269 |
61,885 |
82.00887 |
-19.8 |
458,858 |
577,985 |
-20.61 |
2006/11 |
27,269 |
45,500 |
56,072 |
-40.06813 |
-51.37 |
409,227 |
516,099 |
-20.71 |
2006/10 |
45,500 |
34,831 |
55,314 |
30.63076 |
-17.74 |
381,958 |
460,028 |
-16.97 |
2006/09 |
34,831 |
44,745 |
56,322 |
-22.15667 |
-38.16 |
336,458 |
404,713 |
-16.87 |
2006/08 |
44,745 |
39,419 |
58,637 |
13.51125 |
-23.69 |
301,627 |
348,391 |
-13.42 |
2006/07 |
39,419 |
34,884 |
42,726 |
13.00023 |
-7.74 |
261,417 |
289,754 |
-9.78 |
2006/06 |
34,884 |
36,625 |
84,104 |
-4.753584 |
-58.52 |
217,463 |
247,028 |
-11.97 |
2006/05 |
36,625 |
42,160 |
32,589 |
-13.12856 |
12.38 |
182,579 |
162,923 |
12.06 |
2006/04 |
42,160 |
41,186 |
40,878 |
2.364881 |
3.14 |
145,954 |
130,335 |
11.98 |
2006/03 |
41,186 |
26,023 |
27,747 |
58.26769 |
48.43 |
103,794 |
89,456 |
16.03 |
2006/02 |
26,023 |
36,585 |
25,908 |
-28.86975 |
0.44 |
62,608 |
61,709 |
1.46 |
2006/01 |
36,585 |
61,885 |
35,801 |
-40.88228 |
2.19 |
36,585 |
35,801 |
2.19 |
2005/12 |
61,885 |
56,072 |
99,072 |
10.36703 |
-37.54 |
577,985 |
624,849 |
-7.5 |
2005/11 |
56,072 |
55,314 |
64,096 |
1.370358 |
-12.52 |
516,099 |
525,777 |
-1.84 |
2005/10 |
55,314 |
56,322 |
55,752 |
-1.789709 |
-0.79 |
460,028 |
461,681 |
-0.36 |
2005/09 |
56,322 |
58,637 |
63,337 |
-3.948019 |
-11.08 |
404,713 |
405,930 |
-0.3 |
2005/08 |
58,637 |
42,726 |
26,641 |
37.23962 |
120.1 |
348,391 |
342,593 |
1.69 |
2005/07 |
42,726 |
84,104 |
45,960 |
-49.19861 |
-7.04 |
289,754 |
315,952 |
-8.29 |
2005/06 |
84,104 |
32,589 |
38,057 |
158.0748 |
120.99 |
247,028 |
269,992 |
-8.51 |
2005/05 |
32,589 |
40,878 |
53,740 |
-20.27741 |
-39.36 |
162,923 |
231,935 |
-29.75 |
2005/04 |
40,878 |
27,747 |
78,071 |
47.32404 |
-47.64 |
130,335 |
178,195 |
-26.86 |
2005/03 |
27,747 |
25,908 |
33,427 |
7.098194 |
-16.99 |
89,456 |
100,124 |
-10.65 |
2005/02 |
25,908 |
35,801 |
30,719 |
-27.63331 |
-15.66 |
61,709 |
66,697 |
-7.48 |
2005/01 |
35,801 |
99,072 |
35,979 |
-63.86365 |
-0.49 |
35,801 |
35,979 |
-0.49 |
2004/12 |
99,072 |
64,096 |
99,661 |
54.56815 |
-0.59 |
624,849 |
648,854 |
-3.7 |
2004/11 |
64,096 |
55,752 |
75,894 |
14.96628 |
-15.55 |
525,777 |
549,193 |
-4.26 |
2004/10 |
55,752 |
63,337 |
64,393 |
-11.97562 |
-13.42 |
461,681 |
473,300 |
-2.45 |
2004/09 |
63,337 |
26,641 |
40,788 |
137.7426 |
55.28 |
405,930 |
408,907 |
-0.73 |
2004/08 |
26,641 |
45,960 |
40,287 |
-42.03438 |
-33.87 |
342,593 |
368,119 |
-6.93 |
2004/07 |
45,960 |
38,057 |
61,662 |
20.76622 |
-25.46 |
315,952 |
327,832 |
-3.62 |
2004/06 |
38,057 |
53,740 |
53,473 |
-29.18311 |
-28.83 |
269,992 |
266,171 |
1.44 |
2004/05 |
53,740 |
78,071 |
57,210 |
-31.16522 |
-6.07 |
231,935 |
212,698 |
9.04 |
2004/04 |
78,071 |
33,427 |
49,991 |
133.5567 |
56.17 |
178,195 |
155,488 |
14.6 |
2004/03 |
33,427 |
30,719 |
39,091 |
8.815392 |
-14.49 |
100,124 |
105,497 |
-5.09 |
2004/02 |
30,719 |
35,979 |
31,554 |
-14.61964 |
-2.65 |
66,698 |
66,405 |
0.44 |
2004/01 |
35,979 |
99,661 |
34,851 |
-63.89862 |
3.24 |
35,979 |
34,851 |
3.24 |
2003/12 |
99,661 |
75,894 |
154,410 |
31.31605 |
-35.46 |
648,855 |
715,751 |
-9.35 |
2003/11 |
75,894 |
64,393 |
61,711 |
17.86064 |
22.98 |
549,193 |
561,340 |
-2.16 |
2003/10 |
64,393 |
40,788 |
91,458 |
57.87241 |
-29.59 |
473,300 |
499,629 |
-5.27 |
2003/09 |
40,788 |
40,287 |
49,947 |
1.243577 |
-18.34 |
408,907 |
408,171 |
0.18 |
2003/08 |
40,287 |
61,662 |
49,192 |
-34.66479 |
-18.1 |
368,119 |
358,224 |
2.76 |
2003/07 |
61,662 |
53,473 |
59,758 |
15.31427 |
3.19 |
327,832 |
309,032 |
6.08 |
2003/06 |
53,473 |
57,210 |
53,409 |
-6.532074 |
0.12 |
266,171 |
249,274 |
6.78 |
2003/05 |
57,210 |
49,991 |
41,066 |
14.4406 |
39.31 |
212,698 |
195,866 |
8.59 |
2003/04 |
49,991 |
39,091 |
52,777 |
27.88366 |
-5.28 |
155,488 |
154,799 |
0.45 |
2003/03 |
39,091 |
31,554 |
44,903 |
23.88604 |
-12.94 |
105,497 |
102,022 |
3.41 |
2003/02 |
31,554 |
34,851 |
25,610 |
-9.460274 |
23.21 |
66,405 |
57,119 |
16.26 |
2003/01 |
34,851 |
|
31,509 |
|
10.61 |
34,851 |
31,509 |
10.61 |
|
|