|
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(%) |
2014/05 |
11,652 |
14,839 |
13,913 |
21.47719 |
-16.25 |
62,868 |
69,764 |
-9.88 |
2014/04 |
14,839 |
13,837 |
14,242 |
7.241454 |
4.19 |
51,216 |
55,851 |
-8.3 |
2014/03 |
13,837 |
9,960 |
15,479 |
38.9257 |
-10.61 |
36,377 |
41,609 |
-12.57 |
2014/02 |
9,960 |
12,580 |
12,354 |
-20.82671 |
-19.38 |
22,540 |
26,130 |
-13.74 |
2014/01 |
12,580 |
10,942 |
13,776 |
14.96984 |
-8.68 |
12,580 |
13,776 |
-8.68 |
2013/12 |
10,942 |
15,195 |
12,254 |
-27.98947 |
-10.71 |
165,190 |
152,778 |
8.12 |
2013/11 |
15,195 |
12,947 |
11,575 |
17.36309 |
31.27 |
154,248 |
140,524 |
9.77 |
2013/10 |
12,947 |
12,379 |
14,441 |
4.588416 |
-10.35 |
139,053 |
128,949 |
7.84 |
2013/09 |
12,379 |
13,235 |
12,333 |
-6.467699 |
0.37 |
126,106 |
114,508 |
10.13 |
2013/08 |
13,235 |
13,394 |
11,326 |
-1.187099 |
16.86 |
113,727 |
102,175 |
11.31 |
2013/07 |
13,394 |
17,334 |
13,424 |
-22.72989 |
-0.22 |
100,492 |
90,849 |
10.61 |
2013/06 |
17,334 |
13,913 |
12,497 |
24.58851 |
38.71 |
87,098 |
77,425 |
12.49 |
2013/05 |
13,913 |
14,242 |
13,838 |
-2.310069 |
0.54 |
69,764 |
64,928 |
7.45 |
2013/04 |
14,242 |
15,479 |
14,538 |
-7.991473 |
-2.04 |
55,851 |
51,090 |
9.32 |
2013/03 |
15,479 |
12,354 |
15,219 |
25.29545 |
1.71 |
41,609 |
36,552 |
13.84 |
2013/02 |
12,354 |
13,776 |
9,810 |
-10.3223 |
25.93 |
26,130 |
21,333 |
22.49 |
2013/01 |
13,776 |
12,254 |
11,523 |
12.42043 |
19.55 |
13,776 |
11,523 |
19.55 |
2012/12 |
12,254 |
11,575 |
12,583 |
5.866091 |
-2.61 |
152,778 |
156,287 |
-2.25 |
2012/11 |
11,575 |
14,441 |
13,083 |
-19.84627 |
-11.53 |
140,524 |
143,704 |
-2.21 |
2012/10 |
14,441 |
12,333 |
12,251 |
17.09235 |
17.88 |
128,949 |
130,621 |
-1.28 |
2012/09 |
12,333 |
11,326 |
13,427 |
8.891047 |
-8.15 |
114,508 |
118,370 |
-3.26 |
2012/08 |
11,326 |
13,424 |
11,768 |
-15.62873 |
-3.76 |
102,175 |
104,943 |
-2.64 |
2012/07 |
13,424 |
12,497 |
14,546 |
7.41778 |
-7.71 |
90,849 |
93,175 |
-2.5 |
2012/06 |
12,497 |
13,838 |
14,155 |
-9.690706 |
-11.71 |
77,425 |
78,629 |
-1.53 |
2012/05 |
13,838 |
14,538 |
13,231 |
-4.814968 |
4.59 |
64,928 |
64,474 |
0.7 |
2012/04 |
14,538 |
15,219 |
15,677 |
-4.474669 |
-7.27 |
51,090 |
51,243 |
-0.3 |
2012/03 |
15,219 |
9,810 |
12,534 |
55.13762 |
21.42 |
36,552 |
