|
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(%) |
2015/10 |
17,660 |
62,651 |
50,415 |
-71.8121 |
-64.97 |
307,108 |
444,875 |
-30.97 |
2015/09 |
62,651 |
41,635 |
86,585 |
50.47676 |
-27.64 |
289,448 |
394,460 |
-26.62 |
2015/08 |
41,635 |
38,408 |
73,268 |
-8.401896 |
-43.17 |
226,797 |
307,875 |
-26.33 |
2015/07 |
38,408 |
39,892 |
40,475 |
3.720044 |
-5.11 |
185,162 |
234,607 |
-21.08 |
2015/06 |
39,892 |
27,245 |
35,372 |
-46.41953 |
12.78 |
146,754 |
194,132 |
-24.41 |
2015/05 |
27,245 |
25,105 |
39,382 |
-8.524199 |
-30.82 |
106,862 |
158,760 |
-32.69 |
2015/04 |
25,105 |
24,489 |
37,526 |
-2.515415 |
-33.1 |
79,617 |
119,378 |
-33.31 |
2015/03 |
24,489 |
6,599 |
33,780 |
-271.1017 |
-27.5 |
54,512 |
81,852 |
-33.4 |
2015/02 |
6,599 |
23,674 |
15,616 |
72.12553 |
-57.74 |
30,023 |
48,072 |
-37.55 |
2015/01 |
23,674 |
72,886 |
32,720 |
67.51914 |
-27.65 |
23,674 |
32,720 |
-27.65 |
2014/12 |
72,886 |
75,042 |
40,493 |
2.873058 |
80 |
599,214 |
741,140 |
-19.15 |
2014/11 |
75,042 |
51,182 |
32,224 |
-46.61795 |
132.88 |
526,731 |
700,647 |
-24.82 |
2014/10 |
51,182 |
87,880 |
55,578 |
41.75922 |
-7.91 |
451,286 |
668,423 |
-32.48 |
2014/09 |
87,880 |
74,725 |
85,623 |
-17.60455 |
2.64 |
400,104 |
612,845 |
-34.71 |
2014/08 |
74,725 |
41,065 |
50,049 |
-81.96761 |
49.3 |
312,224 |
527,222 |
-40.78 |
2014/07 |
41,065 |
35,756 |
52,041 |
-14.84786 |
-21.09 |
237,499 |
477,173 |
-50.23 |
2014/06 |
35,756 |
39,942 |
40,198 |
10.4802 |
-11.05 |
196,434 |
425,132 |
-53.79 |
2014/05 |
39,942 |
38,057 |
28,683 |
-4.953097 |
39.25 |
160,678 |
384,934 |
-58.26 |
2014/04 |
38,057 |
34,251 |
81,041 |
11.11208 |
-53.04 |
120,736 |
356,251 |
-66.11 |
2014/03 |
34,251 |
15,708 |
35,941 |
118.0481 |
-4.7 |
82,679 |
275,210 |
-69.96 |
2014/02 |
15,708 |
32,720 |
115,864 |
-51.99267 |
-86.44 |
48,428 |
239,269 |
-79.76 |
2014/01 |
32,720 |
40,493 |
123,405 |
-19.19591 |
-73.49 |
32,720 |
123,405 |
-73.49 |
2013/12 |
40,493 |
32,224 |
39,505 |
25.661 |
2.5 |
741,140 |
1,630,504 |
-54.55 |
2013/11 |
32,224 |
55,578 |
162,965 |
-42.02022 |
-80.23 |
700,647 |
1,590,999 |
-55.96 |
2013/10 |
55,578 |
85,623 |
196,647 |
-35.08987 |
-71.74 |
668,423 |
1,428,034 |
-53.19 |
2013/09 |
85,623 |
50,049 |
174,367 |
71.07834 |
-50.89 |
612,845 |
1,231,387 |
-50.23 |
2013/08 |
50,049 |
52,041 |
134,127 |
-3.827751 |
-62.69 |
527,222 |
1,057,020 |
-50.12 |
2013/07 |
52,041 |
40,198 |
166,080 |
29.46166 |
-68.67 |
