
 |
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(%) |
2014/09 |
1,989,026 |
1,971,132 |
2,054,025 |
-0.9078032 |
-3.16 |
14,904,450 |
15,873,230 |
-6.1 |
2014/08 |
1,971,132 |
1,956,111 |
2,116,600 |
-0.7679012 |
-6.87 |
12,915,420 |
13,819,200 |
-6.54 |
2014/07 |
1,956,111 |
1,922,782 |
2,285,923 |
-1.733374 |
-14.43 |
10,944,290 |
11,702,600 |
-6.48 |
2014/06 |
1,922,782 |
1,790,547 |
1,633,289 |
-7.385173 |
17.72 |
8,988,179 |
9,416,679 |
-4.55 |
2014/05 |
1,790,547 |
1,725,609 |
1,925,536 |
-3.763193 |
-7.01 |
7,065,397 |
7,783,390 |
-9.22 |
2014/04 |
1,725,609 |
1,238,486 |
1,972,155 |
39.33214 |
-12.5 |
5,274,850 |
5,857,854 |
-9.95 |
2014/03 |
1,238,486 |
695,401 |
1,940,104 |
78.09666 |
-36.16 |
3,549,241 |
3,885,699 |
-8.66 |
2014/02 |
695,401 |
1,615,353 |
642,079 |
-56.95052 |
8.3 |
2,310,755 |
1,945,595 |
18.77 |
2014/01 |
1,615,353 |
2,053,267 |
1,303,516 |
-21.32767 |
23.92 |
1,615,353 |
1,303,516 |
23.92 |
2013/12 |
2,053,267 |
1,670,638 |
1,627,779 |
22.90317 |
26.14 |
21,399,120 |
22,590,100 |
-5.27 |
2013/11 |
1,670,638 |
1,801,985 |
1,955,156 |
-7.289018 |
-14.55 |
19,345,850 |
20,962,320 |
-7.71 |
2013/10 |
1,801,985 |
2,054,025 |
1,990,128 |
-12.27054 |
-9.45 |
17,675,210 |
19,007,160 |
-7.01 |
2013/09 |
2,054,025 |
2,116,600 |
1,983,001 |
-2.956392 |
3.58 |
15,873,230 |
17,017,030 |
-6.72 |
2013/08 |
2,116,600 |
2,285,923 |
2,198,543 |
-7.407205 |
-3.73 |
13,819,200 |
15,034,030 |
-8.08 |
2013/07 |
2,285,923 |
1,847,327 |
2,087,449 |
23.7422 |
9.51 |
11,702,600 |
12,835,490 |
-8.83 |
2013/06 |
1,847,327 |
1,925,536 |
2,062,124 |
-4.061674 |
-10.42 |
9,630,717 |
10,748,040 |
-10.4 |
2013/05 |
1,925,536 |
1,972,155 |
2,059,770 |
-2.363861 |
-6.52 |
7,783,390 |
8,685,915 |
-10.39 |
2013/04 |
1,972,155 |
1,940,104 |
1,728,580 |
1.652025 |
14.09 |
5,857,854 |
6,626,145 |
-11.59 |
2013/03 |
1,940,104 |
642,079 |
2,025,113 |
202.1597 |
-4.2 |
3,885,699 |
4,897,564 |
-20.66 |
2013/02 |
642,079 |
1,303,516 |
1,349,291 |
-50.74253 |
-52.41 |
1,945,595 |
2,872,451 |
-32.27 |
2013/01 |
1,303,516 |
1,627,779 |
1,523,160 |
-19.92058 |
-14.42 |
1,303,516 |
1,523,160 |
-14.42 |
2012/12 |
1,627,779 |
1,955,156 |
1,807,223 |
-16.74429 |
-9.93 |
22,590,100 |
20,194,730 |
11.86 |
2012/11 |
1,955,156 |
1,990,128 |
1,774,738 |
-1.757274 |
10.17 |
20,962,320 |
18,387,510 |
14 |
2012/10 |
1,990,128 |
1,983,001 |
1,678,209 |
0.3594048 |
18.59 |
19,007,160 |
16,612,770 |
14.41 |
2012/09 |
1,983,001 |
2,198,543 |
1,971,457 |
-9.803856 |
0.59 |
17,017,030 |
14,934,560 |
13.94 |
