|
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(%) |
2014/07 |
719,475 |
764,983 |
743,622 |
5.94889 |
-3.25 |
4,903,134 |
4,933,416 |
-0.61 |
2014/06 |
764,983 |
518,802 |
555,551 |
-47.45182 |
37.7 |
4,183,659 |
4,189,794 |
-0.15 |
2014/05 |
518,802 |
491,300 |
821,078 |
-5.597802 |
-36.81 |
3,418,676 |
3,634,243 |
-5.93 |
2014/04 |
491,300 |
700,466 |
646,469 |
-29.86098 |
-24 |
2,899,874 |
2,813,165 |
3.08 |
2014/03 |
700,466 |
393,600 |
799,389 |
77.96393 |
-12.37 |
2,408,574 |
2,166,696 |
11.16 |
2014/02 |
393,600 |
1,314,508 |
473,236 |
-70.05724 |
-16.83 |
1,708,108 |
1,367,307 |
24.92 |
2014/01 |
1,314,508 |
1,358,363 |
894,071 |
-3.228518 |
47.03 |
1,314,508 |
894,071 |
47.03 |
2013/12 |
1,358,363 |
970,798 |
680,330 |
39.92231 |
99.66 |
10,214,160 |
10,548,620 |
-3.17 |
2013/11 |
970,798 |
1,196,648 |
1,027,109 |
-18.87355 |
-5.48 |
8,855,799 |
9,868,291 |
-10.26 |
2013/10 |
1,196,648 |
1,043,499 |
-310,648 |
14.67649 |
485.21 |
7,885,001 |
8,841,181 |
-10.82 |
2013/09 |
1,043,499 |
711,438 |
801,649 |
46.67462 |
30.17 |
6,688,353 |
9,151,829 |
-26.92 |
2013/08 |
711,438 |
743,622 |
791,939 |
-4.328005 |
-10.17 |
5,644,854 |
8,350,180 |
-32.4 |
2013/07 |
743,622 |
555,551 |
1,842,317 |
33.85306 |
-59.64 |
4,933,416 |
7,558,241 |
-34.73 |
2013/06 |
555,551 |
821,078 |
1,368,359 |
-32.33883 |
-59.4 |
4,189,794 |
5,759,120 |
-27.25 |
2013/05 |
821,078 |
646,469 |
1,007,720 |
27.00965 |
-18.52 |
3,634,243 |
4,390,761 |
-17.23 |
2013/04 |
646,469 |
799,389 |
812,336 |
-19.12961 |
-20.42 |
2,813,165 |
3,383,041 |
-16.85 |
2013/03 |
799,389 |
473,236 |
1,043,466 |
68.91974 |
-23.39 |
2,166,696 |
2,570,705 |
-15.72 |
2013/02 |
473,236 |
894,071 |
940,991 |
-47.06953 |
-49.71 |
1,367,307 |
1,477,545 |
-7.46 |
2013/01 |
894,071 |
680,330 |
536,554 |
31.41725 |
66.63 |
894,071 |
536,554 |
66.63 |
2012/12 |
680,330 |
1,027,109 |
844,184 |
-33.76263 |
-19.41 |
10,548,620 |
3,629,637 |
190.62 |
2012/11 |
1,027,109 |
-310,648 |
-786,233 |
-4.306344E-02 |
230.64 |
9,868,291 |
2,785,453 |
254.28 |
2012/10 |
-310,648 |
801,649 |
1,139,201 |
-138.7511 |
-127.27 |
8,841,181 |
3,571,686 |
147.54 |
2012/09 |
801,649 |
791,939 |
-741,668 |
1.226104 |
208.09 |
9,151,829 |
2,432,485 |
276.23 |
2012/08 |
791,939 |
1,842,317 |
-875,955 |
-57.01397 |
190.41 |
8,350,180 |
3,174,153 |
163.07 |
2012/07 |
1,842,317 |
1,368,359 |
504,326 |
34.63696 |
265.3 |
7,558,241 |
4,050,108 |
86.62 |
2012/06 |
1,368,359 |
1,007,720 |
35,657 |
35.78762 |
3737.56 |
5,759,120 |
3,545,781 |
62.42 |
2012/05 |
1,007,720 |
812,336 |
912,387 |
24.05212 |
10.45 |
4,390,761 |
3,510,124 |
25.09 |
2012/04 |
812,336 |
1,043,466 |
