|
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(%) |
2016/06 |
141,474 |
103,271 |
68,554 |
-36.99296 |
106.37 |
649,459 |
455,658 |
42.53 |
2016/05 |
103,271 |
117,509 |
70,893 |
12.11652 |
45.67 |
507,985 |
387,104 |
31.23 |
2016/04 |
117,509 |
127,685 |
85,080 |
-7.969613 |
38.12 |
404,714 |
316,211 |
27.99 |
2016/03 |
127,685 |
71,485 |
86,514 |
78.6179 |
47.59 |
287,204 |
231,131 |
24.26 |
2016/02 |
71,485 |
88,035 |
64,829 |
-18.79934 |
10.27 |
159,520 |
144,617 |
10.31 |
2016/01 |
88,035 |
83,647 |
79,788 |
5.245855 |
10.34 |
88,035 |
79,788 |
10.34 |
2015/12 |
83,647 |
62,864 |
10,904 |
33.06026 |
667.12 |
938,945 |
903,859 |
3.88 |
2015/11 |
62,864 |
74,731 |
63,772 |
-15.87962 |
-1.42 |
855,298 |
892,955 |
-4.22 |
2015/10 |
74,731 |
87,637 |
82,816 |
-14.72666 |
-9.76 |
792,434 |
829,183 |
-4.43 |
2015/09 |
87,637 |
106,803 |
77,965 |
-17.94519 |
12.41 |
717,703 |
746,367 |
-3.84 |
2015/08 |
106,803 |
67,605 |
104,374 |
-57.98092 |
2.33 |
630,066 |
668,403 |
-5.74 |
2015/07 |
67,605 |
68,554 |
73,424 |
1.38431 |
-7.93 |
523,263 |
564,029 |
-7.23 |
2015/06 |
68,554 |
70,893 |
84,383 |
3.299338 |
-18.76 |
455,658 |
490,605 |
-7.12 |
2015/05 |
70,893 |
85,080 |
90,026 |
16.67489 |
-21.25 |
387,104 |
406,222 |
-4.71 |
2015/04 |
85,080 |
86,514 |
73,472 |
1.657535 |
15.8 |
316,211 |
316,195 |
0.01 |
2015/03 |
86,514 |
64,829 |
79,808 |
-33.44954 |
8.4 |
231,131 |
242,724 |
-4.78 |
2015/02 |
64,829 |
79,788 |
85,056 |
18.74843 |
-23.78 |
144,617 |
162,916 |
-11.23 |
2015/01 |
79,788 |
10,904 |
77,860 |
-631.7314 |
2.48 |
79,788 |
77,860 |
2.48 |
2014/12 |
10,904 |
63,772 |
74,708 |
82.90159 |
-85.4 |
903,859 |
984,511 |
-8.19 |
2014/11 |
63,772 |
82,816 |
72,721 |
22.99556 |
-12.31 |
892,955 |
909,802 |
-1.85 |
2014/10 |
82,816 |
77,965 |
79,456 |
-6.222023 |
4.23 |
829,183 |
837,081 |
-0.94 |
2014/09 |
77,965 |
104,374 |
53,513 |
25.30228 |
45.69 |
746,367 |
757,625 |
-1.49 |
2014/08 |
104,374 |
73,424 |
105,207 |
-42.15243 |
-0.79 |
668,403 |
704,112 |
-5.07 |
2014/07 |
73,424 |
84,383 |
61,633 |
12.98721 |
19.13 |
564,029 |
598,905 |
-5.82 |
2014/06 |
84,383 |
90,026 |
96,735 |
6.268189 |
-12.77 |
490,605 |
537,273 |
-8.69 |
2014/05 |
90,026 |
73,472 |
75,607 |
-22.53103 |
19.07 |
406,222 |
440,538 |
-7.79 |
2014/04 |
73,472 |
79,808 |
103,045 |
-7.939054 |
-28.7 |
316,195 |
364,930 |
-13.35 |
2014/03 |
79,808 |
85,056 |
89,920 |
