
 |
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(%) |
2014/06 |
170,496 |
192,458 |
170,996 |
11.41132 |
-0.29 |
1,010,031 |
1,072,286 |
-5.81 |
2014/05 |
192,458 |
191,804 |
205,705 |
-0.3409731 |
-6.44 |
839,536 |
901,290 |
-6.85 |
2014/04 |
191,804 |
175,198 |
209,460 |
9.478418 |
-8.43 |
649,077 |
695,585 |
-6.69 |
2014/03 |
175,198 |
130,429 |
200,242 |
34.32442 |
-12.51 |
455,274 |
486,125 |
-6.35 |
2014/02 |
130,429 |
149,647 |
117,369 |
-12.84222 |
11.13 |
280,076 |
285,882 |
-2.03 |
2014/01 |
149,647 |
164,921 |
168,513 |
-9.261404 |
-11.2 |
149,647 |
168,513 |
-11.2 |
2013/12 |
164,921 |
163,094 |
168,762 |
1.120213 |
-2.28 |
2,039,245 |
2,044,413 |
-0.25 |
2013/11 |
163,094 |
166,192 |
174,144 |
-1.864109 |
-6.35 |
1,874,324 |
1,875,651 |
-0.07 |
2013/10 |
166,192 |
159,062 |
152,025 |
4.482529 |
9.32 |
1,711,230 |
1,701,507 |
0.57 |
2013/09 |
159,062 |
143,703 |
146,311 |
10.68802 |
8.71 |
1,545,038 |
1,549,482 |
-0.29 |
2013/08 |
143,703 |
169,987 |
156,727 |
-15.46236 |
-8.31 |
1,385,976 |
1,403,172 |
-1.23 |
2013/07 |
169,987 |
170,996 |
166,552 |
-0.5900723 |
2.06 |
1,242,273 |
1,246,445 |
-0.33 |
2013/06 |
170,996 |
205,705 |
174,930 |
-16.87319 |
-2.25 |
1,072,286 |
1,079,893 |
-0.7 |
2013/05 |
205,705 |
209,460 |
200,463 |
-1.792705 |
2.61 |
901,290 |
904,962 |
-0.41 |
2013/04 |
209,460 |
200,242 |
212,781 |
4.60343 |
-1.56 |
695,585 |
704,500 |
-1.27 |
2013/03 |
200,242 |
117,369 |
190,082 |
70.60893 |
5.35 |
486,125 |
491,719 |
-1.14 |
2013/02 |
117,369 |
168,513 |
173,668 |
-30.35018 |
-32.42 |
285,883 |
301,637 |
-5.22 |
2013/01 |
168,513 |
168,762 |
127,969 |
-0.1475451 |
31.68 |
168,513 |
127,969 |
31.68 |
2012/12 |
168,762 |
174,144 |
173,306 |
-3.090546 |
-2.62 |
2,044,413 |
2,234,979 |
-8.53 |
2012/11 |
174,144 |
152,025 |
176,630 |
14.54958 |
-1.41 |
1,875,651 |
2,061,674 |
-9.02 |
2012/10 |
152,025 |
146,311 |
176,533 |
3.90538 |
-13.88 |
1,701,507 |
1,885,044 |
-9.74 |
2012/09 |
146,311 |
156,726 |
162,785 |
-6.645355 |
-10.12 |
1,549,482 |
1,708,511 |
-9.31 |
2012/08 |
156,726 |
166,552 |
178,266 |
-5.899659 |
-12.08 |
1,403,171 |
1,545,725 |
-9.22 |
2012/07 |
166,552 |
174,930 |
181,040 |
-4.789344 |
-8 |
1,246,445 |
1,367,459 |
-8.85 |
2012/06 |
174,930 |
200,463 |
192,142 |
-12.73701 |
-8.96 |
1,079,893 |
1,186,420 |
-8.98 |
2012/05 |
200,463 |
212,781 |
217,513 |
-5.789051 |
-7.84 |
904,962 |
994,278 |
-8.98 |
2012/04 |
212,781 |
190,082 |
222,373 |
11.94169 |
-4.31 |
704,500 |
