|
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(%) |
2016/01 |
571,004 |
668,234 |
465,731 |
-14.55029 |
22.6 |
571,004 |
465,731 |
22.6 |
2015/12 |
668,234 |
502,791 |
853,460 |
32.90493 |
-21.7 |
6,675,464 |
6,813,561 |
-2.03 |
2015/11 |
502,791 |
467,050 |
486,631 |
7.6525 |
3.32 |
6,005,532 |
5,962,713 |
0.72 |
2015/10 |
467,050 |
504,961 |
488,735 |
-7.507709 |
-4.44 |
5,504,439 |
5,473,470 |
0.57 |
2015/09 |
504,961 |
449,880 |
480,537 |
12.24349 |
5.08 |
5,037,390 |
4,984,736 |
1.06 |
2015/08 |
449,880 |
815,400 |
436,819 |
44.82708 |
2.99 |
4,532,429 |
4,504,199 |
0.63 |
2015/07 |
815,400 |
684,571 |
1,026,019 |
-19.11109 |
-20.53 |
4,082,549 |
4,067,381 |
0.37 |
2015/06 |
684,571 |
602,259 |
733,668 |
-13.66721 |
-6.69 |
3,267,149 |
3,041,362 |
7.42 |
2015/05 |
602,259 |
480,962 |
400,970 |
-25.21966 |
50.2 |
2,582,578 |
2,307,694 |
11.91 |
2015/04 |
480,962 |
570,427 |
450,373 |
15.68387 |
6.79 |
1,980,318 |
1,906,724 |
3.86 |
2015/03 |
570,427 |
463,199 |
577,254 |
-23.14945 |
-1.18 |
1,499,356 |
1,456,351 |
2.95 |
2015/02 |
463,199 |
465,731 |
442,713 |
0.5436615 |
4.63 |
928,930 |
879,097 |
5.67 |
2015/01 |
465,731 |
853,460 |
436,384 |
45.43025 |
6.73 |
465,731 |
436,384 |
6.73 |
2014/12 |
853,460 |
486,631 |
723,292 |
-75.38135 |
18 |
6,813,561 |
7,128,771 |
-4.42 |
2014/11 |
486,631 |
488,735 |
406,017 |
0.4304992 |
19.85 |
5,960,101 |
6,405,479 |
-6.95 |
2014/10 |
488,735 |
480,537 |
515,169 |
-1.706008 |
-5.13 |
5,473,470 |
5,999,462 |
-8.77 |
2014/09 |
480,537 |
436,819 |
433,496 |
-10.00826 |
10.85 |
4,984,736 |
5,484,293 |
-9.11 |
2014/08 |
436,819 |
1,026,019 |
375,170 |
57.42584 |
16.43 |
4,504,199 |
5,050,797 |
-10.82 |
2014/07 |
1,026,019 |
733,668 |
569,327 |
-39.84786 |
80.22 |
4,067,381 |
4,675,627 |
-13.01 |
2014/06 |
733,668 |
400,970 |
380,556 |
-82.97329 |
92.79 |
3,041,361 |
4,106,300 |
-25.93 |
2014/05 |
400,970 |
450,373 |
618,187 |
10.96935 |
-35.14 |
2,307,694 |
3,725,744 |
-38.06 |
2014/04 |
450,373 |
577,254 |
833,311 |
-21.9801 |
-45.95 |
1,906,724 |
3,107,556 |
-38.64 |
2014/03 |
577,254 |
442,713 |
678,325 |
30.39012 |
-14.9 |
1,456,351 |
2,274,245 |
-35.96 |
2014/02 |
442,713 |
436,384 |
477,445 |
1.450328 |
-7.27 |
879,097 |
1,595,920 |
-44.92 |
2014/01 |
436,384 |
723,292 |
1,118,475 |
-39.66697 |
-60.98 |
436,384 |
1,118,475 |
-60.98 |
2013/12 |
723,292 |
406,017 |
1,170,952 |
78.14328 |
-38.23 |
7,128,771 |
