|
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(%) |
2015/02 |
478,319 |
466,177 |
298,988 |
-2.60459 |
59.98 |
944,496 |
592,274 |
59.47 |
2015/01 |
466,177 |
567,742 |
293,286 |
17.88929 |
58.95 |
466,177 |
293,286 |
58.95 |
2014/12 |
567,742 |
434,219 |
402,069 |
-30.75015 |
41.21 |
4,934,078 |
4,256,760 |
15.91 |
2014/11 |
434,219 |
435,661 |
464,261 |
0.3309913 |
-6.47 |
4,366,336 |
3,854,691 |
13.27 |
2014/10 |
435,661 |
400,454 |
475,812 |
-8.791772 |
-8.44 |
3,932,117 |
3,390,430 |
15.98 |
2014/09 |
400,454 |
386,359 |
460,007 |
-3.648161 |
-12.95 |
3,496,456 |
2,914,618 |
19.96 |
2014/08 |
386,359 |
460,511 |
388,778 |
16.10211 |
-0.62 |
3,096,002 |
2,454,611 |
26.13 |
2014/07 |
460,511 |
471,537 |
343,188 |
2.338311 |
34.19 |
2,709,643 |
2,065,833 |
31.16 |
2014/06 |
471,537 |
437,618 |
296,059 |
-7.750824 |
59.27 |
2,249,132 |
1,722,645 |
30.56 |
2014/05 |
437,618 |
416,570 |
317,056 |
-5.052692 |
38.03 |
1,777,595 |
1,426,586 |
24.6 |
2014/04 |
416,570 |
331,133 |
313,486 |
25.80141 |
32.88 |
1,339,977 |
1,109,530 |
20.77 |
2014/03 |
331,133 |
298,988 |
304,195 |
10.75127 |
8.86 |
923,407 |
796,044 |
16 |
2014/02 |
298,988 |
293,286 |
214,707 |
1.944177 |
39.25 |
592,274 |
491,849 |
20.42 |
2014/01 |
293,286 |
402,069 |
277,142 |
-27.0558 |
5.83 |
293,286 |
277,142 |
5.83 |
2013/12 |
402,069 |
464,261 |
269,451 |
-13.39591 |
49.22 |
4,256,760 |
3,139,385 |
35.59 |
2013/11 |
464,261 |
475,812 |
241,528 |
-2.427639 |
92.22 |
3,854,691 |
2,869,934 |
34.31 |
2013/10 |
475,812 |
460,007 |
279,537 |
3.435817 |
70.21 |
3,390,430 |
2,628,406 |
28.99 |
2013/09 |
460,007 |
388,778 |
322,623 |
18.32125 |
42.58 |
2,914,618 |
2,348,869 |
24.09 |
2013/08 |
388,778 |
343,188 |
345,942 |
13.28426 |
12.38 |
2,454,611 |
2,026,246 |
21.14 |
2013/07 |
343,188 |
296,059 |
354,714 |
15.91879 |
-3.25 |
2,065,833 |
1,680,304 |
22.94 |
2013/06 |
296,059 |
317,056 |
308,055 |
-6.622489 |
-3.89 |
1,722,645 |
1,325,590 |
29.95 |
2013/05 |
317,056 |
313,486 |
224,131 |
1.138807 |
41.46 |
1,426,586 |
1,017,535 |
40.2 |
2013/04 |
313,486 |
304,195 |
219,930 |
3.054291 |
42.54 |
1,109,530 |
793,404 |
39.84 |
2013/03 |
304,195 |
214,707 |
213,675 |
41.67913 |
42.36 |
796,044 |
573,474 |
38.81 |
2013/02 |
214,707 |
277,142 |
161,712 |
-22.52816 |
32.77 |
491,849 |
359,799 |
36.7 |
2013/01 |
277,142 |
269,451 |
198,087 |
2.854322 |
39.91 |
277,142 |
198,087 |
39.91 |
2012/12 |
269,451 |
