|
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 |
1,116,705 |
653,177 |
1,082,453 |
-70.96515 |
3.16 |
5,582,583 |
6,059,475 |
-7.87 |
2014/06 |
653,177 |
612,374 |
372,128 |
-6.663085 |
75.52 |
4,465,878 |
4,977,022 |
-10.27 |
2014/05 |
612,374 |
409,753 |
690,351 |
-49.44955 |
-11.3 |
3,812,701 |
4,604,894 |
-17.2 |
2014/04 |
409,753 |
818,999 |
658,829 |
-49.96905 |
-37.81 |
3,200,327 |
3,914,543 |
-18.25 |
2014/03 |
818,999 |
695,409 |
770,749 |
17.77228 |
6.26 |
2,790,574 |
3,255,714 |
-14.29 |
2014/02 |
695,409 |
1,276,166 |
943,283 |
-45.50795 |
-26.28 |
1,971,575 |
2,484,965 |
-20.66 |
2014/01 |
1,276,166 |
1,080,256 |
1,541,682 |
18.13552 |
-17.22 |
1,276,166 |
1,541,682 |
-17.22 |
2013/12 |
1,080,256 |
652,294 |
1,523,226 |
65.60876 |
-29.08 |
10,227,910 |
8,894,213 |
15 |
2013/11 |
652,294 |
754,880 |
1,079,455 |
-13.58971 |
-39.57 |
9,147,658 |
7,370,987 |
24.1 |
2013/10 |
754,880 |
966,525 |
315,629 |
-21.89752 |
139.17 |
8,495,364 |
6,291,532 |
35.03 |
2013/09 |
966,525 |
714,484 |
860,677 |
35.27595 |
12.3 |
7,740,484 |
5,975,903 |
29.53 |
2013/08 |
714,484 |
1,082,453 |
806,209 |
-33.99399 |
-11.38 |
6,773,959 |
5,115,226 |
32.43 |
2013/07 |
1,082,453 |
372,128 |
888,606 |
190.8819 |
21.81 |
6,059,475 |
4,309,017 |
40.62 |
2013/06 |
372,128 |
690,351 |
616,020 |
-46.09583 |
-39.59 |
4,977,022 |
3,420,411 |
45.51 |
2013/05 |
690,351 |
658,829 |
411,948 |
4.784549 |
67.58 |
4,604,894 |
2,804,391 |
64.2 |
2013/04 |
658,829 |
770,749 |
95,077 |
-14.52094 |
592.94 |
3,914,543 |
2,392,443 |
63.62 |
2013/03 |
770,749 |
943,283 |
401,440 |
-18.2908 |
92 |
3,255,714 |
2,297,366 |
41.72 |
2013/02 |
943,283 |
1,541,682 |
670,844 |
-38.81469 |
40.61 |
2,484,965 |
1,895,926 |
31.07 |
2013/01 |
1,541,682 |
1,523,226 |
1,225,082 |
1.211639 |
25.84 |
1,541,682 |
1,225,082 |
25.84 |
2012/12 |
1,523,226 |
1,079,455 |
794,966 |
41.11065 |
91.61 |
8,894,213 |
4,473,167 |
98.83 |
2012/11 |
1,079,455 |
315,629 |
122,561 |
242.0012 |
780.75 |
7,370,987 |
3,678,201 |
100.4 |
2012/10 |
315,629 |
860,677 |
867,474 |
-63.32782 |
-63.62 |
6,291,532 |
3,555,640 |
76.95 |
2012/09 |
860,677 |
806,209 |
-142,783 |
6.756064 |
702.79 |
5,975,903 |
2,688,166 |
122.3 |
2012/08 |
806,209 |
888,606 |
-687,988 |
-9.272614 |
217.18 |
5,115,226 |
2,830,950 |
80.69 |
2012/07 |
888,606 |
616,020 |
955,294 |
44.24954 |
-6.98 |
4,309,017 |
3,518,938 |
22.45 |
2012/06 |
616,020 |
411,948 |
254,831 |
49.53829 |
141.74 |
3,420,411 |
2,563,643 |
33.42 |
2012/05 |
411,948 |
95,077 |
436,171 |
333.2783 |
-5.55 |
2,804,391 |
2,308,812 |
21.46 |
2012/04 |
95,077 |
401,440 |
288,049 |
-76.31601 |
