|
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(%) |
2014/06 |
34,616 |
30,398 |
18,835 |
-13.87591 |
83.79 |
139,445 |
176,602 |
-21.04 |
2014/05 |
30,398 |
20,711 |
21,648 |
-46.77225 |
40.42 |
104,829 |
157,767 |
-33.55 |
2014/04 |
20,711 |
17,086 |
41,444 |
21.2162 |
-50.03 |
74,431 |
136,119 |
-45.32 |
2014/03 |
17,086 |
20,177 |
30,935 |
-15.31942 |
-44.77 |
53,720 |
94,675 |
-43.26 |
2014/02 |
20,177 |
16,457 |
46,552 |
22.60436 |
-56.66 |
36,634 |
63,740 |
-42.53 |
2014/01 |
16,457 |
15,319 |
17,188 |
7.428683 |
-4.25 |
16,457 |
17,188 |
-4.25 |
2013/12 |
15,319 |
16,984 |
27,940 |
-9.803345 |
-45.17 |
314,119 |
509,978 |
-38.41 |
2013/11 |
16,984 |
24,608 |
30,151 |
-30.98179 |
-43.67 |
298,800 |
482,038 |
-38.01 |
2013/10 |
24,608 |
22,223 |
40,803 |
10.73212 |
-39.69 |
281,816 |
451,887 |
-37.64 |
2013/09 |
22,223 |
32,632 |
43,144 |
-31.89814 |
-48.49 |
257,208 |
411,084 |
-37.43 |
2013/08 |
32,632 |
25,751 |
64,724 |
26.72129 |
-49.58 |
234,985 |
367,940 |
-36.13 |
2013/07 |
25,751 |
18,835 |
87,028 |
36.71888 |
-70.41 |
202,353 |
303,216 |
-33.26 |
2013/06 |
18,835 |
21,648 |
47,153 |
-12.99427 |
-60.06 |
176,602 |
216,188 |
-18.31 |
2013/05 |
21,648 |
41,444 |
41,409 |
-47.76566 |
-47.72 |
157,767 |
169,035 |
-6.67 |
2013/04 |
41,444 |
30,935 |
37,885 |
33.97123 |
9.39 |
136,119 |
127,626 |
6.65 |
2013/03 |
30,935 |
46,552 |
26,291 |
-33.54743 |
17.66 |
94,675 |
89,741 |
5.5 |
2013/02 |
46,552 |
17,188 |
22,025 |
170.8401 |
111.36 |
63,740 |
63,451 |
0.46 |
2013/01 |
17,188 |
27,940 |
41,426 |
-38.48246 |
-58.51 |
17,188 |
41,426 |
-58.51 |
2012/12 |
27,940 |
30,151 |
20,938 |
-7.33309 |
33.44 |
509,978 |
484,665 |
5.22 |
2012/11 |
30,151 |
40,803 |
30,578 |
-26.10592 |
-1.4 |
482,038 |
463,727 |
3.95 |
2012/10 |
40,803 |
43,144 |
42,024 |
-5.426015 |
-2.91 |
451,887 |
433,149 |
4.33 |
2012/09 |
43,144 |
64,724 |
41,305 |
-33.34158 |
4.45 |
411,084 |
391,125 |
5.1 |
2012/08 |
64,724 |
87,028 |
61,911 |
-25.62853 |
4.54 |
367,940 |
349,820 |
5.18 |
2012/07 |
87,028 |
47,153 |
83,795 |
84.56514 |
3.86 |
303,216 |
287,909 |
5.32 |
2012/06 |
47,153 |
41,409 |
52,977 |
13.87138 |
-10.99 |
216,188 |
204,114 |
5.92 |
2012/05 |
41,409 |
37,885 |
39,218 |
9.301834 |
5.59 |
169,035 |
151,137 |
11.84 |
2012/04 |
37,885 |
26,291 |
40,494 |
44.09874 |
-6.44 |
127,626 |
