|
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(%) |
2015/08 |
78,531 |
81,182 |
67,107 |
3.265502 |
17.02 |
586,128 |
487,424 |
20.25 |
2015/07 |
81,182 |
75,320 |
65,195 |
-7.782793 |
24.52 |
507,597 |
420,317 |
20.77 |
2015/06 |
75,320 |
68,537 |
66,099 |
-9.896844 |
13.95 |
426,415 |
355,122 |
20.08 |
2015/05 |
68,537 |
75,811 |
61,886 |
9.594913 |
10.75 |
351,095 |
289,023 |
21.48 |
2015/04 |
75,811 |
66,766 |
61,103 |
-13.54731 |
24.07 |
282,558 |
227,137 |
24.4 |
2015/03 |
66,766 |
69,127 |
58,251 |
3.415453 |
14.62 |
206,747 |
166,034 |
24.52 |
2015/02 |
69,127 |
70,854 |
54,502 |
2.437406 |
26.83 |
139,981 |
107,783 |
29.87 |
2015/01 |
70,854 |
109,754 |
53,281 |
35.4429 |
32.98 |
70,854 |
53,281 |
32.98 |
2014/12 |
109,754 |
88,681 |
55,881 |
-23.7627 |
96.41 |
857,083 |
638,483 |
34.24 |
2014/11 |
88,681 |
90,125 |
54,387 |
1.602219 |
63.06 |
747,329 |
582,602 |
28.27 |
2014/10 |
90,125 |
81,099 |
56,268 |
-11.12961 |
60.17 |
658,648 |
528,215 |
24.69 |
2014/09 |
81,099 |
67,107 |
55,788 |
-20.85028 |
45.37 |
568,523 |
471,947 |
20.46 |
2014/08 |
67,107 |
65,195 |
54,992 |
-2.93274 |
22.03 |
487,424 |
416,159 |
17.12 |
2014/07 |
65,195 |
66,099 |
57,625 |
1.367646 |
13.14 |
420,317 |
361,167 |
16.38 |
2014/06 |
66,099 |
61,886 |
55,781 |
-6.807679 |
18.5 |
355,122 |
303,542 |
16.99 |
2014/05 |
61,886 |
61,103 |
55,838 |
-1.281443 |
10.83 |
289,023 |
247,761 |
16.65 |
2014/04 |
61,103 |
58,251 |
51,628 |
4.896053 |
18.35 |
227,137 |
191,923 |
18.35 |
2014/03 |
58,251 |
54,502 |
48,882 |
6.878646 |
19.17 |
166,034 |
140,295 |
18.35 |
2014/02 |
54,502 |
53,281 |
47,359 |
2.291624 |
15.08 |
107,783 |
91,413 |
17.91 |
2014/01 |
53,281 |
55,881 |
44,054 |
-4.652744 |
20.94 |
53,281 |
44,054 |
20.94 |
2013/12 |
55,881 |
54,387 |
45,106 |
2.74698 |
23.89 |
638,483 |
488,610 |
30.67 |
2013/11 |
54,387 |
56,268 |
43,235 |
-3.34293 |
25.79 |
582,602 |
443,504 |
31.36 |
2013/10 |
56,268 |
55,788 |
43,546 |
0.8604001 |
29.22 |
528,215 |
400,269 |
31.97 |
2013/09 |
55,788 |
54,992 |
41,872 |
1.447483 |
33.23 |
471,947 |
356,723 |
32.3 |
2013/08 |
54,992 |
57,625 |
50,276 |
-4.569198 |
9.38 |
416,159 |
314,851 |
32.18 |
2013/07 |
57,625 |
55,781 |
39,730 |
3.305785 |
45.04 |
361,167 |
264,575 |
36.51 |
2013/06 |
55,781 |
55,838 |
46,129 |