776,765 |
-9.3 |
2012/03 |
190,082 |
173,668 |
218,742 |
9.451367 |
-13.1 |
491,719 |
554,391 |
-11.3 |
2012/02 |
173,668 |
127,969 |
147,563 |
35.71099 |
17.69 |
301,637 |
335,649 |
-10.13 |
2012/01 |
127,969 |
173,306 |
188,087 |
-26.16009 |
-31.96 |
127,969 |
188,087 |
-31.96 |
2011/12 |
173,306 |
176,630 |
170,106 |
-1.8819 |
1.88 |
2,234,979 |
2,156,176 |
3.65 |
2011/11 |
176,630 |
176,533 |
164,511 |
5.494723E-02 |
7.37 |
2,061,674 |
1,986,070 |
3.81 |
2011/10 |
176,533 |
162,785 |
170,387 |
8.445496 |
3.61 |
1,885,044 |
1,821,559 |
3.49 |
2011/09 |
162,785 |
178,266 |
165,044 |
-8.684214 |
-1.37 |
1,708,511 |
1,651,171 |
3.47 |
2011/08 |
178,266 |
181,040 |
155,963 |
-1.532258 |
14.3 |
1,545,725 |
1,486,127 |
4.01 |
2011/07 |
181,040 |
192,142 |
166,378 |
-5.778018 |
8.81 |
1,367,459 |
1,330,164 |
2.8 |
2011/06 |
192,142 |
217,513 |
182,220 |
-11.66413 |
5.45 |
1,186,420 |
1,163,786 |
1.94 |
2011/05 |
217,513 |
222,373 |
210,391 |
-2.18 |
3.39 |
994,278 |
981,565 |
1.3 |
2011/4 |
222,373 |
218,742 |
232,619 |
1.659946 |
-4.4 |
776,765 |
771,174 |
0.72 |
2011/03 |
218,742 |
147,563 |
231,536 |
48.23635 |
-5.53 |
554,391 |
538,555 |
2.94 |
2011/02 |
147,563 |
188,087 |
126,213 |
-21.54535 |
16.92 |
335,649 |
307,019 |
9.33 |
2011/01 |
188,087 |
170,106 |
180,806 |
10.57047 |
4.03 |
188,087 |
180,806 |
4.03 |
2010/12 |
170,106 |
164,511 |
167,030 |
3.400989 |
1.84 |
2,156,176 |
1,924,895 |
12.02 |
2010/11 |
164,511 |
170,387 |
171,982 |
-3.44862 |
-4.34 |
1,986,070 |
1,757,865 |
12.98 |
2010/10 |
170,387 |
165,044 |
173,222 |
3.237319 |
-1.64 |
1,821,559 |
1,585,884 |
14.86 |
2010/09 |
165,044 |
155,963 |
149,299 |
5.822535 |
10.55 |
1,651,171 |
1,412,662 |
16.88 |
2010/08 |
155,963 |
166,378 |
156,307 |
-6.259842 |
-0.22 |
1,486,127 |
1,263,363 |
17.63 |
2010/07 |
166,378 |
182,220 |
172,676 |
-8.693887 |
-3.65 |
1,330,164 |
1,107,056 |
20.15 |
2010/06 |
182,220 |
210,391 |
171,852 |
-13.38983 |
6.03 |
1,163,786 |
934,380 |
24.55 |
2010/05 |
210,391 |
232,619 |
177,162 |
-9.555539 |
18.76 |
981,565 |
762,527 |
28.73 |
2010/04 |
232,619 |
231,536 |
198,414 |
0.4677458 |
17.24 |
771,174 |
585,365 |
31.74 |
2010/03 |
231,536 |
126,213 |
174,493 |
83.44862 |
32.69 |
538,555 |
386,951 |
39.18 |
2010/02 |
126,213 |
180,806 |
132,323 |
-30.19424 |
-4.62 |
307,019 |
212,458 |
44.51 |
2010/01 |
180,806 |
167,030 |
80,134 |
8.24762 |
125.63 |
180,806 |
80,134 |
125.63 |
2009/12 |
167,030 |
171,982 |
106,802 |
-2.879371 |
