|
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(%) |
2014/04 |
2,167,456 |
2,413,783 |
1,879,291 |
-10.20502 |
15.33 |
8,021,445 |
7,375,901 |
8.75 |
2014/03 |
2,413,783 |
1,732,713 |
2,141,415 |
39.30656 |
12.72 |
5,853,989 |
5,496,610 |
6.5 |
2014/02 |
1,732,713 |
1,707,493 |
1,336,713 |
1.477019 |
29.62 |
3,440,206 |
3,355,195 |
2.53 |
2014/01 |
1,707,493 |
2,057,867 |
2,018,482 |
-17.02608 |
-15.41 |
1,707,493 |
2,018,482 |
-15.41 |
2013/12 |
2,057,867 |
2,089,568 |
1,756,367 |
-1.517108 |
17.17 |
23,614,800 |
20,535,600 |
14.99 |
2013/11 |
2,089,568 |
1,951,267 |
1,912,859 |
7.087754 |
9.24 |
21,556,930 |
18,779,230 |
14.79 |
2013/10 |
1,951,267 |
2,087,541 |
1,713,782 |
-6.527968 |
13.86 |
19,467,360 |
16,866,370 |
15.42 |
2013/09 |
2,087,541 |
2,101,484 |
1,713,933 |
-0.6634835 |
21.8 |
17,516,100 |
15,152,590 |
15.6 |
2013/08 |
2,101,484 |
2,039,273 |
1,710,164 |
3.050646 |
22.88 |
15,428,550 |
13,438,660 |
14.81 |
2013/07 |
2,039,273 |
1,968,656 |
1,580,796 |
3.587066 |
29 |
13,327,070 |
11,728,490 |
13.63 |
2013/06 |
1,968,656 |
1,943,239 |
1,777,926 |
1.307971 |
10.73 |
11,287,800 |
10,147,700 |
11.24 |
2013/05 |
1,943,239 |
1,879,292 |
1,732,183 |
3.402718 |
12.18 |
9,319,141 |
8,369,771 |
11.34 |
2013/04 |
1,879,292 |
2,141,415 |
1,645,462 |
-12.24064 |
14.21 |
7,375,902 |
6,637,588 |
11.12 |
2013/03 |
2,141,415 |
1,336,713 |
1,800,147 |
60.20006 |
18.96 |
5,496,610 |
4,992,126 |
10.11 |
2013/02 |
1,336,713 |
2,018,482 |
1,937,050 |
-33.77632 |
-30.99 |
3,355,195 |
3,191,979 |
5.11 |
2013/01 |
2,018,482 |
284,848 |
1,254,929 |
608.6172 |
60.84 |
2,018,482 |
1,254,929 |
60.84 |
2012/12 |
284,848 |
439,179 |
230,272 |
-35.1408 |
23.7 |
4,397,575 |
4,359,681 |
0.87 |
2012/11 |
439,179 |
343,099 |
256,026 |
28.00358 |
71.54 |
4,112,727 |
4,129,409 |
-0.4 |
2012/10 |
343,099 |
412,657 |
367,177 |
-16.85613 |
-6.56 |
3,673,548 |
3,873,383 |
-5.16 |
2012/09 |
412,657 |
369,626 |
349,748 |
11.64177 |
17.99 |
3,330,449 |
3,506,206 |
-5.01 |
2012/08 |
369,626 |
288,926 |
350,068 |
27.93103 |
5.59 |
2,917,792 |
3,156,458 |
-7.56 |
2012/07 |
288,926 |
540,181 |
320,380 |
-46.51311 |
-9.82 |
2,548,166 |
2,806,390 |
-9.2 |
2012/06 |
540,181 |
213,903 |
434,755 |
152.5355 |
24.25 |
2,259,240 |
2,486,010 |
-9.12 |
2012/05 |
213,903 |
301,132 |
297,620 |
-28.96703 |
-28.13 |
1,719,059 |
2,051,255 |
-16.19 |
2012/04 |
301,132 |
426,491 |
535,187 |
-29.39312 |
-43.73 |
1,505,156 |
1,753,635 |
-14.17 |
2012/03 |
426,491 |
465,643 |
480,410 |
-8.408158 |
-11.22 |
1,204,024 |
