|
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(%) |
2015/05 |
14,349 |
11,260 |
15,823 |
-27.43339 |
-9.32 |
57,986 |
69,257 |
-16.27 |
2015/04 |
11,260 |
13,241 |
16,321 |
14.96111 |
-31.01 |
43,637 |
53,434 |
-18.33 |
2015/03 |
13,241 |
5,747 |
14,925 |
-130.3985 |
-11.28 |
32,377 |
37,113 |
-12.76 |
2015/02 |
5,747 |
13,389 |
10,923 |
57.07671 |
-47.39 |
19,136 |
22,188 |
-13.76 |
2015/01 |
13,389 |
15,659 |
11,265 |
14.49646 |
18.85 |
13,389 |
11,265 |
18.85 |
2014/12 |
15,659 |
12,607 |
12,739 |
-24.20877 |
22.92 |
157,101 |
152,273 |
3.17 |
2014/11 |
12,607 |
13,599 |
13,998 |
7.294654 |
-9.94 |
141,442 |
139,534 |
1.37 |
2014/10 |
13,599 |
14,468 |
14,075 |
6.006359 |
-3.38 |
128,835 |
125,536 |
2.63 |
2014/09 |
14,468 |
13,036 |
12,050 |
-10.98496 |
20.07 |
115,236 |
111,461 |
3.39 |
2014/08 |
13,036 |
15,410 |
11,521 |
15.40558 |
13.15 |
100,768 |
99,411 |
1.37 |
2014/07 |
15,410 |
13,262 |
13,604 |
-16.19665 |
13.28 |
87,732 |
87,890 |
-0.18 |
2014/06 |
13,262 |
13,637 |
14,085 |
2.749872 |
-5.84 |
72,322 |
74,286 |
-2.64 |
2014/05 |
13,637 |
13,823 |
13,463 |
1.345583 |
1.29 |
59,060 |
60,201 |
-1.9 |
2014/04 |
13,823 |
12,505 |
13,138 |
10.53978 |
5.21 |
45,423 |
46,738 |
-2.81 |
2014/03 |
12,505 |
9,478 |
15,227 |
31.93712 |
-17.88 |
31,600 |
33,600 |
-5.95 |
2014/02 |
9,478 |
9,617 |
6,629 |
-1.445357 |
42.98 |
19,095 |
18,373 |
3.93 |
2014/01 |
9,617 |
12,739 |
11,744 |
-24.50742 |
-18.11 |
9,617 |
11,744 |
-18.11 |
2013/12 |
12,739 |
13,998 |
12,486 |
-8.994142 |
2.03 |
152,273 |
152,396 |
-0.08 |
2013/11 |
13,998 |
14,075 |
15,306 |
-0.5470693 |
-8.55 |
139,534 |
139,910 |
-0.27 |
2013/10 |
14,075 |
12,050 |
14,304 |
16.80498 |
-1.6 |
125,536 |
124,604 |
0.75 |
2013/09 |
12,050 |
11,521 |
12,258 |
4.591615 |
-1.7 |
111,461 |
110,300 |
1.05 |
2013/08 |
11,521 |
13,604 |
15,459 |
-15.31167 |
-25.47 |
99,411 |
98,042 |
1.4 |
2013/07 |
13,604 |
14,085 |
11,125 |
-3.41498 |
22.28 |
87,890 |
82,583 |
6.43 |
2013/06 |
14,085 |
13,463 |
14,681 |
4.62007 |
-4.06 |
74,286 |
71,458 |
3.96 |
2013/05 |
13,463 |
13,138 |
13,546 |
2.47374 |
-0.61 |
60,201 |
56,777 |
6.03 |
2013/04 |
13,138 |
15,227 |
13,623 |
-13.71905 |
-3.56 |
46,738 |
43,231 |
8.11 |
2013/03 |
15,227 |
6,629 |
12,047 |
129.7028 |
26.4 |
33,600 |
29,608 |
13.48 |
2013/02 |
6,629 |
11,744 |
9,305 |
-43.55415 |
-28.76 |
18,373 |
17,561 |
4.62 |
2013/01 |
11,744 |
12,486 |
8,256 |
-5.942656 |
42.25 |
11,744 |
8,256 |
42.25 |
2012/12 |
12,486 |
15,306 |
13,349 |
-18.42415 |
-6.46 |