-66.99 |
2,392,443 |
1,872,641 |
27.76 |
2012/03 |
401,440 |
670,844 |
313,356 |
-40.15896 |
28.11 |
2,297,366 |
1,584,592 |
44.98 |
2012/02 |
670,844 |
1,225,082 |
133,836 |
-45.24089 |
401.24 |
1,895,926 |
1,271,236 |
49.14 |
2012/01 |
1,225,082 |
794,966 |
1,137,400 |
54.10495 |
7.71 |
1,225,082 |
1,137,400 |
7.71 |
2011/12 |
794,966 |
122,561 |
620,290 |
548.6288 |
28.16 |
4,473,167 |
9,178,144 |
-51.26 |
2011/11 |
122,561 |
867,474 |
971,516 |
-85.87151 |
-87.38 |
3,678,201 |
8,557,854 |
-57.02 |
2011/10 |
867,474 |
-142,783 |
507,909 |
-7.075471E-02 |
70.79 |
3,555,640 |
7,586,338 |
-53.13 |
2011/09 |
-142,783 |
-687,988 |
894,770 |
-7.924629E-03 |
-115.96 |
2,688,166 |
7,078,429 |
-62.02 |
2011/08 |
-687,988 |
955,294 |
1,072,384 |
-172.0185 |
-164.16 |
2,830,950 |
6,183,659 |
-54.22 |
2011/07 |
955,294 |
254,831 |
1,120,230 |
274.8735 |
-14.72 |
3,518,938 |
5,111,275 |
-31.15 |
2011/06 |
254,831 |
436,171 |
573,144 |
-41.57544 |
-55.54 |
2,563,643 |
3,991,045 |
-35.77 |
2011/05 |
436,171 |
288,049 |
556,123 |
51.4225 |
-21.57 |
2,308,812 |
3,417,901 |
-32.45 |
2011/04 |
288,049 |
313,356 |
617,586 |
-8.076118 |
-53.36 |
1,872,641 |
2,861,778 |
-34.56 |
2011/03 |
313,356 |
133,836 |
679,182 |
134.1343 |
-53.86 |
1,584,592 |
2,244,192 |
-29.39 |
2011/02 |
133,836 |
889,934 |
437,642 |
-84.96114 |
-69.42 |
1,271,236 |
1,565,010 |
-18.77 |
2011/01 |
889,934 |
864,247 |
1,127,368 |
2.972183 |
-21.06 |
889,934 |
1,127,368 |
-21.06 |
2010/12 |
864,247 |
971,516 |
1,113,674 |
-11.0414 |
-22.4 |
9,422,101 |
10,481,920 |
-10.11 |
2010/11 |
971,516 |
507,909 |
652,977 |
91.27757 |
48.78 |
8,557,854 |
9,368,245 |
-8.65 |
2010/10 |
507,909 |
894,770 |
653,602 |
-43.2358 |
-22.29 |
7,586,338 |
8,715,268 |
-12.95 |
2010/09 |
894,770 |
1,072,384 |
872,532 |
-16.56254 |
2.55 |
7,078,429 |
8,061,666 |
-12.2 |
2010/08 |
1,072,384 |
1,120,230 |
714,969 |
-4.271087 |
49.99 |
6,183,659 |
7,189,134 |
-13.99 |
2010/07 |
1,120,230 |
573,144 |
918,146 |
95.4535 |
22.01 |
5,111,275 |
6,474,165 |
-21.05 |
2010/06 |
573,144 |
556,123 |
901,798 |
3.060654 |
-36.44 |
3,991,045 |
5,556,019 |
-28.17 |
2010/05 |
556,123 |
617,586 |
760,028 |
-9.952136 |
-26.83 |
3,417,901 |
4,654,221 |
-26.56 |
2010/04 |
617,586 |
679,182 |
1,046,324 |
-9.069145 |
-40.98 |
2,861,778 |
3,894,193 |
-26.51 |
2010/03 |
679,182 |
437,642 |
792,431 |
55.19123 |
-14.29 |
2,244,192 |
2,847,869 |
-21.2 |
2010/02 |
437,642 |
1,127,368 |
828,246 |
-61.1802 |
-47.16 |
1,565,010 |
2,055,438 |
-23.86 |
2010/01 |
1,127,368 |
1,113,674 |
1,227,192 |
1.229624 |
-8.13 |
1,127,368 |
1,227,192 |
-8.13 |
2009/12 |
1,113,674 |