9,375,465 |
-23.96 |
2013/11 |
406,017 |
515,169 |
723,767 |
-21.18761 |
-43.9 |
6,405,479 |
8,204,513 |
-21.93 |
2013/10 |
515,169 |
433,496 |
761,461 |
18.84054 |
-32.34 |
5,999,462 |
7,480,746 |
-19.8 |
2013/09 |
433,496 |
375,170 |
564,949 |
15.54655 |
-23.27 |
5,484,293 |
6,719,285 |
-18.38 |
2013/08 |
375,170 |
569,327 |
618,273 |
-34.1029 |
-39.32 |
5,050,797 |
6,154,337 |
-17.93 |
2013/07 |
569,327 |
380,556 |
1,119,405 |
49.604 |
-49.14 |
4,675,627 |
5,536,063 |
-15.54 |
2013/06 |
380,556 |
618,187 |
882,239 |
-38.43999 |
-56.86 |
4,106,300 |
4,416,659 |
-7.03 |
2013/05 |
618,187 |
833,311 |
691,465 |
-25.81557 |
-10.6 |
3,725,744 |
3,534,420 |
5.41 |
2013/04 |
833,311 |
678,325 |
521,053 |
22.84834 |
59.93 |
3,107,556 |
2,842,955 |
9.31 |
2013/03 |
678,325 |
477,445 |
835,270 |
42.07396 |
-18.79 |
2,274,245 |
2,321,902 |
-2.05 |
2013/02 |
477,445 |
1,118,475 |
606,915 |
-57.31286 |
-21.33 |
1,595,920 |
1,486,632 |
7.35 |
2013/01 |
1,118,475 |
1,170,952 |
879,717 |
-4.481567 |
27.14 |
1,118,475 |
879,717 |
27.14 |
2012/12 |
1,170,952 |
723,767 |
1,816,676 |
61.78577 |
-35.54 |
9,404,634 |
7,931,737 |
18.57 |
2012/11 |
723,767 |
761,461 |
721,655 |
-4.950221 |
0.29 |
8,238,324 |
6,120,110 |
34.61 |
2012/10 |
761,461 |
564,949 |
1,048,117 |
34.78402 |
-27.35 |
7,514,797 |
5,399,114 |
39.19 |
2012/09 |
564,949 |
618,273 |
613,008 |
-8.624669 |
-7.84 |
6,755,117 |
4,353,031 |
55.18 |
2012/08 |
618,273 |
1,119,405 |
551,645 |
-44.76771 |
12.08 |
6,190,741 |
3,741,169 |
65.48 |
2012/07 |
1,119,405 |
882,239 |
533,375 |
26.88228 |
109.87 |
5,574,920 |
3,189,744 |
74.78 |
2012/06 |
882,239 |
691,465 |
510,235 |
27.58983 |
72.91 |
4,415,951 |
2,656,268 |
66.25 |
2012/05 |
691,465 |
521,053 |
374,494 |
32.70531 |
84.64 |
3,533,712 |
2,147,305 |
64.56 |
2012/04 |
521,053 |
835,270 |
597,727 |
-37.61861 |
-12.83 |
2,848,983 |
1,772,683 |
60.72 |
2012/03 |
835,270 |
606,915 |
558,643 |
37.62553 |
49.52 |
2,330,771 |
1,175,971 |
98.2 |
2012/02 |
606,915 |
879,717 |
324,289 |
-31.0102 |
87.15 |
1,492,627 |
617,328 |
141.79 |
2012/01 |
879,717 |
1,816,676 |
293,040 |
-51.57546 |
200.2 |
879,717 |
293,040 |
200.2 |
2011/12 |
1,816,676 |
721,655 |
1,076,185 |
151.7375 |
68.81 |
7,931,737 |
7,133,535 |
11.19 |
2011/11 |
721,655 |
1,048,117 |
593,827 |
-31.14748 |
21.53 |
6,120,110 |
6,057,350 |
1.04 |
2011/10 |
1,048,117 |
613,008 |
496,062 |
70.97933 |
111.29 |
