|
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(%) |
2015/02 |
95,046 |
103,791 |
80,124 |
8.425586 |
18.62 |
198,837 |
173,254 |
14.77 |
2015/01 |
103,791 |
154,381 |
93,130 |
32.76958 |
11.45 |
103,791 |
93,130 |
11.45 |
2014/12 |
154,381 |
108,805 |
89,472 |
-41.88778 |
72.55 |
1,234,104 |
1,082,324 |
14.02 |
2014/11 |
108,805 |
104,815 |
98,006 |
-3.806707 |
11.02 |
1,079,723 |
992,852 |
8.75 |
2014/10 |
104,815 |
97,294 |
80,273 |
-7.730178 |
30.57 |
970,918 |
894,846 |
8.5 |
2014/09 |
97,294 |
101,821 |
100,687 |
4.446037 |
-3.37 |
866,103 |
814,573 |
6.33 |
2014/08 |
101,821 |
106,013 |
94,186 |
3.954232 |
8.11 |
768,810 |
713,886 |
7.69 |
2014/07 |
106,013 |
86,243 |
101,030 |
-22.9236 |
4.93 |
666,989 |
619,700 |
7.63 |
2014/06 |
86,243 |
99,683 |
79,301 |
13.48274 |
8.75 |
560,976 |
518,669 |
8.16 |
2014/05 |
99,683 |
97,484 |
112,966 |
-2.255755 |
-11.76 |
474,734 |
439,368 |
8.05 |
2014/04 |
97,484 |
104,313 |
113,067 |
-6.546643 |
-13.78 |
375,051 |
326,402 |
14.9 |
2014/03 |
104,313 |
56,327 |
75,414 |
85.19183 |
38.32 |
277,567 |
213,334 |
30.11 |
2014/02 |
56,327 |
63,299 |
38,258 |
-11.01439 |
47.23 |
119,626 |
80,952 |
47.77 |
2014/01 |
63,299 |
76,971 |
42,694 |
-17.76254 |
48.26 |
63,299 |
42,694 |
48.26 |
2013/12 |
76,971 |
57,717 |
38,816 |
33.35932 |
98.3 |
611,692 |
344,129 |
77.75 |
2013/11 |
57,717 |
52,241 |
29,604 |
10.48219 |
94.96 |
534,721 |
305,313 |
75.14 |
2013/10 |
52,241 |
53,407 |
29,778 |
-2.183234 |
75.43 |
477,004 |
275,709 |
73.01 |
2013/09 |
53,407 |
53,826 |
26,740 |
-0.7784342 |
99.73 |
424,763 |
245,931 |
72.72 |
2013/08 |
53,826 |
57,072 |
29,223 |
-5.687552 |
84.19 |
371,356 |
219,191 |
69.42 |
2013/07 |
57,072 |
53,690 |
27,456 |
6.299125 |
107.87 |
317,530 |
189,968 |
67.15 |
2013/06 |
53,690 |
53,014 |
26,291 |
1.275135 |
104.21 |
274,147 |
162,512 |
68.69 |
2013/05 |
53,014 |
45,918 |
28,898 |
15.45364 |
83.45 |
220,457 |
136,221 |
61.84 |
2013/04 |
45,918 |
40,573 |
27,572 |
13.17379 |
66.54 |
167,443 |
107,323 |
56.02 |
2013/03 |
40,573 |
38,258 |
27,391 |
6.051022 |
48.13 |
121,525 |
79,751 |
52.38 |
2013/02 |
38,258 |
42,694 |
26,916 |
-10.39022 |
42.14 |
80,952 |
52,360 |
54.61 |
2013/01 |
42,694 |
38,816 |
25,444 |
9.990726 |
67.8 |
42,694 |
25,444 |
67.8 |
2012/12 |
38,816 |
29,604 |
26,350 |
31.11742 |
47.31 |
344,129 |
314,695 |
9.35 |
2012/11 |
29,604 |
29,778 |
26,553 |
-0.584324 |
11.49 |
305,313 |
288,345 |
5.88 |
2012/10 |
29,778 |
