|
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(%) |
2015/04 |
129,826 |
64,482 |
96,486 |
-101.3368 |
34.55 |
374,984 |
329,912 |
13.66 |
2015/03 |
64,482 |
65,735 |
70,084 |
1.906138 |
-7.99 |
245,158 |
233,426 |
5.03 |
2015/02 |
65,735 |
114,941 |
43,018 |
42.80979 |
52.81 |
180,676 |
163,342 |
10.61 |
2015/01 |
114,941 |
97,361 |
120,324 |
-18.05651 |
-4.47 |
114,941 |
120,324 |
-4.47 |
2014/12 |
97,361 |
72,136 |
85,048 |
-34.96867 |
14.48 |
996,557 |
1,044,907 |
-4.63 |
2014/11 |
72,136 |
92,862 |
87,686 |
22.31914 |
-17.73 |
899,196 |
959,859 |
-6.32 |
2014/10 |
92,862 |
105,569 |
76,077 |
12.03668 |
22.06 |
827,060 |
872,173 |
-5.17 |
2014/09 |
105,569 |
76,059 |
76,841 |
-38.79883 |
37.39 |
734,198 |
796,096 |
-7.78 |
2014/08 |
76,059 |
82,696 |
92,305 |
8.025781 |
-17.6 |
628,629 |
719,255 |
-12.6 |
2014/07 |
82,696 |
61,373 |
98,806 |
-34.74329 |
-16.3 |
552,570 |
626,950 |
-11.86 |
2014/06 |
61,373 |
78,589 |
66,297 |
21.90637 |
-7.43 |
469,874 |
528,144 |
-11.03 |
2014/05 |
78,589 |
96,486 |
79,568 |
18.54881 |
-1.23 |
408,501 |
461,847 |
-11.55 |
2014/04 |
96,486 |
70,084 |
125,561 |
37.67194 |
-23.16 |
329,912 |
382,279 |
-13.7 |
2014/03 |
70,084 |
43,018 |
95,049 |
62.91785 |
-26.27 |
233,426 |
256,718 |
-9.07 |
2014/02 |
43,018 |
120,324 |
63,395 |
-64.2482 |
-32.14 |
163,342 |
161,669 |
1.03 |
2014/01 |
120,324 |
85,048 |
98,274 |
41.47776 |
22.44 |
120,324 |
98,274 |
22.44 |
2013/12 |
85,048 |
87,686 |
75,907 |
-3.008462 |
12.04 |
1,044,907 |
663,435 |
57.5 |
2013/11 |
87,686 |
76,077 |
74,419 |
15.25954 |
17.83 |
959,859 |
587,528 |
63.37 |
2013/10 |
76,077 |
76,841 |
80,080 |
-0.9942609 |
-5 |
872,173 |
513,109 |
69.98 |
2013/09 |
76,841 |
92,305 |
73,741 |
-16.75315 |
4.2 |
796,096 |
433,029 |
83.84 |
2013/08 |
92,305 |
98,806 |
65,537 |
-6.57956 |
40.84 |
719,255 |
359,288 |
100.19 |
2013/07 |
98,806 |
66,297 |
56,116 |
49.0354 |
76.07 |
626,950 |
293,751 |
113.43 |
2013/06 |
66,297 |
79,568 |
57,584 |
-16.67882 |
15.13 |
528,144 |
237,635 |
122.25 |
2013/05 |
79,568 |
125,561 |
45,699 |
-36.63 |
74.11 |
461,847 |
180,051 |
156.51 |
2013/04 |
125,561 |
95,049 |
35,218 |
32.10134 |
256.53 |
382,279 |
134,352 |
184.54 |
2013/03 |
95,049 |
63,395 |
43,398 |
49.93138 |
119.02 |
256,718 |
99,134 |
158.96 |
2013/02 |
63,395 |
98,274 |
33,059 |
-35.49158 |
91.76 |
161,669 |
55,736 |
190.06 |
2013/01 |
98,274 |
58,456 |
22,677 |
68.11619 |
333.36 |
98,274 |
22,677 |
333.36 |
2012/12 |
58,456 |
49,280 |
23,846 |
18.62013 |
145.14 |
418,039 |