35,566 |
2.77 |
2012/02 |
9,810 |
11,523 |
10,626 |
-14.86592 |
-7.68 |
21,333 |
23,032 |
-7.38 |
2012/01 |
11,523 |
12,583 |
12,406 |
-8.424065 |
-7.12 |
11,523 |
12,406 |
-7.12 |
2011/12 |
12,583 |
13,083 |
13,028 |
-3.821753 |
-3.42 |
156,287 |
151,435 |
3.2 |
2011/11 |
13,083 |
12,251 |
11,594 |
6.791283 |
12.84 |
143,704 |
138,407 |
3.83 |
2011/10 |
12,251 |
13,427 |
12,441 |
-8.758471 |
-1.53 |
130,621 |
126,813 |
3 |
2011/09 |
13,427 |
11,768 |
14,551 |
14.09755 |
-7.72 |
118,370 |
114,372 |
3.5 |
2011/08 |
11,768 |
14,546 |
13,427 |
-19.09803 |
-12.36 |
104,943 |
99,821 |
5.13 |
2011/07 |
14,546 |
14,155 |
12,342 |
2.762275 |
17.86 |
93,175 |
86,394 |
7.85 |
2011/06 |
14,155 |
13,231 |
11,004 |
6.983599 |
28.64 |
78,629 |
74,052 |
6.18 |
2011/05 |
13,231 |
15,677 |
14,339 |
-15.60248 |
-7.73 |
64,474 |
63,048 |
2.26 |
2011/04 |
15,677 |
12,534 |
11,962 |
25.07579 |
31.06 |
51,243 |
48,709 |
5.2 |
2011/03 |
12,534 |
10,626 |
14,208 |
17.95596 |
-11.78 |
35,566 |
36,747 |
-3.21 |
2011/02 |
10,626 |
12,406 |
12,082 |
-14.3479 |
-12.05 |
23,032 |
22,539 |
2.19 |
2011/01 |
12,406 |
13,028 |
10,457 |
-4.774332 |
18.64 |
12,406 |
10,457 |
18.64 |
2010/12 |
13,028 |
11,594 |
9,106 |
12.36847 |
43.07 |
151,435 |
150,319 |
0.74 |
2010/11 |
11,594 |
12,441 |
11,990 |
-6.808134 |
-3.3 |
138,407 |
141,213 |
-1.99 |
2010/10 |
12,441 |
14,551 |
14,019 |
-14.50072 |
-11.26 |
126,813 |
129,223 |
-1.86 |
2010/09 |
14,551 |
13,427 |
13,166 |
8.371192 |
10.52 |
114,372 |
115,204 |
-0.72 |
2010/08 |
13,427 |
12,342 |
11,129 |
8.79112 |
20.65 |
99,821 |
102,038 |
-2.17 |
2010/07 |
12,342 |
11,004 |
12,412 |
12.15921 |
-0.56 |
86,394 |
90,909 |
-4.97 |
2010/06 |
11,004 |
14,339 |
12,807 |
-23.25825 |
-14.08 |
74,052 |
78,497 |
-5.66 |
2010/05 |
14,339 |
11,962 |
15,971 |
19.87126 |
-10.22 |
63,048 |
65,690 |
-4.02 |
2010/04 |
11,962 |
14,208 |
13,030 |
-15.80799 |
-8.2 |
48,709 |
49,719 |
-2.03 |
2010/03 |
14,208 |
12,082 |
11,236 |
17.59643 |
26.45 |
36,747 |
36,689 |
0.16 |
2010/02 |
12,082 |
10,457 |
11,719 |
15.53983 |
3.1 |
22,539 |
25,453 |
-11.45 |
2010/01 |
10,457 |
9,106 |
13,734 |
14.83637 |
-23.86 |
10,457 |
13,734 |
-23.86 |
2009/12 |
9,106 |
11,990 |
13,136 |
-24.05338 |
-30.68 |
150,319 |
162,237 |
-7.35 |
2009/11 |
11,990 |
14,019 |
14,153 |