-6.170053 |
-11.25 |
242,724 |
261,885 |
-7.32 |
2014/02 |
85,056 |
77,860 |
58,538 |
9.242229 |
45.3 |
162,916 |
171,965 |
-5.26 |
2014/01 |
77,860 |
74,708 |
113,428 |
4.219093 |
-31.36 |
77,860 |
113,428 |
-31.36 |
2013/12 |
74,708 |
72,721 |
56,257 |
2.732361 |
32.8 |
984,511 |
1,334,855 |
-26.25 |
2013/11 |
72,721 |
79,456 |
96,967 |
-8.476389 |
-25 |
909,802 |
1,278,598 |
-28.84 |
2013/10 |
79,456 |
53,513 |
87,188 |
48.47981 |
-8.87 |
837,081 |
1,181,631 |
-29.16 |
2013/09 |
53,513 |
105,207 |
95,373 |
-49.13551 |
-43.89 |
757,625 |
1,094,443 |
-30.78 |
2013/08 |
105,207 |
61,633 |
158,621 |
70.69913 |
-33.67 |
704,112 |
999,070 |
-29.52 |
2013/07 |
61,633 |
96,735 |
170,507 |
-36.28676 |
-63.85 |
598,905 |
840,449 |
-28.74 |
2013/06 |
96,735 |
75,607 |
125,073 |
27.9445 |
-22.66 |
537,273 |
669,942 |
-19.8 |
2013/05 |
75,607 |
103,045 |
160,305 |
-26.6272 |
-52.84 |
440,538 |
544,868 |
-19.15 |
2013/04 |
103,045 |
89,920 |
75,049 |
14.59631 |
37.3 |
364,930 |
384,563 |
-5.11 |
2013/03 |
89,920 |
58,538 |
118,975 |
53.60962 |
-24.42 |
261,885 |
309,514 |
-15.39 |
2013/02 |
58,538 |
113,428 |
111,837 |
-48.39193 |
-47.66 |
171,965 |
190,539 |
-9.75 |
2013/01 |
113,428 |
51,025 |
78,702 |
122.2989 |
44.12 |
113,428 |
78,702 |
44.12 |
2012/12 |
51,025 |
93,351 |
107,590 |
-45.3407 |
-52.57 |
1,184,690 |
1,324,065 |
-10.53 |
2012/11 |
93,351 |
83,876 |
62,814 |
11.29644 |
48.61 |
1,133,664 |
1,216,475 |
-6.81 |
2012/10 |
83,876 |
92,616 |
71,530 |
-9.436814 |
17.26 |
1,040,313 |
1,153,661 |
-9.83 |
2012/09 |
92,616 |
141,917 |
132,307 |
-34.73932 |
-30 |
956,437 |
1,082,132 |
-11.62 |
2012/08 |
141,917 |
140,696 |
157,549 |
0.8678285 |
-9.92 |
863,821 |
949,825 |
-9.05 |
2012/07 |
140,696 |
125,500 |
120,968 |
12.10837 |
16.31 |
802,076 |
792,276 |
1.24 |
2012/06 |
125,500 |
123,102 |
101,473 |
1.947978 |
23.68 |
661,380 |
671,308 |
-1.48 |
2012/05 |
123,102 |
112,395 |
131,703 |
9.526224 |
-6.53 |
535,880 |
569,834 |
-5.96 |
2012/04 |
112,395 |
111,042 |
125,433 |
1.218458 |
-10.39 |
412,778 |
438,131 |
-5.79 |
2012/03 |
111,042 |
115,029 |
103,518 |
-3.466082 |
7.27 |
300,383 |
312,698 |
-3.94 |
2012/02 |
115,029 |
74,312 |
61,339 |
54.79196 |
87.53 |
189,341 |
209,180 |
-9.48 |
2012/01 |
74,312 |
107,590 |
147,841 |
-30.93039 |
-49.74 |
74,312 |
147,841 |
-49.74 |
2011/12 |
107,590 |
62,814 |
157,063 |
71.28347 |
-31.5 |
1,324,065 |