-0.102081 |
20.92 |
303,542 |
224,845 |
35 |
2013/05 |
55,838 |
51,628 |
38,059 |
8.15449 |
46.71 |
247,761 |
178,716 |
38.63 |
2013/04 |
51,628 |
48,882 |
34,578 |
5.61761 |
49.31 |
191,923 |
140,657 |
36.45 |
2013/03 |
48,882 |
47,359 |
37,293 |
3.215862 |
31.08 |
140,295 |
106,079 |
32.26 |
2013/02 |
47,359 |
44,054 |
34,030 |
7.502156 |
39.17 |
91,413 |
68,786 |
32.89 |
2013/01 |
44,054 |
45,106 |
34,756 |
-2.332284 |
26.75 |
44,054 |
34,756 |
26.75 |
2012/12 |
45,106 |
43,235 |
36,772 |
4.327513 |
22.66 |
488,610 |
507,561 |
-3.73 |
2012/11 |
43,235 |
43,546 |
41,379 |
-0.7141873 |
4.49 |
443,504 |
470,789 |
-5.8 |
2012/10 |
43,546 |
41,872 |
40,191 |
3.997899 |
8.35 |
400,269 |
429,410 |
-6.79 |
2012/09 |
41,872 |
50,276 |
44,576 |
-16.71573 |
-6.07 |
356,723 |
389,219 |
-8.35 |
2012/08 |
50,276 |
39,730 |
46,224 |
26.54417 |
8.77 |
314,851 |
344,643 |
-8.64 |
2012/07 |
39,730 |
46,129 |
43,663 |
-13.87197 |
-9.01 |
264,575 |
298,419 |
-11.34 |
2012/06 |
46,129 |
38,059 |
44,593 |
21.20392 |
3.44 |
224,845 |
254,756 |
-11.74 |
2012/05 |
38,059 |
34,578 |
43,619 |
10.06709 |
-12.75 |
178,716 |
210,163 |
-14.96 |
2012/04 |
34,578 |
37,293 |
42,739 |
-7.280187 |
-19.09 |
140,657 |
166,544 |
-15.54 |
2012/03 |
37,293 |
34,030 |
53,708 |
9.588598 |
-30.56 |
106,079 |
123,805 |
-14.32 |
2012/02 |
34,030 |
34,756 |
32,851 |
-2.088848 |
3.59 |
68,786 |
70,097 |
-1.87 |
2012/01 |
34,756 |
36,772 |
37,246 |
-5.482432 |
-6.69 |
34,756 |
37,246 |
-6.69 |
2011/12 |
36,772 |
41,379 |
43,616 |
-11.13367 |
-15.69 |
507,561 |
465,080 |
9.13 |
2011/11 |
41,379 |
40,191 |
38,352 |
2.955886 |
7.89 |
470,789 |
421,464 |
11.7 |
2011/10 |
40,191 |
44,576 |
41,449 |
-9.837132 |
-3.04 |
429,410 |
383,112 |
12.08 |
2011/09 |
44,576 |
46,224 |
41,499 |
-3.565247 |
7.41 |
389,219 |
341,663 |
13.92 |
2011/08 |
46,224 |
43,663 |
42,155 |
5.865378 |
9.65 |
344,643 |
300,164 |
14.82 |
2011/07 |
43,663 |
44,593 |
40,932 |
-2.085529 |
6.67 |
298,419 |
258,009 |
15.66 |
2011/06 |
44,593 |
43,619 |
41,744 |
2.232972 |
6.82 |
254,756 |
217,077 |
17.36 |
2011/05 |
43,619 |
42,739 |
38,717 |
2.059009 |
12.66 |
210,163 |
175,333 |
19.87 |
2011/04 |
42,739 |
53,708 |
35,674 |
-20.4234 |
19.8 |
166,544 |
136,616 |
21.91 |
2011/03 |
53,708 |
32,851 |
36,960 |
63.48969 |
45.31 |
123,805 |