5,399,114 |
5,461,017 |
-1.13 |
2011/09 |
613,008 |
551,645 |
643,851 |
11.12364 |
-4.79 |
4,353,031 |
4,967,461 |
-12.37 |
2011/08 |
551,645 |
533,375 |
538,959 |
3.425358 |
2.35 |
3,741,169 |
4,323,610 |
-13.47 |
2011/07 |
533,375 |
510,235 |
790,023 |
4.535165 |
-32.49 |
3,189,744 |
3,784,651 |
-15.72 |
2011/06 |
510,235 |
374,494 |
691,421 |
36.24 |
-26.2 |
2,656,268 |
2,994,628 |
-11.3 |
2011/5 |
374,494 |
597,727 |
487,184 |
-37.34698 |
-23.13 |
2,147,305 |
2,303,207 |
-6.76 |
2011/04 |
597,727 |
558,643 |
509,791 |
6.996239 |
17.25 |
1,772,683 |
1,816,023 |
-2.39 |
2011/03 |
558,643 |
288,144 |
573,910 |
93.87633 |
-2.66 |
1,175,971 |
1,306,232 |
-9.97 |
2011/02 |
288,144 |
293,038 |
336,730 |
-1.67009 |
-14.43 |
281,182 |
732,321 |
-61.6 |
2011/01 |
293,038 |
1,076,185 |
395,592 |
-72.77067 |
-25.92 |
293,038 |
395,592 |
-25.92 |
2010/12 |
1,076,185 |
593,827 |
898,775 |
81.22871 |
19.74 |
7,133,535 |
6,993,231 |
2.01 |
2010/11 |
593,827 |
496,062 |
481,706 |
19.70822 |
23.28 |
6,057,350 |
6,094,456 |
-0.61 |
2010/10 |
496,062 |
643,851 |
675,412 |
-22.95391 |
-26.55 |
5,461,017 |
5,612,750 |
-2.7 |
2010/09 |
643,851 |
538,959 |
618,512 |
19.46196 |
4.1 |
4,967,461 |
4,937,338 |
0.61 |
2010/08 |
538,959 |
790,023 |
566,119 |
-31.77933 |
-4.8 |
4,323,610 |
4,318,826 |
0.11 |
2010/07 |
790,023 |
691,421 |
656,565 |
14.26078 |
20.33 |
3,784,651 |
3,752,707 |
0.85 |
2010/06 |
691,421 |
487,184 |
739,193 |
41.92194 |
-6.46 |
2,994,628 |
3,096,141 |
-3.28 |
2010/05 |
487,184 |
509,791 |
562,501 |
-4.434563 |
-13.39 |
2,303,207 |
2,356,949 |
-2.28 |
2010/04 |
509,791 |
573,910 |
416,412 |
-11.17231 |
22.42 |
1,816,023 |
1,794,448 |
1.2 |
2010/03 |
573,910 |
336,730 |
373,804 |
70.43626 |
53.53 |
1,306,232 |
1,378,035 |
-5.21 |
2010/02 |
336,730 |
395,592 |
564,917 |
-14.87947 |
-40.39 |
732,321 |
1,004,231 |
-27.08 |
2010/01 |
395,592 |
898,775 |
439,314 |
-55.98543 |
-9.95 |
395,592 |
439,314 |
-9.95 |
2009/12 |
898,775 |
481,706 |
1,087,058 |
86.58165 |
-17.32 |
6,993,231 |
7,097,120 |
-1.46 |
2009/11 |
481,706 |
675,412 |
411,909 |
-28.67968 |
16.94 |
6,094,456 |
6,010,061 |
1.4 |
2009/10 |
675,412 |
642,490 |
633,679 |
5.124126 |
6.59 |
5,612,750 |
5,598,152 |
0.26 |
2009/09 |
642,490 |
566,119 |
895,273 |
13.49027 |
-28.24 |
4,961,315 |
4,964,474 |
-0.06 |
2009/08 |
566,119 |
656,565 |
675,690 |
-13.77563 |
-16.22 |
4,318,826 |
4,069,200 |
6.13 |
2009/07 |
