|
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(%) |
2016/07 |
-3,599 |
-5,930 |
422,424 |
3.93086E-03 |
-100.85 |
193,379 |
3,092,791 |
-93.75 |
2016/06 |
-5,930 |
-723 |
367,911 |
-7.201936E-02 |
-101.61 |
196,979 |
2,670,368 |
-92.62 |
2016/05 |
-723 |
234 |
525,859 |
408.9744 |
-100.14 |
202,910 |
2,302,457 |
-91.19 |
2016/04 |
234 |
3,434 |
394,923 |
-93.18579 |
-99.94 |
203,634 |
1,776,598 |
-88.54 |
2016/03 |
3,434 |
189 |
390,937 |
1716.931 |
-99.12 |
203,399 |
1,381,675 |
-85.28 |
2016/02 |
189 |
199,775 |
417,591 |
-99.9054 |
-99.95 |
199,964 |
990,738 |
-79.82 |
2016/01 |
199,775 |
215,968 |
573,146 |
-7.49787 |
-65.14 |
199,775 |
573,146 |
-65.14 |
2015/12 |
215,968 |
191,633 |
390,499 |
12.69875 |
-44.69 |
4,178,367 |
3,929,478 |
6.33 |
2015/11 |
191,633 |
207,116 |
382,903 |
-7.475521 |
-49.95 |
3,962,398 |
3,538,979 |
11.96 |
2015/10 |
207,116 |
229,212 |
360,265 |
-9.639983 |
-42.51 |
3,770,765 |
3,156,076 |
19.48 |
2015/09 |
229,212 |
241,645 |
425,539 |
-5.145151 |
-46.14 |
3,563,648 |
2,795,811 |
27.46 |
2015/08 |
241,645 |
422,424 |
549,679 |
42.79563 |
-56.04 |
3,334,437 |
2,370,271 |
40.68 |
2015/07 |
422,424 |
367,911 |
377,235 |
-14.8169 |
11.98 |
3,092,791 |
1,820,592 |
69.88 |
2015/06 |
367,911 |
525,859 |
293,512 |
30.03619 |
25.35 |
2,670,368 |
1,443,359 |
85.01 |
2015/05 |
525,859 |
394,923 |
344,901 |
-33.15482 |
52.47 |
2,302,457 |
1,149,847 |
100.24 |
2015/04 |
394,923 |
390,937 |
233,991 |
-1.019602 |
68.78 |
1,776,598 |
804,946 |
120.71 |
2015/03 |
390,937 |
417,591 |
165,962 |
6.382801 |
135.56 |
1,381,675 |
570,955 |
141.99 |
2015/02 |
417,591 |
573,146 |
164,990 |
27.14055 |
153.1 |
990,738 |
404,993 |
144.63 |
2015/01 |
573,146 |
390,499 |
240,002 |
-46.77272 |
138.81 |
573,146 |
240,002 |
138.81 |
2014/12 |
390,499 |
382,903 |
308,555 |
-1.983792 |
26.56 |
3,929,478 |
9,907,232 |
-60.34 |
2014/11 |
382,903 |
360,265 |
569,817 |
-6.283708 |
-32.8 |
3,538,979 |
9,598,678 |
-63.13 |
2014/10 |
360,265 |
425,539 |
721,477 |
15.33913 |
-50.07 |
3,156,076 |
9,028,860 |
-65.04 |
2014/09 |
425,539 |
549,679 |
533,273 |
22.58409 |
-20.2 |
2,795,811 |
8,307,383 |
-66.35 |
2014/08 |
549,679 |
377,235 |
570,252 |
-45.71262 |
-3.61 |
2,370,271 |
7,774,111 |
-69.51 |
2014/07 |
377,235 |
293,512 |
503,457 |
-28.52456 |
-25.07 |
1,820,592 |
7,203,859 |
-74.73 |
2014/06 |
293,512 |
344,901 |
966,002 |
14.89964 |
-69.62 |
1,443,359 |
6,700,402 |
-78.46 |
2014/05 |
344,901 |
233,991 |
1,202,378 |
-47.39926 |
-71.32 |