965,932 |
-22.15022 |
-15.9 |
3,383,041 |
2,597,737 |
30.23 |
2012/03 |
1,043,466 |
940,991 |
814,104 |
10.89011 |
28.17 |
2,570,705 |
1,631,805 |
57.54 |
2012/02 |
940,991 |
536,554 |
-175,482 |
75.37675 |
636.23 |
1,477,545 |
817,701 |
80.7 |
2012/01 |
536,554 |
843,812 |
993,183 |
-36.41309 |
-45.98 |
536,554 |
993,183 |
-45.98 |
2011/12 |
843,812 |
-786,233 |
1,276,766 |
-2.073234E-02 |
-33.91 |
3,629,265 |
10,277,250 |
-64.69 |
2011/11 |
-786,233 |
1,139,201 |
1,058,108 |
-169.0162 |
-174.31 |
2,785,453 |
9,000,483 |
-69.05 |
2011/10 |
1,139,201 |
-745,259 |
1,436,446 |
-2.528597E-02 |
-20.69 |
3,571,686 |
7,942,375 |
-55.03 |
2011/09 |
-745,259 |
-875,955 |
1,825,445 |
-1.49204E-03 |
-140.83 |
2,428,894 |
6,505,929 |
-62.67 |
2011/08 |
-875,955 |
504,326 |
564,489 |
-273.6882 |
-255.18 |
3,174,153 |
4,680,484 |
-32.18 |
2011/07 |
504,326 |
33,224 |
1,260,469 |
1417.957 |
-59.99 |
4,050,108 |
4,115,995 |
-1.6 |
2011/06 |
33,224 |
912,387 |
538,098 |
-96.35856 |
-93.83 |
3,543,348 |
2,855,526 |
24.09 |
2011/05 |
912,387 |
965,932 |
-82,939 |
-5.543351 |
1200.07 |
3,510,124 |
2,317,428 |
51.47 |
2011/04 |
965,932 |
814,104 |
715,949 |
18.64971 |
34.92 |
2,597,737 |
2,400,367 |
8.22 |
2011/03 |
814,104 |
-175,482 |
1,147,798 |
-5.639245E-02 |
-29.07 |
1,631,805 |
1,684,418 |
-3.12 |
2011/02 |
-175,482 |
993,183 |
333,509 |
-117.6687 |
-152.62 |
817,701 |
536,620 |
52.38 |
2011/01 |
993,183 |
1,276,766 |
203,111 |
-22.21104 |
388.99 |
993,183 |
203,111 |
388.99 |
2010/12 |
1,276,766 |
1,058,108 |
1,547,951 |
20.665 |
-17.52 |
10,277,250 |
20,851,800 |
-50.71 |
2010/11 |
1,058,108 |
1,436,446 |
785,668 |
-26.33848 |
34.68 |
9,000,483 |
19,303,850 |
-53.37 |
2010/10 |
1,436,446 |
1,825,445 |
388,137 |
-21.30982 |
270.09 |
7,942,375 |
18,518,180 |
-57.11 |
2010/09 |
1,825,445 |
564,489 |
1,316,157 |
223.3801 |
38.7 |
6,505,929 |
18,130,050 |
-64.12 |
2010/08 |
564,489 |
1,260,469 |
321,071 |
-55.21595 |
75.81 |
4,680,484 |
16,813,890 |
-72.16 |
2010/07 |
1,260,469 |
538,098 |
1,281,449 |
134.2453 |
-1.64 |
4,115,995 |
16,492,820 |
-75.04 |
2010/06 |
538,098 |
-82,939 |
285,681 |
-7.487877E-02 |
88.36 |
2,855,526 |
15,211,370 |
-81.23 |
2010/05 |
-82,939 |
715,949 |
985,003 |
-111.5845 |
-108.42 |
2,317,428 |
14,925,690 |
-84.47 |
2010/04 |
715,949 |
1,147,579 |
817,451 |
-37.61223 |
-12.42 |
2,400,367 |
13,940,690 |
-82.78 |
2010/03 |
1,147,579 |
333,509 |
3,734,912 |
244.0924 |
-69.27 |
1,684,199 |
13,123,230 |
-87.17 |
2010/02 |
333,509 |
203,111 |
6,252,083 |
64.20036 |
-94.67 |
536,620 |
9,388,168 |
-94.28 |
2010/01 |
203,111 |
1,547,951 |
3,286,101 |
-86.87872 |
-93.82 |
203,111 |
3,286,101 |