26,740 |
33,027 |
11.36126 |
-9.84 |
275,709 |
261,792 |
5.32 |
2012/09 |
26,740 |
29,223 |
25,949 |
-8.496733 |
3.05 |
245,931 |
228,765 |
7.5 |
2012/08 |
29,223 |
27,456 |
27,647 |
6.435752 |
5.7 |
219,191 |
202,816 |
8.07 |
2012/07 |
27,456 |
26,291 |
26,041 |
4.431174 |
5.43 |
189,968 |
175,169 |
8.45 |
2012/06 |
26,291 |
28,898 |
25,376 |
-9.021386 |
3.61 |
162,512 |
149,128 |
8.97 |
2012/05 |
28,898 |
27,572 |
26,876 |
4.809227 |
7.52 |
136,221 |
123,752 |
10.08 |
2012/04 |
27,572 |
27,391 |
26,177 |
0.660801 |
5.33 |
107,323 |
96,876 |
10.78 |
2012/03 |
27,391 |
26,916 |
26,257 |
1.76475 |
4.32 |
79,751 |
70,699 |
12.8 |
2012/02 |
26,916 |
25,444 |
21,039 |
5.785254 |
27.93 |
52,360 |
44,442 |
17.82 |
2012/01 |
25,444 |
26,350 |
23,403 |
-3.43833 |
8.72 |
25,444 |
23,403 |
8.72 |
2011/12 |
26,350 |
26,553 |
28,454 |
-0.7645087 |
-7.39 |
314,695 |
287,111 |
9.61 |
2011/11 |
26,553 |
33,027 |
24,805 |
-19.60214 |
7.05 |
288,345 |
258,657 |
11.48 |
2011/10 |
33,027 |
25,949 |
23,994 |
27.27658 |
37.65 |
261,792 |
233,852 |
11.95 |
2011/09 |
25,949 |
27,647 |
23,852 |
-6.141715 |
8.79 |
228,765 |
209,858 |
9.01 |
2011/08 |
27,647 |
26,041 |
24,533 |
6.167198 |
12.69 |
202,816 |
186,006 |
9.04 |
2011/07 |
26,041 |
25,376 |
24,245 |
2.620586 |
7.41 |
175,169 |
161,473 |
8.48 |
2011/06 |
25,376 |
26,876 |
23,889 |
-5.581188 |
6.22 |
149,128 |
137,228 |
8.67 |
2011/05 |
26,876 |
26,177 |
23,619 |
2.670283 |
13.79 |
123,752 |
113,339 |
9.19 |
2011/04 |
26,177 |
26,257 |
23,927 |
-0.3046807 |
9.4 |
96,876 |
89,720 |
7.98 |
2011/03 |
26,257 |
21,039 |
24,030 |
24.80156 |
9.27 |
70,699 |
65,793 |
7.46 |
2011/02 |
21,039 |
23,403 |
20,821 |
-10.10127 |
1.05 |
44,442 |
41,763 |
6.41 |
2011/01 |
23,403 |
28,454 |
20,942 |
-17.75146 |
11.75 |
23,403 |
20,942 |
11.75 |
2010/12 |
28,454 |
24,805 |
23,630 |
14.71074 |
20.41 |
287,111 |
242,420 |
18.44 |
2010/11 |
24,805 |
23,994 |
21,963 |
3.380012 |
12.94 |
258,657 |
218,790 |
18.22 |
2010/10 |
23,994 |
23,852 |
21,555 |
0.5953379 |
11.32 |
233,852 |
196,827 |
18.81 |
2010/09 |
23,852 |
24,533 |
21,065 |
-2.775853 |
13.23 |
209,858 |
175,272 |
19.73 |
2010/08 |
24,533 |
24,245 |
19,708 |
1.187874 |
24.48 |
186,006 |
154,207 |
20.62 |
2010/07 |
24,245 |
23,889 |
21,015 |
1.490226 |
15.37 |
161,473 |
134,499 |
20.06 |
2010/06 |
23,889 |
23,619 |
19,618 |
1.143147 |
21.77 |
137,228 |
113,484 |
20.92 |
2010/05 |
23,619 |
23,927 |
19,061 |
-1.287249 |
23.91 |
113,339 |
93,866 |