1,734,387 |
-23.66 |
2011/11 |
62,814 |
71,530 |
153,684 |
-12.1851 |
-59.13 |
1,216,475 |
1,577,325 |
-22.88 |
2011/10 |
71,530 |
132,307 |
113,681 |
-45.93635 |
-37.08 |
1,153,661 |
1,423,640 |
-18.96 |
2011/09 |
132,307 |
157,549 |
137,662 |
-16.02168 |
-3.89 |
1,082,132 |
1,309,960 |
-17.39 |
2011/08 |
157,549 |
120,968 |
137,531 |
30.24023 |
14.56 |
949,825 |
1,172,297 |
-18.98 |
2011/07 |
120,968 |
101,473 |
191,711 |
19.21201 |
-36.9 |
792,276 |
1,034,767 |
-23.43 |
2011/06 |
101,473 |
131,703 |
134,101 |
-22.95316 |
-24.33 |
671,308 |
843,056 |
-20.37 |
2011/05 |
131,703 |
125,433 |
167,109 |
4.998685 |
-21.19 |
569,834 |
759,872 |
-25.01 |
2011/04 |
125,433 |
103,518 |
140,237 |
21.17023 |
-10.56 |
438,131 |
541,846 |
-19.14 |
2011/03 |
103,518 |
61,339 |
201,465 |
68.76376 |
-48.62 |
312,698 |
401,609 |
-22.14 |
2011/02 |
61,339 |
147,841 |
95,210 |
-58.51015 |
-35.58 |
209,180 |
200,144 |
4.51 |
2011/01 |
147,841 |
157,063 |
104,934 |
-5.871529 |
40.89 |
147,841 |
104,934 |
40.89 |
2010/12 |
157,063 |
153,684 |
88,154 |
2.198668 |
78.17 |
1,734,387 |
1,082,719 |
60.19 |
2010/11 |
153,684 |
113,681 |
99,969 |
35.18882 |
53.73 |
1,577,325 |
994,565 |
58.59 |
2010/10 |
113,681 |
137,662 |
110,805 |
-17.4202 |
2.6 |
1,423,640 |
894,596 |
59.14 |
2010/09 |
137,662 |
137,531 |
75,721 |
9.525125E-02 |
81.8 |
1,309,960 |
783,791 |
67.13 |
2010/08 |
137,531 |
191,711 |
64,598 |
-28.26129 |
112.9 |
1,172,297 |
708,070 |
65.56 |
2010/07 |
191,711 |
134,101 |
68,662 |
42.96016 |
179.21 |
1,034,767 |
643,472 |
60.81 |
2010/06 |
134,101 |
167,109 |
91,530 |
-19.75238 |
46.51 |
843,056 |
574,810 |
46.67 |
2010/05 |
167,109 |
140,237 |
50,292 |
19.16185 |
232.28 |
759,872 |
483,280 |
57.23 |
2010/04 |
140,237 |
201,465 |
89,132 |
-30.39138 |
57.34 |
541,846 |
432,989 |
25.14 |
2010/03 |
201,465 |
95,210 |
143,048 |
111.6007 |
40.84 |
401,609 |
343,857 |
16.8 |
2010/02 |
95,210 |
104,934 |
76,576 |
-9.266777 |
24.33 |
200,144 |
200,808 |
-0.33 |
2010/01 |
104,934 |
88,154 |
124,232 |
19.03487 |
-15.53 |
104,934 |
124,232 |
-15.53 |
2009/12 |
88,154 |
99,969 |
116,004 |
-11.81866 |
-24.01 |
1,082,719 |
2,855,087 |
-62.08 |
2009/11 |
99,969 |
110,805 |
169,432 |
-9.779343 |
-41 |
994,565 |
2,739,083 |
-63.69 |
2009/10 |
110,805 |
75,721 |
298,349 |
46.33325 |
-62.86 |
894,596 |
2,569,651 |
-65.19 |
2009/09 |
75,721 |
64,598 |
282,210 |
17.2188 |