-93.82 |
2009/12 |
1,547,951 |
785,668 |
2,267,820 |
97.02355 |
-31.74 |
20,851,800 |
14,495,340 |
43.85 |
2009/11 |
785,668 |
315,278 |
777,596 |
149.1985 |
1.04 |
19,303,850 |
12,227,520 |
57.87 |
2009/10 |
315,278 |
1,316,157 |
704,250 |
-76.04556 |
-55.23 |
18,445,320 |
11,449,930 |
61.1 |
2009/09 |
1,316,157 |
321,071 |
1,705,357 |
309.9271 |
-22.82 |
18,130,050 |
10,745,680 |
68.72 |
2009/08 |
321,071 |
1,281,449 |
2,677,241 |
-74.94469 |
-88.01 |
16,813,890 |
8,737,364 |
92.44 |
2009/07 |
1,281,449 |
285,681 |
2,617,769 |
348.5594 |
-51.05 |
16,492,820 |
6,060,122 |
172.15 |
2009/06 |
285,681 |
985,003 |
-541,870 |
-70.99694 |
152.72 |
15,211,370 |
3,442,353 |
341.89 |
2009/05 |
985,003 |
817,451 |
812,552 |
20.49689 |
21.22 |
14,925,690 |
3,984,224 |
274.62 |
2009/04 |
817,451 |
3,734,912 |
1,312,953 |
-78.11324 |
-37.74 |
13,940,690 |
3,171,671 |
339.54 |
2009/03 |
3,734,912 |
6,252,083 |
915,221 |
-40.26131 |
308.09 |
13,123,080 |
1,858,718 |
606.03 |
2009/02 |
6,252,083 |
3,286,101 |
2,148,904 |
90.25839 |
190.94 |
9,388,168 |
943,718 |
894.81 |
2009/01 |
3,286,101 |
2,267,820 |
-1,205,408 |
44.90131 |
372.61 |
3,286,101 |
-1,205,408 |
372.61 |
2008/12 |
2,267,820 |
777,596 |
1,236,859 |
191.645 |
83.35 |
14,495,340 |
9,503,864 |
52.52 |
2008/11 |
777,596 |
704,250 |
-166,061 |
10.41477 |
568.26 |
12,227,520 |
8,267,005 |
47.91 |
2008/10 |
704,250 |
-665,723 |
763,280 |
-2.057872E-02 |
-7.73 |
11,449,930 |
8,433,066 |
35.77 |
2008/09 |
-665,723 |
2,677,241 |
1,398,202 |
-124.866 |
-147.61 |
8,071,641 |
7,669,786 |
5.24 |
2008/08 |
2,677,241 |
2,617,769 |
460,208 |
2.271858 |
481.75 |
8,737,364 |
6,271,584 |
39.32 |
2008/07 |
2,617,769 |
-541,870 |
1,078,181 |
-5.830991E-02 |
142.79 |
5,811,376 |
5,811,376 |
0 |
2008/06 |
-541,870 |
812,552 |
913,331 |
-166.6874 |
-159.33 |
3,442,353 |
4,660,778 |
-26.14 |
2008/05 |
812,552 |
1,220,678 |
713,840 |
-33.43437 |
13.83 |
3,984,224 |
3,747,446 |
6.32 |
2008/04 |
1,220,678 |
915,221 |
634,673 |
33.37522 |
92.33 |
3,078,395 |
3,033,606 |
1.48 |
2008/03 |
915,221 |
2,148,904 |
784,708 |
-57.40987 |
16.63 |
1,858,718 |
2,435,438 |
-23.68 |
2008/02 |
2,148,904 |
-1,205,408 |
632,230 |
-2.782719E-02 |
239.89 |
943,718 |
1,650,730 |
-42.83 |
2008/01 |
-1,205,408 |
1,236,859 |
1,028,147 |
-197.4572 |
-217.24 |
-1,205,408 |
1,028,147 |
-217.24 |
2007/12 |
1,236,859 |
-166,061 |
1,846,197 |
-8.448221E-02 |
-33.01 |
9,503,864 |
10,489,970 |
-9.4 |
2007/11 |
-166,061 |
763,280 |
1,505,271 |
-121.7562 |
-111.03 |
8,267,005 |
8,643,769 |
-4.36 |
2007/10 |
763,280 |
1,398,202 |
996,674 |
-45.40989 |
-23.42 |
8,433,066 |
7,138,498 |
18.14 |
2007/09 |