56.39 |
1,924,895 |
2,114,802 |
-8.98 |
2009/11 |
171,982 |
173,222 |
132,658 |
-0.7158445 |
29.64 |
1,757,865 |
2,008,000 |
-12.46 |
2009/10 |
173,222 |
149,299 |
165,670 |
16.02355 |
4.56 |
1,585,884 |
1,875,342 |
-15.43 |
2009/09 |
149,299 |
156,307 |
153,660 |
-4.483484 |
-2.84 |
1,412,662 |
1,709,672 |
-17.37 |
2009/08 |
156,307 |
172,676 |
165,807 |
-9.479603 |
-5.73 |
1,263,363 |
1,556,013 |
-18.81 |
2009/07 |
172,676 |
171,852 |
188,279 |
0.4794824 |
-8.29 |
1,107,056 |
1,390,206 |
-20.37 |
2009/06 |
171,852 |
177,162 |
210,420 |
-2.997257 |
-18.33 |
934,380 |
1,201,928 |
-22.26 |
2009/05 |
177,162 |
198,414 |
229,354 |
-10.71094 |
-22.76 |
762,527 |
991,508 |
-23.09 |
2009/04 |
198,414 |
174,493 |
231,068 |
13.70886 |
-14.13 |
585,365 |
762,154 |
-23.2 |
2009/03 |
174,493 |
132,323 |
207,028 |
31.86899 |
-15.72 |
386,951 |
531,086 |
-27.14 |
2009/02 |
132,323 |
80,134 |
141,413 |
65.12717 |
-6.43 |
212,458 |
324,058 |
-34.44 |
2009/01 |
80,134 |
106,802 |
182,644 |
-24.96957 |
-56.13 |
80,134 |
182,644 |
-56.13 |
2008/12 |
106,802 |
132,658 |
190,315 |
-19.49072 |
-43.88 |
2,114,802 |
1,955,604 |
8.14 |
2008/11 |
132,658 |
165,670 |
181,009 |
-19.92636 |
-26.71 |
2,008,000 |
1,765,290 |
13.75 |
2008/10 |
165,670 |
153,660 |
190,108 |
7.815957 |
-12.85 |
1,875,342 |
1,584,280 |
18.37 |
2008/09 |
153,660 |
165,807 |
151,440 |
-7.325987 |
1.47 |
1,709,672 |
1,394,172 |
22.63 |
2008/08 |
165,807 |
188,279 |
179,254 |
-11.93 |
-7.5 |
1,556,013 |
1,242,732 |
25.21 |
2008/7 |
188,279 |
210,420 |
167,892 |
-10.52229 |
12.14 |
|
1,063,478 |
30.72 |
2008/06 |
210,420 |
229,354 |
153,115 |
-8.255361 |
37.43 |
1,201,928 |
895,585 |
34.21 |
2008/05 |
229,354 |
231,068 |
176,203 |
-0.741773 |
30.16 |
991,508 |
742,471 |
33.54 |
2008/04 |
231,068 |
207,028 |
169,371 |
11.61196 |
36.43 |
762,154 |
566,268 |
34.59 |
2008/03 |
207,028 |
141,413 |
172,607 |
46.39955 |
19.94 |
531,086 |
396,897 |
33.81 |
2008/02 |
141,413 |
182,644 |
89,170 |
-22.57452 |
58.59 |
324,058 |
224,290 |
44.48 |
2008/01 |
182,644 |
190,315 |
135,119 |
-4.030686 |
35.17 |
182,644 |
135,119 |
35.17 |
2007/12 |
190,315 |
181,009 |
129,490 |
5.141181 |
46.97 |
1,955,604 |
1,631,489 |
19.87 |
2007/11 |
181,009 |
190,108 |
134,243 |
-4.786227 |
34.84 |
1,765,290 |
1,501,999 |
17.53 |
2007/10 |
190,108 |
151,440 |
135,508 |
25.53354 |
40.29 |
1,584,280 |
1,367,756 |
15.83 |
2007/09 |
151,440 |
179,254 |
130,294 |
-15.51653 |
16.23 |
1,394,172 |
1,232,248 |