-14.47322 |
-15.28 |
141,213 |
149,101 |
-5.29 |
2009/10 |
14,019 |
13,166 |
14,787 |
6.478809 |
-5.19 |
129,223 |
134,948 |
-4.24 |
2009/09 |
13,166 |
11,129 |
12,355 |
18.30353 |
6.56 |
115,204 |
120,161 |
-4.13 |
2009/08 |
11,129 |
12,412 |
14,478 |
-10.33677 |
-23.13 |
102,038 |
107,806 |
-5.35 |
2009/07 |
12,412 |
12,807 |
12,909 |
-3.084251 |
-3.85 |
90,909 |
93,328 |
-2.59 |
2009/06 |
12,807 |
15,971 |
14,309 |
-19.81091 |
-10.5 |
78,497 |
80,419 |
-2.39 |
2009/05 |
15,971 |
13,030 |
15,110 |
22.57099 |
5.7 |
65,690 |
66,110 |
-0.64 |
2009/04 |
13,030 |
11,236 |
13,349 |
15.96654 |
-2.39 |
49,719 |
51,000 |
-2.51 |
2009/03 |
11,236 |
11,719 |
14,059 |
-4.121512 |
-20.08 |
36,689 |
37,651 |
-2.56 |
2009/02 |
11,719 |
13,734 |
10,482 |
-14.67162 |
11.8 |
25,453 |
23,592 |
7.89 |
2009/01 |
13,734 |
13,136 |
13,110 |
4.552375 |
4.76 |
13,734 |
13,110 |
4.76 |
2008/12 |
13,136 |
14,153 |
14,964 |
-7.185756 |
-12.22 |
162,237 |
164,288 |
-1.25 |
2008/11 |
14,153 |
14,787 |
14,708 |
-4.28755 |
-3.77 |
149,101 |
149,324 |
-0.15 |
2008/10 |
14,787 |
12,355 |
15,002 |
19.68434 |
-1.43 |
134,948 |
134,616 |
0.25 |
2008/09 |
12,355 |
14,478 |
13,078 |
-14.66363 |
-5.53 |
120,161 |
119,614 |
0.46 |
2008/08 |
14,478 |
12,909 |
12,349 |
12.15431 |
17.24 |
107,806 |
106,536 |
1.19 |
2008/07 |
12,909 |
14,309 |
15,546 |
-9.784052 |
-16.96 |
93,328 |
94,187 |
-0.91 |
2008/06 |
14,309 |
15,110 |
14,802 |
-5.301125 |
-3.33 |
80,419 |
78,641 |
2.26 |
2008/05 |
15,110 |
13,349 |
15,628 |
13.192 |
-3.31 |
66,110 |
63,839 |
3.56 |
2008/04 |
13,349 |
14,059 |
11,876 |
-5.050146 |
12.4 |
51,000 |
48,211 |
5.78 |
2008/03 |
14,059 |
10,482 |
11,499 |
34.12517 |
22.26 |
37,651 |
36,335 |
3.62 |
2008/02 |
10,482 |
13,110 |
13,539 |
-20.04577 |
-22.58 |
23,592 |
24,836 |
-5.01 |
2008/01 |
13,110 |
14,964 |
11,297 |
-12.38974 |
16.05 |
13,110 |
11,297 |
16.05 |
2007/12 |
14,964 |
14,708 |
14,084 |
1.740549 |
6.25 |
164,288 |
158,781 |
3.47 |
2007/11 |
14,708 |
15,002 |
14,856 |
-1.959739 |
-1 |
149,324 |
144,697 |
3.2 |
2007/10 |
15,002 |
13,078 |
14,138 |
14.71173 |
6.11 |
134,616 |
129,841 |
3.68 |
2007/09 |
13,078 |
12,349 |
12,921 |
5.903312 |
1.22 |
119,614 |
115,703 |
3.38 |
2007/08 |
12,349 |
15,546 |
14,603 |
-20.56478 |
-15.44 |
106,536 |
102,782 |
3.65 |