1,218,447 |
-1.18 |
2012/02 |
465,643 |
311,890 |
252,635 |
49.29719 |
84.31 |
777,533 |
738,037 |
5.35 |
2012/01 |
311,890 |
230,272 |
485,402 |
35.44417 |
-35.75 |
311,890 |
485,402 |
-35.75 |
2011/12 |
230,272 |
256,026 |
446,954 |
-10.05913 |
-48.48 |
4,359,681 |
4,682,475 |
-6.89 |
2011/11 |
256,026 |
367,177 |
745,637 |
-30.27178 |
-65.66 |
4,235,521 |
4,129,409 |
2.57 |
2011/10 |
367,177 |
349,748 |
414,086 |
4.983302 |
-11.33 |
3,873,383 |
3,489,884 |
10.99 |
2011/09 |
349,748 |
350,068 |
450,456 |
-9.141082E-02 |
-22.36 |
3,506,206 |
3,075,798 |
13.99 |
2011/08 |
350,068 |
320,380 |
446,092 |
9.266496 |
-21.53 |
3,156,458 |
2,625,342 |
20.23 |
2011/07 |
320,380 |
434,755 |
598,660 |
-26.30792 |
-46.48 |
2,806,390 |
2,179,250 |
28.78 |
2011/06 |
434,755 |
297,620 |
382,036 |
46.07721 |
13.8 |
2,486,010 |
1,580,590 |
57.28 |
2011/05 |
297,620 |
535,187 |
259,330 |
-44.38953 |
14.76 |
2,051,255 |
1,198,554 |
71.14 |
2011/04 |
535,187 |
480,410 |
339,140 |
11.40213 |
57.81 |
1,753,635 |
939,224 |
86.71 |
2011/03 |
480,410 |
252,635 |
87,268 |
90.15971 |
450.5 |
1,218,447 |
600,084 |
103.05 |
2011/02 |
252,635 |
485,402 |
269,246 |
-47.95345 |
-6.17 |
738,037 |
512,816 |
43.92 |
2011/01 |
485,402 |
446,954 |
243,570 |
8.602227 |
99.29 |
485,402 |
243,570 |
99.29 |
2010/12 |
446,954 |
745,637 |
267,562 |
-40.05743 |
67.05 |
4,682,475 |
4,110,183 |
13.92 |
2010/11 |
745,637 |
414,086 |
529,615 |
80.06815 |
40.79 |
4,235,521 |
3,842,621 |
10.22 |
2010/10 |
414,086 |
450,456 |
489,479 |
-8.07404 |
-15.4 |
3,489,884 |
3,313,006 |
5.34 |
2010/09 |
450,456 |
446,092 |
308,595 |
0.9782735 |
45.97 |
3,075,798 |
2,823,527 |
8.93 |
2010/08 |
446,092 |
598,660 |
283,735 |
-25.48492 |
57.22 |
2,625,342 |
2,514,932 |
4.39 |
2010/07 |
598,660 |
382,036 |
379,753 |
56.70251 |
57.64 |
2,179,250 |
2,231,197 |
-2.33 |
2010/06 |
382,036 |
259,330 |
281,452 |
47.31654 |
35.74 |
1,580,590 |
1,851,444 |
-14.63 |
2010/05 |
259,330 |
339,140 |
369,879 |
-23.53305 |
-29.89 |
1,198,554 |
1,569,992 |
-23.66 |
2010/04 |
339,140 |
87,268 |
382,680 |
288.619 |
-11.38 |
939,224 |
1,200,113 |
-21.74 |
2010/03 |
87,268 |
269,246 |
287,492 |
-67.58801 |
-69.65 |
600,084 |
817,433 |
-26.59 |
2010/02 |
269,246 |
243,570 |
309,211 |
10.54153 |
-12.92 |
512,816 |
529,941 |
-3.23 |
2010/01 |
243,570 |
267,562 |
220,730 |
-8.966894 |
10.35 |
243,570 |
220,730 |
10.35 |
2009/12 |
267,562 |
529,615 |
443,958 |
-49.4799 |
-39.73 |
4,110,183 |
5,242,254 |
-21.6 |
2009/11 |
529,615 |
489,479 |
80,037 |
8.199739 |