13.14 |
2007/08 |
179,254 |
167,892 |
127,658 |
6.767446 |
40.42 |
1,242,732 |
1,101,953 |
12.78 |
2007/07 |
167,892 |
153,115 |
133,616 |
9.650916 |
25.65 |
1,063,478 |
974,295 |
9.15 |
2007/06 |
153,115 |
176,203 |
140,522 |
-13.10307 |
8.96 |
895,585 |
840,678 |
6.53 |
2007/05 |
176,203 |
169,371 |
148,325 |
4.033749 |
18.8 |
742,471 |
700,157 |
6.04 |
2007/04 |
169,371 |
172,607 |
154,846 |
-1.874779 |
9.38 |
566,268 |
551,832 |
2.62 |
2007/03 |
172,607 |
89,170 |
156,295 |
93.57071 |
10.44 |
396,897 |
396,986 |
-0.02 |
2007/02 |
89,170 |
135,119 |
129,030 |
-34.00632 |
-30.89 |
224,290 |
240,691 |
-6.81 |
2007/01 |
135,119 |
129,490 |
111,661 |
4.347054 |
21.01 |
135,119 |
111,661 |
21.01 |
2006/12 |
129,490 |
134,243 |
122,532 |
-3.540594 |
5.68 |
1,631,489 |
1,552,402 |
5.09 |
2006/11 |
134,243 |
135,508 |
145,269 |
-0.9335243 |
-7.59 |
1,501,999 |
1,429,869 |
5.04 |
2006/10 |
135,508 |
130,294 |
121,485 |
4.001719 |
11.54 |
1,367,756 |
1,284,600 |
6.47 |
2006/09 |
130,294 |
127,658 |
129,887 |
2.064892 |
0.31 |
1,232,248 |
1,163,115 |
5.94 |
2006/08 |
127,658 |
133,616 |
125,320 |
-4.459047 |
1.87 |
1,101,953 |
1,033,228 |
6.65 |
2006/07 |
133,616 |
140,522 |
118,046 |
-4.914533 |
13.19 |
974,295 |
907,908 |
7.31 |
2006/06 |
140,522 |
148,325 |
121,321 |
-5.260745 |
15.83 |
840,678 |
789,862 |
6.43 |
2006/05 |
148,325 |
154,846 |
139,185 |
-4.211281 |
6.57 |
700,157 |
668,541 |
4.73 |
2006/04 |
154,846 |
156,295 |
139,576 |
-0.927093 |
10.94 |
551,832 |
529,356 |
4.25 |
2006/03 |
156,295 |
129,030 |
154,159 |
21.13074 |
1.39 |
396,986 |
389,780 |
1.85 |
2006/02 |
129,030 |
111,661 |
95,588 |
15.55512 |
34.99 |
240,691 |
235,621 |
2.15 |
2006/01 |
111,661 |
122,532 |
140,033 |
-8.871968 |
-20.26 |
111,661 |
140,033 |
-20.26 |
2005/12 |
122,532 |
145,269 |
139,107 |
-15.65165 |
-11.92 |
1,552,402 |
1,677,269 |
-7.44 |
2005/11 |
145,269 |
121,485 |
140,357 |
19.57772 |
3.5 |
1,429,869 |
1,538,162 |
-7.04 |
2005/10 |
121,485 |
129,887 |
132,745 |
-6.4687 |
-8.48 |
1,284,600 |
1,397,805 |
-8.1 |
2005/09 |
129,887 |
125,320 |
129,600 |
3.644271 |
0.22 |
1,163,115 |
1,265,061 |
-8.06 |
2005/08 |
125,320 |
118,046 |
125,449 |
6.162004 |
-0.1 |
1,033,228 |
1,135,460 |
-9 |
2005/07 |
118,046 |
121,321 |
126,618 |
-2.69945 |
-6.77 |
907,908 |
1,010,012 |
-10.11 |
2005/06 |
121,321 |
139,185 |
136,911 |
-12.83472 |
-11.39 |
789,862 |
883,394 |
-10.59 |
2005/05 |
139,185 |
139,576 |
154,011 |
-0.2801341 |
-9.63 |
668,541 |