1,149,847 |
5,734,400 |
-79.95 |
2014/04 |
233,991 |
165,962 |
1,082,018 |
40.99071 |
-78.37 |
804,946 |
4,532,022 |
-82.24 |
2014/03 |
165,962 |
164,990 |
1,094,623 |
0.5891266 |
-84.84 |
570,955 |
3,450,004 |
-83.45 |
2014/02 |
164,990 |
240,002 |
965,779 |
-31.25474 |
-82.92 |
404,993 |
2,355,381 |
-82.81 |
2014/01 |
240,002 |
308,555 |
1,389,602 |
-22.21743 |
-82.73 |
240,002 |
1,389,602 |
-82.73 |
2013/12 |
308,555 |
569,817 |
1,325,387 |
-45.85016 |
-76.72 |
9,907,232 |
7,240,833 |
36.82 |
2013/11 |
569,817 |
721,477 |
1,225,619 |
-21.02077 |
-53.51 |
9,598,678 |
5,915,496 |
62.26 |
2013/10 |
721,477 |
533,273 |
1,183,183 |
35.29224 |
-39.02 |
9,028,860 |
4,689,877 |
92.52 |
2013/09 |
533,273 |
570,252 |
509,100 |
-6.484677 |
4.75 |
8,307,383 |
3,506,694 |
136.9 |
2013/08 |
570,252 |
503,457 |
559,327 |
13.26727 |
1.95 |
7,774,111 |
2,997,594 |
159.35 |
2013/07 |
503,457 |
966,002 |
308,097 |
-47.8824 |
63.41 |
7,203,859 |
2,438,267 |
195.45 |
2013/06 |
966,002 |
1,202,378 |
298,074 |
-19.65904 |
224.08 |
6,700,402 |
2,130,170 |
214.55 |
2013/05 |
1,202,378 |
1,082,018 |
506,421 |
11.12366 |
137.43 |
5,734,400 |
1,832,096 |
213 |
2013/04 |
1,082,018 |
1,094,623 |
240,355 |
-1.151538 |
350.17 |
4,532,022 |
1,325,675 |
241.87 |
2013/03 |
1,094,623 |
965,779 |
306,376 |
13.34094 |
257.28 |
3,450,004 |
1,085,340 |
217.87 |
2013/02 |
965,779 |
1,389,602 |
337,760 |
-30.4996 |
185.94 |
2,355,381 |
778,963 |
202.37 |
2013/01 |
1,389,602 |
1,324,641 |
441,203 |
4.904046 |
214.96 |
1,389,602 |
441,203 |
214.96 |
2012/12 |
1,324,641 |
1,225,619 |
217,815 |
8.079347 |
508.15 |
7,237,165 |
8,879,011 |
-18.49 |
2012/11 |
1,225,619 |
1,183,183 |
394,429 |
3.586597 |
210.73 |
5,912,524 |
8,661,196 |
-31.74 |
2012/10 |
1,183,183 |
509,100 |
521,873 |
132.4068 |
126.72 |
4,686,905 |
8,266,767 |
-43.3 |
2012/09 |
509,100 |
557,942 |
717,238 |
-8.753957 |
-29.02 |
3,503,722 |
7,744,895 |
-54.76 |
2012/08 |
557,942 |
306,522 |
748,934 |
82.02348 |
-25.5 |
2,994,622 |
7,027,657 |
-57.39 |
2012/07 |
306,522 |
298,062 |
1,032,677 |
2.838336 |
-70.32 |
2,436,680 |
6,278,723 |
-61.19 |
2012/06 |
298,062 |
506,421 |
1,094,660 |
-41.14344 |
-72.77 |
2,130,158 |
5,246,046 |
-59.39 |
2012/05 |
506,421 |
240,335 |
1,144,622 |
110.7146 |
-55.76 |
1,832,096 |
4,151,386 |
-55.87 |
2012/04 |
240,335 |
306,376 |
912,406 |
-21.55554 |
-73.66 |
1,325,675 |
3,006,764 |
-55.91 |
2012/03 |
306,376 |
337,760 |
764,369 |
-9.291804 |
-59.92 |
1,085,340 |
2,094,358 |
-48.18 |
2012/02 |