20.75 |
2010/04 |
23,927 |
24,030 |
20,141 |
-0.4286309 |
18.8 |
89,720 |
74,805 |
19.94 |
2010/03 |
24,030 |
20,821 |
19,282 |
15.41232 |
24.62 |
65,793 |
54,664 |
20.36 |
2010/02 |
20,821 |
20,942 |
17,776 |
-0.5777863 |
17.13 |
41,763 |
35,382 |
18.03 |
2010/01 |
20,942 |
23,630 |
17,606 |
-11.37537 |
18.95 |
20,942 |
17,606 |
18.95 |
2009/12 |
23,630 |
21,963 |
20,184 |
7.590037 |
17.07 |
242,420 |
222,825 |
8.79 |
2009/11 |
21,963 |
21,555 |
17,478 |
1.892832 |
25.66 |
218,790 |
202,641 |
7.97 |
2009/10 |
21,555 |
21,065 |
19,516 |
2.326133 |
10.45 |
196,827 |
185,163 |
6.3 |
2009/09 |
21,065 |
19,708 |
18,789 |
6.885529 |
12.11 |
175,272 |
165,647 |
5.81 |
2009/08 |
19,708 |
21,015 |
17,917 |
-6.219367 |
10 |
154,207 |
146,858 |
5 |
2009/07 |
21,015 |
19,618 |
18,850 |
7.121012 |
11.49 |
134,499 |
128,941 |
4.31 |
2009/06 |
19,618 |
19,061 |
19,545 |
2.922197 |
0.37 |
113,484 |
110,091 |
3.08 |
2009/05 |
19,061 |
20,141 |
19,638 |
-5.362196 |
-2.94 |
93,866 |
90,595 |
3.61 |
2009/04 |
20,141 |
19,282 |
17,637 |
4.454932 |
14.2 |
74,805 |
70,957 |
5.42 |
2009/03 |
19,282 |
17,776 |
17,898 |
8.472097 |
7.73 |
54,664 |
53,320 |
2.52 |
2009/02 |
17,776 |
17,606 |
16,701 |
0.9655799 |
6.44 |
35,382 |
35,422 |
-0.11 |
2009/01 |
17,606 |
20,184 |
18,721 |
-12.77249 |
-5.96 |
17,606 |
18,721 |
-5.96 |
2008/12 |
20,184 |
17,478 |
17,835 |
15.48232 |
13.17 |
222,825 |
204,453 |
8.99 |
2008/11 |
17,478 |
19,516 |
17,387 |
-10.44271 |
0.52 |
202,641 |
186,618 |
8.59 |
2008/10 |
19,516 |
18,789 |
18,162 |
3.869285 |
7.46 |
185,163 |
169,231 |
9.41 |
2008/09 |
18,789 |
17,917 |
15,907 |
4.866886 |
18.12 |
165,647 |
151,069 |
9.65 |
2008/08 |
17,917 |
18,850 |
18,290 |
-4.949602 |
-2.04 |
146,858 |
135,162 |
8.65 |
2008/07 |
18,850 |
19,545 |
18,470 |
-3.555897 |
2.06 |
128,941 |
116,872 |
10.33 |
2008/06 |
19,545 |
19,638 |
16,847 |
-0.4735717 |
16.01 |
110,091 |
98,402 |
11.88 |
2008/05 |
19,638 |
17,637 |
18,499 |
11.34547 |
6.16 |
90,595 |
81,555 |
11.08 |
2008/04 |
17,637 |
17,898 |
16,327 |
-1.458264 |
8.02 |
70,957 |
63,056 |
12.53 |
2008/03 |
17,898 |
16,701 |
16,948 |
7.167236 |
5.61 |
53,320 |
46,729 |
14.1 |
2008/02 |
16,701 |
18,721 |
14,284 |
-10.79002 |
16.92 |
35,422 |
29,781 |
18.94 |
2008/01 |
18,721 |
17,835 |
15,497 |
4.96776 |
20.8 |
18,721 |
15,497 |
20.8 |
2007/12 |
17,835 |
17,387 |
13,516 |
2.576638 |
31.95 |
204,453 |
183,250 |
11.57 |
2007/11 |
17,387 |
18,162 |
13,851 |
-4.267151 |