477,173 |
922,893 |
-48.3 |
2013/06 |
40,198 |
28,683 |
133,714 |
40.14573 |
-69.94 |
425,132 |
756,813 |
-43.83 |
2013/05 |
28,683 |
81,041 |
80,429 |
-64.6068 |
-64.34 |
384,934 |
623,099 |
-38.22 |
2013/04 |
81,041 |
35,941 |
154,086 |
125.4834 |
-47.41 |
356,251 |
542,670 |
-34.35 |
2013/03 |
35,941 |
115,864 |
196,834 |
-68.98001 |
-81.74 |
275,210 |
388,584 |
-29.18 |
2013/02 |
115,864 |
123,405 |
75,601 |
-6.110774 |
53.26 |
239,269 |
191,750 |
24.78 |
2013/01 |
123,405 |
39,505 |
116,149 |
212.3782 |
6.25 |
123,405 |
116,149 |
6.25 |
2012/12 |
39,505 |
162,965 |
91,462 |
-75.7586 |
-56.81 |
1,630,504 |
1,937,303 |
-15.84 |
2012/11 |
162,965 |
196,647 |
158,849 |
-17.12815 |
2.59 |
1,590,999 |
1,845,841 |
-13.81 |
2012/10 |
196,647 |
174,367 |
251,337 |
12.77765 |
-21.76 |
1,428,034 |
1,686,992 |
-15.35 |
2012/09 |
174,367 |
134,127 |
204,519 |
30.00142 |
-14.74 |
1,231,387 |
1,435,655 |
-14.23 |
2012/08 |
134,127 |
166,080 |
113,027 |
-19.23952 |
18.67 |
1,057,020 |
1,231,136 |
-14.14 |
2012/07 |
166,080 |
133,714 |
140,827 |
24.20539 |
17.93 |
922,893 |
1,118,109 |
-17.46 |
2012/06 |
133,714 |
80,429 |
146,896 |
66.25098 |
-8.97 |
756,813 |
977,282 |
-22.56 |
2012/05 |
80,429 |
154,086 |
182,018 |
-47.80252 |
-55.81 |
623,099 |
830,386 |
-24.96 |
2012/04 |
154,086 |
196,834 |
249,361 |
-21.71779 |
-38.21 |
542,670 |
648,367 |
-16.3 |
2012/03 |
196,834 |
75,601 |
221,235 |
160.359 |
-11.03 |
388,584 |
399,007 |
-2.61 |
2012/02 |
75,601 |
116,149 |
66,636 |
-34.91033 |
13.45 |
191,750 |
177,772 |
7.86 |
2012/01 |
116,149 |
91,462 |
111,136 |
26.99154 |
4.51 |
116,149 |
111,136 |
4.51 |
2011/12 |
91,462 |
158,849 |
356,521 |
-42.42205 |
-74.35 |
1,937,303 |
3,764,325 |
-48.54 |
2011/11 |
158,849 |
251,337 |
263,907 |
-36.7984 |
-39.81 |
1,845,841 |
3,407,804 |
-45.83 |
2011/10 |
251,337 |
204,519 |
366,876 |
22.89176 |
-31.49 |
1,686,992 |
3,143,897 |
-46.34 |
2011/09 |
204,519 |
113,027 |
325,835 |
80.94703 |
-37.23 |
1,435,655 |
2,777,021 |
-48.3 |
2011/08 |
113,027 |
140,827 |
306,231 |
-19.74053 |
-63.09 |
1,231,136 |
2,451,186 |
-49.77 |
2011/07 |
140,827 |
146,896 |
254,553 |
-4.131495 |
-44.68 |
1,118,109 |
2,144,956 |
-47.87 |
2011/06 |
146,896 |
182,018 |
392,084 |
-19.29589 |
-62.53 |
977,282 |
1,890,403 |
-48.3 |
2011/05 |
182,018 |
249,361 |
428,311 |
-27.00623 |
-57.5 |
830,386 |
1,498,318 |
-44.58 |
2011/04 |
249,361 |
221,235 |
328,862 |
12.71318 |
-24.17 |
648,368 |