-73.17 |
783,791 |
2,271,302 |
-65.49 |
2009/08 |
64,598 |
68,662 |
293,194 |
-5.918849 |
-77.97 |
708,070 |
1,989,092 |
-64.4 |
2009/07 |
68,662 |
91,530 |
319,883 |
-24.98416 |
-78.54 |
643,472 |
1,695,898 |
-62.06 |
2009/06 |
91,530 |
50,292 |
275,211 |
81.99714 |
-66.74 |
574,810 |
1,376,016 |
-58.23 |
2009/05 |
50,292 |
89,132 |
254,498 |
-43.57582 |
-80.24 |
483,280 |
1,100,804 |
-56.1 |
2009/04 |
89,132 |
143,048 |
191,609 |
-37.69085 |
-53.48 |
432,989 |
846,306 |
-48.84 |
2009/03 |
143,048 |
76,576 |
234,813 |
86.80527 |
-39.08 |
343,857 |
654,698 |
-47.48 |
2009/02 |
76,576 |
124,232 |
185,811 |
-38.36049 |
-58.79 |
200,808 |
419,885 |
-52.18 |
2009/01 |
124,232 |
116,004 |
234,074 |
7.092859 |
-46.93 |
124,232 |
234,074 |
-46.93 |
2008/12 |
116,004 |
169,432 |
216,443 |
-31.5336 |
-46.4 |
2,855,087 |
2,133,573 |
33.82 |
2008/11 |
169,432 |
298,349 |
180,388 |
-43.21013 |
-6.07 |
2,739,083 |
1,917,130 |
42.87 |
2008/10 |
298,349 |
282,210 |
161,802 |
5.718791 |
84.39 |
2,569,651 |
1,736,742 |
47.96 |
2008/09 |
282,210 |
293,194 |
206,669 |
-3.746325 |
36.55 |
2,271,302 |
1,574,941 |
44.22 |
2008/08 |
293,194 |
319,883 |
220,063 |
-8.343363 |
33.23 |
1,989,092 |
1,368,272 |
45.37 |
2008/07 |
319,883 |
275,211 |
198,844 |
16.23191 |
60.87 |
1,695,898 |
1,148,209 |
47.7 |
2008/06 |
275,211 |
254,498 |
186,793 |
8.138767 |
47.33 |
1,376,016 |
949,365 |
44.94 |
2008/05 |
254,498 |
191,609 |
158,480 |
32.82153 |
60.59 |
1,100,804 |
762,572 |
44.35 |
2008/04 |
191,609 |
234,813 |
153,146 |
-18.39932 |
25.12 |
846,306 |
604,092 |
40.1 |
2008/03 |
234,813 |
185,811 |
139,499 |
26.37196 |
68.33 |
654,698 |
450,947 |
45.18 |
2008/02 |
185,811 |
234,074 |
145,939 |
-20.61869 |
27.32 |
419,885 |
311,447 |
34.82 |
2008/01 |
234,074 |
216,443 |
165,509 |
8.145794 |
41.43 |
234,074 |
165,509 |
41.43 |
2007/12 |
216,443 |
180,388 |
151,087 |
19.98747 |
43.26 |
2,133,573 |
1,553,738 |
37.32 |
2007/11 |
180,388 |
161,802 |
148,878 |
11.48688 |
21.16 |
1,718,286 |
1,402,651 |
22.5 |
2007/10 |
161,802 |
206,669 |
149,215 |
-21.70959 |
8.44 |
1,736,742 |
1,253,774 |
38.52 |
2007/09 |
206,669 |
220,063 |
168,941 |
-6.086439 |
22.33 |
1,574,941 |
1,104,559 |
42.59 |
2007/08 |
220,063 |
198,844 |
152,931 |
10.67118 |
43.9 |
1,368,272 |
935,619 |
46.24 |
2007/07 |
198,844 |
186,793 |
109,647 |
6.451526 |
81.35 |
1,148,209 |
782,687 |
46.7 |
2007/06 |
186,793 |
