|
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(%) |
2014/08 |
1,843,384 |
2,191,201 |
2,122,537 |
15.87335 |
-13.15 |
14,996,300 |
15,427,800 |
-2.8 |
2014/07 |
2,191,201 |
1,471,549 |
1,674,576 |
-48.90438 |
30.85 |
13,152,920 |
13,305,270 |
-1.15 |
2014/06 |
1,471,549 |
1,896,211 |
1,895,670 |
22.39529 |
-22.37 |
10,961,710 |
11,630,690 |
-5.75 |
2014/05 |
1,896,211 |
2,027,113 |
1,940,689 |
6.457558 |
-2.29 |
9,490,165 |
9,735,020 |
-2.52 |
2014/04 |
2,027,113 |
1,849,567 |
1,907,785 |
9.599328 |
6.25 |
7,593,954 |
7,794,330 |
-2.57 |
2014/03 |
1,849,567 |
1,567,423 |
1,915,622 |
18.0005 |
-3.45 |
5,566,841 |
5,886,546 |
-5.43 |
2014/02 |
1,567,423 |
2,149,851 |
1,739,622 |
-27.09155 |
-9.9 |
3,717,274 |
3,970,924 |
-6.39 |
2014/01 |
2,149,851 |
1,547,263 |
2,231,302 |
38.94542 |
-3.65 |
2,149,851 |
2,231,302 |
-3.65 |
2013/12 |
1,547,263 |
2,253,160 |
1,588,786 |
-31.3292 |
-2.61 |
23,086,460 |
22,603,100 |
2.14 |
2013/11 |
2,253,160 |
1,931,377 |
1,828,847 |
16.66081 |
23.2 |
21,539,200 |
21,014,310 |
2.5 |
2013/10 |
1,931,377 |
1,926,857 |
2,379,127 |
0.2345789 |
-18.82 |
19,286,040 |
19,185,460 |
0.52 |
2013/09 |
1,926,857 |
2,122,537 |
2,210,817 |
-9.219156 |
-12.84 |
17,354,660 |
16,806,340 |
3.26 |
2013/08 |
2,122,537 |
1,674,576 |
1,945,121 |
26.75071 |
9.12 |
15,427,800 |
14,595,520 |
5.7 |
2013/07 |
1,674,576 |
1,895,670 |
1,773,065 |
-11.66311 |
-5.55 |
13,305,270 |
12,650,400 |
5.18 |
2013/06 |
1,895,670 |
1,940,689 |
1,670,057 |
-2.319743 |
13.51 |
11,630,690 |
10,877,330 |
6.93 |
2013/05 |
1,940,689 |
1,907,785 |
2,105,945 |
1.724723 |
-7.85 |
9,735,020 |
9,207,275 |
5.73 |
2013/04 |
1,907,785 |
1,915,622 |
1,684,778 |
-0.40911 |
13.24 |
7,794,330 |
7,101,330 |
9.76 |
2013/03 |
1,915,622 |
1,739,622 |
1,922,113 |
10.11714 |
-0.34 |
5,886,546 |
5,416,552 |
8.68 |
2013/02 |
1,739,622 |
2,231,302 |
1,903,096 |
-22.03556 |
-8.59 |
3,970,924 |
3,494,439 |
13.64 |
2013/01 |
2,231,302 |
1,588,786 |
1,591,343 |
40.44069 |
40.22 |
2,231,302 |
1,591,343 |
40.22 |
2012/12 |
1,588,786 |
1,828,847 |
2,963,281 |
-13.12636 |
-46.38 |
22,603,100 |
20,095,660 |
12.48 |
2012/11 |
1,828,847 |
2,379,127 |
2,160,899 |
-23.12949 |
-15.37 |
21,014,310 |
17,132,380 |
22.66 |
2012/10 |
2,379,127 |
2,210,817 |
1,894,485 |
7.613023 |
25.58 |
19,185,460 |
14,971,480 |
28.15 |
2012/09 |
2,210,817 |
1,945,121 |
2,008,253 |
13.65961 |
10.09 |
16,806,340 |
13,076,990 |
28.52 |
2012/08 |
1,945,121 |
1,773,065 |
1,864,854 |
9.703875 |
4.3 |
14,595,520 |
11,068,740 |
31.86 |
2012/07 |
1,773,065 |
1,670,057 |
1,432,099 |
6.167933 |
23.81 |
12,650,400 |
9,203,886 |
37.45 |
2012/06 |
1,670,057 |
2,105,945 |
1,746,175 |
-20.69798 |
-4.36 |
10,877,330 |