1,398,202 |
|
1,331,059 |
|
5.04 |
7,669,786 |
6,141,824 |
24.88 |
2007/07 |
1,078,181 |
913,332 |
507,759 |
18.04919 |
112.34 |
5,811,376 |
3,652,516 |
59.11 |
2007/06 |
913,332 |
713,840 |
294,199 |
27.94632 |
210.45 |
4,660,778 |
3,144,756 |
48.21 |
2007/05 |
713,840 |
634,673 |
200,852 |
12.47367 |
255.41 |
3,747,446 |
2,850,556 |
31.46 |
2007/04 |
634,673 |
784,708 |
529,467 |
-19.11985 |
19.87 |
3,033,606 |
2,655,730 |
14.23 |
2007/03 |
784,708 |
632,230 |
794,755 |
24.11749 |
-1.26 |
2,435,438 |
2,126,263 |
14.54 |
2007/02 |
632,230 |
1,028,147 |
389,699 |
-38.50782 |
62.24 |
1,650,730 |
1,325,351 |
24.55 |
2007/01 |
1,028,147 |
1,846,197 |
918,371 |
-44.31001 |
11.95 |
1,028,147 |
918,371 |
11.95 |
2006/12 |
1,846,197 |
1,505,271 |
1,884,200 |
22.64881 |
-2.02 |
10,489,970 |
18,933,870 |
-44.6 |
2006/11 |
1,505,271 |
996,674 |
1,328,768 |
51.02943 |
13.28 |
8,643,769 |
17,049,670 |
-49.3 |
2006/10 |
996,674 |
1,331,059 |
675,662 |
-25.12173 |
47.51 |
7,138,498 |
15,720,900 |
-54.59 |
2006/09 |
1,331,059 |
1,158,249 |
1,096,913 |
14.91994 |
21.35 |
6,141,824 |
15,045,190 |
-59.18 |
2006/08 |
1,158,249 |
507,759 |
1,142,019 |
128.11 |
1.42 |
4,810,765 |
13,948,280 |
-65.51 |
2006/07 |
507,759 |
294,199 |
622,600 |
72.59032 |
-18.45 |
3,652,516 |
12,806,260 |
-71.48 |
2006/06 |
294,199 |
200,852 |
1,583,925 |
46.47551 |
-81.43 |
3,144,756 |
12,202,080 |
-74.23 |
2006/05 |
200,852 |
529,467 |
2,432,521 |
-62.06525 |
-91.74 |
2,850,556 |
10,617,330 |
-73.15 |
2006/04 |
529,467 |
794,755 |
2,383,693 |
-33.37985 |
-77.79 |
2,655,730 |
8,186,869 |
-67.56 |
2006/03 |
794,755 |
389,699 |
2,751,552 |
103.9407 |
-71.12 |
2,126,263 |
5,789,760 |
-63.28 |
2006/02 |
389,699 |
918,371 |
1,330,591 |
-57.56628 |
-70.71 |
1,325,351 |
3,038,209 |
-56.38 |
2006/01 |
918,371 |
1,884,200 |
1,694,243 |
-51.25937 |
-45.79 |
918,371 |
1,694,243 |
-45.79 |
2005/12 |
1,884,200 |
1,328,768 |
3,029,256 |
41.80053 |
-37.8 |
18,933,870 |
18,530,740 |
2.18 |
2005/11 |
1,328,768 |
675,662 |
2,143,522 |
96.66164 |
-38.01 |
17,049,670 |
15,501,470 |
9.99 |
2005/10 |
675,662 |
1,096,913 |
1,835,220 |
-38.40332 |
-63.18 |
15,720,900 |
13,354,760 |
17.72 |
2005/09 |
1,096,913 |
1,142,019 |
1,828,314 |
-3.949672 |
-40 |
15,045,190 |
11,619,120 |
29.49 |
2005/08 |
1,142,019 |
622,600 |
1,273,019 |
83.4274 |
-10.29 |
13,948,280 |
9,790,153 |
42.47 |
2005/07 |
622,600 |
1,583,925 |
709,974 |
-60.69258 |
-12.31 |
12,806,260 |
8,517,459 |
50.35 |
2005/06 |
1,583,925 |
2,432,521 |
807,367 |
-34.88545 |
96.18 |
12,202,080 |
7,793,741 |
56.56 |
2005/05 |
2,432,521 |
2,383,693 |
64,784 |
2.048418 |
3654.82 |
10,617,330 |
6,986,374 |