652,977 |
934,510 |
70.55333 |
19.17 |
10,481,920 |
6,377,395 |
64.36 |
2009/11 |
652,977 |
653,602 |
314,183 |
-9.562394E-02 |
107.83 |
9,368,245 |
5,442,885 |
72.12 |
2009/10 |
653,602 |
872,532 |
-42,085 |
-25.09134 |
1653.05 |
8,715,268 |
5,128,702 |
69.93 |
2009/09 |
872,532 |
714,969 |
-90,425 |
22.03774 |
1064.92 |
8,061,666 |
5,170,787 |
55.91 |
2009/08 |
714,969 |
918,146 |
822,413 |
-22.12905 |
-13.06 |
7,189,134 |
5,261,212 |
36.64 |
2009/07 |
918,146 |
901,798 |
500,917 |
1.812823 |
83.29 |
6,474,165 |
4,438,799 |
45.85 |
2009/06 |
901,798 |
760,028 |
-283,617 |
18.65326 |
417.96 |
5,556,019 |
3,937,882 |
41.09 |
2009/05 |
760,028 |
1,046,324 |
325,881 |
-27.36208 |
133.22 |
4,654,221 |
4,221,499 |
10.25 |
2009/04 |
1,046,324 |
792,431 |
1,200,453 |
32.03976 |
-12.84 |
3,894,193 |
3,895,618 |
-0.04 |
2009/03 |
792,431 |
828,246 |
660,876 |
-4.324199 |
19.91 |
2,847,869 |
2,695,165 |
5.67 |
2009/02 |
828,246 |
1,227,192 |
777,400 |
-32.50885 |
6.54 |
2,055,438 |
2,034,289 |
1.04 |
2009/01 |
1,227,192 |
934,510 |
1,256,889 |
31.3193 |
-2.36 |
1,227,192 |
1,256,889 |
-2.36 |
2008/12 |
934,510 |
314,183 |
879,762 |
197.4413 |
6.22 |
6,377,395 |
9,183,031 |
-30.55 |
2008/11 |
314,183 |
-42,085 |
398,890 |
-8.465439E-02 |
-21.24 |
5,442,885 |
8,303,269 |
-34.45 |
2008/10 |
-42,085 |
-90,425 |
825,550 |
-5.345867E-03 |
-105.1 |
5,128,702 |
7,904,379 |
-35.12 |
2008/09 |
-90,425 |
822,413 |
849,394 |
-110.9951 |
-110.65 |
5,170,787 |
7,078,829 |
-26.95 |
2008/08 |
822,413 |
500,917 |
395,437 |
64.18149 |
107.98 |
5,261,212 |
6,229,435 |
-15.54 |
2008/07 |
500,917 |
-283,617 |
1,129,546 |
-2.766174E-02 |
-55.65 |
4,438,799 |
5,833,998 |
-23.91 |
2008/06 |
-283,617 |
325,881 |
834,793 |
-187.0309 |
-133.97 |
3,937,882 |
4,704,452 |
-16.29 |
2008/05 |
325,881 |
1,200,453 |
581,991 |
-72.8535 |
-44.01 |
4,221,499 |
3,869,659 |
9.09 |
2008/04 |
1,200,453 |
660,876 |
567,263 |
81.64573 |
111.62 |
3,895,618 |
3,287,668 |
18.49 |
2008/03 |
660,876 |
777,400 |
655,982 |
-14.98894 |
0.75 |
2,695,165 |
2,720,405 |
-0.93 |
2008/02 |
777,400 |
1,256,889 |
678,640 |
-38.14887 |
14.55 |
2,034,289 |
2,064,423 |
-1.46 |
2008/01 |
1,256,889 |
879,762 |
1,385,783 |
42.86693 |
-9.3 |
1,256,889 |
1,385,783 |
-9.3 |
2007/12 |
879,762 |
398,890 |
1,039,463 |
120.5525 |
-15.36 |
9,183,031 |
9,927,546 |
-7.5 |
2007/11 |
398,890 |
825,550 |
763,978 |
-51.68191 |
-47.79 |
8,303,269 |
8,888,083 |
-6.58 |
2007/10 |
825,550 |
849,394 |
801,690 |
-2.807178 |
2.98 |
7,904,379 |
8,124,105 |
-2.7 |
2007/09 |
849,394 |
395,437 |
824,938 |
114.7988 |
2.96 |
7,078,829 |
7,322,415 |
-3.33 |