315,408 |
32.54 |
2012/11 |
49,280 |
57,142 |
25,766 |
-13.75871 |
91.26 |
359,583 |
291,562 |
23.33 |
2012/10 |
57,142 |
46,201 |
26,680 |
23.6813 |
114.18 |
310,303 |
265,795 |
16.75 |
2012/09 |
46,201 |
40,411 |
20,235 |
14.32778 |
128.32 |
253,161 |
239,115 |
5.87 |
2012/08 |
40,411 |
32,453 |
24,505 |
24.52162 |
64.91 |
206,960 |
218,880 |
-5.45 |
2012/07 |
32,453 |
35,700 |
27,947 |
-9.095238 |
16.12 |
166,548 |
194,374 |
-14.32 |
2012/06 |
35,700 |
27,228 |
28,316 |
31.11503 |
26.08 |
134,095 |
166,427 |
-19.43 |
2012/05 |
27,228 |
15,910 |
29,249 |
71.13765 |
-6.91 |
98,395 |
138,111 |
-28.76 |
2012/04 |
15,910 |
24,291 |
33,950 |
-34.50249 |
-53.14 |
71,167 |
108,862 |
-34.63 |
2012/03 |
24,291 |
18,331 |
26,787 |
32.51323 |
-9.32 |
55,257 |
74,912 |
-26.24 |
2012/02 |
18,331 |
12,635 |
20,859 |
45.08112 |
-12.12 |
30,966 |
48,125 |
-35.66 |
2012/01 |
12,635 |
23,846 |
27,267 |
-47.01418 |
-53.66 |
12,635 |
27,267 |
-53.66 |
2011/12 |
23,846 |
25,766 |
21,705 |
-7.45168 |
9.86 |
315,408 |
427,821 |
-26.28 |
2011/11 |
25,766 |
26,680 |
27,140 |
-3.425787 |
-5.06 |
291,562 |
406,116 |
-28.21 |
2011/10 |
26,680 |
20,235 |
26,747 |
31.85075 |
-0.25 |
265,795 |
378,976 |
-29.86 |
2011/09 |
20,235 |
24,505 |
38,970 |
-17.42502 |
-48.08 |
239,115 |
352,228 |
-32.11 |
2011/08 |
24,505 |
27,947 |
39,957 |
-12.31617 |
-38.67 |
218,880 |
313,258 |
-30.13 |
2011/07 |
27,947 |
28,316 |
42,290 |
-1.30315 |
-33.92 |
194,374 |
273,301 |
-28.88 |
2011/06 |
28,316 |
29,249 |
38,285 |
-3.189852 |
-26.04 |
166,427 |
231,012 |
-27.96 |
2011/05 |
29,249 |
33,950 |
38,892 |
-13.84683 |
-24.79 |
138,111 |
192,727 |
-28.34 |
2011/04 |
33,950 |
26,787 |
32,190 |
26.74058 |
5.47 |
108,862 |
153,835 |
-29.23 |
2011/03 |
26,787 |
20,859 |
45,057 |
28.41939 |
-40.55 |
74,912 |
121,645 |
-38.42 |
2011/02 |
20,859 |
27,267 |
34,268 |
-23.50094 |
-39.13 |
48,125 |
76,588 |
-37.16 |
2011/01 |
27,267 |
21,705 |
42,321 |
25.62543 |
-35.57 |
27,267 |
42,321 |
-35.57 |
2010/12 |
21,705 |
27,140 |
35,836 |
-20.02579 |
-39.43 |
427,821 |
422,704 |
1.21 |
2010/11 |
27,140 |
26,747 |
31,010 |
1.469324 |
-12.48 |
406,116 |
386,868 |
4.98 |
2010/10 |
26,747 |
38,970 |
39,939 |
-31.36515 |
-33.03 |
378,976 |
355,858 |
6.5 |
2010/09 |
38,970 |
39,957 |
37,409 |
-2.470155 |
4.17 |
352,228 |
315,919 |
11.49 |
2010/08 |
39,957 |
42,290 |
40,142 |
-5.516671 |
-0.46 |
313,258 |
278,510 |
12.48 |
2010/07 |
42,290 |
38,285 |
47,529 |
10.46102 |
-11.02 |
273,301 |
238,367 |
14.66 |
2010/06 |
38,285 |