111,919 |
14.03 |
2012/03 |
26,291 |
22,025 |
20,093 |
19.3689 |
30.85 |
89,741 |
71,425 |
25.64 |
2012/02 |
22,025 |
41,426 |
34,086 |
-46.83291 |
-35.38 |
63,451 |
51,332 |
23.61 |
2012/01 |
41,426 |
20,938 |
17,246 |
97.8508 |
140.21 |
41,426 |
17,246 |
140.21 |
2011/12 |
20,938 |
30,578 |
20,602 |
-31.52593 |
1.63 |
484,665 |
442,731 |
9.47 |
2011/11 |
30,578 |
42,024 |
24,012 |
-27.23682 |
27.34 |
463,727 |
422,129 |
9.85 |
2011/10 |
42,024 |
41,305 |
37,493 |
1.740709 |
12.08 |
433,149 |
398,117 |
8.8 |
2011/09 |
41,305 |
61,911 |
34,228 |
-33.28326 |
20.68 |
391,125 |
360,624 |
8.46 |
2011/08 |
61,911 |
83,795 |
67,847 |
-26.11612 |
-8.75 |
349,820 |
326,395 |
7.18 |
2011/07 |
83,795 |
52,977 |
73,492 |
58.17242 |
14.02 |
287,909 |
258,548 |
11.36 |
2011/06 |
52,977 |
39,218 |
42,747 |
35.08338 |
23.93 |
204,114 |
185,056 |
10.3 |
2011/05 |
39,218 |
40,494 |
36,056 |
-3.151084 |
8.77 |
151,137 |
142,309 |
6.2 |
2011/04 |
40,494 |
20,093 |
29,651 |
101.5329 |
36.57 |
111,919 |
106,253 |
5.33 |
2011/03 |
20,093 |
34,086 |
20,904 |
-41.05204 |
-3.88 |
71,425 |
76,602 |
-6.76 |
2011/02 |
34,086 |
17,246 |
38,078 |
97.64583 |
-10.48 |
51,332 |
55,698 |
-7.84 |
2011/01 |
17,246 |
20,602 |
17,620 |
-16.28968 |
-2.12 |
17,246 |
17,620 |
-2.12 |
2010/12 |
20,602 |
24,012 |
22,933 |
-14.20123 |
-10.16 |
442,731 |
401,424 |
10.29 |
2010/11 |
24,012 |
37,493 |
22,410 |
-35.95605 |
7.15 |
422,129 |
378,491 |
11.53 |
2010/10 |
37,493 |
34,228 |
27,957 |
9.538974 |
34.11 |
398,117 |
356,081 |
11.81 |
2010/09 |
34,228 |
67,847 |
27,016 |
-49.55119 |
26.7 |
360,624 |
328,124 |
9.9 |
2010/08 |
67,847 |
73,492 |
42,568 |
-7.681108 |
59.38 |
326,395 |
301,108 |
8.4 |
2010/07 |
73,492 |
42,747 |
70,479 |
71.92318 |
4.28 |
258,548 |
258,540 |
0 |
2010/06 |
42,747 |
36,056 |
36,939 |
18.55725 |
15.72 |
185,056 |
188,061 |
-1.6 |
2010/05 |
36,056 |
29,651 |
43,419 |
21.6013 |
-16.96 |
142,309 |
151,122 |
-5.83 |
2010/04 |
29,651 |
20,904 |
28,589 |
41.84367 |
3.71 |
106,253 |
107,703 |
-1.35 |
2010/03 |
20,904 |
38,078 |
21,765 |
-45.10216 |
-3.96 |
76,602 |
79,114 |
-3.18 |
2010/02 |
38,078 |
17,620 |
19,303 |
116.1067 |
97.26 |
55,698 |
57,349 |
-2.88 |
2010/01 |
17,620 |
22,933 |
38,046 |
-23.16749 |
-53.69 |
17,620 |
38,046 |
-53.69 |
2009/12 |
22,933 |
22,410 |
19,981 |
2.33378 |
14.77 |