746,483 |
-10.44 |
2005/04 |
139,576 |
154,159 |
179,233 |
-9.459714 |
-22.13 |
529,356 |
592,472 |
-10.65 |
2005/03 |
154,159 |
95,588 |
161,725 |
61.27443 |
-4.68 |
389,780 |
413,239 |
-5.68 |
2005/02 |
95,588 |
140,033 |
140,551 |
-31.73895 |
-31.99 |
235,621 |
251,514 |
-6.32 |
2005/01 |
140,033 |
139,107 |
110,963 |
0.6656746 |
26.2 |
140,033 |
110,963 |
26.2 |
2004/12 |
139,107 |
140,357 |
152,478 |
-0.8905861 |
-8.77 |
1,677,269 |
1,655,256 |
1.33 |
2004/11 |
140,357 |
132,745 |
132,320 |
5.734303 |
6.07 |
1,538,162 |
1,502,778 |
2.35 |
2004/10 |
132,745 |
129,600 |
138,995 |
2.426697 |
-4.5 |
1,397,805 |
1,370,458 |
2 |
2004/09 |
129,600 |
125,449 |
128,114 |
3.308914 |
1.16 |
1,265,061 |
1,231,462 |
2.73 |
2004/08 |
125,449 |
126,618 |
113,835 |
-0.9232495 |
10.2 |
1,135,460 |
1,103,347 |
2.91 |
2004/07 |
126,618 |
136,911 |
135,366 |
-7.518023 |
-6.46 |
1,010,012 |
989,512 |
2.07 |
2004/06 |
136,911 |
154,011 |
118,176 |
-11.1031 |
15.85 |
883,394 |
854,146 |
3.42 |
2004/05 |
154,011 |
179,233 |
147,026 |
-14.07219 |
4.75 |
746,483 |
735,970 |
1.43 |
2004/04 |
179,233 |
161,725 |
153,423 |
10.82578 |
16.82 |
592,472 |
588,945 |
0.6 |
2004/03 |
161,725 |
140,551 |
150,489 |
15.06499 |
7.47 |
413,239 |
435,522 |
-5.12 |
2004/02 |
140,551 |
110,963 |
143,103 |
26.66474 |
-1.78 |
251,514 |
285,032 |
-11.76 |
2004/01 |
110,963 |
152,478 |
141,930 |
-27.22688 |
-21.82 |
110,963 |
141,930 |
-21.82 |
2003/12 |
152,478 |
132,320 |
159,656 |
15.23428 |
-4.5 |
1,655,256 |
1,543,359 |
7.25 |
2003/11 |
132,320 |
138,995 |
140,852 |
-4.802331 |
-6.06 |
1,502,778 |
1,383,703 |
8.61 |
2003/10 |
138,995 |
128,114 |
130,715 |
8.493217 |
6.33 |
1,370,458 |
1,242,851 |
10.27 |
2003/09 |
128,114 |
113,835 |
114,908 |
12.54359 |
11.49 |
1,231,462 |
1,112,136 |
10.73 |
2003/08 |
113,835 |
135,366 |
114,135 |
-15.90577 |
-0.26 |
1,103,347 |
997,228 |
10.64 |
2003/07 |
135,366 |
118,176 |
119,860 |
14.5461 |
12.94 |
989,512 |
883,093 |
12.05 |
2003/06 |
118,176 |
147,026 |
118,937 |
-19.62238 |
-0.64 |
854,146 |
763,233 |
11.91 |
2003/05 |
147,026 |
153,423 |
132,611 |
-4.169518 |
10.87 |
735,970 |
644,296 |
14.23 |
2003/04 |
153,423 |
150,489 |
141,239 |
1.949644 |
8.63 |
588,945 |
511,685 |
15.1 |
2003/03 |
150,489 |
143,103 |
147,682 |
5.161317 |
1.9 |
435,522 |
370,446 |
17.57 |
2003/02 |
143,103 |
141,930 |
85,008 |
0.8264638 |
68.34 |
285,032 |
222,764 |
27.95 |
2003/01 |
141,930 |
|
137,756 |
|
3.03 |
141,930 |
137,756 |
3.03 |
|
 |