38,892 |
51,520 |
-1.560732 |
-25.69 |
231,012 |
190,838 |
21.05 |
2010/05 |
38,892 |
32,190 |
40,558 |
20.82013 |
-4.11 |
192,727 |
139,318 |
38.34 |
2010/04 |
32,190 |
45,057 |
21,401 |
-28.55716 |
50.41 |
153,835 |
76,195 |
101.9 |
2010/03 |
45,057 |
34,268 |
22,565 |
31.48418 |
99.68 |
121,645 |
54,795 |
122 |
2010/02 |
34,268 |
42,321 |
31,057 |
-19.02838 |
10.34 |
76,588 |
54,795 |
39.77 |
2010/01 |
42,321 |
35,836 |
23,738 |
18.09633 |
78.28 |
42,321 |
23,738 |
78.28 |
2009/12 |
35,836 |
31,010 |
38,196 |
15.56272 |
-6.18 |
422,704 |
718,528 |
-41.17 |
2009/11 |
31,010 |
39,939 |
41,165 |
-22.35659 |
-24.67 |
386,868 |
680,332 |
-43.14 |
2009/10 |
39,939 |
37,409 |
71,237 |
6.763078 |
-43.94 |
355,858 |
639,167 |
-44.32 |
2009/09 |
37,409 |
40,142 |
73,760 |
-6.80833 |
-49.28 |
315,919 |
567,930 |
-44.37 |
2009/08 |
40,142 |
47,529 |
70,027 |
-15.54209 |
-42.68 |
278,510 |
494,170 |
-43.64 |
2009/07 |
47,529 |
51,520 |
60,038 |
-7.746507 |
-20.84 |
238,367 |
424,143 |
-43.8 |
2009/06 |
51,520 |
40,558 |
50,745 |
27.02796 |
1.53 |
190,838 |
364,105 |
-47.59 |
2009/05 |
40,558 |
21,401 |
49,695 |
89.5145 |
-18.39 |
139,318 |
313,359 |
-55.54 |
2009/04 |
21,401 |
22,565 |
58,716 |
-5.158431 |
-63.55 |
76,195 |
263,664 |
-71.1 |
2009/03 |
22,565 |
31,057 |
66,943 |
-27.34327 |
-66.29 |
54,795 |
204,948 |
-73.26 |
2009/02 |
31,057 |
23,738 |
53,623 |
30.83242 |
-42.08 |
54,795 |
138,006 |
-60.3 |
2009/01 |
23,738 |
38,196 |
84,382 |
-37.85213 |
-71.87 |
23,738 |
84,382 |
-71.87 |
2008/12 |
38,196 |
41,165 |
62,001 |
-7.212438 |
-38.39 |
718,528 |
775,853 |
-7.39 |
2008/11 |
41,165 |
71,237 |
61,347 |
-42.21402 |
-32.9 |
680,332 |
713,852 |
-4.7 |
2008/10 |
71,237 |
73,760 |
61,978 |
-3.420553 |
14.94 |
639,167 |
652,505 |
-2.04 |
2008/09 |
73,760 |
70,027 |
59,433 |
5.330801 |
24.11 |
567,930 |
590,526 |
-3.83 |
2008/08 |
70,027 |
60,038 |
64,710 |
16.6378 |
8.22 |
494,170 |
531,094 |
-6.95 |
2008/07 |
60,038 |
50,745 |
50,320 |
18.31313 |
19.31 |
424,143 |
466,383 |
-9.06 |
2008/06 |
50,745 |
49,695 |
65,844 |
2.112889 |
-22.93 |
364,105 |
416,063 |
-12.49 |
2008/05 |
49,695 |
58,716 |
73,777 |
-15.36379 |
-32.64 |
313,359 |
350,219 |
-10.52 |
2008/04 |
58,716 |
66,943 |
82,207 |
-12.28956 |
-28.58 |
263,664 |
276,443 |
-4.62 |
2008/03 |
66,943 |
53,623 |
83,351 |
24.84009 |
-19.69 |
204,948 |
194,235 |
5.52 |
2008/02 |
53,623 |
84,382 |
53,895 |
-36.45209 |
-0.5 |
138,006 |
110,884 |
24.46 |
2008/01 |
84,382 |
62,001 |
56,989 |
36.09781 |
48.07 |
84,382 |