401,424 |
372,437 |
7.78 |
2009/11 |
22,410 |
27,957 |
28,504 |
-19.84118 |
-21.38 |
378,491 |
352,456 |
7.39 |
2009/10 |
27,957 |
27,016 |
38,690 |
3.483121 |
-27.74 |
356,081 |
323,952 |
9.92 |
2009/09 |
27,016 |
42,568 |
31,949 |
-36.53448 |
-15.44 |
328,124 |
285,262 |
15.03 |
2009/08 |
42,568 |
70,479 |
53,651 |
-39.60187 |
-20.66 |
301,108 |
253,313 |
18.87 |
2009/07 |
70,479 |
36,939 |
54,830 |
90.79834 |
28.54 |
258,540 |
199,662 |
29.49 |
2009/06 |
36,939 |
43,419 |
35,975 |
-14.92434 |
2.68 |
188,061 |
144,832 |
29.85 |
2009/05 |
43,419 |
28,589 |
33,457 |
51.8731 |
29.78 |
151,122 |
108,857 |
38.83 |
2009/04 |
28,589 |
21,765 |
24,609 |
31.35309 |
16.17 |
107,703 |
75,400 |
42.84 |
2009/03 |
21,765 |
19,303 |
14,502 |
12.75449 |
50.08 |
79,114 |
50,791 |
55.76 |
2009/02 |
19,303 |
38,046 |
22,463 |
-49.26405 |
-14.07 |
57,349 |
36,289 |
58.03 |
2009/01 |
38,046 |
19,981 |
13,826 |
90.41089 |
175.18 |
38,046 |
13,826 |
175.18 |
2008/12 |
19,981 |
28,504 |
17,728 |
-29.90107 |
12.71 |
372,437 |
405,492 |
-8.15 |
2008/11 |
28,504 |
38,690 |
23,526 |
-26.32722 |
21.16 |
352,456 |
387,764 |
-9.11 |
2008/10 |
38,690 |
31,949 |
31,242 |
21.09925 |
23.84 |
323,952 |
364,238 |
-11.06 |
2008/09 |
31,949 |
53,651 |
42,546 |
-40.45032 |
-24.91 |
285,262 |
332,996 |
-14.33 |
2008/08 |
53,651 |
54,830 |
51,245 |
-2.150283 |
4.7 |
253,313 |
290,450 |
-12.79 |
2008/07 |
54,830 |
35,975 |
64,472 |
52.4114 |
-14.96 |
199,662 |
239,205 |
-16.53 |
2008/06 |
35,975 |
33,457 |
48,563 |
7.526078 |
-25.92 |
144,832 |
174,733 |
-17.11 |
2008/05 |
33,457 |
24,609 |
30,715 |
35.95433 |
8.93 |
108,857 |
126,170 |
-13.72 |
2008/04 |
24,609 |
14,502 |
29,678 |
69.69383 |
-17.08 |
75,400 |
95,455 |
-21.01 |
2008/03 |
14,502 |
22,463 |
17,272 |
-35.4405 |
-16.04 |
50,791 |
65,777 |
-22.78 |
2008/02 |
22,463 |
13,826 |
37,012 |
62.46926 |
-39.31 |
36,289 |
48,505 |
-25.19 |
2008/01 |
13,826 |
17,728 |
11,493 |
-22.01038 |
20.3 |
13,826 |
11,493 |
20.3 |
2007/12 |
17,728 |
23,526 |
15,678 |
-24.64507 |
13.08 |
405,492 |
400,587 |
1.22 |
2007/11 |
23,526 |
31,242 |
19,433 |
-24.69752 |
21.06 |
387,764 |
384,909 |
0.74 |
2007/10 |
31,242 |
42,546 |
36,330 |
-26.56889 |
-14 |
364,238 |
365,476 |
-0.34 |
2007/09 |
42,546 |
51,245 |
38,102 |
-16.97532 |
11.66 |
332,996 |
329,146 |
1.17 |
2007/08 |
51,245 |
