|
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(%) |
2016/08 |
67,502 |
115,072 |
205,533 |
41.33934 |
-67.16 |
1,598,310 |
2,663,045 |
-39.98 |
2016/07 |
115,072 |
173,517 |
333,832 |
33.68258 |
-65.53 |
1,530,808 |
2,457,512 |
-37.71 |
2016/06 |
173,517 |
186,164 |
341,862 |
6.793472 |
-49.24 |
1,415,736 |
2,123,680 |
-33.34 |
2016/05 |
186,164 |
164,748 |
337,097 |
-12.99925 |
-44.77 |
1,242,219 |
1,781,818 |
-30.28 |
2016/04 |
164,748 |
177,768 |
353,922 |
-7.324153 |
-53.45 |
1,056,055 |
1,444,721 |
-26.9 |
2016/03 |
177,768 |
329,353 |
404,567 |
-46.02509 |
-56.06 |
891,307 |
1,090,799 |
-18.29 |
2016/02 |
329,353 |
384,186 |
354,207 |
-14.27251 |
-7.02 |
713,539 |
686,232 |
3.98 |
2016/01 |
384,186 |
453,239 |
332,025 |
-15.23545 |
15.71 |
384,186 |
332,025 |
15.71 |
2015/12 |
453,239 |
342,786 |
368,585 |
32.22215 |
22.97 |
4,104,687 |
4,291,463 |
-4.35 |
2015/11 |
342,786 |
356,325 |
399,931 |
-3.799621 |
-14.29 |
3,651,448 |
3,922,878 |
-6.92 |
2015/10 |
356,325 |
289,292 |
381,408 |
23.1714 |
-6.58 |
3,308,662 |
3,522,947 |
-6.08 |
2015/09 |
289,292 |
205,533 |
377,945 |
40.75209 |
-23.46 |
2,952,337 |
3,141,539 |
-6.02 |
2015/08 |
205,533 |
333,832 |
287,503 |
38.43221 |
-28.51 |
2,663,045 |
2,763,594 |
-3.64 |
2015/07 |
333,832 |
341,862 |
264,614 |
2.348901 |
26.16 |
2,457,512 |
2,476,091 |
-0.75 |
2015/06 |
341,862 |
337,097 |
349,937 |
-1.41354 |
-2.31 |
2,123,680 |
2,211,477 |
-3.97 |
2015/05 |
337,097 |
353,922 |
353,560 |
4.753872 |
-4.66 |
1,781,818 |
1,861,540 |
-4.28 |
2015/04 |
353,922 |
404,567 |
291,711 |
12.51832 |
21.33 |
1,444,721 |
1,507,980 |
-4.19 |
2015/03 |
404,567 |
354,207 |
422,536 |
-14.21767 |
-4.25 |
1,090,799 |
1,216,269 |
-10.32 |
2015/02 |
354,207 |
332,025 |
320,911 |
-6.680822 |
10.38 |
686,232 |
793,733 |
-13.54 |
2015/01 |
332,025 |
368,585 |
472,822 |
9.919015 |
-29.78 |
332,025 |
472,822 |
-29.78 |
2014/12 |
368,585 |
399,931 |
523,256 |
7.837852 |
-29.56 |
4,291,463 |
4,593,020 |
-6.57 |
2014/11 |
399,931 |
381,408 |
402,971 |
-4.856479 |
-0.75 |
3,922,878 |
4,069,764 |
-3.61 |
2014/10 |
381,408 |
377,945 |
463,882 |
-0.9162709 |
-17.78 |
3,522,947 |
3,666,793 |
-3.92 |
2014/09 |
377,945 |
287,503 |
433,274 |
-31.45776 |
-12.77 |
3,141,539 |
3,202,911 |
-1.92 |
2014/08 |
287,503 |
264,614 |
328,829 |
-8.649958 |
-12.57 |
2,763,594 |
2,769,637 |
-0.22 |
2014/07 |
264,614 |
349,937 |
255,155 |
24.38239 |
3.71 |
2,476,091 |
2,440,808 |
1.45 |
2014/06 |
349,937 |
353,560 |
356,494 |
1.02472 |
-1.84 |
2,211,477 |
2,185,653 |
1.18 |
2014/05 |
353,560 |
291,711 |