2007/08 |
395,437 |
1,129,546 |
811,327 |
-64.99151 |
-51.26 |
6,229,435 |
6,497,477 |
-4.13 |
2007/07 |
1,129,546 |
834,793 |
967,709 |
35.30851 |
16.72 |
5,833,998 |
5,686,150 |
2.6 |
2007/06 |
834,793 |
581,991 |
523,507 |
43.43744 |
59.46 |
4,704,452 |
4,718,441 |
-0.3 |
2007/05 |
581,991 |
567,263 |
682,153 |
2.596327 |
-14.68 |
3,869,659 |
4,194,934 |
-7.75 |
2007/04 |
567,263 |
655,982 |
800,946 |
-13.52461 |
-29.18 |
3,287,668 |
3,512,781 |
-6.41 |
2007/03 |
655,982 |
678,640 |
727,648 |
-3.338736 |
-9.85 |
2,720,405 |
2,711,835 |
0.32 |
2007/02 |
678,640 |
1,385,783 |
616,865 |
-51.02841 |
10.01 |
2,064,423 |
1,984,187 |
4.04 |
2007/01 |
1,385,783 |
1,039,463 |
1,367,322 |
33.3172 |
1.35 |
1,385,783 |
1,367,322 |
1.35 |
2006/12 |
1,039,463 |
763,978 |
1,137,111 |
36.05928 |
-8.59 |
9,927,546 |
12,976,700 |
-23.5 |
2006/11 |
763,978 |
801,690 |
691,742 |
-4.704062 |
10.44 |
8,888,083 |
11,839,590 |
-24.93 |
2006/10 |
801,690 |
824,938 |
580,998 |
-2.818151 |
37.98 |
8,124,105 |
11,147,850 |
-27.12 |
2006/09 |
824,938 |
811,327 |
740,027 |
1.677622 |
11.47 |
7,322,415 |
10,566,850 |
-30.7 |
2006/08 |
811,327 |
967,709 |
887,736 |
-16.16002 |
-8.61 |
6,497,477 |
9,826,825 |
-33.88 |
2006/07 |
967,709 |
523,507 |
876,323 |
84.8512 |
10.43 |
5,686,150 |
8,939,089 |
-36.39 |
2006/06 |
523,507 |
682,153 |
929,847 |
-23.25666 |
-43.7 |
4,718,441 |
8,062,766 |
-41.48 |
2006/05 |
682,153 |
800,946 |
797,827 |
-14.83159 |
-14.5 |
4,194,934 |
7,132,919 |
-41.19 |
2006/04 |
800,946 |
727,648 |
1,014,287 |
10.07328 |
-21.03 |
3,512,781 |
6,335,092 |
-44.55 |
2006/03 |
727,648 |
616,865 |
1,392,816 |
17.95903 |
-47.76 |
2,711,835 |
5,320,805 |
-49.03 |
2006/02 |
616,865 |
1,367,322 |
1,417,655 |
-54.88517 |
-56.49 |
1,984,187 |
3,927,989 |
-49.49 |
2006/01 |
1,367,322 |
1,137,111 |
2,510,334 |
20.24525 |
-45.53 |
1,367,322 |
2,510,334 |
-45.53 |
2005/12 |
1,137,111 |
691,742 |
2,103,869 |
64.38368 |
-45.95 |
12,976,700 |
18,400,300 |
-29.48 |
2005/11 |
691,742 |
580,998 |
1,931,700 |
19.061 |
-64.19 |
11,839,590 |
16,296,430 |
-27.35 |
2005/10 |
580,998 |
740,027 |
2,167,111 |
-21.48962 |
-73.19 |
11,147,850 |
14,364,730 |
-22.39 |
2005/09 |
740,027 |
887,736 |
2,872,591 |
-16.63884 |
-74.24 |
10,566,850 |
12,197,620 |
-13.37 |
2005/08 |
887,736 |
876,323 |
2,174,890 |
1.302374 |
-59.18 |
9,826,825 |
9,325,028 |
5.38 |
2005/07 |
876,323 |
929,847 |
1,615,059 |
-5.756216 |
-45.74 |
8,939,089 |
7,150,138 |
25.02 |
2005/06 |
929,847 |
797,827 |
1,259,136 |
16.54745 |
-26.15 |
8,062,766 |
5,535,079 |
45.67 |
2005/05 |
797,827 |
1,014,287 |
857,404 |
-21.3411 |
-6.95 |
7,132,919 |