561.71 |
3,842,621 |
4,798,296 |
-19.92 |
2009/10 |
489,479 |
308,595 |
785,576 |
58.61534 |
-37.69 |
3,313,006 |
4,718,259 |
-29.78 |
2009/09 |
308,595 |
283,735 |
-7,538 |
8.761697 |
4193.86 |
2,823,527 |
3,932,683 |
-28.2 |
2009/08 |
283,735 |
379,753 |
305,786 |
-25.28433 |
-7.21 |
2,514,932 |
3,940,221 |
-36.17 |
2009/07 |
379,753 |
281,452 |
219,963 |
34.92638 |
72.64 |
2,231,197 |
3,634,435 |
-38.61 |
2009/06 |
281,452 |
369,879 |
203,919 |
-23.90701 |
38.02 |
1,851,444 |
3,414,472 |
-45.78 |
2009/05 |
369,879 |
382,680 |
272,736 |
-3.345092 |
35.62 |
1,569,992 |
3,210,553 |
-51.1 |
2009/04 |
382,680 |
287,492 |
431,410 |
33.10979 |
-11.3 |
1,200,113 |
2,937,817 |
-59.15 |
2009/03 |
287,492 |
309,211 |
1,558,380 |
-7.024006 |
-81.55 |
817,433 |
2,506,407 |
-67.39 |
2009/02 |
309,211 |
220,730 |
990,036 |
40.08562 |
-68.77 |
529,941 |
948,027 |
-44.1 |
2009/01 |
220,730 |
443,958 |
-42,009 |
-50.28133 |
625.44 |
220,730 |
-42,009 |
625.44 |
2008/12 |
443,958 |
80,037 |
466,719 |
454.6909 |
-4.88 |
5,242,254 |
6,888,623 |
-23.9 |
2008/11 |
80,037 |
785,576 |
380,840 |
-89.81168 |
-78.98 |
4,798,296 |
6,421,904 |
-25.28 |
2008/10 |
785,576 |
-7,538 |
475,618 |
-1.052154 |
65.17 |
4,718,259 |
6,041,064 |
-21.9 |
2008/09 |
-7,538 |
305,786 |
333,309 |
-102.4651 |
-102.26 |
3,932,683 |
5,565,446 |
-29.34 |
2008/08 |
305,786 |
219,963 |
405,016 |
39.01702 |
-24.5 |
3,940,221 |
5,232,137 |
-24.69 |
2008/07 |
219,963 |
203,919 |
554,133 |
7.867829 |
-60.31 |
3,634,435 |
4,827,121 |
-24.71 |
2008/06 |
203,919 |
272,736 |
623,109 |
-25.23209 |
-67.27 |
3,414,472 |
4,272,988 |
-20.09 |
2008/05 |
272,736 |
431,410 |
480,979 |
-36.78032 |
-43.3 |
3,210,553 |
3,649,879 |
-12.04 |
2008/04 |
431,410 |
1,558,380 |
415,716 |
-72.31676 |
3.78 |
2,937,817 |
3,168,900 |
-7.29 |
2008/03 |
1,558,380 |
990,036 |
429,152 |
57.40639 |
263.13 |
2,506,407 |
2,753,184 |
-8.96 |
2008/02 |
990,036 |
-42,009 |
414,397 |
-0.2456724 |
138.91 |
948,027 |
2,324,032 |
-59.21 |
2008/01 |
-42,009 |
466,719 |
1,909,635 |
-109.0009 |
-102.2 |
-42,009 |
1,909,635 |
-102.2 |
2007/12 |
466,719 |
380,840 |
701,951 |
22.54989 |
-33.51 |
6,888,623 |
6,395,798 |
7.71 |
2007/11 |
380,840 |
475,618 |
414,444 |
-19.92734 |
-8.11 |
6,421,904 |
5,693,847 |
12.79 |
2007/10 |
475,618 |
333,309 |
384,106 |
42.69582 |
23.82 |
6,041,064 |
5,279,403 |
14.43 |
2007/09 |
333,309 |
405,016 |
493,671 |
-17.70473 |
-32.48 |
5,565,446 |
4,895,297 |
13.69 |
2007/08 |
405,016 |
554,133 |
492,103 |
-26.90997 |
-17.7 |
5,232,137 |