2012/08 |
2,198,543 |
2,087,449 |
2,175,158 |
5.321998 |
1.08 |
15,034,030 |
12,963,110 |
15.98 |
2012/07 |
2,087,449 |
2,062,124 |
1,789,927 |
1.228103 |
16.62 |
12,835,490 |
10,787,950 |
18.98 |
2012/06 |
2,062,124 |
2,059,770 |
2,008,523 |
0.1142846 |
2.67 |
10,748,040 |
8,998,020 |
19.45 |
2012/05 |
2,059,770 |
1,728,580 |
1,957,109 |
19.15966 |
5.25 |
8,685,915 |
6,989,497 |
24.27 |
2012/04 |
1,728,580 |
2,025,113 |
1,491,578 |
-14.64279 |
15.89 |
6,626,145 |
5,032,389 |
31.67 |
2012/03 |
2,025,113 |
1,349,291 |
1,133,578 |
50.0872 |
78.65 |
4,897,564 |
3,540,811 |
38.32 |
2012/02 |
1,349,291 |
1,523,160 |
576,344 |
-11.41502 |
134.11 |
2,872,451 |
2,407,233 |
19.33 |
2012/01 |
1,523,160 |
1,807,223 |
1,830,889 |
-15.7182 |
-16.81 |
1,523,160 |
1,830,889 |
-16.81 |
2011/12 |
1,807,223 |
1,774,738 |
1,783,272 |
1.830411 |
1.34 |
20,194,730 |
20,403,040 |
-1.02 |
2011/11 |
1,774,738 |
1,678,209 |
1,690,917 |
5.751905 |
4.96 |
18,387,510 |
18,619,770 |
-1.25 |
2011/10 |
1,678,209 |
1,971,457 |
1,685,609 |
-14.87468 |
-0.44 |
16,612,770 |
16,928,850 |
-1.87 |
2011/09 |
1,971,457 |
2,175,158 |
1,802,214 |
-9.364882 |
9.39 |
14,934,560 |
15,243,240 |
-2.03 |
2011/08 |
2,175,158 |
1,789,927 |
2,108,735 |
21.52216 |
3.15 |
12,963,110 |
13,441,030 |
-3.56 |
2011/07 |
1,789,927 |
2,008,523 |
1,801,750 |
-10.88342 |
-0.66 |
10,787,950 |
11,332,290 |
-4.8 |
2011/06 |
2,008,523 |
1,957,109 |
1,941,863 |
2.627038 |
3.43 |
8,998,020 |
9,530,542 |
-5.59 |
2011/05 |
1,957,109 |
1,491,578 |
1,833,538 |
31.21064 |
6.74 |
6,989,497 |
7,588,679 |
-7.9 |
2011/04 |
1,491,578 |
1,133,578 |
1,423,850 |
31.58142 |
4.76 |
5,032,389 |
5,755,141 |
-12.56 |
2011/03 |
1,133,578 |
576,344 |
1,658,132 |
96.68427 |
-31.64 |
3,540,811 |
4,331,291 |
-18.25 |
2011/02 |
576,344 |
1,830,889 |
1,010,012 |
-68.52108 |
-42.94 |
2,407,233 |
2,673,159 |
-9.95 |
2011/01 |
1,830,889 |
1,783,272 |
1,663,147 |
2.670204 |
10.09 |
1,830,889 |
1,663,147 |
10.09 |
2010/12 |
1,783,272 |
1,690,917 |
1,910,105 |
5.461829 |
-6.64 |
20,403,040 |
23,533,790 |
-13.3 |
2010/11 |
1,690,917 |
1,685,609 |
2,129,138 |
0.314901 |
-20.58 |
18,619,770 |
21,623,680 |
-13.89 |
2010/10 |
1,685,609 |
1,802,214 |
1,942,753 |
-6.470098 |
-13.24 |
16,928,850 |
19,494,540 |
-13.16 |
2010/09 |
1,802,214 |
2,108,735 |
2,115,773 |
-14.53578 |
-14.82 |
15,243,240 |
17,551,790 |
-13.15 |
2010/08 |
2,108,735 |
1,801,750 |
2,325,610 |
17.03816 |
-9.33 |
13,441,030 |
15,436,020 |
-12.92 |
2010/07 |
1,801,750 |
1,941,863 |
2,157,857 |
-7.21539 |
-16.5 |
11,332,290 |