337,760 |
441,203 |
654,187 |
-23.44567 |
-48.37 |
778,963 |
1,329,989 |
-41.43 |
2012/01 |
441,203 |
217,815 |
675,802 |
102.5586 |
-34.71 |
441,203 |
675,802 |
-34.71 |
2011/12 |
217,815 |
394,429 |
555,752 |
-44.77713 |
-60.81 |
8,879,011 |
4,498,916 |
97.36 |
2011/11 |
394,429 |
521,873 |
426,743 |
-24.4205 |
-7.57 |
8,661,196 |
3,943,164 |
119.65 |
2011/10 |
521,873 |
717,238 |
395,884 |
-27.23852 |
31.82 |
8,266,767 |
3,516,421 |
135.09 |
2011/09 |
717,238 |
748,934 |
309,484 |
-4.232149 |
131.75 |
7,744,895 |
3,120,537 |
148.19 |
2011/08 |
748,934 |
1,032,677 |
338,339 |
-27.47645 |
121.36 |
7,027,657 |
2,811,053 |
150 |
2011/07 |
1,032,677 |
1,094,660 |
318,875 |
-5.662306 |
223.85 |
6,278,723 |
2,472,714 |
153.92 |
2011/06 |
1,094,660 |
1,144,622 |
367,887 |
-4.364934 |
197.55 |
5,246,046 |
2,153,839 |
143.57 |
2011/05 |
1,144,622 |
912,406 |
345,188 |
25.45095 |
231.59 |
4,151,386 |
1,785,952 |
132.45 |
2011/04 |
912,406 |
764,369 |
353,009 |
19.36722 |
158.47 |
3,006,764 |
1,440,764 |
108.69 |
2011/03 |
764,369 |
654,187 |
397,010 |
16.84258 |
92.53 |
2,094,358 |
1,087,755 |
92.54 |
2011/02 |
654,187 |
675,802 |
338,959 |
-3.198422 |
93 |
1,329,989 |
690,745 |
92.54 |
2011/01 |
675,802 |
555,752 |
351,786 |
21.60136 |
92.11 |
675,802 |
351,786 |
92.11 |
2010/12 |
555,752 |
426,743 |
386,326 |
30.23108 |
43.86 |
4,498,916 |
3,848,507 |
16.9 |
2010/11 |
426,743 |
395,884 |
443,328 |
7.79496 |
-3.74 |
3,943,164 |
3,462,181 |
13.89 |
2010/10 |
395,884 |
309,484 |
482,804 |
27.91744 |
-18 |
3,516,421 |
3,018,853 |
16.48 |
2010/09 |
309,484 |
338,339 |
442,557 |
-8.528428 |
-30.07 |
3,120,537 |
2,536,049 |
23.05 |
2010/08 |
338,339 |
318,875 |
390,479 |
6.103959 |
-13.35 |
2,811,053 |
2,093,492 |
34.28 |
2010/07 |
318,875 |
367,887 |
307,485 |
-13.32257 |
3.7 |
2,472,714 |
1,703,013 |
45.2 |
2010/06 |
367,887 |
345,188 |
245,803 |
6.575837 |
49.67 |
2,153,839 |
1,395,528 |
54.34 |
2010/05 |
345,188 |
353,009 |
313,173 |
-2.215524 |
10.22 |
1,785,952 |
1,149,725 |
55.34 |
2010/04 |
353,009 |
397,010 |
269,707 |
-11.0831 |
30.89 |
1,440,764 |
836,552 |
72.23 |
2010/03 |
397,010 |
338,959 |
277,293 |
17.12626 |
43.17 |
1,087,755 |
566,845 |
91.9 |
2010/02 |
338,959 |
351,786 |
188,929 |
-3.646251 |
79.41 |
690,745 |
289,552 |
138.56 |
2010/01 |
351,786 |
386,326 |
100,623 |
-8.940636 |
249.61 |
351,786 |
100,623 |
249.61 |
2009/12 |
386,326 |
443,328 |
101,730 |
-12.85775 |
279.76 |
3,848,507 |
3,453,681 |
11.43 |
2009/11 |
443,328 |
482,804 |