64,472 |
53,483 |
-20.51588 |
-4.18 |
290,450 |
291,044 |
-0.2 |
2007/07 |
64,472 |
48,563 |
64,228 |
32.75951 |
0.38 |
239,205 |
237,561 |
0.69 |
2007/06 |
48,563 |
30,715 |
43,404 |
58.10841 |
11.89 |
174,733 |
173,333 |
0.81 |
2007/05 |
30,715 |
29,678 |
28,110 |
3.494171 |
9.27 |
126,170 |
129,929 |
-2.89 |
2007/04 |
29,678 |
17,272 |
34,171 |
71.82723 |
-13.15 |
95,455 |
101,819 |
-6.25 |
2007/03 |
17,272 |
37,012 |
14,989 |
-53.33405 |
15.23 |
65,777 |
67,648 |
-2.77 |
2007/02 |
37,012 |
11,493 |
22,913 |
222.0395 |
61.53 |
48,505 |
52,659 |
-7.89 |
2007/01 |
11,493 |
15,678 |
29,746 |
-26.69345 |
-61.36 |
11,493 |
29,746 |
-61.36 |
2006/12 |
15,678 |
19,433 |
31,454 |
-19.3228 |
-50.16 |
400,587 |
447,240 |
-10.43 |
2006/11 |
19,433 |
36,330 |
23,467 |
-46.50977 |
-17.19 |
384,909 |
415,786 |
-7.43 |
2006/10 |
36,330 |
38,102 |
40,361 |
-4.650674 |
-9.99 |
365,476 |
392,319 |
-6.84 |
2006/09 |
38,102 |
53,483 |
38,736 |
-28.75867 |
-1.64 |
329,146 |
351,958 |
-6.48 |
2006/08 |
53,483 |
64,228 |
56,499 |
-16.72946 |
-5.34 |
291,044 |
313,222 |
-7.08 |
2006/07 |
64,228 |
43,404 |
65,217 |
47.97714 |
-1.52 |
237,561 |
256,723 |
-7.46 |
2006/06 |
43,404 |
28,110 |
44,243 |
54.40768 |
-1.9 |
173,333 |
191,506 |
-9.49 |
2006/05 |
28,110 |
34,171 |
36,904 |
-17.73726 |
-23.83 |
129,929 |
147,263 |
-11.77 |
2006/04 |
34,171 |
14,989 |
28,923 |
127.9738 |
18.14 |
101,819 |
110,359 |
-7.74 |
2006/03 |
14,989 |
22,913 |
21,627 |
-34.58299 |
-30.69 |
67,648 |
81,436 |
-16.93 |
2006/02 |
22,913 |
29,746 |
36,977 |
-22.97116 |
-38.03 |
52,659 |
59,809 |
-11.95 |
2006/01 |
29,746 |
31,454 |
22,832 |
-5.430152 |
30.28 |
29,746 |
22,832 |
30.28 |
2005/12 |
31,454 |
23,467 |
21,022 |
34.03503 |
49.62 |
447,240 |
472,521 |
-5.35 |
2005/11 |
23,467 |
40,361 |
28,306 |
-41.85724 |
-17.1 |
415,786 |
451,499 |
-7.91 |
2005/10 |
40,361 |
38,736 |
40,344 |
4.195064 |
0.04 |
392,319 |
423,193 |
-7.3 |
2005/09 |
38,736 |
56,499 |
42,652 |
-31.4395 |
-9.18 |
351,958 |
382,849 |
-8.07 |
2005/08 |
56,499 |
65,217 |
74,517 |
-13.36768 |
-24.18 |
313,222 |
340,197 |
-7.93 |
2005/07 |
65,217 |
44,243 |
73,524 |
47.40637 |
-11.3 |
256,723 |
265,680 |
-3.37 |
2005/06 |
44,243 |
36,904 |
49,471 |
19.88673 |
-10.57 |
191,506 |
192,153 |
-0.34 |
2005/05 |
36,904 |
28,923 |
43,450 |
27.59396 |
-15.07 |
147,263 |