13,110,410 |
-13.56 |
2010/06 |
1,941,863 |
1,833,538 |
2,316,953 |
5.907977 |
-16.19 |
9,530,542 |
10,952,550 |
-12.98 |
2010/05 |
1,833,538 |
1,423,850 |
1,779,711 |
28.77325 |
3.02 |
7,588,679 |
8,635,597 |
-12.12 |
2010/04 |
1,423,850 |
1,658,132 |
1,938,230 |
-14.12927 |
-26.54 |
5,755,141 |
6,855,886 |
-16.06 |
2010/03 |
1,658,132 |
1,010,012 |
2,179,756 |
64.16953 |
-23.93 |
4,331,291 |
4,917,656 |
-11.92 |
2010/02 |
1,010,012 |
1,663,147 |
1,505,178 |
-39.27103 |
-32.9 |
2,673,159 |
2,737,899 |
-2.36 |
2010/01 |
1,663,147 |
1,910,105 |
1,232,721 |
-12.92903 |
34.92 |
1,663,147 |
1,232,721 |
34.92 |
2009/12 |
1,910,105 |
2,129,138 |
1,357,111 |
-10.2874 |
40.75 |
23,533,790 |
14,264,320 |
64.98 |
2009/11 |
2,129,138 |
1,942,753 |
1,343,329 |
9.59386 |
58.5 |
21,623,680 |
12,907,200 |
67.53 |
2009/10 |
1,942,753 |
2,115,773 |
746,310 |
-8.177626 |
160.31 |
19,494,540 |
11,563,880 |
68.58 |
2009/09 |
2,115,773 |
2,325,610 |
1,475,334 |
-9.022881 |
43.41 |
17,551,790 |
10,817,570 |
62.25 |
2009/08 |
2,325,610 |
2,157,857 |
1,567,891 |
7.774056 |
48.33 |
15,436,020 |
9,342,231 |
65.23 |
2009/07 |
2,157,857 |
2,316,953 |
1,544,950 |
-6.866605 |
39.67 |
13,110,410 |
7,774,340 |
68.64 |
2009/06 |
2,316,953 |
1,779,711 |
1,363,427 |
30.18703 |
69.94 |
10,952,550 |
6,229,390 |
75.82 |
2009/05 |
1,779,711 |
1,938,230 |
1,422,077 |
-8.178544 |
25.15 |
8,635,597 |
4,865,963 |
77.47 |
2009/04 |
1,938,230 |
2,179,756 |
665,723 |
-11.08041 |
191.15 |
6,855,886 |
3,443,886 |
99.07 |
2009/03 |
2,179,756 |
1,505,178 |
705,508 |
44.81716 |
208.96 |
4,917,656 |
2,778,162 |
77.01 |
2009/02 |
1,505,178 |
1,232,721 |
683,856 |
22.10208 |
120.1 |
2,737,899 |
2,072,655 |
32.1 |
2009/01 |
1,232,721 |
1,357,111 |
1,388,798 |
-9.165794 |
-11.24 |
1,232,721 |
1,388,798 |
-11.24 |
2008/12 |
1,357,111 |
1,343,329 |
1,333,335 |
1.025959 |
1.78 |
14,264,320 |
14,063,670 |
1.43 |
2008/11 |
1,343,329 |
746,310 |
1,010,960 |
79.99612 |
32.88 |
12,907,200 |
12,730,330 |
1.39 |
2008/10 |
746,310 |
1,475,334 |
1,034,251 |
-49.41417 |
-27.84 |
11,563,880 |
11,719,370 |
-1.33 |
2008/09 |
1,475,334 |
1,567,891 |
1,312,155 |
-5.90328 |
12.44 |
10,817,570 |
10,685,120 |
1.24 |
2008/08 |
1,567,891 |
1,544,950 |
1,326,969 |
1.484902 |
18.16 |
9,342,231 |
9,372,966 |
-0.33 |
2008/07 |
1,544,950 |
1,363,427 |
1,534,849 |
13.31373 |
0.66 |
7,774,340 |
8,045,997 |
-3.38 |
2008/06 |
1,363,427 |
1,422,077 |
1,298,009 |
-4.124249 |
5.04 |
6,229,390 |
6,511,149 |
-4.33 |
2008/05 |
1,422,077 |
665,723 |
1,292,518 |
113.6139 |
10.02 |