4,275,943 |
66.82 |
2005/04 |
1,014,287 |
1,392,816 |
533,453 |
-27.17724 |
90.14 |
6,335,092 |
3,418,539 |
85.32 |
2005/03 |
1,392,816 |
1,417,655 |
731,360 |
-1.752119 |
90.44 |
5,320,805 |
2,885,086 |
84.42 |
2005/02 |
1,417,655 |
2,510,334 |
856,911 |
-43.52724 |
65.44 |
3,927,989 |
2,153,726 |
82.38 |
2005/01 |
2,510,334 |
2,103,869 |
1,296,815 |
19.31988 |
93.58 |
2,510,334 |
1,296,815 |
93.58 |
2004/12 |
2,103,869 |
1,931,700 |
1,071,207 |
8.912823 |
96.4 |
18,400,300 |
7,937,018 |
131.83 |
2004/11 |
1,931,700 |
2,167,111 |
621,294 |
-10.8629 |
210.92 |
16,296,430 |
6,865,810 |
137.36 |
2004/10 |
2,167,111 |
2,872,591 |
635,801 |
-24.55901 |
240.85 |
14,364,730 |
6,243,891 |
130.06 |
2004/09 |
2,872,591 |
2,174,890 |
577,298 |
32.07983 |
397.59 |
12,197,620 |
5,608,090 |
117.5 |
2004/08 |
2,174,890 |
1,615,059 |
589,964 |
34.66319 |
268.65 |
9,325,028 |
5,030,913 |
85.35 |
2004/07 |
1,615,059 |
1,259,136 |
755,967 |
28.26724 |
113.64 |
7,150,138 |
4,439,605 |
61.05 |
2004/06 |
1,259,136 |
857,404 |
626,444 |
46.85446 |
101 |
5,535,079 |
3,688,833 |
50.05 |
2004/05 |
857,404 |
533,453 |
546,994 |
60.72718 |
56.75 |
4,275,943 |
3,061,280 |
39.68 |
2004/04 |
533,453 |
731,360 |
481,495 |
-27.06013 |
10.79 |
3,418,539 |
2,514,587 |
35.95 |
2004/03 |
731,360 |
856,911 |
516,041 |
-14.65158 |
41.73 |
2,885,086 |
2,033,379 |
41.89 |
2004/02 |
856,911 |
1,296,815 |
442,053 |
-33.92188 |
93.85 |
2,153,726 |
1,517,135 |
41.96 |
2004/01 |
1,296,815 |
1,071,207 |
1,075,082 |
21.0611 |
20.62 |
1,296,815 |
1,075,082 |
20.62 |
2003/12 |
1,071,207 |
621,294 |
976,167 |
72.41547 |
9.74 |
7,937,018 |
7,248,356 |
9.5 |
2003/11 |
621,294 |
635,801 |
564,308 |
-2.281689 |
10.1 |
6,865,810 |
6,272,189 |
9.46 |
2003/10 |
635,801 |
577,298 |
509,221 |
10.13393 |
24.86 |
6,243,891 |
5,707,881 |
9.39 |
2003/09 |
577,298 |
589,964 |
559,424 |
-2.146911 |
3.2 |
5,608,090 |
5,198,660 |
7.88 |
2003/08 |
589,964 |
755,967 |
589,931 |
-21.95903 |
0.01 |
5,030,913 |
4,639,236 |
8.44 |
2003/07 |
755,967 |
626,444 |
726,076 |
20.67591 |
4.12 |
4,439,605 |
4,049,305 |
9.64 |
2003/06 |
626,444 |
546,994 |
491,785 |
14.52484 |
27.38 |
3,688,833 |
3,323,229 |
11 |
2003/05 |
546,994 |
481,495 |
476,339 |
13.60326 |
14.83 |
3,061,280 |
2,831,444 |
8.12 |
2003/04 |
481,495 |
516,041 |
465,385 |
-6.694429 |
3.46 |
2,514,587 |
2,355,105 |
6.77 |
2003/03 |
516,041 |
442,053 |
547,073 |
16.73736 |
-5.67 |
2,033,379 |
1,889,720 |
7.6 |
2003/02 |
442,053 |
1,073,435 |
422,498 |
-58.81884 |
4.63 |
1,517,135 |
1,342,647 |
13 |
2003/01 |
1,073,435 |
|
920,149 |
|
16.66 |
1,073,435 |
920,149 |
16.66 |
|
|