7,771,786 |
39.96 |
2012/05 |
2,105,945 |
1,684,778 |
1,623,637 |
24.99837 |
29.71 |
9,207,275 |
6,025,612 |
52.8 |
2012/04 |
1,684,778 |
1,922,113 |
1,424,749 |
-12.34761 |
18.25 |
7,101,330 |
4,401,974 |
61.32 |
2012/03 |
1,922,113 |
1,903,096 |
1,132,049 |
0.9992664 |
69.79 |
5,416,552 |
2,977,225 |
81.93 |
2012/02 |
1,903,096 |
1,591,343 |
965,787 |
19.59056 |
97.05 |
3,494,439 |
1,845,177 |
89.38 |
2012/01 |
1,591,343 |
2,963,281 |
879,390 |
-46.29 |
80.96 |
1,591,343 |
879,390 |
80.96 |
2011/12 |
2,963,281 |
2,160,899 |
2,828,577 |
37.13186 |
4.76 |
20,095,660 |
17,944,210 |
11.98 |
2011/11 |
2,160,899 |
1,894,485 |
1,678,939 |
14.06261 |
28.71 |
17,132,380 |
15,115,630 |
13.34 |
2011/10 |
1,894,485 |
2,008,253 |
1,370,888 |
-5.665023 |
38.19 |
14,971,480 |
13,436,690 |
11.42 |
2011/09 |
2,008,253 |
1,864,854 |
1,496,063 |
7.689557 |
34.24 |
13,076,990 |
12,065,800 |
8.38 |
2011/08 |
1,864,854 |
1,432,099 |
1,463,082 |
30.21823 |
27.46 |
11,068,740 |
10,569,740 |
4.72 |
2011/07 |
1,432,099 |
1,746,175 |
1,146,354 |
-17.98651 |
24.93 |
9,203,886 |
9,106,657 |
1.07 |
2011/06 |
1,746,175 |
1,623,637 |
1,225,904 |
7.547131 |
42.44 |
7,771,786 |
7,960,304 |
-2.37 |
2011/05 |
1,623,637 |
1,424,749 |
1,217,723 |
13.95951 |
33.33 |
6,025,612 |
6,734,400 |
-10.52 |
2011/04 |
1,424,749 |
1,132,049 |
1,577,561 |
25.85577 |
-9.69 |
4,401,974 |
5,516,676 |
-20.21 |
2011/03 |
1,132,049 |
965,787 |
1,356,403 |
17.21518 |
-16.54 |
2,977,225 |
3,939,116 |
-24.42 |
2011/02 |
965,787 |
879,390 |
1,232,908 |
9.824652 |
-21.67 |
1,845,177 |
2,582,712 |
-28.56 |
2011/01 |
879,390 |
2,828,577 |
1,349,805 |
-68.91051 |
-34.85 |
879,390 |
1,349,805 |
-34.85 |
2010/12 |
2,828,577 |
1,678,939 |
1,661,939 |
68.47408 |
70.2 |
17,944,210 |
18,728,170 |
-4.19 |
2010/11 |
1,678,939 |
1,370,888 |
1,337,196 |
22.47091 |
25.56 |
15,115,630 |
17,066,230 |
-11.43 |
2010/10 |
1,370,888 |
1,496,063 |
1,143,719 |
-8.366961 |
19.86 |
13,436,690 |
15,729,040 |
-14.57 |
2010/09 |
1,496,063 |
1,463,082 |
1,104,123 |
2.254214 |
35.5 |
12,065,800 |
14,585,320 |
-17.27 |
2010/08 |
1,463,082 |
1,146,354 |
1,851,713 |
27.62916 |
-20.99 |
10,569,740 |
13,481,190 |
-21.6 |
2010/07 |
1,146,354 |
1,225,904 |
3,155,951 |
-6.489089 |
-63.68 |
9,106,657 |
11,629,480 |
-21.69 |
2010/06 |
1,225,904 |
1,217,723 |
1,376,706 |
0.6718277 |
-10.95 |
7,960,304 |
8,473,530 |
-6.06 |
2010/05 |
1,217,723 |
1,577,561 |
1,740,165 |
-22.80977 |
-30.02 |
6,734,400 |
7,096,824 |
-5.11 |
2010/04 |
1,577,561 |
1,356,403 |
1,677,798 |
16.30474 |
-5.97 |
5,516,676 |
5,356,659 |
2.99 |
2010/03 |
1,356,403 |
1,232,908 |
1,022,131 |
10.01656 |
32.7 |
3,939,116 |
3,678,861 |
7.07 |
2010/02 |
1,232,908 |
1,349,805 |