4,865,963 |
5,213,140 |
-6.66 |
2008/04 |
665,723 |
705,508 |
1,058,177 |
-5.639199 |
-37.09 |
3,443,886 |
3,920,622 |
-12.16 |
2008/03 |
705,508 |
683,856 |
1,270,781 |
3.166164 |
-44.48 |
2,778,162 |
2,862,445 |
-2.94 |
2008/02 |
683,856 |
1,388,798 |
617,566 |
-50.75915 |
10.73 |
2,072,655 |
1,591,664 |
30.22 |
2008/01 |
1,388,798 |
1,333,335 |
974,099 |
4.15972 |
42.57 |
1,388,798 |
974,099 |
42.57 |
2007/12 |
1,333,335 |
1,010,960 |
1,157,210 |
31.88801 |
15.22 |
14,063,670 |
11,335,460 |
24.07 |
2007/11 |
1,010,960 |
1,034,251 |
1,275,968 |
-2.251968 |
-20.77 |
12,730,330 |
10,178,250 |
25.07 |
2007/10 |
1,034,251 |
1,312,155 |
1,299,288 |
-21.1792 |
-20.4 |
11,719,370 |
8,902,278 |
31.64 |
2007/09 |
1,312,155 |
1,326,969 |
1,166,739 |
-1.116379 |
12.46 |
10,685,120 |
7,602,991 |
40.54 |
2007/08 |
1,326,969 |
1,534,849 |
964,149 |
-13.544 |
37.63 |
9,372,966 |
6,436,252 |
45.63 |
2007/07 |
1,534,849 |
1,298,009 |
1,353,690 |
18.24641 |
13.38 |
8,045,997 |
5,472,103 |
47.04 |
2007/06 |
1,298,009 |
1,292,518 |
1,244,772 |
0.4248297 |
4.28 |
6,511,149 |
4,118,412 |
58.1 |
2007/05 |
1,292,518 |
1,058,177 |
1,145,796 |
22.14573 |
12.81 |
5,213,140 |
2,873,640 |
81.41 |
2007/04 |
1,058,177 |
1,270,781 |
537,004 |
-16.73018 |
97.05 |
3,920,622 |
1,727,844 |
126.91 |
2007/03 |
1,270,781 |
617,566 |
599,807 |
105.7725 |
111.86 |
2,862,445 |
1,190,841 |
140.37 |
2007/02 |
617,566 |
974,099 |
557,205 |
-36.60131 |
10.83 |
1,591,664 |
591,033 |
169.3 |
2007/01 |
974,099 |
1,157,210 |
33,829 |
-15.82349 |
2779.48 |
974,099 |
33,829 |
2779.48 |
2006/12 |
1,157,210 |
1,275,968 |
431,064 |
-9.307287 |
168.45 |
11,335,460 |
12,034,360 |
-5.81 |
2006/11 |
1,275,968 |
1,299,288 |
1,146,772 |
-1.794829 |
11.27 |
10,178,250 |
11,603,300 |
-12.28 |
2006/10 |
1,299,288 |
1,166,739 |
1,046,256 |
11.36064 |
24.18 |
8,902,278 |
10,456,530 |
-14.86 |
2006/09 |
1,166,739 |
964,149 |
982,195 |
21.01231 |
18.79 |
7,602,991 |
9,410,271 |
-19.21 |
2006/08 |
964,149 |
1,353,690 |
1,266,571 |
-28.77623 |
-23.88 |
6,436,252 |
8,428,076 |
-23.63 |
2006/07 |
1,353,690 |
1,244,772 |
1,015,723 |
8.750036 |
33.27 |
5,472,103 |
7,161,505 |
-23.59 |
2006/06 |
1,244,772 |
1,145,796 |
1,220,192 |
8.638186 |
2.01 |
4,118,412 |
6,146,307 |
-32.99 |
2006/05 |
1,145,796 |
537,004 |
770,358 |
113.3682 |
48.74 |
2,873,640 |
4,926,115 |
-41.67 |
2006/04 |
537,004 |
599,807 |
1,062,958 |
-10.47054 |
-49.48 |
1,727,844 |
4,155,757 |
-58.42 |
2006/03 |
599,807 |
557,205 |
1,272,884 |
7.64566 |
-52.88 |
1,190,841 |
3,092,799 |