51.97 |
2005/04 |
2,383,693 |
2,751,552 |
1,897,514 |
-13.36915 |
25.62 |
8,186,869 |
6,923,351 |
18.25 |
2005/03 |
2,751,552 |
1,330,591 |
2,397,557 |
106.7917 |
14.76 |
5,789,761 |
5,025,839 |
15.2 |
2005/02 |
1,330,591 |
1,694,243 |
1,576,002 |
-21.46398 |
-15.57 |
3,038,209 |
2,628,282 |
15.6 |
2005/01 |
1,694,243 |
3,029,256 |
1,052,291 |
-44.07066 |
61.01 |
1,694,243 |
1,052,291 |
61.01 |
2004/12 |
3,029,256 |
2,143,522 |
1,091,437 |
41.32143 |
177.55 |
18,530,740 |
9,453,029 |
96.03 |
2004/11 |
2,143,522 |
1,835,220 |
1,021,953 |
16.79918 |
109.75 |
15,501,470 |
8,364,703 |
85.32 |
2004/10 |
1,835,220 |
1,828,314 |
1,144,759 |
0.377725 |
60.31 |
13,354,760 |
7,356,942 |
81.53 |
2004/09 |
1,828,314 |
1,273,019 |
1,272,102 |
43.62032 |
43.72 |
11,619,120 |
6,212,183 |
87.04 |
2004/08 |
1,273,019 |
709,974 |
965,787 |
79.30502 |
31.81 |
9,790,153 |
4,940,079 |
98.18 |
2004/07 |
709,974 |
807,367 |
721,181 |
-12.06304 |
-1.55 |
8,517,459 |
3,974,293 |
114.31 |
2004/06 |
807,367 |
64,784 |
679,819 |
1146.244 |
18.76 |
7,793,741 |
3,253,112 |
139.58 |
2004/05 |
64,784 |
1,897,514 |
852,035 |
-96.58585 |
-92.4 |
6,986,374 |
2,573,293 |
171.5 |
2004/04 |
1,897,514 |
2,397,557 |
607,465 |
-20.85636 |
212.37 |
6,923,351 |
1,721,258 |
302.23 |
2004/03 |
2,397,557 |
1,576,002 |
257,799 |
52.12906 |
830.01 |
5,025,839 |
1,113,793 |
351.24 |
2004/02 |
1,576,002 |
1,052,291 |
364,303 |
49.76865 |
332.61 |
2,628,282 |
855,994 |
207.04 |
2004/01 |
1,052,291 |
1,091,437 |
491,691 |
-3.586648 |
114.01 |
1,052,291 |
491,691 |
114.01 |
2003/12 |
1,091,437 |
1,021,953 |
594,029 |
6.799139 |
83.73 |
9,453,029 |
8,316,743 |
13.66 |
2003/11 |
1,021,953 |
1,144,759 |
401,523 |
-10.72767 |
154.52 |
8,364,703 |
7,722,714 |
8.31 |
2003/10 |
1,144,759 |
1,272,102 |
253,412 |
-10.01044 |
351.74 |
7,356,942 |
7,321,191 |
0.49 |
2003/09 |
1,272,102 |
965,787 |
319,618 |
31.71662 |
298.01 |
6,212,183 |
7,067,779 |
-12.11 |
2003/08 |
965,787 |
721,182 |
1,859,464 |
33.91724 |
-48.06 |
4,940,079 |
6,748,161 |
-26.79 |
2003/07 |
721,182 |
675,053 |
2,158,120 |
6.833389 |
-66.58 |
3,974,294 |
4,888,697 |
-18.7 |
2003/06 |
675,053 |
856,123 |
739,021 |
-21.15 |
-8.66 |
3,248,346 |
2,730,577 |
18.96 |
2003/05 |
856,123 |
597,608 |
392,848 |
43.25829 |
117.93 |
2,577,381 |
1,991,557 |
29.42 |
2003/04 |
597,608 |
257,802 |
412,780 |
131.8089 |
44.78 |
1,711,401 |
1,598,709 |
7.05 |
2003/03 |
257,802 |
364,303 |
410,233 |
-29.23418 |
-37.16 |
1,113,796 |
1,185,929 |
-6.08 |
2003/02 |
364,303 |
490,083 |
376,572 |
-25.66504 |
-3.26 |
855,994 |
775,697 |
10.35 |
2003/01 |
490,083 |
|
399,124 |
|
22.79 |
490,083 |
399,124 |
22.79 |
|
|