152,396 |
141,868 |
7.42 |
2012/11 |
15,306 |
14,304 |
16,976 |
7.005033 |
-9.84 |
139,910 |
128,519 |
8.86 |
2012/10 |
14,304 |
12,258 |
17,265 |
16.69114 |
-17.15 |
124,604 |
111,543 |
11.71 |
2012/09 |
12,258 |
15,459 |
10,893 |
-20.70638 |
12.53 |
110,300 |
94,278 |
16.99 |
2012/08 |
15,459 |
11,125 |
12,677 |
38.9573 |
21.95 |
98,042 |
83,385 |
17.58 |
2012/07 |
11,125 |
14,681 |
10,073 |
-24.22178 |
10.44 |
82,583 |
70,708 |
16.79 |
2012/06 |
14,681 |
13,546 |
10,516 |
8.378858 |
39.61 |
71,458 |
60,635 |
17.85 |
2012/05 |
13,546 |
13,623 |
10,753 |
-0.5652206 |
25.97 |
56,777 |
50,119 |
13.28 |
2012/04 |
13,623 |
12,047 |
10,996 |
13.08209 |
23.89 |
43,231 |
39,366 |
9.82 |
2012/03 |
12,047 |
9,305 |
12,679 |
29.46803 |
-4.98 |
29,608 |
28,370 |
4.36 |
2012/02 |
9,305 |
8,256 |
6,035 |
12.70591 |
54.18 |
17,561 |
15,691 |
11.92 |
2012/01 |
8,256 |
13,349 |
9,656 |
-38.15267 |
-14.5 |
8,256 |
9,656 |
-14.5 |
2011/12 |
13,349 |
16,976 |
14,022 |
-21.36546 |
-4.8 |
141,868 |
160,256 |
-11.47 |
2011/11 |
16,976 |
17,265 |
19,779 |
-1.673907 |
-14.17 |
128,519 |
146,234 |
-12.11 |
2011/10 |
17,265 |
10,893 |
15,555 |
58.49628 |
10.99 |
111,543 |
126,455 |
-11.79 |
2011/09 |
10,893 |
12,677 |
14,467 |
-14.07273 |
-24.7 |
94,278 |
110,900 |
-14.99 |
2011/08 |
12,677 |
10,073 |
11,299 |
25.85129 |
12.2 |
83,385 |
96,433 |
-13.53 |
2011/07 |
10,073 |
10,516 |
10,449 |
-4.212628 |
-3.6 |
70,708 |
85,134 |
-16.95 |
2011/06 |
10,516 |
10,753 |
15,516 |
-2.204036 |
-32.22 |
60,635 |
74,685 |
-18.81 |
2011/05 |
10,753 |
10,996 |
11,374 |
-2.209895 |
-5.46 |
50,119 |
59,169 |
-15.3 |
2011/04 |
10,996 |
12,679 |
14,978 |
-13.27392 |
-26.59 |
39,366 |
47,795 |
-17.64 |
2011/03 |
12,679 |
6,035 |
13,380 |
110.0911 |
-5.24 |
28,370 |
32,817 |
-13.55 |
2011/02 |
6,035 |
9,656 |
5,852 |
-37.5 |
3.13 |
15,691 |
19,437 |
-19.27 |
2011/01 |
9,656 |
14,022 |
13,585 |
-31.13678 |
-28.92 |
9,656 |
13,585 |
-28.92 |
2010/12 |
14,022 |
19,779 |
15,591 |
-29.10663 |
-10.06 |
160,256 |
163,203 |
-1.81 |
2010/11 |
19,779 |
15,555 |
14,475 |
27.15526 |
36.64 |
146,234 |
147,612 |
-0.93 |
2010/10 |
15,555 |
14,467 |
12,649 |
7.520564 |
22.97 |
126,455 |
133,137 |
-5.02 |
2010/09 |
14,467 |
11,299 |
10,967 |
28.03788 |
31.91 |
110,900 |
120,488 |
-7.96 |
2010/08 |
11,299 |
10,449 |
13,580 |
8.134749 |
-16.8 |
96,433 |
109,521 |
-11.95 |
2010/07 |
10,449 |
15,516 |
14,336 |
-32.65661 |
-27.11 |
85,134 |
95,941 |
-11.26 |
2010/06 |
15,516 |
11,374 |
15,070 |
36.41639 |
2.96 |
74,685 |