2007/07 |
15,546 |
14,802 |
13,578 |
5.026348 |
14.49 |
94,187 |
88,179 |
6.81 |
2007/06 |
14,802 |
15,628 |
11,429 |
-5.285385 |
29.51 |
78,641 |
74,601 |
5.42 |
2007/05 |
15,628 |
11,876 |
13,312 |
31.59313 |
17.4 |
63,839 |
63,172 |
1.06 |
2007/04 |
11,876 |
11,499 |
11,905 |
3.278546 |
-0.24 |
48,211 |
49,860 |
-3.31 |
2007/03 |
11,499 |
13,539 |
14,789 |
-15.06758 |
-22.25 |
36,335 |
37,955 |
-4.27 |
2007/02 |
13,539 |
11,297 |
12,057 |
19.84598 |
12.29 |
24,836 |
23,166 |
7.21 |
2007/01 |
11,297 |
14,084 |
11,109 |
-19.78841 |
1.69 |
11,297 |
11,109 |
1.69 |
2006/12 |
14,084 |
14,856 |
13,461 |
-5.196553 |
4.63 |
158,781 |
156,542 |
1.43 |
2006/11 |
14,856 |
14,138 |
13,485 |
5.078512 |
10.17 |
144,697 |
143,081 |
1.13 |
2006/10 |
14,138 |
12,921 |
14,089 |
9.418776 |
0.35 |
129,841 |
129,596 |
0.19 |
2006/09 |
12,921 |
14,603 |
11,908 |
-11.51818 |
8.51 |
115,703 |
115,507 |
0.17 |
2006/08 |
14,603 |
13,578 |
13,473 |
7.548976 |
8.39 |
102,782 |
103,599 |
-0.79 |
2006/07 |
13,578 |
11,429 |
13,473 |
18.80305 |
0.78 |
88,179 |
90,321 |
-2.37 |
2006/06 |
11,429 |
13,312 |
13,567 |
-14.14513 |
-15.76 |
74,601 |
76,848 |
-2.92 |
2006/05 |
13,312 |
11,905 |
13,151 |
11.81856 |
1.22 |
63,172 |
63,281 |
-0.17 |
2006/04 |
11,905 |
14,789 |
14,116 |
-19.50098 |
-15.66 |
49,860 |
50,130 |
-0.54 |
2006/03 |
14,789 |
12,057 |
12,632 |
22.65904 |
17.08 |
37,955 |
36,014 |
5.39 |
2006/02 |
12,057 |
11,109 |
9,242 |
8.533622 |
30.46 |
23,166 |
23,382 |
-0.92 |
2006/01 |
11,109 |
13,461 |
14,140 |
-17.4727 |
-21.44 |
11,109 |
14,140 |
-21.44 |
2005/12 |
13,461 |
13,485 |
12,528 |
-0.1779755 |
7.45 |
156,542 |
164,827 |
-5.03 |
2005/11 |
13,485 |
14,089 |
14,775 |
-4.287033 |
-8.73 |
143,081 |
152,299 |
-6.05 |
2005/10 |
14,089 |
11,908 |
14,406 |
18.31542 |
-2.2 |
129,596 |
137,524 |
-5.76 |
2005/09 |
11,908 |
13,473 |
11,633 |
-11.61582 |
2.36 |
115,507 |
123,118 |
-6.18 |
2005/08 |
13,473 |
13,278 |
14,052 |
1.468595 |
-4.12 |
103,599 |
111,485 |
-7.07 |
2005/07 |
13,278 |
13,567 |
14,950 |
-2.130169 |
-11.18 |
90,126 |
97,433 |
-7.5 |
2005/06 |
13,567 |
13,151 |
16,298 |
3.163258 |
-16.76 |
76,848 |
82,483 |
-6.83 |
2005/05 |
13,151 |
14,116 |
14,790 |
-6.836214 |
-11.08 |
63,281 |
66,185 |
-4.39 |
2005/04 |
14,116 |
12,632 |
12,935 |
11.74794 |
9.13 |