436,043 |
-21.20215 |
-18.92 |
1,861,540 |
1,829,159 |
1.77 |
2014/04 |
291,711 |
422,536 |
261,129 |
-30.96186 |
11.71 |
1,507,980 |
1,393,116 |
8.25 |
2014/03 |
422,536 |
320,911 |
427,880 |
31.66766 |
-1.25 |
1,216,269 |
1,131,987 |
7.45 |
2014/02 |
320,911 |
472,822 |
331,139 |
-32.12858 |
-3.09 |
793,733 |
704,107 |
12.73 |
2014/01 |
472,822 |
523,256 |
372,968 |
-9.638494 |
26.77 |
472,822 |
372,968 |
26.77 |
2013/12 |
523,256 |
402,971 |
461,028 |
29.84954 |
13.5 |
4,593,020 |
5,061,454 |
-9.25 |
2013/11 |
402,971 |
463,882 |
489,444 |
-13.13071 |
-17.67 |
4,069,764 |
4,600,426 |
-11.54 |
2013/10 |
463,882 |
433,274 |
453,897 |
7.064352 |
2.2 |
3,666,793 |
3,666,069 |
0.02 |
2013/09 |
433,274 |
328,829 |
476,287 |
31.76271 |
-9.03 |
3,202,911 |
3,212,172 |
-0.29 |
2013/08 |
328,829 |
227,865 |
334,150 |
44.30869 |
-1.59 |
2,769,637 |
2,735,885 |
1.23 |
2013/07 |
227,865 |
326,279 |
284,373 |
-30.16253 |
-19.87 |
2,231,904 |
2,401,735 |
-7.07 |
2013/06 |
326,279 |
417,235 |
352,623 |
-21.79971 |
-7.47 |
2,004,039 |
2,117,362 |
-5.35 |
2013/05 |
417,235 |
237,644 |
367,113 |
75.57144 |
13.65 |
1,677,760 |
1,764,739 |
-4.93 |
2013/04 |
237,644 |
402,240 |
278,202 |
-40.91985 |
-14.58 |
1,260,525 |
1,397,626 |
-9.81 |
2013/03 |
402,240 |
292,211 |
397,664 |
37.65396 |
1.15 |
1,022,881 |
1,119,424 |
-8.62 |
2013/02 |
292,211 |
328,430 |
213,553 |
-11.02792 |
36.83 |
620,641 |
721,760 |
-14.01 |
2013/01 |
328,430 |
126,906 |
508,207 |
158.7979 |
-35.37 |
328,430 |
508,207 |
-35.37 |
2012/12 |
126,906 |
125,216 |
168,304 |
1.349668 |
-24.6 |
1,240,245 |
1,350,075 |
-8.14 |
2012/11 |
125,216 |
124,417 |
131,888 |
0.6421952 |
-5.06 |
1,113,339 |
1,181,771 |
-5.79 |
2012/10 |
124,417 |
74,639 |
137,001 |
66.69168 |
-9.19 |
988,123 |
1,049,883 |
-5.88 |
2012/09 |
74,639 |
71,706 |
90,064 |
4.090313 |
-17.13 |
863,706 |
912,882 |
-5.39 |
2012/08 |
71,706 |
78,359 |
79,059 |
-8.49041 |
-9.3 |
789,067 |
822,818 |
-4.1 |
2012/07 |
78,359 |
85,631 |
80,110 |
-8.492251 |
-2.19 |
717,361 |
743,759 |
-3.55 |
2012/06 |
85,631 |
97,880 |
87,372 |
-12.5143 |
-1.99 |
639,002 |
663,649 |
-3.71 |
2012/05 |
97,880 |
93,639 |
86,462 |
4.529096 |
13.21 |
553,371 |
576,277 |
-3.97 |
2012/04 |
93,639 |
90,825 |
89,265 |
3.098266 |
4.9 |
455,491 |
489,815 |
-7.01 |
2012/03 |
90,825 |
88,744 |
79,669 |
2.344947 |
14 |
361,852 |
400,550 |
-9.66 |
2012/02 |
88,744 |
182,283 |
92,856 |
-51.31526 |
-4.43 |
271,027 |
320,881 |
-15.54 |
2012/01 |
182,283 |
168,304 |
228,025 |
8.305803 |
-20.06 |
182,283 |
228,025 |
-20.06 |
2011/12 |
168,304 |