1,239,957 |
-8.660288 |
-0.57 |
2,582,712 |
2,656,730 |
-2.79 |
2010/01 |
1,349,805 |
1,661,939 |
1,416,773 |
-18.78131 |
-4.73 |
1,349,805 |
1,416,773 |
-4.73 |
2009/12 |
1,661,939 |
1,337,196 |
2,306,155 |
24.28537 |
-27.93 |
18,728,170 |
16,381,450 |
14.33 |
2009/11 |
1,337,196 |
1,143,719 |
1,381,103 |
16.91648 |
-3.18 |
17,066,230 |
14,075,300 |
21.25 |
2009/10 |
1,143,719 |
1,104,123 |
1,428,335 |
3.586195 |
-19.93 |
15,729,040 |
12,694,190 |
23.91 |
2009/09 |
1,104,123 |
1,851,713 |
1,273,441 |
-40.37289 |
-13.3 |
14,585,320 |
11,265,860 |
29.46 |
2009/08 |
1,851,713 |
3,155,951 |
1,268,362 |
-41.32631 |
45.99 |
13,481,190 |
9,992,419 |
34.91 |
2009/07 |
3,155,951 |
1,376,706 |
1,433,147 |
129.2393 |
120.21 |
11,629,480 |
8,724,056 |
33.3 |
2009/06 |
1,376,706 |
1,740,165 |
1,426,599 |
-20.88647 |
-3.5 |
8,473,530 |
7,290,909 |
16.22 |
2009/05 |
1,740,165 |
1,677,798 |
1,233,237 |
3.717194 |
41.11 |
7,096,824 |
5,864,309 |
21.02 |
2009/04 |
1,677,798 |
1,022,131 |
1,308,395 |
64.14706 |
28.23 |
5,356,659 |
4,631,073 |
15.67 |
2009/03 |
1,022,131 |
1,239,957 |
1,107,404 |
-17.56722 |
-7.7 |
3,678,861 |
3,322,677 |
10.72 |
2009/02 |
1,239,957 |
1,416,773 |
1,034,523 |
-12.48019 |
19.86 |
2,656,730 |
2,215,274 |
19.93 |
2009/01 |
1,416,773 |
2,306,155 |
1,180,751 |
-38.56558 |
19.99 |
1,416,773 |
1,180,751 |
19.99 |
2008/12 |
2,306,155 |
1,381,103 |
2,483,043 |
66.97922 |
-7.12 |
16,381,450 |
14,494,700 |
13.02 |
2008/11 |
1,381,103 |
1,428,335 |
1,791,072 |
-3.306787 |
-22.89 |
14,075,300 |
12,011,660 |
17.18 |
2008/10 |
1,428,335 |
1,273,441 |
1,185,282 |
12.16342 |
20.51 |
12,694,190 |
10,220,580 |
24.2 |
2008/09 |
1,273,441 |
1,268,362 |
1,006,532 |
0.4004377 |
26.52 |
11,265,860 |
9,035,302 |
24.69 |
2008/08 |
1,268,362 |
1,433,147 |
1,043,263 |
-11.49812 |
21.58 |
9,992,419 |
8,028,771 |
24.46 |
2008/07 |
1,433,147 |
1,426,599 |
1,267,314 |
0.4589937 |
13.09 |
8,724,056 |
6,985,507 |
24.89 |
2008/06 |
1,426,599 |
1,233,237 |
987,890 |
15.67922 |
44.41 |
7,290,909 |
5,718,194 |
27.5 |
2008/05 |
1,233,237 |
1,308,395 |
1,060,855 |
-5.744289 |
16.25 |
5,864,309 |
4,730,304 |
23.97 |
2008/04 |
1,308,395 |
1,107,404 |
978,308 |
18.14975 |
33.74 |
4,631,073 |
3,669,449 |
26.21 |
2008/03 |
1,107,404 |
1,034,523 |
940,640 |
7.044889 |
17.73 |
3,322,677 |
2,691,140 |
23.47 |
2008/02 |
1,034,523 |
1,180,751 |
844,572 |
-12.38432 |
22.49 |
2,215,274 |
1,750,501 |
26.55 |
2008/01 |
1,180,751 |
2,483,043 |
905,929 |
-52.44742 |
30.34 |
1,180,751 |
905,929 |
30.34 |
2007/12 |
2,483,043 |
1,791,072 |
2,071,076 |
38.63446 |
19.89 |
14,494,700 |
12,314,670 |
17.7 |
2007/11 |
1,791,072 |
1,185,282 |
1,026,468 |
51.10936 |
74.49 |
12,011,660 |