50,130 |
51,395 |
-2.46 |
2005/03 |
12,632 |
9,242 |
12,817 |
36.68037 |
-1.44 |
36,014 |
38,460 |
-6.36 |
2005/02 |
9,242 |
14,140 |
13,268 |
-34.63932 |
-30.34 |
23,382 |
25,643 |
-8.82 |
2005/01 |
14,140 |
12,528 |
12,375 |
12.86718 |
14.26 |
14,140 |
12,375 |
14.26 |
2004/12 |
12,528 |
14,775 |
13,188 |
-15.20812 |
-5 |
164,827 |
186,142 |
-11.45 |
2004/11 |
14,775 |
14,406 |
14,183 |
2.561433 |
4.17 |
152,299 |
172,954 |
-11.94 |
2004/10 |
14,406 |
11,633 |
15,601 |
23.83736 |
-7.66 |
137,524 |
158,771 |
-13.38 |
2004/09 |
11,633 |
14,052 |
15,569 |
-17.21463 |
-25.28 |
123,118 |
143,170 |
-14.01 |
2004/08 |
14,052 |
14,950 |
16,588 |
-6.006689 |
-15.29 |
111,485 |
127,601 |
-12.63 |
2004/07 |
14,950 |
16,298 |
16,405 |
-8.270953 |
-8.87 |
97,433 |
111,013 |
-12.23 |
2004/06 |
16,298 |
14,790 |
15,048 |
10.19608 |
8.31 |
82,483 |
94,608 |
-12.82 |
2004/05 |
14,790 |
12,935 |
18,466 |
14.34094 |
-19.91 |
66,185 |
79,560 |
-16.81 |
2004/04 |
12,935 |
12,817 |
15,059 |
0.9206522 |
-14.1 |
51,395 |
61,094 |
-15.88 |
2004/03 |
12,817 |
13,268 |
16,344 |
-3.399156 |
-21.58 |
38,460 |
46,035 |
-16.45 |
2004/02 |
13,268 |
12,375 |
14,664 |
7.216162 |
-9.52 |
25,643 |
29,691 |
-13.63 |
2004/01 |
12,375 |
13,188 |
15,027 |
-6.164695 |
-17.65 |
12,375 |
15,027 |
-17.65 |
2003/12 |
13,188 |
14,183 |
17,696 |
-7.015441 |
-25.47 |
186,142 |
210,378 |
-11.52 |
2003/11 |
14,183 |
15,601 |
17,217 |
-9.089161 |
-17.62 |
172,954 |
192,685 |
-10.24 |
2003/10 |
15,601 |
15,569 |
18,329 |
0.2055366 |
-14.88 |
158,771 |
175,468 |
-9.52 |
2003/09 |
15,569 |
16,588 |
17,270 |
-6.142995 |
-9.85 |
143,170 |
157,139 |
-8.89 |
2003/08 |
16,588 |
16,405 |
18,432 |
1.115514 |
-10 |
127,601 |
139,869 |
-8.77 |
2003/07 |
16,405 |
15,048 |
17,489 |
9.01781 |
-6.2 |
111,013 |
121,437 |
-8.58 |
2003/06 |
15,048 |
18,466 |
18,718 |
-18.50969 |
-19.61 |
94,608 |
103,948 |
-8.99 |
2003/05 |
18,466 |
15,059 |
18,352 |
22.62434 |
0.62 |
79,560 |
85,230 |
-6.65 |
2003/04 |
15,059 |
16,344 |
17,462 |
-7.862213 |
-13.76 |
61,094 |
66,878 |
-8.65 |
2003/03 |
16,344 |
14,664 |
14,619 |
11.45663 |
11.8 |
46,035 |
49,416 |
-6.84 |
2003/02 |
14,664 |
15,027 |
17,311 |
-2.415652 |
-15.29 |
29,691 |
34,797 |
-14.67 |
2003/01 |
15,027 |
|
17,486 |
|
-14.06 |
15,027 |
17,486 |
-14.06 |
|
|