1,070,007 |
-39.41 |
2011/03 |
221,235 |
66,636 |
313,019 |
232.0052 |
-29.32 |
399,007 |
741,145 |
-46.16 |
2011/02 |
66,636 |
111,136 |
208,256 |
-40.04103 |
-68 |
177,772 |
428,126 |
-58.48 |
2011/01 |
111,136 |
356,521 |
219,870 |
-68.82764 |
-49.45 |
111,136 |
219,870 |
-49.45 |
2010/12 |
356,521 |
263,907 |
409,735 |
35.09342 |
-12.99 |
3,764,325 |
3,988,045 |
-5.61 |
2010/11 |
263,907 |
366,876 |
390,719 |
-28.06643 |
-32.46 |
3,407,804 |
3,578,310 |
-4.76 |
2010/10 |
366,876 |
325,835 |
343,786 |
12.59564 |
6.72 |
3,143,897 |
3,187,591 |
-1.37 |
2010/09 |
325,835 |
306,231 |
344,946 |
6.401703 |
-5.54 |
2,777,021 |
2,843,806 |
-2.35 |
2010/08 |
306,231 |
254,553 |
410,291 |
20.30147 |
-25.36 |
2,451,186 |
2,498,859 |
-1.91 |
2010/07 |
254,553 |
392,084 |
323,781 |
-35.07692 |
-21.38 |
2,144,956 |
2,088,569 |
2.7 |
2010/06 |
392,084 |
428,311 |
316,436 |
-8.458106 |
23.91 |
1,890,403 |
1,764,787 |
7.12 |
2010/05 |
428,311 |
328,862 |
326,315 |
30.24035 |
31.26 |
1,498,318 |
1,448,351 |
3.45 |
2010/04 |
328,862 |
313,019 |
247,000 |
5.061354 |
33.14 |
1,070,007 |
1,122,036 |
-4.64 |
2010/03 |
313,019 |
208,256 |
299,738 |
50.30491 |
4.43 |
741,145 |
875,036 |
-15.3 |
2010/02 |
208,256 |
219,870 |
364,891 |
-5.282212 |
-42.93 |
428,126 |
575,298 |
-25.58 |
2010/01 |
219,870 |
409,735 |
210,407 |
-46.33849 |
4.5 |
219,870 |
210,407 |
4.5 |
2009/12 |
409,735 |
390,719 |
399,047 |
4.866925 |
2.68 |
3,988,045 |
3,916,318 |
1.83 |
2009/11 |
390,719 |
343,786 |
435,254 |
13.65181 |
-10.23 |
3,578,310 |
3,517,271 |
1.74 |
2009/10 |
343,786 |
344,946 |
574,922 |
-0.3362845 |
-40.2 |
3,187,591 |
3,082,017 |
3.43 |
2009/09 |
344,946 |
410,291 |
461,934 |
-15.9265 |
-25.33 |
2,843,806 |
2,507,095 |
13.43 |
2009/08 |
410,291 |
323,781 |
294,574 |
26.71868 |
39.28 |
2,498,859 |
2,045,161 |
22.18 |
2009/07 |
323,781 |
316,436 |
231,212 |
2.321165 |
40.04 |
2,088,569 |
1,750,587 |
19.31 |
2009/06 |
316,436 |
326,315 |
178,001 |
-3.027443 |
77.77 |
1,764,787 |
1,519,376 |
16.15 |
2009/05 |
326,315 |
247,000 |
292,212 |
32.11134 |
11.67 |
1,448,351 |
1,341,375 |
7.98 |
2009/04 |
247,000 |
299,738 |
273,744 |
-17.5947 |
-9.77 |
1,122,036 |
1,049,163 |
6.95 |
2009/03 |
299,738 |
364,891 |
357,816 |
-17.85547 |
-16.23 |
875,036 |
775,419 |
12.85 |
2009/02 |
364,891 |
254,807 |
188,957 |
43.2029 |
93.11 |
575,298 |
417,603 |
37.76 |
2009/01 |
254,807 |
359,295 |
228,646 |
-29.0814 |
11.44 |
254,807 |
228,646 |