241,528 |
293,846 |
11.56098 |
-8.3 |
3,139,385 |
3,866,586 |
-18.81 |
2012/11 |
241,528 |
279,537 |
318,008 |
-13.59713 |
-24.05 |
2,869,934 |
3,572,740 |
-19.67 |
2012/10 |
279,537 |
322,623 |
227,332 |
-13.35491 |
22.96 |
2,628,406 |
3,254,732 |
-19.24 |
2012/09 |
322,623 |
345,942 |
344,153 |
-6.740725 |
-6.26 |
2,348,869 |
3,027,400 |
-22.41 |
2012/08 |
345,942 |
354,714 |
381,731 |
-2.472978 |
-9.38 |
2,026,246 |
2,683,247 |
-24.49 |
2012/07 |
354,714 |
308,055 |
328,148 |
15.14632 |
8.1 |
1,680,304 |
2,301,516 |
-26.99 |
2012/06 |
308,055 |
224,131 |
312,835 |
37.44418 |
-1.53 |
1,325,590 |
1,973,368 |
-32.83 |
2012/05 |
224,131 |
219,930 |
339,218 |
1.910153 |
-33.93 |
1,017,535 |
1,660,533 |
-38.72 |
2012/04 |
219,930 |
213,675 |
340,825 |
2.927343 |
-35.47 |
793,404 |
1,321,315 |
-39.95 |
2012/03 |
213,675 |
161,712 |
357,637 |
32.13305 |
-40.25 |
573,474 |
980,490 |
-41.51 |
2012/02 |
161,712 |
198,087 |
308,643 |
-18.36314 |
-47.61 |
359,799 |
622,853 |
-42.23 |
2012/01 |
198,087 |
293,846 |
314,210 |
-32.58816 |
-36.96 |
198,087 |
314,210 |
-36.96 |
2011/12 |
293,846 |
318,008 |
303,536 |
-7.597922 |
-3.19 |
3,866,586 |
3,962,254 |
-2.41 |
2011/11 |
318,008 |
227,332 |
315,507 |
39.88704 |
0.79 |
3,572,740 |
3,658,718 |
-2.35 |
2011/10 |
227,332 |
344,153 |
302,439 |
-33.9445 |
-24.83 |
3,254,732 |
3,343,211 |
-2.65 |
2011/09 |
344,153 |
381,731 |
347,255 |
-9.844105 |
-0.89 |
3,027,400 |
3,040,772 |
-0.44 |
2011/08 |
381,731 |
328,148 |
342,607 |
16.32891 |
11.42 |
2,683,247 |
2,693,517 |
-0.38 |
2011/07 |
328,148 |
312,835 |
326,572 |
4.894913 |
0.48 |
2,301,516 |
2,350,910 |
-2.1 |
2011/06 |
312,835 |
339,218 |
335,497 |
-7.777594 |
-6.75 |
1,973,368 |
2,024,338 |
-2.52 |
2011/05 |
339,218 |
340,825 |
331,390 |
-0.471503 |
2.36 |
1,660,533 |
1,688,840 |
-1.68 |
2011/04 |
340,825 |
357,637 |
388,897 |
-4.700856 |
-12.36 |
1,321,315 |
1,357,450 |
-2.66 |
2011/03 |
357,637 |
308,643 |
377,970 |
15.874 |
-5.38 |
980,490 |
968,553 |
1.23 |
2011/02 |
308,643 |
314,210 |
305,453 |
-1.771745 |
1.04 |
622,853 |
590,583 |
5.46 |
2011/01 |
314,210 |
303,536 |
285,130 |
3.516551 |
10.2 |
314,210 |
285,130 |
10.2 |
2010/12 |
303,536 |
315,507 |
406,008 |
-3.79421 |
-25.24 |
3,962,254 |
2,354,536 |
68.28 |
2010/11 |
315,507 |
302,439 |
348,416 |
4.320871 |
-9.45 |
3,658,718 |
1,948,528 |
87.77 |
2010/10 |
302,439 |
347,255 |
287,265 |
-12.90579 |
5.28 |
3,343,211 |