656,565 |
739,193 |
514,818 |
-11.17814 |
27.53 |
3,752,707 |
3,393,510 |
10.58 |
2009/06 |
739,193 |
562,501 |
272,235 |
31.41186 |
171.53 |
3,096,141 |
2,878,692 |
7.55 |
2009/05 |
562,501 |
416,412 |
380,756 |
35.0828 |
47.73 |
2,356,949 |
2,606,457 |
-9.57 |
2009/04 |
416,412 |
373,804 |
876,794 |
11.39849 |
-52.51 |
1,794,448 |
2,225,700 |
-19.38 |
2009/03 |
373,804 |
564,917 |
553,994 |
-33.83028 |
-32.53 |
1,374,431 |
1,348,906 |
1.89 |
2009/02 |
564,917 |
439,314 |
599,720 |
28.59071 |
-5.8 |
1,001,200 |
794,912 |
25.95 |
2009/01 |
439,314 |
1,087,058 |
195,192 |
-59.58688 |
125.07 |
439,314 |
195,192 |
125.07 |
2008/12 |
1,087,058 |
411,909 |
781,160 |
163.9073 |
39.16 |
7,097,120 |
9,852,026 |
-27.96 |
2008/11 |
411,909 |
633,679 |
287,439 |
-34.99722 |
43.3 |
6,010,061 |
9,070,866 |
-33.74 |
2008/10 |
633,679 |
240,540 |
510,458 |
163.4402 |
24.14 |
5,598,152 |
8,783,427 |
-36.26 |
2008/09 |
240,540 |
675,690 |
589,358 |
-64.40083 |
-59.19 |
4,309,740 |
8,272,969 |
-47.91 |
2008/08 |
675,690 |
514,818 |
885,625 |
31.24833 |
-23.7 |
4,069,200 |
7,683,611 |
-47.04 |
2008/07 |
514,818 |
272,235 |
1,211,288 |
89.10794 |
-57.5 |
3,393,510 |
6,797,986 |
-50.08 |
2008/06 |
272,235 |
380,756 |
1,356,439 |
-28.50145 |
-79.93 |
2,878,692 |
5,586,698 |
-48.47 |
2008/05 |
380,756 |
876,794 |
1,121,519 |
-56.57407 |
-66.05 |
2,606,457 |
4,230,259 |
-38.39 |
2008/04 |
876,794 |
545,110 |
981,353 |
60.84717 |
-10.65 |
2,225,700 |
3,108,739 |
-28.41 |
2008/03 |
545,110 |
599,720 |
848,030 |
-9.105916 |
-35.72 |
1,340,022 |
2,127,386 |
-37.01 |
2008/02 |
599,720 |
195,192 |
473,632 |
207.2462 |
26.62 |
794,912 |
1,279,356 |
-37.87 |
2008/01 |
195,192 |
781,160 |
805,724 |
-75.01255 |
-75.77 |
195,192 |
805,724 |
-75.77 |
2007/12 |
781,160 |
287,439 |
998,087 |
171.7655 |
-21.73 |
9,852,026 |
10,264,530 |
-4.02 |
2007/11 |
287,439 |
510,458 |
685,609 |
-43.68998 |
-58.08 |
9,070,866 |
9,266,443 |
-2.11 |
2007/10 |
510,458 |
589,358 |
746,062 |
-13.38745 |
-31.58 |
8,783,427 |
8,580,835 |
2.36 |
2007/09 |
589,358 |
885,625 |
856,934 |
-33.45287 |
-31.22 |
8,272,969 |
7,834,773 |
5.59 |
2007/08 |
885,625 |
1,211,288 |
829,911 |
-26.88568 |
6.71 |
7,683,611 |
6,977,839 |
10.11 |
2007/07 |
1,211,288 |
1,356,439 |
944,815 |
-10.70089 |
28.2 |
6,797,986 |
6,147,928 |
10.57 |
2007/06 |
1,356,439 |
1,152,047 |
900,213 |
17.74164 |
50.68 |
5,586,698 |
5,203,112 |
7.37 |