100,942 |
22.65 |
2011/02 |
32,851 |
37,246 |
30,870 |
-11.79992 |
6.42 |
70,097 |
63,982 |
9.56 |
2011/01 |
37,246 |
43,616 |
33,112 |
-14.60473 |
12.48 |
37,246 |
33,112 |
12.48 |
2010/12 |
43,616 |
38,352 |
29,501 |
13.72549 |
47.85 |
465,080 |
355,082 |
30.98 |
2010/11 |
38,352 |
41,449 |
33,680 |
-7.471833 |
13.87 |
421,464 |
325,581 |
29.45 |
2010/10 |
41,449 |
41,499 |
32,234 |
-0.1204848 |
28.59 |
383,112 |
291,901 |
31.25 |
2010/09 |
41,499 |
42,155 |
35,893 |
-1.556162 |
15.62 |
341,663 |
259,667 |
31.58 |
2010/08 |
42,155 |
40,932 |
30,234 |
2.987882 |
39.43 |
300,164 |
223,774 |
34.14 |
2010/07 |
40,932 |
41,744 |
31,806 |
-1.94519 |
28.69 |
258,009 |
193,540 |
33.31 |
2010/06 |
41,744 |
38,717 |
32,755 |
7.818271 |
27.44 |
217,077 |
161,734 |
34.22 |
2010/05 |
38,717 |
35,674 |
33,057 |
8.530023 |
17.12 |
175,333 |
128,979 |
35.94 |
2010/04 |
35,674 |
36,960 |
30,355 |
-3.479437 |
17.52 |
136,616 |
95,922 |
42.42 |
2010/03 |
36,960 |
30,870 |
25,670 |
19.72789 |
43.98 |
100,942 |
65,567 |
53.95 |
2010/02 |
30,870 |
33,112 |
22,555 |
-6.770959 |
36.87 |
63,982 |
39,897 |
60.37 |
2010/01 |
33,112 |
29,501 |
17,342 |
12.24026 |
90.94 |
33,112 |
17,342 |
90.94 |
2009/12 |
29,501 |
33,680 |
19,809 |
-12.40796 |
48.93 |
355,082 |
472,570 |
-24.86 |
2009/11 |
33,680 |
32,234 |
24,468 |
4.485947 |
37.65 |
325,581 |
452,761 |
-28.09 |
2009/10 |
32,234 |
35,893 |
38,776 |
-10.19419 |
-16.87 |
291,901 |
428,293 |
-31.85 |
2009/09 |
35,893 |
30,234 |
39,386 |
18.71734 |
-8.87 |
259,667 |
389,517 |
-33.34 |
2009/08 |
30,234 |
31,806 |
45,589 |
-4.942464 |
-33.68 |
223,774 |
350,131 |
-36.09 |
2009/07 |
31,806 |
32,755 |
46,335 |
-2.897268 |
-31.36 |
193,540 |
304,542 |
-36.45 |
2009/06 |
32,755 |
33,057 |
44,247 |
-0.9135735 |
-25.97 |
161,734 |
258,207 |
-37.36 |
2009/05 |
33,057 |
30,355 |
41,183 |
8.901335 |
-19.73 |
128,979 |
213,960 |
-39.72 |
2009/04 |
30,355 |
25,670 |
43,377 |
18.25088 |
-30.02 |
95,922 |
172,777 |
-44.48 |
2009/03 |
25,670 |
22,555 |
43,106 |
13.81069 |
-40.45 |
65,567 |
129,401 |
-49.33 |
2009/02 |
22,555 |
17,342 |
40,089 |
30.05997 |
-43.74 |
39,897 |
86,295 |
-53.77 |
2009/01 |
17,342 |
19,809 |
46,205 |
-12.45394 |
-62.47 |
17,342 |
46,205 |
-62.47 |
2008/12 |
19,809 |
24,468 |
51,207 |
-19.0412 |
-61.32 |
472,570 |