1,600,112 |
108.94 |
2010/09 |
347,255 |
342,607 |
249,838 |
1.356656 |
38.99 |
3,040,772 |
1,312,847 |
131.62 |
2010/08 |
342,607 |
326,572 |
245,708 |
4.910097 |
39.44 |
2,693,517 |
1,063,009 |
153.39 |
2010/07 |
326,572 |
335,497 |
221,529 |
-2.660232 |
47.42 |
2,350,910 |
817,301 |
187.64 |
2010/06 |
335,497 |
331,390 |
199,809 |
1.239325 |
67.91 |
2,024,338 |
595,772 |
239.78 |
2010/05 |
331,390 |
388,897 |
99,912 |
-14.78721 |
231.68 |
1,688,840 |
395,963 |
326.51 |
2010/04 |
388,897 |
377,970 |
60,619 |
2.89097 |
541.54 |
1,357,450 |
296,051 |
358.52 |
2010/03 |
377,970 |
305,453 |
61,219 |
23.7408 |
517.41 |
968,553 |
235,432 |
311.39 |
2010/02 |
305,453 |
285,130 |
95,577 |
7.127626 |
219.59 |
590,583 |
174,213 |
239 |
2010/01 |
285,130 |
406,008 |
78,636 |
-29.77232 |
262.59 |
285,130 |
78,636 |
262.59 |
2009/12 |
406,008 |
348,416 |
300,276 |
16.52966 |
35.21 |
2,354,536 |
3,112,489 |
-24.35 |
2009/11 |
348,416 |
287,265 |
330,478 |
21.28731 |
5.43 |
1,948,528 |
2,812,214 |
-30.71 |
2009/10 |
287,265 |
249,838 |
365,399 |
14.98051 |
-21.38 |
1,600,112 |
2,481,736 |
-35.52 |
2009/09 |
249,838 |
245,708 |
306,612 |
1.680857 |
-18.52 |
1,312,847 |
2,116,337 |
-37.97 |
2009/08 |
245,708 |
221,529 |
264,944 |
10.9146 |
-7.26 |
1,063,009 |
1,809,724 |
-41.26 |
2009/07 |
221,529 |
199,809 |
252,676 |
10.87038 |
-12.33 |
817,301 |
1,544,781 |
-47.09 |
2009/06 |
199,809 |
99,912 |
228,759 |
99.98499 |
-12.66 |
595,772 |
1,292,105 |
-53.89 |
2009/05 |
99,912 |
60,619 |
196,863 |
64.81961 |
-49.25 |
395,963 |
1,063,346 |
-62.76 |
2009/04 |
60,619 |
61,219 |
195,330 |
-0.9800878 |
-68.97 |
296,051 |
866,483 |
-65.83 |
2009/03 |
61,219 |
95,577 |
149,038 |
-35.94798 |
-58.92 |
235,432 |
671,153 |
-64.92 |
2009/02 |
95,577 |
78,636 |
253,599 |
21.54357 |
-62.31 |
174,213 |
522,115 |
-66.63 |
2009/01 |
78,636 |
300,276 |
268,517 |
-73.81209 |
-70.71 |
78,636 |
268,517 |
-70.71 |
2008/12 |
300,276 |
330,478 |
354,018 |
-9.138884 |
-15.18 |
3,112,489 |
3,387,131 |
-8.11 |
2008/11 |
330,478 |
365,399 |
359,534 |
-9.55695 |
-8.08 |
2,812,214 |
3,033,113 |
-7.28 |
2008/10 |
365,399 |
306,612 |
326,997 |
19.17309 |
11.74 |
2,481,736 |
2,673,579 |
-7.18 |
2008/09 |
306,612 |
264,944 |
350,996 |
15.7271 |
-12.65 |
2,116,337 |
2,346,582 |
-9.81 |
2008/08 |
264,944 |
252,676 |
340,613 |
4.85523 |
-22.22 |
1,809,724 |
1,995,585 |
-9.31 |
2008/07 |
252,676 |
228,759 |
303,199 |
10.45511 |