2007/05 |
1,152,047 |
981,353 |
986,846 |
17.39374 |
16.74 |
4,260,786 |
4,302,899 |
-0.98 |
2007/04 |
981,353 |
848,094 |
976,049 |
15.71276 |
0.54 |
3,108,739 |
3,316,053 |
-6.25 |
2007/03 |
848,094 |
473,632 |
1,127,189 |
79.06181 |
-24.76 |
2,127,450 |
2,340,004 |
-9.08 |
2007/02 |
473,632 |
805,707 |
411,302 |
-41.21535 |
15.15 |
1,279,356 |
1,212,815 |
5.49 |
2007/01 |
805,707 |
998,087 |
801,513 |
-19.27487 |
0.52 |
805,707 |
801,513 |
0.52 |
2006/12 |
998,087 |
685,609 |
1,075,400 |
45.57671 |
-7.19 |
10,264,530 |
6,658,988 |
54.15 |
2006/11 |
685,609 |
746,062 |
575,997 |
-8.102946 |
19.03 |
9,266,443 |
5,583,588 |
65.96 |
2006/10 |
746,062 |
856,934 |
466,229 |
-12.93822 |
60.02 |
8,580,835 |
5,007,591 |
71.36 |
2006/09 |
856,934 |
829,911 |
556,529 |
3.256132 |
53.98 |
7,834,773 |
4,541,362 |
72.52 |
2006/08 |
829,911 |
944,815 |
634,784 |
-12.16153 |
30.74 |
6,977,839 |
3,984,833 |
75.11 |
2006/07 |
944,815 |
900,213 |
443,008 |
4.954605 |
113.27 |
6,147,928 |
3,350,049 |
83.52 |
2006/06 |
900,213 |
986,846 |
520,947 |
-8.778776 |
72.8 |
5,203,112 |
2,907,040 |
78.98 |
2006/05 |
986,846 |
974,337 |
651,378 |
1.283847 |
51.5 |
4,302,899 |
2,386,094 |
80.33 |
2006/04 |
974,337 |
1,145,191 |
502,159 |
-14.91926 |
94.03 |
3,314,341 |
1,734,716 |
91.06 |
2006/03 |
1,145,191 |
411,302 |
518,336 |
178.4307 |
120.94 |
2,358,005 |
1,232,557 |
91.31 |
2006/02 |
411,302 |
798,615 |
347,799 |
-48.49809 |
18.26 |
1,212,815 |
714,221 |
69.81 |
2006/01 |
798,615 |
1,075,400 |
366,422 |
-25.73786 |
117.95 |
798,615 |
366,422 |
117.95 |
2005/12 |
1,075,400 |
575,997 |
864,272 |
86.70236 |
24.43 |
6,658,988 |
6,339,697 |
5.04 |
2005/11 |
575,997 |
466,229 |
727,426 |
23.54379 |
-20.82 |
5,583,588 |
5,475,425 |
1.98 |
2005/10 |
466,229 |
556,529 |
465,428 |
-16.22557 |
0.17 |
5,007,591 |
4,747,999 |
5.47 |
2005/09 |
556,529 |
634,784 |
661,613 |
-12.32782 |
-15.88 |
4,541,362 |
4,282,571 |
6.04 |
2005/08 |
634,784 |
443,008 |
662,358 |
43.28951 |
-4.16 |
3,984,833 |
3,620,958 |
10.05 |
2005/07 |
443,008 |
520,947 |
587,648 |
-14.96102 |
-24.61 |
3,350,049 |
2,958,600 |
13.23 |
2005/06 |
520,947 |
651,378 |
467,999 |
-20.02386 |
11.31 |
2,907,040 |
2,370,952 |
22.61 |
2005/05 |
651,378 |
502,159 |
457,083 |
29.71549 |
42.51 |
2,386,094 |
1,902,953 |
25.39 |
2005/04 |
502,159 |
518,336 |
427,107 |
-3.120949 |
17.57 |
1,734,716 |
1,445,870 |
19.98 |
2005/03 |
518,336 |