563,620 |
-16.15 |
2008/11 |
24,468 |
38,776 |
47,976 |
-36.89911 |
-49 |
452,761 |
512,413 |
-11.64 |
2008/10 |
38,776 |
39,386 |
53,534 |
-1.548774 |
-27.57 |
428,293 |
464,437 |
-7.78 |
2008/09 |
39,386 |
45,589 |
49,819 |
-13.60635 |
-20.94 |
389,517 |
410,903 |
-5.2 |
2008/08 |
45,589 |
46,335 |
50,044 |
-1.610014 |
-8.9 |
350,131 |
361,084 |
-3.03 |
2008/07 |
46,335 |
44,247 |
47,567 |
4.718964 |
-2.59 |
304,542 |
311,040 |
-2.09 |
2008/06 |
44,247 |
41,183 |
39,831 |
7.439963 |
11.09 |
258,207 |
263,473 |
-2 |
2008/05 |
41,183 |
43,377 |
44,991 |
-5.05798 |
-8.46 |
213,960 |
223,642 |
-4.33 |
2008/04 |
43,377 |
43,106 |
44,776 |
0.6286828 |
-3.12 |
172,777 |
178,651 |
-3.29 |
2008/03 |
43,106 |
40,089 |
45,195 |
7.525755 |
-4.62 |
129,401 |
133,875 |
-3.34 |
2008/02 |
40,089 |
46,205 |
42,184 |
-13.23666 |
-4.97 |
86,295 |
88,680 |
-2.69 |
2008/01 |
46,205 |
51,207 |
46,496 |
-9.768195 |
-0.63 |
46,205 |
46,496 |
-0.63 |
2007/12 |
51,207 |
47,976 |
47,312 |
6.734617 |
8.23 |
563,620 |
607,544 |
-7.23 |
2007/11 |
47,976 |
53,534 |
52,217 |
-10.38219 |
-8.12 |
512,413 |
560,232 |
-8.54 |
2007/10 |
53,534 |
49,819 |
52,386 |
7.456994 |
2.19 |
464,437 |
508,014 |
-8.58 |
2007/09 |
49,819 |
50,044 |
43,925 |
-0.4496044 |
13.42 |
410,903 |
455,628 |
-9.82 |
2007/08 |
50,044 |
47,567 |
47,439 |
5.207392 |
5.49 |
361,084 |
411,702 |
-12.29 |
2007/07 |
47,567 |
39,831 |
46,489 |
19.42206 |
2.32 |
311,040 |
364,263 |
-14.61 |
2007/06 |
39,831 |
44,991 |
44,145 |
-11.46896 |
-9.77 |
263,473 |
317,774 |
-17.09 |
2007/05 |
44,991 |
44,776 |
51,404 |
0.4801679 |
-12.48 |
223,642 |
273,629 |
-18.27 |
2007/04 |
44,776 |
45,195 |
56,291 |
-0.9270937 |
-20.46 |
178,651 |
222,224 |
-19.61 |
2007/03 |
45,195 |
42,184 |
59,689 |
7.137778 |
-24.28 |
133,875 |
165,933 |
-19.32 |
2007/02 |
42,184 |
46,496 |
50,944 |
-9.273915 |
-17.2 |
88,680 |
106,244 |
-16.53 |
2007/01 |
46,496 |
47,312 |
55,299 |
-1.724721 |
-15.92 |
46,496 |
55,299 |
-15.92 |
2006/12 |
47,312 |
52,217 |
59,100 |
-9.393493 |
-19.95 |
607,544 |
524,871 |
15.75 |
2006/11 |
52,217 |
52,386 |
49,718 |
-0.3226053 |
5.03 |
560,232 |
465,770 |
20.28 |
2006/10 |
52,386 |
43,925 |
44,926 |
19.26238 |
16.61 |
508,014 |
416,051 |
22.1 |
2006/09 |
43,925 |
47,439 |
45,174 |
-7.407407 |
-2.76 |
455,628 |