10,243,590 |
17.26 |
2007/10 |
1,185,282 |
1,006,532 |
746,241 |
17.759 |
58.83 |
10,220,580 |
9,217,122 |
10.89 |
2007/09 |
1,006,532 |
1,043,263 |
1,060,181 |
-3.52078 |
-5.06 |
9,035,302 |
8,470,881 |
6.66 |
2007/08 |
1,043,263 |
1,267,314 |
1,018,550 |
-17.6792 |
2.43 |
8,028,771 |
7,410,700 |
8.34 |
2007/07 |
1,267,314 |
987,890 |
1,051,749 |
28.28493 |
20.5 |
6,985,507 |
6,392,150 |
9.28 |
2007/06 |
987,890 |
1,060,855 |
1,031,009 |
-6.877943 |
-4.18 |
5,718,194 |
5,340,401 |
7.07 |
2007/05 |
1,060,855 |
978,308 |
1,125,835 |
8.437731 |
-5.77 |
4,730,304 |
4,309,391 |
9.77 |
2007/04 |
978,308 |
940,640 |
800,080 |
4.004508 |
22.28 |
3,669,449 |
3,183,556 |
15.26 |
2007/03 |
940,640 |
844,572 |
980,365 |
11.37475 |
-4.05 |
2,691,140 |
2,383,476 |
12.91 |
2007/02 |
844,572 |
905,929 |
859,450 |
-6.772827 |
-1.73 |
1,750,501 |
1,403,111 |
24.76 |
2007/01 |
905,929 |
2,071,076 |
543,661 |
-56.25805 |
66.63 |
905,929 |
543,661 |
66.63 |
2006/12 |
2,071,076 |
1,026,468 |
2,019,951 |
101.7672 |
2.53 |
12,314,670 |
10,860,360 |
13.39 |
2006/11 |
1,026,468 |
746,241 |
1,009,176 |
37.55181 |
1.71 |
10,243,590 |
8,840,408 |
15.87 |
2006/10 |
746,241 |
1,060,181 |
917,898 |
-29.61193 |
-18.7 |
9,217,122 |
7,831,233 |
17.7 |
2006/09 |
1,060,181 |
1,018,550 |
779,640 |
4.087281 |
35.98 |
8,470,881 |
6,913,335 |
22.53 |
2006/08 |
1,018,550 |
1,051,749 |
886,092 |
-3.156552 |
14.95 |
7,410,700 |
6,133,694 |
20.82 |
2006/07 |
1,051,749 |
1,031,009 |
647,605 |
2.011621 |
62.41 |
6,392,150 |
5,247,602 |
21.81 |
2006/06 |
1,031,009 |
1,125,835 |
1,314,174 |
-8.422727 |
-21.55 |
5,340,401 |
4,599,997 |
16.1 |
2006/05 |
1,125,835 |
800,080 |
785,646 |
40.71531 |
43.3 |
4,309,391 |
3,285,823 |
31.15 |
2006/04 |
800,080 |
980,365 |
557,212 |
-18.38958 |
43.59 |
3,183,556 |
2,500,178 |
27.33 |
2006/03 |
980,365 |
859,450 |
700,030 |
14.06888 |
40.05 |
2,383,476 |
1,942,966 |
22.67 |
2006/02 |
859,450 |
543,661 |
635,186 |
58.08564 |
35.31 |
1,403,111 |
1,242,936 |
12.89 |
2006/01 |
543,661 |
2,019,951 |
607,750 |
-73.08544 |
-10.55 |
543,661 |
607,750 |
-10.55 |
2005/12 |
2,019,951 |
1,009,176 |
2,249,623 |
100.1584 |
-10.21 |
10,860,360 |
10,201,610 |
6.46 |
2005/11 |
1,009,176 |
917,898 |
1,082,992 |
9.944242 |
-6.82 |
8,840,408 |
7,951,984 |
11.17 |
2005/10 |
917,898 |
779,640 |
943,566 |
17.73357 |
-2.72 |
7,831,233 |
6,868,992 |
14.01 |
2005/09 |
779,640 |
886,092 |
740,125 |
-12.01365 |
5.34 |
6,913,335 |
5,925,426 |
16.67 |
2005/08 |
886,092 |
647,605 |
761,505 |
36.826 |
16.36 |
6,133,694 |
5,185,301 |
18.29 |
2005/07 |
647,605 |
1,314,174 |
724,118 |
-50.72152 |
-10.57 |
5,247,602 |
4,423,796 |
18.62 |
2005/06 |
1,314,174 |
785,646 |
1,379,966 |
67.27304 |