347,799 |
452,628 |
49.03321 |
14.52 |
1,232,557 |
1,018,763 |
20.99 |
2005/02 |
347,799 |
366,422 |
289,894 |
-5.082391 |
19.97 |
714,221 |
566,135 |
26.16 |
2005/01 |
366,422 |
821,504 |
276,241 |
-55.3962 |
32.65 |
366,422 |
276,241 |
32.65 |
2004/12 |
821,504 |
727,426 |
734,442 |
12.933 |
11.85 |
6,296,929 |
5,215,770 |
20.73 |
2004/11 |
727,426 |
465,428 |
749,089 |
56.29184 |
-2.89 |
5,475,425 |
4,481,328 |
22.18 |
2004/10 |
465,428 |
661,613 |
390,981 |
-29.65253 |
19.04 |
4,747,999 |
3,732,240 |
27.22 |
2004/09 |
661,613 |
662,358 |
416,459 |
-0.1124769 |
58.87 |
4,282,571 |
3,341,259 |
28.17 |
2004/08 |
662,358 |
587,648 |
263,919 |
12.71339 |
150.97 |
3,620,958 |
2,924,799 |
23.8 |
2004/07 |
587,648 |
467,999 |
334,174 |
25.56608 |
75.85 |
2,958,600 |
2,660,880 |
11.19 |
2004/06 |
467,999 |
457,083 |
567,556 |
2.388188 |
-17.54 |
2,370,952 |
2,326,706 |
1.9 |
2004/05 |
457,083 |
427,107 |
422,342 |
7.018382 |
8.23 |
1,902,953 |
1,759,151 |
8.17 |
2004/04 |
427,107 |
452,759 |
366,496 |
-5.665707 |
16.54 |
1,445,870 |
1,336,808 |
8.16 |
2004/03 |
452,759 |
289,547 |
308,129 |
56.36805 |
46.94 |
1,018,894 |
970,312 |
5.01 |
2004/02 |
289,547 |
276,241 |
216,729 |
4.816809 |
33.6 |
565,788 |
662,182 |
-14.56 |
2004/01 |
276,241 |
706,129 |
445,453 |
-60.87953 |
-37.99 |
276,241 |
445,453 |
-37.99 |
2003/12 |
706,129 |
719,867 |
632,373 |
-1.908408 |
11.66 |
5,187,457 |
4,498,629 |
15.31 |
2003/11 |
719,867 |
385,669 |
464,484 |
86.6541 |
54.98 |
4,452,106 |
3,866,256 |
15.15 |
2003/10 |
385,669 |
416,455 |
356,479 |
-7.392395 |
8.19 |
3,726,927 |
3,401,772 |
9.56 |
2003/09 |
416,455 |
263,919 |
568,407 |
57.79652 |
-26.73 |
3,341,255 |
3,045,293 |
9.72 |
2003/08 |
263,919 |
334,915 |
338,838 |
-21.19822 |
-22.11 |
2,924,799 |
2,476,887 |
18.08 |
2003/07 |
334,915 |
567,556 |
398,658 |
-40.98996 |
-15.99 |
2,661,621 |
2,138,048 |
24.49 |
2003/06 |
567,556 |
422,276 |
269,851 |
34.40404 |
110.32 |
2,326,706 |
1,739,390 |
33.77 |
2003/05 |
422,276 |
366,446 |
369,523 |
15.23553 |
14.28 |
1,759,084 |
1,469,539 |
19.7 |
2003/04 |
366,446 |
308,120 |
331,734 |
18.92964 |
10.46 |
1,336,758 |
1,100,015 |
21.52 |
2003/03 |
308,120 |
216,729 |
302,597 |
42.16833 |
1.83 |
970,302 |
768,282 |
26.3 |
2003/02 |
216,729 |
452,285 |
196,051 |
-52.08132 |
10.55 |
673,516 |
465,685 |
44.63 |
2003/01 |
452,285 |
|
269,634 |
|
67.74 |
452,285 |
269,634 |
67.74 |
|
|