158,480 |
122,419 |
17.86535 |
52.58 |
949,365 |
673,041 |
41.06 |
2007/05 |
158,480 |
153,146 |
132,464 |
3.482951 |
19.64 |
762,572 |
550,621 |
38.49 |
2007/04 |
153,146 |
139,499 |
98,512 |
9.782866 |
55.46 |
604,092 |
418,157 |
44.47 |
2007/03 |
139,499 |
145,939 |
95,815 |
-4.412803 |
45.59 |
450,947 |
319,645 |
41.08 |
2007/02 |
145,939 |
165,509 |
83,183 |
-11.82413 |
75.44 |
311,447 |
223,830 |
39.14 |
2007/01 |
165,509 |
151,087 |
140,647 |
9.545494 |
17.68 |
165,509 |
140,647 |
17.68 |
2006/12 |
151,087 |
148,878 |
115,613 |
1.483765 |
30.68 |
1,553,738 |
1,592,753 |
-2.45 |
2006/11 |
148,878 |
149,215 |
161,466 |
-0.2258486 |
-7.8 |
1,402,651 |
1,477,140 |
-5.04 |
2006/10 |
149,215 |
168,941 |
105,805 |
-11.67627 |
41.03 |
1,253,774 |
1,315,674 |
-4.7 |
2006/09 |
168,941 |
152,931 |
126,866 |
10.46877 |
33.16 |
1,104,559 |
1,209,870 |
-8.7 |
2006/08 |
152,931 |
109,647 |
108,304 |
39.47577 |
41.21 |
935,619 |
1,083,004 |
-13.61 |
2006/07 |
109,647 |
122,419 |
199,862 |
-10.43302 |
-45.14 |
782,687 |
974,699 |
-19.7 |
2006/06 |
122,419 |
132,464 |
169,515 |
-7.583193 |
-27.78 |
673,041 |
774,837 |
-13.14 |
2006/05 |
132,464 |
98,512 |
165,209 |
34.46484 |
-19.82 |
550,621 |
599,901 |
-8.21 |
2006/04 |
98,512 |
95,815 |
137,006 |
2.814799 |
-28.1 |
418,157 |
434,692 |
-3.8 |
2006/03 |
95,815 |
83,183 |
121,460 |
15.1858 |
-21.11 |
319,645 |
297,687 |
7.38 |
2006/02 |
83,183 |
140,647 |
78,512 |
-40.8569 |
5.95 |
223,830 |
176,226 |
27.01 |
2006/01 |
140,647 |
115,613 |
97,714 |
21.65327 |
43.94 |
140,647 |
97,714 |
43.94 |
2005/12 |
115,613 |
161,466 |
97,195 |
-28.39793 |
18.95 |
1,592,753 |
2,061,336 |
-22.73 |
2005/11 |
161,466 |
105,805 |
102,221 |
52.60715 |
57.96 |
1,477,140 |
1,964,140 |
-24.79 |
2005/10 |
105,805 |
126,866 |
128,184 |
-16.60098 |
-17.46 |
1,315,674 |
1,861,919 |
-29.34 |
2005/09 |
126,866 |
108,304 |
145,078 |
17.13879 |
-12.55 |
1,209,870 |
1,733,735 |
-30.22 |
2005/08 |
108,304 |
199,862 |
251,686 |
-45.81061 |
-56.97 |
1,083,004 |
1,588,657 |
-31.83 |
2005/07 |
199,862 |
169,515 |
173,759 |
17.90225 |
15.02 |
974,699 |
1,336,971 |
-27.1 |
2005/06 |
169,515 |
165,209 |
169,128 |
2.606395 |
0.23 |
774,837 |
1,163,213 |
-33.39 |
2005/05 |
165,209 |
137,006 |
172,094 |
20.58523 |
-4 |
599,901 |
994,084 |
-39.65 |
2005/04 |
137,006 |
121,460 |
210,112 |
12.79927 |
-34.79 |
434,692 |
821,990 |
-47.12 |
2005/03 |