56,989 |
48.07 |
2007/12 |
62,001 |
61,347 |
43,945 |
1.066067 |
41.09 |
775,853 |
610,673 |
27.05 |
2007/11 |
61,347 |
61,978 |
65,876 |
-1.018103 |
-6.88 |
713,852 |
566,728 |
25.96 |
2007/10 |
61,978 |
59,433 |
37,172 |
4.282133 |
66.73 |
652,505 |
500,852 |
30.28 |
2007/09 |
59,433 |
64,710 |
64,687 |
-8.154844 |
-8.12 |
590,526 |
463,680 |
27.36 |
2007/08 |
64,710 |
50,320 |
69,742 |
28.59698 |
-7.22 |
531,094 |
398,993 |
33.11 |
2007/07 |
50,320 |
65,844 |
61,985 |
-23.57694 |
-18.82 |
466,383 |
329,251 |
41.65 |
2007/06 |
65,844 |
73,777 |
61,461 |
-10.75267 |
7.13 |
416,063 |
267,267 |
55.67 |
2007/05 |
73,777 |
82,207 |
49,145 |
-10.2546 |
50.12 |
350,219 |
205,806 |
70.17 |
2007/04 |
82,207 |
83,351 |
54,331 |
-1.372509 |
51.31 |
276,443 |
156,660 |
76.46 |
2007/03 |
83,351 |
53,895 |
46,151 |
54.65442 |
80.6 |
194,235 |
102,329 |
89.81 |
2007/02 |
53,895 |
56,989 |
21,139 |
-5.429118 |
154.96 |
110,884 |
56,178 |
97.38 |
2007/01 |
56,989 |
43,945 |
35,039 |
29.68256 |
62.64 |
56,989 |
35,039 |
62.64 |
2006/12 |
43,945 |
65,876 |
44,202 |
-33.29133 |
-0.58 |
610,673 |
376,877 |
62.04 |
2006/11 |
65,876 |
37,172 |
50,884 |
77.21941 |
29.46 |
566,728 |
332,675 |
70.35 |
2006/10 |
37,172 |
64,687 |
32,574 |
-42.53559 |
14.12 |
500,852 |
281,791 |
77.74 |
2006/09 |
64,687 |
69,742 |
37,833 |
-7.248143 |
70.98 |
463,680 |
249,217 |
86.05 |
2006/08 |
69,742 |
61,985 |
36,130 |
12.51432 |
93.03 |
398,993 |
211,384 |
88.75 |
2006/07 |
61,985 |
61,461 |
18,946 |
0.8525732 |
227.17 |
329,251 |
175,254 |
87.87 |
2006/06 |
61,461 |
49,145 |
26,675 |
25.06054 |
130.41 |
267,267 |
156,308 |
70.99 |
2006/05 |
49,145 |
54,331 |
28,289 |
-9.545195 |
73.72 |
205,806 |
129,633 |
58.76 |
2006/04 |
54,331 |
46,151 |
30,142 |
17.72443 |
80.25 |
156,660 |
101,344 |
54.58 |
2006/03 |
46,151 |
21,139 |
26,617 |
118.3216 |
73.39 |
102,329 |
71,202 |
43.72 |
2006/02 |
21,139 |
35,039 |
16,643 |
-39.67008 |
27.01 |
56,178 |
44,585 |
26 |
2006/01 |
35,039 |
44,202 |
27,941 |
-20.72983 |
25.4 |
35,039 |
27,941 |
25.4 |
2005/12 |
44,202 |
50,884 |
29,031 |
-13.13183 |
52.26 |
376,877 |
396,895 |
-5.04 |
2005/11 |
50,884 |
32,574 |
39,023 |
56.21048 |
30.39 |
332,675 |
367,864 |
-9.57 |
2005/10 |
32,574 |
37,833 |
39,819 |
-13.90056 |
-18.19 |
281,791 |
328,841 |
-14.31 |
2005/09 |
37,833 |
36,130 |
34,669 |
4.713534 |
9.13 |
249,217 |
289,022 |
-13.77 |
2005/08 |
36,130 |
|
43,196 |
|
-16.36 |
211,384 |
254,353 |
-16.89 |
|
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