-16.66 |
1,544,781 |
1,654,972 |
-6.66 |
2008/06 |
228,759 |
196,863 |
254,696 |
16.20213 |
-10.18 |
1,292,105 |
1,351,773 |
-4.41 |
2008/05 |
196,863 |
195,330 |
247,569 |
0.7848257 |
-20.48 |
1,063,346 |
1,097,078 |
-3.07 |
2008/04 |
195,330 |
149,038 |
202,544 |
31.06054 |
-3.56 |
866,483 |
849,508 |
2 |
2008/03 |
149,038 |
253,599 |
223,133 |
-41.23084 |
-33.21 |
671,153 |
646,964 |
3.74 |
2008/02 |
253,599 |
268,517 |
174,915 |
-5.5557 |
44.98 |
522,115 |
423,832 |
23.19 |
2008/01 |
268,517 |
354,018 |
248,916 |
-24.1516 |
7.87 |
268,517 |
248,916 |
7.87 |
2007/12 |
354,018 |
359,534 |
231,703 |
-1.534208 |
52.79 |
3,387,131 |
2,137,064 |
58.49 |
2007/11 |
359,534 |
326,997 |
218,598 |
9.950245 |
64.47 |
3,033,113 |
1,905,360 |
59.19 |
2007/10 |
326,997 |
350,996 |
227,192 |
-6.8374 |
43.93 |
2,673,579 |
1,686,762 |
58.5 |
2007/09 |
350,996 |
340,613 |
179,068 |
3.048327 |
96.01 |
2,346,582 |
1,459,570 |
60.77 |
2007/08 |
340,613 |
303,199 |
192,560 |
12.33975 |
76.89 |
1,995,585 |
1,280,501 |
55.84 |
2007/07 |
303,199 |
254,696 |
190,362 |
19.04349 |
59.27 |
1,654,972 |
1,087,942 |
52.12 |
2007/06 |
254,696 |
247,569 |
189,126 |
2.878793 |
34.67 |
1,351,773 |
897,579 |
50.6 |
2007/05 |
247,569 |
202,544 |
183,645 |
22.22974 |
34.81 |
1,097,078 |
708,453 |
54.86 |
2007/04 |
202,544 |
223,133 |
122,906 |
-9.227232 |
64.8 |
849,508 |
524,808 |
61.87 |
2007/03 |
223,133 |
174,915 |
142,189 |
27.56653 |
56.93 |
646,964 |
401,902 |
60.98 |
2007/02 |
174,915 |
248,916 |
122,177 |
-29.72931 |
43.17 |
423,832 |
259,713 |
63.19 |
2007/01 |
248,916 |
231,703 |
137,536 |
7.428907 |
80.98 |
248,916 |
137,536 |
80.98 |
2006/12 |
231,703 |
218,598 |
135,527 |
5.995023 |
70.96 |
2,137,064 |
978,288 |
118.45 |
2006/11 |
218,598 |
227,192 |
125,272 |
-3.782704 |
74.5 |
1,905,360 |
842,761 |
126.09 |
2006/10 |
227,192 |
179,068 |
110,460 |
26.87471 |
105.68 |
1,686,762 |
717,489 |
135.09 |
2006/09 |
179,068 |
192,560 |
96,060 |
-7.006648 |
86.41 |
1,459,570 |
607,028 |
140.45 |
2006/08 |
192,560 |
190,362 |
95,456 |
1.154642 |
101.73 |
1,280,501 |
510,968 |
150.6 |
2006/07 |
190,362 |
189,126 |
36,963 |
0.6535326 |
415.01 |
1,087,942 |
415,513 |
161.83 |
2006/06 |
189,126 |
183,645 |
24,757 |
2.984562 |
663.93 |
897,579 |
378,550 |
137.11 |
2006/05 |
183,645 |
122,906 |
41,526 |
49.41907 |
342.24 |
708,453 |
353,793 |
100.25 |
2006/04 |
122,906 |
142,189 |
53,938 |
-13.56153 |
127.87 |