121,460 |
78,512 |
189,892 |
54.70247 |
-36.04 |
297,687 |
611,878 |
-51.35 |
2005/02 |
78,512 |
97,714 |
218,631 |
-19.65123 |
-64.09 |
176,226 |
421,986 |
-58.24 |
2005/01 |
97,714 |
97,195 |
204,229 |
0.5339781 |
-52.15 |
97,714 |
204,229 |
-52.15 |
2004/12 |
97,195 |
102,221 |
219,819 |
-4.916798 |
-55.78 |
2,061,336 |
2,388,765 |
-13.71 |
2004/11 |
102,221 |
128,184 |
210,922 |
-20.25448 |
-51.54 |
1,964,140 |
2,168,945 |
-9.44 |
2004/10 |
128,184 |
145,078 |
226,580 |
-11.64477 |
-43.43 |
1,861,919 |
1,958,023 |
-4.91 |
2004/09 |
145,078 |
251,686 |
261,729 |
-42.35754 |
-44.57 |
1,737,842 |
1,731,443 |
0.37 |
2004/08 |
251,686 |
173,759 |
235,929 |
44.84775 |
6.68 |
1,592,764 |
1,469,714 |
8.37 |
2004/07 |
173,759 |
173,235 |
176,102 |
0.3024793 |
-1.33 |
1,341,078 |
1,233,785 |
8.7 |
2004/06 |
173,235 |
172,094 |
202,024 |
0.6630098 |
-14.25 |
1,167,320 |
1,057,684 |
10.37 |
2004/05 |
172,094 |
210,112 |
195,881 |
-18.09416 |
-12.14 |
994,084 |
855,660 |
16.18 |
2004/04 |
210,112 |
189,892 |
185,813 |
10.64816 |
13.08 |
611,878 |
659,778 |
-7.26 |
2004/03 |
189,892 |
218,631 |
176,509 |
-13.14498 |
7.58 |
611,878 |
473,965 |
29.1 |
2004/02 |
218,631 |
204,229 |
154,038 |
7.051888 |
41.93 |
421,986 |
297,456 |
41.87 |
2004/01 |
204,229 |
219,819 |
143,418 |
-7.092199 |
42.4 |
204,229 |
143,418 |
42.4 |
2003/12 |
219,819 |
210,922 |
97,485 |
4.218147 |
125.49 |
2,388,765 |
859,816 |
177.82 |
2003/11 |
210,922 |
226,580 |
116,117 |
-6.910583 |
81.65 |
2,168,945 |
762,332 |
184.51 |
2003/10 |
226,580 |
261,729 |
135,431 |
-13.42954 |
67.3 |
1,958,023 |
646,215 |
203 |
2003/09 |
261,729 |
235,929 |
109,574 |
10.93549 |
138.86 |
1,731,443 |
510,784 |
238.98 |
2003/08 |
235,929 |
176,102 |
79,023 |
33.97292 |
198.56 |
1,469,714 |
401,209 |
266.32 |
2003/07 |
176,102 |
202,024 |
35,483 |
-12.83115 |
396.3 |
1,233,785 |
322,186 |
282.94 |
2003/06 |
202,024 |
195,881 |
36,368 |
3.136088 |
455.5 |
1,057,684 |
286,703 |
268.91 |
2003/05 |
195,881 |
185,813 |
52,125 |
5.418351 |
275.79 |
855,660 |
250,334 |
241.81 |
2003/04 |
185,813 |
176,509 |
42,337 |
5.271119 |
338.89 |
659,778 |
198,209 |
232.87 |
2003/03 |
176,509 |
154,038 |
54,468 |
14.58796 |
224.06 |
473,965 |
155,872 |
204.07 |
2003/02 |
154,038 |
143,418 |
34,014 |
7.404928 |
352.87 |
297,456 |
101,404 |
193.34 |
2003/01 |
143,418 |
|
67,390 |
|
112.82 |
143,418 |
67,390 |
112.82 |
|
|