4,401,626 |
18.87 |
2007/07 |
554,133 |
623,109 |
439,732 |
-11.06965 |
26.02 |
4,827,121 |
3,909,523 |
23.47 |
2007/06 |
623,109 |
480,979 |
515,887 |
29.55015 |
20.78 |
4,272,988 |
3,469,791 |
23.15 |
2007/05 |
480,979 |
415,716 |
508,579 |
15.69894 |
-5.43 |
3,649,879 |
2,953,904 |
23.56 |
2007/04 |
415,716 |
429,152 |
575,306 |
-3.130826 |
-27.74 |
3,168,900 |
2,445,325 |
29.59 |
2007/03 |
429,152 |
414,397 |
810,212 |
3.560595 |
-47.03 |
2,753,184 |
1,870,019 |
47.23 |
2007/02 |
414,397 |
1,909,635 |
674,561 |
-78.29967 |
-38.57 |
2,324,032 |
1,059,807 |
119.29 |
2007/01 |
1,909,635 |
701,951 |
385,246 |
172.0468 |
395.69 |
1,909,635 |
385,246 |
395.69 |
2006/12 |
701,951 |
414,444 |
900,004 |
69.37173 |
-22.01 |
6,395,798 |
6,218,162 |
2.86 |
2006/11 |
414,444 |
384,106 |
382,937 |
7.89834 |
8.23 |
5,693,846 |
5,318,158 |
7.06 |
2006/10 |
384,106 |
493,671 |
409,833 |
-22.19393 |
-6.28 |
5,279,403 |
4,935,221 |
6.97 |
2006/09 |
493,671 |
492,103 |
575,330 |
0.3186325 |
-14.19 |
4,895,297 |
4,525,388 |
8.17 |
2006/08 |
492,103 |
439,732 |
264,105 |
11.90975 |
86.33 |
4,401,627 |
3,950,058 |
11.43 |
2006/07 |
439,732 |
515,887 |
640,299 |
-14.76195 |
-31.32 |
3,909,523 |
3,685,953 |
6.07 |
2006/06 |
515,887 |
508,579 |
640,091 |
1.436945 |
-19.4 |
3,469,791 |
3,045,654 |
13.93 |
2006/05 |
508,579 |
575,306 |
499,262 |
-11.59852 |
1.87 |
2,953,904 |
2,405,563 |
22.79 |
2006/04 |
575,306 |
810,212 |
484,504 |
-28.99315 |
18.74 |
2,445,325 |
1,906,301 |
28.28 |
2006/03 |
810,212 |
676,772 |
512,430 |
19.71713 |
58.11 |
1,870,019 |
1,421,797 |
31.53 |
2006/02 |
676,772 |
385,246 |
474,977 |
75.67268 |
42.49 |
1,062,018 |
909,367 |
16.79 |
2006/01 |
385,246 |
900,004 |
434,390 |
-57.19508 |
-11.31 |
385,246 |
434,390 |
-11.31 |
2005/12 |
900,004 |
382,937 |
326,081 |
135.0266 |
176.01 |
6,218,162 |
8,239,829 |
-24.54 |
2005/11 |
382,937 |
409,833 |
488,650 |
-6.562673 |
-21.63 |
5,318,158 |
7,913,748 |
-32.8 |
2005/10 |
409,833 |
575,330 |
473,200 |
-28.76558 |
-13.39 |
4,935,221 |
7,425,098 |
-33.53 |
2005/09 |
575,330 |
264,105 |
564,997 |
117.8414 |
1.83 |
4,525,388 |
6,951,898 |
-34.9 |
2005/08 |
264,105 |
640,299 |
573,033 |
-58.75286 |
-53.91 |
3,950,058 |
6,386,901 |
-38.15 |
2005/07 |
640,299 |
640,091 |
483,797 |
3.249538E-02 |
32.35 |
3,685,953 |
5,408,058 |
-31.84 |
2005/06 |
640,091 |
499,262 |
1,685,492 |
28.20743 |
-62.02 |
3,045,654 |
4,924,261 |
-38.15 |
2005/05 |
499,262 |
484,504 |
1,161,700 |
3.046002 |
-57.02 |
2,405,563 |
3,238,769 |
-25.73 |
2005/04 |