524,808 |
312,266 |
68.06 |
2006/03 |
142,189 |
122,177 |
86,717 |
16.37951 |
63.97 |
401,902 |
258,328 |
55.58 |
2006/02 |
122,177 |
137,536 |
77,980 |
-11.16726 |
56.68 |
259,713 |
171,611 |
51.34 |
2006/01 |
137,536 |
135,527 |
93,631 |
1.482361 |
46.89 |
137,536 |
93,631 |
46.89 |
2005/12 |
135,527 |
125,272 |
85,228 |
8.186187 |
59.02 |
978,288 |
912,541 |
7.2 |
2005/11 |
125,272 |
110,460 |
59,056 |
13.40938 |
112.12 |
842,761 |
827,313 |
1.87 |
2005/10 |
110,460 |
96,060 |
56,762 |
14.99063 |
94.6 |
717,489 |
768,257 |
-6.61 |
2005/09 |
96,060 |
95,456 |
70,957 |
0.6327522 |
35.38 |
607,028 |
711,495 |
-14.68 |
2005/08 |
95,456 |
36,963 |
72,227 |
158.2474 |
32.16 |
510,968 |
640,538 |
-20.23 |
2005/07 |
36,963 |
24,757 |
47,943 |
49.30323 |
-22.9 |
415,513 |
568,311 |
-26.89 |
2005/06 |
24,757 |
41,526 |
44,560 |
-40.38193 |
-44.44 |
378,550 |
520,368 |
-27.25 |
2005/05 |
41,526 |
53,938 |
90,988 |
-23.01161 |
-54.36 |
353,793 |
475,808 |
-25.64 |
2005/04 |
53,938 |
86,717 |
92,728 |
-37.79997 |
-41.83 |
312,266 |
384,822 |
-18.85 |
2005/03 |
86,717 |
77,980 |
91,975 |
11.20415 |
-5.72 |
258,328 |
292,094 |
-11.56 |
2005/02 |
77,980 |
93,631 |
95,151 |
-16.71562 |
-18.05 |
171,611 |
200,120 |
-14.25 |
2005/01 |
93,631 |
85,228 |
104,968 |
9.859436 |
-10.8 |
93,631 |
104,968 |
-10.8 |
2004/12 |
85,228 |
59,056 |
114,225 |
44.31726 |
-25.39 |
912,541 |
615,089 |
48.36 |
2004/11 |
59,056 |
56,762 |
96,867 |
4.041436 |
-39.03 |
827,313 |
500,864 |
65.18 |
2004/10 |
56,762 |
70,957 |
71,072 |
-20.00507 |
-20.13 |
768,257 |
403,997 |
90.16 |
2004/09 |
70,957 |
72,227 |
47,884 |
-1.758345 |
48.19 |
711,495 |
332,925 |
113.71 |
2004/08 |
72,227 |
47,943 |
47,257 |
50.65182 |
52.84 |
640,538 |
285,040 |
124.72 |
2004/07 |
47,943 |
44,560 |
50,889 |
7.59201 |
-5.79 |
568,311 |
237,783 |
139 |
2004/06 |
44,560 |
90,988 |
36,388 |
-51.02651 |
22.46 |
520,368 |
186,894 |
178.43 |
2004/05 |
90,988 |
92,728 |
47,075 |
-1.876456 |
93.28 |
475,808 |
150,506 |
216.14 |
2004/04 |
92,728 |
91,975 |
36,971 |
0.8187007 |
150.81 |
384,822 |
103,431 |
272.06 |
2004/03 |
91,975 |
95,151 |
27,899 |
-3.337852 |
229.67 |
292,094 |
66,460 |
339.5 |
2004/02 |
95,151 |
104,968 |
20,394 |
-9.352374 |
366.56 |
200,120 |
38,561 |
418.97 |
2004/01 |
104,968 |
114,225 |
18,167 |
-8.10418 |
477.79 |
104,968 |
18,167 |
477.79 |
2003/12 |
114,225 |
|
22,306 |
|
412.08 |
615,089 |
81,715 |
652.72 |
|
|