118,847 |
-8.176403 |
273.02 |
3,462,181 |
3,351,951 |
3.29 |
2009/10 |
482,804 |
442,557 |
270,177 |
9.094195 |
78.7 |
3,018,853 |
3,233,104 |
-6.63 |
2009/09 |
442,557 |
390,479 |
334,153 |
13.33695 |
32.44 |
2,536,049 |
2,962,927 |
-14.41 |
2009/08 |
390,479 |
307,485 |
260,969 |
26.99124 |
49.63 |
2,093,492 |
2,628,774 |
-20.36 |
2009/07 |
307,485 |
245,803 |
227,189 |
25.09408 |
35.34 |
1,703,013 |
2,367,805 |
-28.08 |
2009/06 |
245,803 |
313,173 |
277,441 |
-21.51207 |
-11.4 |
1,395,528 |
2,140,616 |
-34.81 |
2009/05 |
313,173 |
269,707 |
350,775 |
16.11601 |
-10.72 |
1,149,725 |
1,863,175 |
-38.29 |
2009/04 |
269,707 |
277,293 |
363,318 |
-2.735734 |
-25.77 |
836,552 |
1,512,400 |
-44.69 |
2009/03 |
277,293 |
188,929 |
325,223 |
46.77101 |
-14.74 |
566,845 |
1,149,082 |
-50.67 |
2009/02 |
188,929 |
100,623 |
394,344 |
87.75926 |
-52.09 |
289,552 |
823,859 |
-64.85 |
2009/01 |
100,623 |
101,730 |
429,515 |
-1.088175 |
-76.57 |
100,623 |
429,515 |
-76.57 |
2008/12 |
101,730 |
118,847 |
387,961 |
-14.40255 |
-73.78 |
3,453,681 |
4,059,083 |
-14.91 |
2008/11 |
118,847 |
270,177 |
386,698 |
-56.01143 |
-69.27 |
3,351,951 |
3,671,122 |
-8.69 |
2008/10 |
270,177 |
334,153 |
406,037 |
-19.14572 |
-33.46 |
3,233,104 |
3,284,424 |
-1.56 |
2008/09 |
334,153 |
260,969 |
395,715 |
28.04318 |
-15.56 |
2,962,927 |
2,878,387 |
2.94 |
2008/08 |
260,969 |
227,189 |
445,237 |
14.86868 |
-41.39 |
2,628,774 |
2,482,672 |
5.88 |
2008/07 |
227,189 |
277,441 |
413,115 |
-18.11268 |
-45.01 |
2,367,805 |
2,037,435 |
16.21 |
2008/06 |
277,441 |
350,775 |
355,383 |
-20.90628 |
-21.93 |
2,140,616 |
1,624,320 |
31.79 |
2008/05 |
350,775 |
363,318 |
317,826 |
-3.452348 |
10.37 |
1,863,175 |
1,268,937 |
46.83 |
2008/04 |
363,318 |
325,223 |
251,251 |
11.7135 |
44.6 |
1,512,400 |
951,111 |
59.01 |
2008/03 |
325,223 |
394,344 |
320,973 |
-17.5281 |
1.32 |
1,149,082 |
699,860 |
64.19 |
2008/02 |
394,344 |
429,515 |
123,324 |
-8.188539 |
219.76 |
823,859 |
378,887 |
117.44 |
2008/01 |
429,515 |
387,961 |
255,563 |
10.71087 |
68.07 |
429,515 |
255,563 |
68.07 |
2007/12 |
387,961 |
386,698 |
241,696 |
0.3266115 |
60.52 |
4,059,083 |
3,414,208 |
18.89 |
2007/11 |
386,698 |
406,037 |
286,398 |
-4.762866 |
35.02 |
3,671,122 |
3,172,512 |
15.72 |
2007/10 |
406,037 |
395,715 |
339,709 |
2.608443 |
19.52 |
3,284,424 |
2,886,114 |
13.8 |
2007/09 |
395,715 |
445,237 |
345,607 |
-11.12262 |
14.5 |
2,878,387 |
2,546,405 |
13.04 |
2007/08 |
445,237 |
413,115 |
307,659 |
7.775558 |
44.72 |