11.44 |
2008/12 |
359,295 |
435,254 |
238,202 |
-17.45165 |
50.84 |
3,876,566 |
3,152,682 |
22.96 |
2008/11 |
435,254 |
574,922 |
198,713 |
-24.29338 |
119.04 |
3,517,271 |
2,914,480 |
20.68 |
2008/10 |
574,922 |
461,934 |
187,161 |
24.45977 |
207.18 |
3,082,017 |
2,715,767 |
13.49 |
2008/09 |
461,934 |
294,574 |
244,732 |
56.81425 |
88.75 |
2,507,095 |
2,528,606 |
-0.85 |
2008/08 |
294,574 |
231,212 |
239,609 |
27.40429 |
22.94 |
2,045,161 |
2,283,874 |
-10.45 |
2008/07 |
231,212 |
178,001 |
223,994 |
29.89365 |
3.22 |
1,750,587 |
2,044,265 |
-14.37 |
2008/06 |
178,001 |
292,212 |
295,302 |
-39.08498 |
-39.72 |
1,519,376 |
1,820,271 |
-16.53 |
2008/05 |
292,212 |
273,744 |
398,297 |
6.746449 |
-26.63 |
1,341,375 |
1,524,969 |
-12.04 |
2008/04 |
273,744 |
357,816 |
366,700 |
-23.49587 |
-25.35 |
1,049,163 |
1,126,672 |
-6.88 |
2008/03 |
357,816 |
188,957 |
365,017 |
89.36372 |
-1.97 |
775,419 |
759,972 |
2.03 |
2008/02 |
188,957 |
228,646 |
153,051 |
-17.35827 |
23.46 |
417,603 |
394,956 |
5.73 |
2008/01 |
228,646 |
238,202 |
241,904 |
-4.011721 |
-5.48 |
228,646 |
241,904 |
-5.48 |
2007/12 |
238,202 |
198,713 |
203,471 |
19.87238 |
17.07 |
3,152,682 |
3,378,786 |
-6.69 |
2007/11 |
198,713 |
187,161 |
199,937 |
6.172226 |
-0.61 |
2,914,480 |
3,175,315 |
-8.21 |
2007/10 |
187,161 |
244,732 |
240,585 |
-23.5241 |
-22.21 |
2,715,767 |
2,975,378 |
-8.73 |
2007/09 |
244,732 |
239,609 |
413,059 |
2.138067 |
-40.75 |
2,528,606 |
2,734,793 |
-7.54 |
2007/08 |
239,609 |
223,994 |
228,535 |
6.971169 |
4.85 |
2,283,874 |
2,321,734 |
-1.63 |
2007/07 |
223,994 |
295,302 |
223,843 |
-24.14748 |
0.07 |
2,044,265 |
2,093,199 |
-2.34 |
2007/06 |
295,302 |
398,297 |
364,765 |
-25.85884 |
-19.04 |
1,820,271 |
1,869,356 |
-2.63 |
2007/05 |
398,297 |
366,700 |
313,797 |
8.61658 |
26.93 |
1,524,969 |
1,504,590 |
1.35 |
2007/04 |
366,700 |
365,017 |
323,396 |
0.4610744 |
13.39 |
1,126,672 |
1,190,793 |
-5.38 |
2007/03 |
365,017 |
153,051 |
288,437 |
138.4937 |
26.55 |
759,972 |
867,397 |
-12.38 |
2007/02 |
153,051 |
241,904 |
293,695 |
-36.73069 |
-47.89 |
394,955 |
578,960 |
-31.78 |
2007/01 |
241,904 |
203,471 |
285,265 |
18.88869 |
-15.2 |
241,904 |
285,265 |
-15.2 |
2006/12 |
203,471 |
199,937 |
215,906 |
1.767557 |
-5.76 |
3,378,786 |
3,556,553 |
-5 |
2006/11 |
199,937 |
240,585 |
376,886 |
-16.89548 |
-46.95 |
3,175,315 |
3,340,647 |
-4.95 |
2006/10 |
240,585 |
413,059 |
400,973 |
-41.75529 |
-40 |
2,975,378 |