484,504 |
512,430 |
399,048 |
-5.44972 |
21.41 |
1,906,301 |
2,077,069 |
-8.22 |
2005/03 |
512,430 |
474,977 |
408,161 |
7.885223 |
25.55 |
1,421,797 |
1,657,789 |
-14.24 |
2005/02 |
474,977 |
434,390 |
779,581 |
9.343447 |
-39.07 |
909,367 |
1,249,628 |
-27.23 |
2005/01 |
434,390 |
326,081 |
470,047 |
33.21537 |
-7.59 |
434,390 |
470,047 |
-7.59 |
2004/12 |
326,081 |
488,650 |
284,460 |
-33.269 |
14.63 |
8,239,829 |
4,578,585 |
79.96 |
2004/11 |
488,650 |
473,200 |
335,067 |
3.265004 |
45.84 |
7,913,748 |
4,294,125 |
84.29 |
2004/10 |
473,200 |
564,997 |
422,304 |
-16.24734 |
12.05 |
7,425,098 |
3,959,058 |
87.55 |
2004/09 |
564,997 |
573,033 |
440,169 |
-1.402363 |
28.36 |
6,951,898 |
3,520,433 |
97.47 |
2004/08 |
573,033 |
483,797 |
475,333 |
18.44493 |
20.55 |
6,386,901 |
3,080,295 |
107.35 |
2004/07 |
483,797 |
1,685,492 |
403,869 |
-71.29639 |
19.79 |
5,408,058 |
2,604,962 |
107.61 |
2004/06 |
1,685,492 |
1,161,700 |
384,455 |
45.08841 |
338.41 |
4,924,261 |
2,201,092 |
123.72 |
2004/05 |
1,161,700 |
399,048 |
465,359 |
191.1179 |
149.64 |
3,238,769 |
1,816,637 |
78.28 |
2004/04 |
399,048 |
408,161 |
344,774 |
-2.232697 |
15.74 |
2,077,069 |
1,351,278 |
53.71 |
2004/03 |
408,161 |
779,581 |
412,695 |
-47.64354 |
-1.1 |
1,657,789 |
1,006,504 |
64.71 |
2004/02 |
779,581 |
470,047 |
244,174 |
65.85172 |
219.27 |
1,249,628 |
593,809 |
110.44 |
2004/01 |
470,047 |
284,460 |
349,635 |
65.24186 |
34.44 |
470,047 |
349,635 |
34.44 |
2003/12 |
284,460 |
335,067 |
421,876 |
-15.10355 |
-32.57 |
4,578,585 |
3,949,486 |
15.93 |
2003/11 |
335,067 |
422,304 |
308,408 |
-20.65739 |
8.64 |
4,294,125 |
3,527,610 |
21.73 |
2003/10 |
422,304 |
440,169 |
310,281 |
-4.058669 |
36.1 |
3,959,058 |
3,219,203 |
22.98 |
2003/09 |
440,169 |
475,333 |
246,373 |
-7.397761 |
78.66 |
3,520,433 |
2,911,098 |
20.93 |
2003/08 |
475,333 |
403,874 |
289,568 |
17.69339 |
64.15 |
3,080,295 |
2,670,405 |
15.35 |
2003/07 |
403,874 |
415,719 |
269,729 |
-2.84928 |
49.73 |
2,605,178 |
2,380,837 |
9.42 |
2003/06 |
415,719 |
465,359 |
374,873 |
-10.66703 |
10.9 |
2,232,356 |
2,111,108 |
5.74 |
2003/05 |
465,359 |
344,774 |
328,070 |
34.97509 |
41.85 |
1,816,637 |
1,736,235 |
4.63 |
2003/04 |
344,774 |
399,786 |
322,213 |
-13.76036 |
7 |
1,351,278 |
1,408,165 |
-4.04 |
2003/03 |
399,786 |
244,174 |
374,231 |
63.72997 |
6.83 |
993,595 |
1,085,952 |
-8.5 |
2003/02 |
244,174 |
349,635 |
355,707 |
-30.16317 |
-31.36 |
593,809 |
711,721 |
-16.57 |
2003/01 |
349,635 |
|
356,014 |
|
-1.79 |
349,635 |
356,014 |
-1.79 |
|
|