2,482,672 |
2,200,798 |
12.81 |
2007/07 |
413,115 |
355,383 |
334,056 |
16.24501 |
23.67 |
2,037,435 |
1,893,139 |
7.62 |
2007/06 |
355,383 |
317,826 |
217,637 |
11.81684 |
63.29 |
1,624,320 |
1,559,083 |
4.18 |
2007/05 |
317,826 |
251,251 |
157,828 |
26.49741 |
101.37 |
1,268,937 |
1,341,446 |
-5.41 |
2007/04 |
251,251 |
320,973 |
257,214 |
-21.72208 |
-2.32 |
951,111 |
1,183,618 |
-19.64 |
2007/03 |
320,973 |
123,324 |
250,176 |
160.2681 |
28.3 |
699,860 |
926,404 |
-24.45 |
2007/02 |
123,324 |
255,563 |
344,135 |
-51.74419 |
-64.16 |
378,887 |
676,228 |
-43.97 |
2007/01 |
255,563 |
241,696 |
332,093 |
5.737372 |
-23.04 |
255,563 |
332,093 |
-23.04 |
2006/12 |
241,696 |
286,398 |
331,841 |
-15.60835 |
-27.17 |
3,414,208 |
2,984,244 |
14.41 |
2006/11 |
286,398 |
339,709 |
344,251 |
-15.69314 |
-16.81 |
3,172,512 |
2,652,403 |
19.61 |
2006/10 |
339,709 |
345,607 |
361,879 |
-1.706563 |
-6.13 |
2,886,114 |
2,308,152 |
25.04 |
2006/09 |
345,607 |
307,659 |
311,128 |
12.33444 |
11.08 |
2,546,405 |
1,946,273 |
30.83 |
2006/08 |
307,659 |
334,056 |
294,513 |
-7.901969 |
4.46 |
2,200,798 |
1,635,145 |
34.59 |
2006/07 |
334,056 |
217,637 |
241,080 |
53.49228 |
38.57 |
1,893,139 |
1,340,632 |
41.21 |
2006/06 |
217,637 |
157,828 |
230,456 |
37.89505 |
-5.56 |
1,559,083 |
1,099,552 |
41.79 |
2006/05 |
157,828 |
257,214 |
161,347 |
-38.63942 |
-2.18 |
1,341,446 |
869,096 |
54.35 |
2006/04 |
257,214 |
250,176 |
185,313 |
2.81322 |
38.8 |
1,183,618 |
707,749 |
67.24 |
2006/03 |
250,176 |
344,135 |
181,372 |
-27.30295 |
37.94 |
926,404 |
522,436 |
77.32 |
2006/02 |
344,135 |
332,093 |
198,539 |
3.626092 |
73.33 |
676,228 |
341,064 |
98.27 |
2006/01 |
332,093 |
331,841 |
142,525 |
7.593998E-02 |
133.01 |
332,093 |
142,525 |
133.01 |
2005/12 |
331,841 |
344,251 |
147,566 |
-3.604928 |
124.88 |
2,984,244 |
3,071,461 |
-2.84 |
2005/11 |
344,251 |
361,879 |
265,625 |
-4.871242 |
29.6 |
2,652,403 |
2,923,895 |
-9.29 |
2005/10 |
361,879 |
311,128 |
233,627 |
16.31194 |
54.9 |
2,308,152 |
2,658,270 |
-13.17 |
2005/09 |
311,128 |
294,513 |
213,759 |
5.641517 |
45.55 |
1,946,273 |
2,424,643 |
-19.73 |
2005/08 |
294,513 |
241,080 |
256,936 |
22.16401 |
14.63 |
1,635,145 |
2,210,884 |
-26.04 |
2005/07 |
241,080 |
230,456 |
296,005 |
4.609991 |
-18.56 |
1,340,632 |
1,953,948 |
-31.39 |
2005/06 |
230,456 |
161,347 |
265,947 |
42.83253 |
-13.35 |
1,099,552 |
1,657,943 |
-33.68 |
2005/05 |
161,347 |
185,313 |
297,834 |
-12.93271 |
-45.83 |
869,096 |
1,391,996 |
-37.56 |
2005/04 |