2,963,761 |
0.39 |
2006/09 |
413,059 |
228,535 |
349,989 |
80.74212 |
18.02 |
2,734,793 |
2,562,789 |
6.71 |
2006/08 |
228,535 |
223,843 |
358,150 |
2.096112 |
-36.19 |
2,321,734 |
2,212,800 |
4.92 |
2006/07 |
223,843 |
364,765 |
309,584 |
-38.63364 |
-27.7 |
2,093,199 |
1,854,650 |
12.86 |
2006/06 |
364,765 |
313,797 |
388,669 |
16.24235 |
-6.15 |
1,869,356 |
1,545,065 |
20.99 |
2006/05 |
313,797 |
323,396 |
173,130 |
-2.968188 |
81.25 |
1,504,590 |
1,156,396 |
30.11 |
2006/04 |
323,396 |
288,437 |
300,432 |
12.12015 |
7.64 |
1,190,793 |
983,266 |
21.11 |
2006/03 |
288,437 |
293,695 |
264,626 |
-1.790293 |
9 |
867,397 |
682,834 |
27.03 |
2006/02 |
293,695 |
285,265 |
172,946 |
2.955147 |
69.82 |
578,960 |
418,208 |
38.44 |
2006/01 |
285,265 |
215,906 |
245,262 |
32.12463 |
16.31 |
285,265 |
245,262 |
16.31 |
2005/12 |
215,906 |
376,886 |
257,267 |
-42.71318 |
-16.08 |
3,556,553 |
2,713,919 |
31.05 |
2005/11 |
376,886 |
400,973 |
255,979 |
-6.007137 |
47.23 |
3,340,647 |
2,456,652 |
35.98 |
2005/10 |
400,973 |
349,989 |
440,241 |
14.56732 |
-8.92 |
2,963,761 |
2,200,673 |
34.68 |
2005/09 |
349,989 |
358,150 |
308,319 |
-2.278654 |
13.52 |
2,562,789 |
1,760,432 |
45.58 |
2005/08 |
358,150 |
309,584 |
213,246 |
15.6875 |
67.95 |
2,212,800 |
1,452,113 |
52.38 |
2005/07 |
309,584 |
388,669 |
140,510 |
-20.34765 |
120.33 |
1,854,650 |
1,238,867 |
49.71 |
2005/06 |
388,669 |
173,130 |
114,515 |
124.4955 |
239.4 |
1,545,065 |
1,098,357 |
40.67 |
2005/05 |
173,130 |
300,432 |
161,327 |
-42.37298 |
7.32 |
1,156,396 |
983,842 |
17.54 |
2005/04 |
300,432 |
264,626 |
213,320 |
13.53079 |
40.84 |
983,266 |
822,515 |
19.54 |
2005/03 |
264,626 |
172,946 |
197,827 |
53.01077 |
33.77 |
682,834 |
609,212 |
12.08 |
2005/02 |
172,946 |
245,262 |
213,372 |
-29.4852 |
-18.95 |
418,208 |
411,385 |
1.66 |
2005/01 |
245,262 |
257,267 |
198,013 |
-4.666358 |
23.86 |
245,262 |
198,013 |
23.86 |
2004/12 |
257,267 |
255,979 |
309,461 |
0.5031663 |
-16.87 |
2,704,425 |
2,746,717 |
-1.54 |
2004/11 |
255,979 |
440,241 |
266,915 |
-41.8548 |
-4.1 |
2,447,158 |
2,437,256 |
0.41 |
2004/10 |
440,241 |
308,319 |
215,863 |
42.7875 |
103.94 |
2,191,179 |
2,170,341 |
0.96 |
2004/09 |
308,319 |
213,246 |
301,590 |
44.58372 |
2.23 |
1,750,938 |
1,954,478 |
-10.41 |
2004/08 |
213,246 |
140,510 |
291,731 |
51.76571 |
-26.9 |
1,442,619 |
1,652,888 |
-12.72 |
2004/07 |
140,510 |
|
178,332 |
|
-21.21 |
1,229,373 |
1,361,157 |
-9.68 |
|
|