-61.5 |
2006/02 |
557,205 |
33,829 |
721,264 |
1547.122 |
-22.75 |
591,033 |
1,819,915 |
-67.52 |
2006/01 |
33,829 |
431,064 |
1,098,651 |
-92.15221 |
-96.92 |
33,829 |
1,098,651 |
-96.92 |
2005/12 |
431,064 |
1,146,772 |
1,066,799 |
-62.41066 |
-59.59 |
12,034,360 |
11,481,790 |
4.81 |
2005/11 |
1,146,772 |
1,046,256 |
463,493 |
9.607209 |
147.42 |
11,603,300 |
10,414,990 |
11.41 |
2005/10 |
1,046,256 |
982,195 |
976,854 |
6.522229 |
7.1 |
10,456,530 |
9,951,498 |
5.07 |
2005/09 |
982,195 |
1,266,571 |
1,086,740 |
-22.45243 |
-9.62 |
9,410,271 |
8,974,644 |
4.85 |
2005/08 |
1,266,571 |
1,015,723 |
1,217,618 |
24.6965 |
4.02 |
8,428,076 |
7,887,904 |
6.85 |
2005/07 |
1,015,723 |
1,220,192 |
1,186,959 |
-16.75712 |
-14.43 |
7,161,505 |
6,670,286 |
7.36 |
2005/06 |
1,220,192 |
770,358 |
1,119,340 |
58.39285 |
9.01 |
6,146,307 |
5,483,327 |
12.09 |
2005/05 |
770,358 |
1,062,958 |
981,918 |
-27.52696 |
-21.55 |
4,926,115 |
4,363,779 |
12.89 |
2005/04 |
1,062,958 |
1,272,884 |
651,172 |
-16.49216 |
63.24 |
4,155,757 |
3,381,502 |
22.9 |
2005/03 |
1,272,884 |
721,264 |
1,051,444 |
76.47963 |
21.06 |
3,092,799 |
2,730,847 |
13.25 |
2005/02 |
721,264 |
1,098,651 |
934,251 |
-34.35003 |
-22.8 |
1,819,915 |
1,679,403 |
8.37 |
2005/01 |
1,098,651 |
1,066,799 |
745,152 |
2.985754 |
47.44 |
1,098,651 |
745,152 |
47.44 |
2004/12 |
1,066,799 |
463,493 |
1,091,842 |
130.1651 |
-2.29 |
11,481,790 |
11,261,350 |
1.96 |
2004/11 |
463,493 |
976,854 |
952,077 |
-52.55248 |
-51.32 |
10,414,990 |
10,169,510 |
2.41 |
2004/10 |
976,854 |
1,086,740 |
776,268 |
-10.11153 |
25.84 |
9,951,498 |
9,217,432 |
7.96 |
2004/09 |
1,086,740 |
1,217,618 |
700,725 |
-10.74869 |
55.09 |
8,974,644 |
8,435,080 |
6.4 |
2004/08 |
1,217,618 |
1,186,959 |
821,134 |
2.582987 |
48.28 |
7,887,904 |
7,737,802 |
1.94 |
2004/07 |
1,186,959 |
1,119,340 |
1,183,548 |
6.040971 |
0.29 |
6,670,286 |
6,916,668 |
-3.56 |
2004/06 |
1,119,340 |
981,918 |
1,137,220 |
13.99526 |
-1.57 |
5,483,327 |
5,733,121 |
-4.36 |
2004/05 |
981,918 |
651,172 |
996,388 |
50.79242 |
-1.45 |
4,363,779 |
4,595,901 |
-5.05 |
2004/04 |
651,172 |
1,051,444 |
981,409 |
-38.06879 |
-33.65 |
3,381,502 |
3,599,512 |
-6.06 |
2004/03 |
1,051,444 |
934,251 |
863,544 |
12.54406 |
21.76 |
2,730,847 |
2,587,783 |
5.53 |
2004/02 |
934,251 |
745,152 |
770,327 |
25.37724 |
21.28 |
1,679,403 |
1,724,240 |
-2.6 |
2004/01 |
745,152 |
1,091,842 |
953,912 |
-31.75276 |
-21.88 |
745,152 |
953,912 |
-21.88 |
2003/12 |
1,091,842 |
|
935,696 |
|
16.69 |
11,261,350 |
4,964,858 |
126.82 |
|
 |