185,313 |
181,372 |
257,175 |
2.172882 |
-27.94 |
707,749 |
1,094,162 |
-35.32 |
2005/03 |
181,372 |
198,539 |
284,883 |
-8.646664 |
-36.33 |
522,436 |
836,987 |
-37.58 |
2005/02 |
198,539 |
142,525 |
271,675 |
39.30117 |
-26.92 |
341,064 |
552,104 |
-38.22 |
2005/01 |
142,525 |
147,566 |
280,429 |
-3.416099 |
-49.18 |
142,525 |
280,429 |
-49.18 |
2004/12 |
147,566 |
265,625 |
214,987 |
-44.44574 |
-31.36 |
3,071,461 |
2,347,704 |
30.83 |
2004/11 |
265,625 |
233,627 |
118,316 |
13.69619 |
124.5 |
2,923,895 |
2,132,717 |
37.1 |
2004/10 |
233,627 |
213,759 |
186,226 |
9.29458 |
25.45 |
2,658,270 |
2,014,401 |
31.96 |
2004/09 |
213,759 |
256,936 |
264,910 |
-16.80457 |
-19.31 |
2,424,643 |
1,828,175 |
32.63 |
2004/08 |
256,936 |
296,005 |
211,740 |
-13.19876 |
21.35 |
2,210,884 |
1,563,265 |
41.43 |
2004/07 |
296,005 |
265,947 |
225,776 |
11.30225 |
31.11 |
1,953,948 |
1,351,525 |
44.57 |
2004/06 |
265,947 |
297,834 |
209,309 |
-10.7063 |
27.06 |
1,657,943 |
1,125,749 |
47.27 |
2004/05 |
297,834 |
257,175 |
221,038 |
15.80986 |
34.74 |
1,391,996 |
916,440 |
51.89 |
2004/04 |
257,175 |
284,883 |
183,580 |
-9.726098 |
40.09 |
1,094,162 |
695,402 |
57.34 |
2004/03 |
284,883 |
271,675 |
209,897 |
4.861691 |
35.73 |
836,987 |
511,822 |
63.53 |
2004/02 |
271,675 |
280,429 |
111,194 |
-3.121646 |
144.33 |
552,104 |
301,925 |
82.86 |
2004/01 |
280,429 |
214,987 |
190,731 |
30.43998 |
47.03 |
280,429 |
190,731 |
47.03 |
2003/12 |
214,987 |
118,316 |
176,789 |
81.70577 |
21.61 |
2,347,704 |
1,666,567 |
40.87 |
2003/11 |
118,316 |
186,226 |
193,099 |
-36.46644 |
-38.73 |
2,132,717 |
1,489,778 |
43.16 |
2003/10 |
186,226 |
264,910 |
193,038 |
-29.70216 |
-3.53 |
2,014,401 |
1,296,679 |
55.35 |
2003/09 |
264,910 |
211,740 |
210,294 |
25.11098 |
25.97 |
1,828,175 |
1,103,641 |
65.65 |
2003/08 |
211,740 |
225,776 |
201,052 |
-6.216781 |
5.32 |
1,563,265 |
893,347 |
74.99 |
2003/07 |
225,776 |
209,309 |
171,710 |
7.867316 |
31.49 |
1,351,525 |
692,295 |
95.22 |
2003/06 |
209,309 |
221,038 |
96,402 |
-5.306327 |
117.12 |
1,125,749 |
520,585 |
116.25 |
2003/05 |
221,038 |
183,580 |
138,038 |
20.40418 |
60.13 |
916,440 |
424,183 |
116.05 |
2003/04 |
183,580 |
209,897 |
96,745 |
-12.53805 |
89.76 |
695,402 |
286,145 |
143.02 |
2003/03 |
209,897 |
111,194 |
69,811 |
88.76648 |
200.66 |
511,822 |
189,400 |
170.23 |
2003/02 |
111,194 |
190,731 |
23,850 |
-41.70114 |
366.22 |
301,925 |
119,589 |
152.47 |
2003/01 |
190,731 |
|
95,739 |
|
99.22 |
190,731 |
95,739 |
99.22 |
|
|