371,124 |
22.77 |
2006/08 |
47,439 |
46,489 |
39,830 |
2.043494 |
19.1 |
411,702 |
325,950 |
26.31 |
2006/07 |
46,489 |
44,145 |
41,163 |
5.309775 |
12.94 |
364,263 |
286,119 |
27.31 |
2006/06 |
44,145 |
51,404 |
44,248 |
-14.12147 |
-0.23 |
317,774 |
244,956 |
29.73 |
2006/05 |
51,404 |
56,291 |
40,306 |
-8.681672 |
27.53 |
273,629 |
200,708 |
36.33 |
2006/04 |
56,291 |
59,689 |
40,740 |
-5.692841 |
38.17 |
222,224 |
160,401 |
38.54 |
2006/03 |
59,689 |
50,944 |
40,438 |
17.16591 |
47.61 |
165,933 |
119,661 |
38.67 |
2006/02 |
50,944 |
55,299 |
37,067 |
-7.875369 |
37.44 |
106,244 |
79,222 |
34.11 |
2006/01 |
55,299 |
59,100 |
42,155 |
-6.431472 |
31.18 |
55,299 |
42,155 |
31.18 |
2005/12 |
59,100 |
49,718 |
43,086 |
18.87043 |
37.17 |
524,871 |
571,220 |
-8.11 |
2005/11 |
49,718 |
44,926 |
43,819 |
10.66643 |
13.46 |
465,770 |
528,133 |
-11.81 |
2005/10 |
44,926 |
45,174 |
55,685 |
-0.5489883 |
-19.32 |
416,051 |
484,313 |
-14.09 |
2005/09 |
45,174 |
39,830 |
52,846 |
13.41702 |
-14.52 |
371,124 |
428,627 |
-13.42 |
2005/08 |
39,830 |
41,163 |
51,601 |
-3.238345 |
-22.81 |
325,950 |
375,781 |
-13.26 |
2005/07 |
41,163 |
44,247 |
50,944 |
-6.969964 |
-19.2 |
286,119 |
324,179 |
-11.74 |
2005/06 |
44,247 |
40,306 |
45,078 |
9.7777 |
-1.84 |
244,956 |
273,235 |
-10.35 |
2005/05 |
40,306 |
40,740 |
50,764 |
-1.065292 |
-20.6 |
200,708 |
228,157 |
-12.03 |
2005/04 |
40,740 |
40,438 |
55,308 |
0.7468223 |
-26.34 |
160,401 |
177,392 |
-9.58 |
2005/03 |
40,438 |
37,066 |
42,746 |
9.097285 |
-5.4 |
119,661 |
122,083 |
-1.98 |
2005/02 |
37,066 |
42,155 |
40,440 |
-12.07211 |
-8.34 |
79,222 |
78,638 |
0.74 |
2005/01 |
42,155 |
43,086 |
38,197 |
-2.160795 |
10.36 |
42,155 |
38,197 |
10.36 |
2004/12 |
43,086 |
43,819 |
38,842 |
-1.67279 |
10.93 |
568,363 |
341,859 |
66.26 |
2004/11 |
43,819 |
53,716 |
35,182 |
-18.42468 |
24.55 |
523,515 |
301,319 |
73.74 |
2004/10 |
53,716 |
52,747 |
33,415 |
1.837071 |
60.75 |
479,695 |
266,137 |
80.24 |
2004/09 |
52,747 |
51,601 |
33,628 |
2.220887 |
56.85 |
425,979 |
232,721 |
83.04 |
2004/08 |
51,601 |
50,944 |
34,078 |
1.289651 |
51.42 |
371,681 |
199,092 |
86.69 |
2004/07 |
50,944 |
42,288 |
25,331 |
20.46916 |
101.11 |
320,079 |
165,014 |
93.97 |
2004/06 |
42,288 |
|
24,782 |
|
70.64 |
269,135 |
139,683 |
92.68 |
|
|