25.53 |
186,618 |
169,734 |
9.95 |
2007/10 |
18,162 |
15,907 |
14,041 |
14.17615 |
29.35 |
169,231 |
155,883 |
8.56 |
2007/09 |
15,907 |
18,290 |
13,411 |
-13.02898 |
18.61 |
151,069 |
141,842 |
6.51 |
2007/08 |
18,290 |
18,470 |
14,064 |
-0.9745533 |
30.05 |
135,162 |
128,431 |
5.24 |
2007/07 |
18,470 |
16,847 |
13,642 |
9.633762 |
35.39 |
116,872 |
114,367 |
2.19 |
2007/06 |
16,847 |
18,499 |
16,533 |
-8.930212 |
1.9 |
98,402 |
100,725 |
-2.31 |
2007/05 |
18,499 |
16,327 |
17,808 |
13.30312 |
3.88 |
81,555 |
84,192 |
-3.13 |
2007/04 |
16,327 |
16,948 |
15,407 |
-3.664149 |
5.97 |
63,056 |
66,384 |
-5.01 |
2007/03 |
16,948 |
14,284 |
17,273 |
18.65024 |
-1.88 |
46,729 |
50,977 |
-8.33 |
2007/02 |
14,284 |
15,497 |
15,509 |
-7.827322 |
-7.9 |
29,781 |
33,704 |
-11.64 |
2007/01 |
15,497 |
13,516 |
18,195 |
14.6567 |
-14.83 |
15,497 |
18,195 |
-14.83 |
2006/12 |
13,516 |
13,851 |
18,839 |
-2.418598 |
-28.26 |
183,250 |
240,927 |
-23.94 |
2006/11 |
13,851 |
14,041 |
19,725 |
-1.35318 |
-29.78 |
169,734 |
222,088 |
-23.57 |
2006/10 |
14,041 |
13,411 |
20,343 |
4.697636 |
-30.98 |
155,883 |
202,363 |
-22.97 |
2006/09 |
13,411 |
14,064 |
19,588 |
-4.64306 |
-31.53 |
141,842 |
182,020 |
-22.07 |
2006/08 |
14,064 |
13,642 |
20,381 |
3.093388 |
-30.99 |
128,431 |
162,432 |
-20.93 |
2006/07 |
13,642 |
16,533 |
20,211 |
-17.48624 |
-32.5 |
114,367 |
142,051 |
-19.49 |
2006/06 |
16,533 |
17,808 |
20,744 |
-7.159703 |
-20.3 |
100,725 |
121,840 |
-17.33 |
2006/05 |
17,808 |
15,407 |
19,914 |
15.58383 |
-10.58 |
84,192 |
101,096 |
-16.72 |
2006/04 |
15,407 |
17,273 |
21,174 |
-10.80299 |
-27.24 |
66,384 |
81,182 |
-18.23 |
2006/03 |
17,273 |
15,509 |
21,118 |
11.37404 |
-18.21 |
50,977 |
60,008 |
-15.05 |
2006/02 |
15,509 |
18,195 |
18,536 |
-14.7623 |
-16.33 |
33,704 |
38,890 |
-13.34 |
2006/01 |
18,195 |
18,839 |
20,354 |
-3.41844 |
-10.61 |
18,195 |
20,354 |
-10.61 |
2005/12 |
18,839 |
19,725 |
20,083 |
-4.491762 |
-6.19 |
240,927 |
237,975 |
1.24 |
2005/11 |
19,725 |
20,343 |
20,137 |
-3.0379 |
-2.05 |
222,088 |
217,892 |
1.93 |
2005/10 |
20,343 |
19,588 |
18,849 |
3.854401 |
7.93 |
202,363 |
197,755 |
2.33 |
2005/09 |
19,588 |
20,381 |
18,901 |
-3.890879 |
3.63 |
182,020 |
178,906 |
1.74 |
2005/08 |
20,381 |
20,211 |
19,712 |
0.8411261 |
3.39 |
162,432 |
160,005 |
1.52 |
2005/07 |
20,211 |
20,744 |
19,761 |
-2.569418 |
2.28 |
142,051 |
140,293 |
1.25 |
2005/06 |
20,744 |
19,914 |
18,393 |
4.167922 |
12.78 |
121,840 |