81,605 |
-8.48 |
2010/05 |
11,374 |
14,978 |
14,404 |
-24.06196 |
-21.04 |
59,169 |
66,535 |
-11.07 |
2010/04 |
14,978 |
13,380 |
16,712 |
11.9432 |
-10.38 |
47,795 |
52,131 |
-8.32 |
2010/03 |
13,380 |
5,852 |
16,986 |
128.6398 |
-21.23 |
32,817 |
35,419 |
-7.35 |
2010/02 |
5,852 |
13,585 |
11,468 |
-56.92308 |
-48.97 |
19,437 |
18,433 |
5.45 |
2010/01 |
13,585 |
15,591 |
6,965 |
-12.8664 |
95.05 |
13,585 |
6,965 |
95.05 |
2009/12 |
15,591 |
14,475 |
16,282 |
7.709845 |
-4.24 |
163,203 |
207,163 |
-21.22 |
2009/11 |
14,475 |
12,649 |
18,025 |
14.43592 |
-19.69 |
147,612 |
190,881 |
-22.67 |
2009/10 |
12,649 |
10,967 |
16,881 |
15.33692 |
-25.07 |
133,137 |
172,856 |
-22.98 |
2009/09 |
10,967 |
13,580 |
15,609 |
-19.24153 |
-29.74 |
120,488 |
155,975 |
-22.75 |
2009/08 |
13,580 |
14,336 |
20,089 |
-5.273438 |
-32.4 |
109,521 |
140,366 |
-21.97 |
2009/07 |
14,336 |
15,070 |
18,688 |
-4.870604 |
-23.29 |
95,941 |
120,277 |
-20.23 |
2009/06 |
15,070 |
14,404 |
18,007 |
4.623715 |
-16.31 |
81,605 |
101,589 |
-19.67 |
2009/05 |
14,404 |
16,712 |
22,141 |
-13.81044 |
-34.94 |
66,535 |
83,582 |
-20.4 |
2009/04 |
16,712 |
16,986 |
18,825 |
-1.613093 |
-11.22 |
52,131 |
61,441 |
-15.15 |
2009/03 |
16,986 |
11,468 |
17,899 |
48.1165 |
-5.1 |
35,419 |
42,616 |
-16.89 |
2009/02 |
11,468 |
6,965 |
9,142 |
64.65183 |
25.44 |
18,433 |
24,717 |
-25.42 |
2009/01 |
6,965 |
16,275 |
15,575 |
-57.2043 |
-55.28 |
6,965 |
15,575 |
-55.28 |
2008/12 |
16,275 |
18,025 |
15,827 |
-9.708737 |
2.83 |
207,156 |
235,484 |
-12.03 |
2008/11 |
18,025 |
16,881 |
20,356 |
6.77685 |
-11.45 |
190,881 |
219,657 |
-13.1 |
2008/10 |
16,881 |
15,609 |
17,472 |
8.149145 |
-3.38 |
172,856 |
199,301 |
-13.27 |
2008/09 |
15,609 |
20,089 |
13,167 |
-22.30076 |
18.55 |
155,975 |
181,829 |
-14.22 |
2008/08 |
20,089 |
18,688 |
19,451 |
7.496789 |
3.28 |
140,366 |
168,662 |
-16.78 |
2008/07 |
18,688 |
18,007 |
23,726 |
3.781862 |
-21.23 |
120,277 |
149,211 |
-19.39 |
2008/06 |
18,007 |
22,141 |
23,853 |
-18.67124 |
-24.51 |
101,589 |
125,485 |
-19.04 |
2008/05 |
22,141 |
18,825 |
23,415 |
17.61487 |
-5.44 |
83,582 |
101,632 |
-17.76 |
2008/04 |
18,825 |
17,899 |
20,169 |
5.173473 |
-6.66 |
61,441 |
78,217 |
-21.45 |
2008/03 |
17,899 |
9,142 |
21,177 |
95.78867 |
-15.48 |
42,616 |
58,048 |
-26.58 |
2008/02 |
9,142 |
15,575 |
13,355 |
-41.30337 |
-31.55 |
24,717 |
36,871 |
-32.96 |
2008/01 |
15,575 |
15,838 |
23,516 |
-1.660563 |
-33.77 |
15,575 |
23,516 |
-33.77 |
2007/12 |
15,838 |
20,356 |
28,907 |
-22.19493 |