-4.77 |
4,599,997 |
3,699,678 |
24.34 |
2005/05 |
785,646 |
557,212 |
609,434 |
40.99589 |
28.91 |
3,285,823 |
2,319,712 |
41.65 |
2005/04 |
557,212 |
700,030 |
565,541 |
-20.4017 |
-1.47 |
2,500,178 |
1,710,278 |
46.19 |
2005/03 |
700,030 |
635,186 |
618,994 |
10.20866 |
13.09 |
1,942,966 |
1,144,737 |
69.73 |
2005/02 |
635,186 |
607,750 |
289,359 |
4.514356 |
119.51 |
1,242,936 |
525,743 |
136.42 |
2005/01 |
607,750 |
2,249,623 |
236,384 |
-72.98436 |
157.1 |
607,750 |
236,384 |
157.1 |
2004/12 |
2,249,623 |
1,082,992 |
2,451,252 |
107.723 |
-8.23 |
10,201,610 |
9,371,486 |
8.86 |
2004/11 |
1,082,992 |
943,566 |
904,625 |
14.7765 |
19.72 |
7,951,984 |
6,920,234 |
14.91 |
2004/10 |
943,566 |
740,125 |
996,279 |
27.48738 |
-5.29 |
6,868,992 |
6,015,609 |
14.19 |
2004/09 |
740,125 |
761,505 |
839,464 |
-2.807598 |
-11.83 |
5,925,426 |
5,019,330 |
18.05 |
2004/08 |
761,505 |
724,118 |
554,516 |
5.163109 |
37.33 |
5,185,301 |
4,179,866 |
24.05 |
2004/07 |
724,118 |
1,379,966 |
579,126 |
-47.52639 |
25.04 |
4,423,796 |
3,625,350 |
22.02 |
2004/06 |
1,379,966 |
609,434 |
556,924 |
126.434 |
147.78 |
3,699,678 |
3,046,224 |
21.45 |
2004/05 |
609,434 |
565,541 |
491,986 |
7.761241 |
23.87 |
2,319,712 |
2,489,300 |
-6.81 |
2004/04 |
565,541 |
618,994 |
435,849 |
-8.635464 |
29.76 |
1,710,278 |
1,997,314 |
-14.37 |
2004/03 |
618,994 |
289,359 |
607,992 |
113.919 |
1.81 |
1,144,737 |
1,561,464 |
-26.69 |
2004/02 |
289,359 |
236,384 |
422,671 |
22.41057 |
-31.54 |
525,743 |
953,472 |
-44.86 |
2004/01 |
236,384 |
2,451,252 |
530,801 |
-90.3566 |
-55.47 |
236,384 |
530,801 |
-55.47 |
2003/12 |
2,451,252 |
904,625 |
1,535,255 |
170.9689 |
59.66 |
9,371,486 |
9,257,074 |
1.24 |
2003/11 |
904,625 |
996,279 |
770,194 |
-9.199632 |
17.45 |
6,920,234 |
7,721,819 |
-10.38 |
2003/10 |
996,279 |
839,464 |
578,287 |
18.68037 |
72.28 |
6,015,609 |
6,951,625 |
-13.46 |
2003/09 |
839,464 |
554,516 |
475,161 |
51.3868 |
76.67 |
5,019,330 |
6,373,338 |
-21.24 |
2003/08 |
554,516 |
579,126 |
777,480 |
-4.249507 |
-28.68 |
4,179,866 |
5,898,177 |
-29.13 |
2003/07 |
579,126 |
556,924 |
641,542 |
3.98654 |
-9.73 |
3,625,350 |
5,120,697 |
-29.2 |
2003/06 |
556,924 |
491,986 |
926,278 |
13.19916 |
-39.88 |
3,046,224 |
4,479,155 |
-31.99 |
2003/05 |
491,986 |
435,849 |
809,350 |
12.87992 |
-39.21 |
2,489,300 |
3,552,877 |
-29.94 |
2003/04 |
435,849 |
607,992 |
619,846 |
-28.31337 |
-29.68 |
1,997,314 |
2,743,527 |
-27.2 |
2003/03 |
607,992 |
422,671 |
852,766 |
43.84521 |
-28.7 |
1,561,464 |
2,123,681 |
-26.47 |
2003/02 |
422,671 |
530,801 |
622,749 |
-20.3711 |
-32.13 |
953,472 |
1,270,915 |
-24.98 |
2003/01 |
530,801 |
|
648,166 |
|
-18.11 |
530,801 |
648,166 |
-18.11 |
|
|