120,532 |
1.09 |
2005/05 |
19,914 |
21,174 |
19,379 |
-5.950694 |
2.76 |
101,096 |
102,139 |
-1.02 |
2005/04 |
21,174 |
21,118 |
20,940 |
0.2651766 |
1.12 |
81,182 |
82,760 |
-1.91 |
2005/03 |
21,118 |
18,536 |
20,648 |
13.92965 |
2.28 |
60,008 |
61,820 |
-2.93 |
2005/02 |
18,536 |
20,354 |
20,486 |
-8.931905 |
-9.52 |
38,890 |
41,172 |
-5.54 |
2005/01 |
20,354 |
20,083 |
20,686 |
1.3494 |
-1.6 |
20,354 |
20,686 |
-1.6 |
2004/12 |
20,083 |
20,137 |
21,204 |
-0.2681631 |
-5.29 |
237,975 |
274,611 |
-13.34 |
2004/11 |
20,137 |
18,849 |
19,119 |
6.833254 |
5.32 |
217,892 |
253,407 |
-14.02 |
2004/10 |
18,849 |
18,901 |
22,360 |
-0.2751177 |
-15.7 |
197,755 |
234,288 |
-15.59 |
2004/09 |
18,901 |
19,712 |
20,945 |
-4.114245 |
-9.76 |
178,906 |
211,928 |
-15.58 |
2004/08 |
19,712 |
19,761 |
19,651 |
-0.2479632 |
0.31 |
160,005 |
190,983 |
-16.22 |
2004/07 |
19,761 |
18,393 |
23,650 |
7.437612 |
-16.44 |
140,293 |
171,332 |
-18.12 |
2004/06 |
18,393 |
19,379 |
23,475 |
-5.087982 |
-21.65 |
120,532 |
147,682 |
-18.38 |
2004/05 |
19,379 |
20,940 |
28,770 |
-7.454632 |
-32.64 |
102,139 |
124,207 |
-17.77 |
2004/04 |
20,940 |
20,648 |
24,589 |
1.414181 |
-14.84 |
82,760 |
95,437 |
-13.28 |
2004/03 |
20,648 |
20,486 |
25,546 |
0.7907839 |
-19.17 |
61,820 |
70,848 |
-12.74 |
2004/02 |
20,486 |
20,686 |
20,876 |
-0.9668375 |
-1.87 |
41,172 |
45,302 |
-9.12 |
2004/01 |
20,686 |
21,204 |
24,426 |
-2.442935 |
-15.31 |
20,686 |
24,426 |
-15.31 |
2003/12 |
21,204 |
19,119 |
23,701 |
10.90538 |
-10.54 |
274,611 |
303,725 |
-9.59 |
2003/11 |
19,119 |
22,360 |
25,244 |
-14.49463 |
-24.26 |
253,407 |
280,024 |
-9.51 |
2003/10 |
22,360 |
20,945 |
25,577 |
6.755789 |
-12.58 |
234,288 |
254,780 |
-8.04 |
2003/09 |
20,945 |
19,651 |
25,657 |
6.584907 |
-18.37 |
211,928 |
229,203 |
-7.54 |
2003/08 |
19,651 |
23,650 |
27,057 |
-16.90909 |
-27.37 |
190,983 |
203,546 |
-6.17 |
2003/07 |
23,650 |
23,475 |
27,900 |
0.7454739 |
-15.23 |
171,332 |
176,489 |
-2.92 |
2003/06 |
23,475 |
28,770 |
24,746 |
-18.40459 |
-5.14 |
147,682 |
148,589 |
-0.61 |
2003/05 |
28,770 |
24,589 |
26,793 |
17.00354 |
7.38 |
124,207 |
123,843 |
0.29 |
2003/04 |
24,589 |
25,546 |
25,098 |
-3.746183 |
-2.03 |
95,437 |
97,050 |
-1.66 |
2003/03 |
25,546 |
20,876 |
25,027 |
22.37019 |
2.07 |
70,848 |
80,304 |
-11.78 |
2003/02 |
20,876 |
24,426 |
22,432 |
-14.53369 |
-6.94 |
45,302 |
46,925 |
-3.46 |
2003/01 |
24,426 |
|
24,493 |
|
-0.27 |
24,426 |
24,493 |
-0.27 |
|
|