-45.21 |
235,495 |
314,314 |
-25.08 |
2007/11 |
20,356 |
17,472 |
28,953 |
16.50641 |
-29.69 |
219,657 |
285,407 |
-23.04 |
2007/10 |
17,472 |
13,167 |
23,506 |
32.69537 |
-25.67 |
199,301 |
256,454 |
-22.29 |
2007/09 |
13,167 |
19,451 |
25,460 |
-32.30682 |
-48.28 |
181,829 |
232,948 |
-21.94 |
2007/08 |
19,451 |
23,726 |
22,170 |
-18.01821 |
-12.26 |
168,662 |
207,488 |
-18.71 |
2007/07 |
23,726 |
23,853 |
25,740 |
-0.5324278 |
-7.82 |
149,211 |
185,318 |
-19.48 |
2007/06 |
23,853 |
23,415 |
28,523 |
1.870596 |
-16.37 |
125,485 |
159,578 |
-21.36 |
2007/05 |
23,415 |
20,169 |
28,046 |
16.09401 |
-16.51 |
101,632 |
131,055 |
-22.45 |
2007/04 |
20,169 |
21,177 |
26,822 |
-4.759881 |
-24.8 |
78,217 |
103,009 |
-24.07 |
2007/03 |
21,177 |
13,355 |
26,153 |
58.56982 |
-19.03 |
58,048 |
76,187 |
-23.81 |
2007/02 |
13,355 |
23,516 |
22,866 |
-43.20888 |
-41.59 |
36,871 |
50,034 |
-26.31 |
2007/01 |
23,516 |
28,907 |
27,168 |
-18.64946 |
-13.44 |
23,516 |
27,168 |
-13.44 |
2006/12 |
28,907 |
28,953 |
28,993 |
-0.1588782 |
-0.3 |
314,314 |
308,713 |
1.81 |
2006/11 |
28,953 |
23,506 |
28,486 |
23.17281 |
1.64 |
285,407 |
279,720 |
2.03 |
2006/10 |
23,506 |
25,460 |
23,908 |
-7.674784 |
-1.68 |
256,454 |
251,234 |
2.08 |
2006/09 |
25,460 |
22,170 |
28,114 |
14.83987 |
-9.44 |
232,948 |
227,326 |
2.47 |
2006/08 |
22,170 |
25,740 |
26,479 |
-13.86946 |
-16.27 |
207,488 |
199,212 |
4.15 |
2006/07 |
25,740 |
28,523 |
27,686 |
-9.757038 |
-7.03 |
183,318 |
172,733 |
6.13 |
2006/06 |
28,523 |
28,046 |
28,061 |
1.700777 |
1.65 |
159,578 |
145,047 |
10.02 |
2006/05 |
28,046 |
26,822 |
24,449 |
4.563418 |
14.71 |
131,055 |
116,986 |
12.03 |
2006/04 |
26,822 |
26,153 |
25,831 |
2.558024 |
3.84 |
103,009 |
92,537 |
11.32 |
2006/03 |
26,153 |
22,866 |
24,967 |
14.37506 |
4.75 |
76,187 |
66,706 |
14.21 |
2006/02 |
22,866 |
27,168 |
18,210 |
-15.83481 |
25.57 |
50,034 |
41,739 |
19.87 |
2006/01 |
27,168 |
28,993 |
23,529 |
-6.294623 |
15.47 |
27,168 |
23,529 |
15.47 |
2005/12 |
28,993 |
28,486 |
23,822 |
1.779822 |
21.71 |
308,713 |
311,470 |
-0.89 |
2005/11 |
28,486 |
23,908 |
26,716 |
19.1484 |
6.63 |
279,720 |
287,648 |
-2.76 |
2005/10 |
23,908 |
28,114 |
26,975 |
-14.96052 |
-11.37 |
251,234 |
260,932 |
-3.72 |
2005/09 |
28,114 |
26,479 |
20,912 |
6.174705 |
34.44 |
227,326 |
233,957 |
-2.83 |
2005/08 |
26,479 |
27,686 |
27,752 |
-4.359604 |
-4.59 |
199,212 |
213,045 |
-6.49 |
2005/07 |
27,686 |
28,061 |
29,657 |
-1.336374 |
-6.65 |
172,733 |
185,293 |
-6.78 |
2005/06 |
28,061 |