142,682 |
3.21 |
2005/04 |
28,923 |
21,627 |
29,628 |
33.73561 |
-2.38 |
110,359 |
99,233 |
11.21 |
2005/03 |
21,627 |
36,977 |
16,776 |
-41.51229 |
28.92 |
81,436 |
69,605 |
17 |
2005/02 |
36,977 |
22,832 |
19,104 |
61.95253 |
93.56 |
59,809 |
52,829 |
13.21 |
2005/01 |
22,832 |
21,022 |
33,725 |
8.610027 |
-32.3 |
22,832 |
33,725 |
-32.3 |
2004/12 |
21,022 |
28,306 |
17,200 |
-25.73306 |
22.22 |
472,521 |
422,667 |
11.8 |
2004/11 |
28,306 |
40,344 |
23,786 |
-29.83839 |
19 |
451,499 |
405,467 |
11.35 |
2004/10 |
40,344 |
42,652 |
39,510 |
-5.411235 |
2.11 |
423,193 |
381,681 |
10.88 |
2004/09 |
42,652 |
74,517 |
43,784 |
-42.76205 |
-2.59 |
382,849 |
342,171 |
11.89 |
2004/08 |
74,517 |
73,524 |
73,599 |
1.350579 |
1.25 |
340,197 |
298,417 |
14 |
2004/07 |
73,524 |
49,471 |
79,115 |
48.6204 |
-7.07 |
265,680 |
224,818 |
18.18 |
2004/06 |
49,471 |
43,450 |
42,589 |
13.85731 |
16.16 |
192,153 |
145,703 |
31.88 |
2004/05 |
43,450 |
29,628 |
22,327 |
46.65182 |
94.61 |
142,682 |
103,114 |
38.37 |
2004/04 |
29,628 |
16,776 |
19,886 |
76.60944 |
48.99 |
99,233 |
80,787 |
22.83 |
2004/03 |
16,776 |
19,104 |
16,453 |
-12.18593 |
1.96 |
69,605 |
60,901 |
14.29 |
2004/02 |
19,104 |
33,725 |
27,208 |
-43.3536 |
-29.79 |
52,829 |
44,448 |
18.86 |
2004/01 |
33,725 |
17,200 |
17,240 |
96.07558 |
95.62 |
33,725 |
17,240 |
95.62 |
2003/12 |
17,200 |
23,786 |
21,584 |
-27.68856 |
-20.31 |
422,667 |
398,823 |
5.98 |
2003/11 |
23,786 |
39,510 |
22,770 |
-39.79752 |
4.46 |
405,467 |
377,239 |
7.48 |
2003/10 |
39,510 |
43,784 |
33,594 |
-9.761557 |
17.61 |
381,681 |
354,469 |
7.68 |
2003/09 |
43,784 |
73,599 |
42,720 |
-40.51006 |
2.49 |
342,171 |
320,875 |
6.64 |
2003/08 |
73,599 |
79,115 |
60,961 |
-6.972129 |
20.73 |
298,417 |
278,154 |
7.28 |
2003/07 |
79,115 |
42,589 |
62,936 |
85.76393 |
25.71 |
224,818 |
217,193 |
3.51 |
2003/06 |
42,589 |
22,327 |
43,922 |
90.75111 |
-3.03 |
145,703 |
154,257 |
-5.55 |
2003/05 |
22,327 |
19,886 |
30,204 |
12.27497 |
-26.08 |
103,114 |
110,335 |
-6.54 |
2003/04 |
19,886 |
16,453 |
27,335 |
20.8655 |
-27.25 |
80,787 |
80,131 |
0.82 |
2003/03 |
16,453 |
27,208 |
15,103 |
-39.52881 |
8.94 |
60,901 |
52,796 |
15.35 |
2003/02 |
27,208 |
17,240 |
29,352 |
57.81903 |
-7.3 |
44,448 |
37,693 |
17.92 |
2003/01 |
17,240 |
|
8,341 |
|
106.69 |
17,240 |
8,341 |
106.69 |
|
|