24,449 |
29,436 |
14.77361 |
-4.67 |
145,047 |
155,636 |
-6.8 |
2005/05 |
24,449 |
25,831 |
32,306 |
-5.350161 |
-24.32 |
116,986 |
126,200 |
-7.3 |
2005/04 |
25,831 |
24,967 |
20,883 |
3.460568 |
23.69 |
92,537 |
93,894 |
-1.45 |
2005/03 |
24,967 |
18,210 |
30,392 |
37.10599 |
-17.85 |
66,706 |
73,011 |
-8.64 |
2005/02 |
18,210 |
23,529 |
24,769 |
-22.60615 |
-26.48 |
41,739 |
42,619 |
-2.06 |
2005/01 |
23,529 |
23,822 |
17,850 |
-1.229956 |
31.82 |
23,529 |
17,850 |
31.82 |
2004/12 |
23,822 |
26,716 |
27,851 |
-10.83246 |
-14.47 |
311,470 |
354,409 |
-12.12 |
2004/11 |
26,716 |
26,975 |
28,596 |
-0.9601483 |
-6.57 |
287,648 |
326,558 |
-11.92 |
2004/10 |
26,975 |
20,912 |
36,250 |
28.99292 |
-25.59 |
260,932 |
297,962 |
-12.43 |
2004/09 |
20,912 |
27,752 |
29,961 |
-24.64687 |
-30.2 |
233,957 |
261,712 |
-10.61 |
2004/08 |
27,752 |
29,657 |
30,208 |
-6.423441 |
-8.13 |
213,045 |
231,751 |
-8.07 |
2004/07 |
29,657 |
29,436 |
22,702 |
0.7507814 |
30.64 |
185,293 |
201,543 |
-8.06 |
2004/06 |
29,436 |
32,306 |
27,174 |
-8.883799 |
8.32 |
155,636 |
178,841 |
-12.98 |
2004/05 |
32,306 |
20,883 |
32,186 |
54.69999 |
0.37 |
126,200 |
151,667 |
-16.79 |
2004/04 |
20,883 |
30,392 |
37,033 |
-31.28784 |
-43.61 |
93,894 |
119,481 |
-21.42 |
2004/03 |
30,392 |
24,769 |
29,349 |
22.70176 |
3.55 |
73,011 |
82,448 |
-11.45 |
2004/02 |
24,769 |
17,850 |
22,298 |
38.76191 |
11.08 |
42,619 |
53,099 |
-19.74 |
2004/01 |
17,850 |
27,851 |
30,801 |
-35.90894 |
-42.05 |
17,850 |
30,801 |
-42.05 |
2003/12 |
27,851 |
28,596 |
33,296 |
-2.605259 |
-16.35 |
354,409 |
296,251 |
19.63 |
2003/11 |
28,596 |
36,250 |
27,662 |
-21.11448 |
3.38 |
326,558 |
262,955 |
24.19 |
2003/10 |
36,250 |
29,961 |
25,967 |
20.99062 |
39.6 |
297,962 |
235,293 |
26.63 |
2003/09 |
29,961 |
30,208 |
26,318 |
-0.8176641 |
13.84 |
261,712 |
209,326 |
25.03 |
2003/08 |
30,208 |
22,702 |
24,882 |
33.06317 |
21.41 |
231,751 |
183,008 |
26.63 |
2003/07 |
22,702 |
27,174 |
27,409 |
-16.45691 |
-17.17 |
201,543 |
158,126 |
27.46 |
2003/06 |
27,174 |
32,186 |
30,186 |
-15.57199 |
-9.98 |
178,834 |
130,717 |
36.81 |
2003/05 |
32,186 |
37,033 |
29,755 |
-13.08833 |
8.17 |
151,667 |
100,531 |
50.87 |
2003/04 |
37,033 |
29,349 |
23,589 |
26.18147 |
56.99 |
119,481 |
70,776 |
68.82 |
2003/03 |
29,349 |
22,298 |
21,007 |
31.62167 |
39.71 |
82,448 |
47,187 |
74.73 |
2003/02 |
22,298 |
30,801 |
11,029 |
-27.60625 |
102.18 |
53,099 |
26,180 |
102.82 |
2003/01 |
30,801 |
|
15,151 |
|
103.29 |
30,801 |
15,151 |
103.29 |
|
|