131,888 |
137,037 |
27.61131 |
22.82 |
1,350,075 |
1,243,415 |
8.58 |
2011/11 |
131,888 |
137,001 |
138,940 |
-3.73209 |
-5.08 |
1,181,771 |
1,106,378 |
6.81 |
2011/10 |
137,001 |
90,064 |
138,210 |
52.11516 |
-0.87 |
1,049,883 |
967,438 |
8.52 |
2011/09 |
90,064 |
79,059 |
76,798 |
13.91998 |
17.27 |
912,882 |
829,228 |
10.09 |
2011/08 |
79,059 |
80,110 |
76,495 |
-1.311946 |
3.35 |
822,818 |
752,430 |
9.35 |
2011/07 |
80,110 |
87,372 |
81,109 |
-8.311587 |
-1.23 |
743,759 |
675,935 |
10.03 |
2011/06 |
87,372 |
86,462 |
83,172 |
1.052485 |
5.05 |
663,649 |
594,826 |
11.57 |
2011/05 |
86,462 |
89,265 |
87,912 |
-3.140089 |
-1.65 |
576,277 |
511,654 |
12.63 |
2011/04 |
89,265 |
79,669 |
73,017 |
12.04484 |
22.25 |
489,815 |
423,742 |
15.59 |
2011/03 |
79,669 |
92,856 |
89,440 |
-14.20156 |
-10.92 |
400,550 |
350,725 |
14.21 |
2011/02 |
92,856 |
228,025 |
136,885 |
-59.27815 |
-32.16 |
320,881 |
261,285 |
22.81 |
2011/01 |
228,025 |
137,037 |
124,400 |
66.39667 |
83.3 |
228,025 |
124,400 |
83.3 |
2010/12 |
137,037 |
138,940 |
123,514 |
-1.369656 |
10.95 |
1,243,415 |
1,206,568 |
3.05 |
2010/11 |
138,940 |
138,210 |
141,680 |
0.5281818 |
-1.93 |
1,106,378 |
1,083,054 |
2.15 |
2010/10 |
138,210 |
76,798 |
117,994 |
79.96562 |
17.13 |
967,438 |
941,374 |
2.77 |
2010/09 |
76,798 |
76,495 |
72,288 |
0.3961043 |
6.24 |
829,228 |
823,380 |
0.71 |
2010/08 |
76,495 |
81,109 |
76,015 |
-5.688641 |
0.63 |
752,430 |
751,092 |
0.18 |
2010/07 |
81,109 |
83,172 |
77,100 |
-2.480402 |
5.2 |
675,935 |
675,077 |
0.13 |
2010/06 |
83,172 |
87,912 |
81,681 |
-5.391755 |
1.83 |
594,826 |
597,977 |
-0.53 |
2010/05 |
87,912 |
73,017 |
82,351 |
20.39936 |
6.75 |
511,654 |
516,296 |
-0.9 |
2010/04 |
73,017 |
89,440 |
71,082 |
-18.36203 |
2.72 |
423,742 |
433,945 |
-2.35 |
2010/03 |
89,440 |
136,885 |
77,143 |
-34.66048 |
15.94 |
350,725 |
362,863 |
-3.35 |
2010/02 |
136,885 |
124,400 |
85,521 |
10.03617 |
60.06 |
261,285 |
285,720 |
-8.55 |
2010/01 |
124,400 |
123,514 |
200,199 |
0.7173276 |
-37.86 |
124,400 |
200,199 |
-37.86 |
2009/12 |
123,514 |
141,680 |
127,473 |
-12.82185 |
-3.11 |
1,206,568 |
1,269,951 |
-4.99 |
2009/11 |
141,680 |
117,994 |
137,224 |
20.0739 |
3.25 |
1,083,054 |
1,142,478 |
-5.2 |
2009/10 |
117,994 |
72,288 |
109,600 |
63.22765 |
7.66 |
941,374 |
1,005,254 |
-6.35 |
2009/09 |
72,288 |
76,015 |
78,236 |
-4.90298 |
-7.6 |
823,380 |
895,654 |
-8.07 |
2009/08 |
76,015 |
77,100 |
91,468 |
-1.407263 |
-16.89 |
751,092 |
817,418 |
-8.11 |
2009/07 |
77,100 |
81,681 |
93,296 |
-5.608403 |
-17.36 |
675,077 |
725,950 |
-7.01 |
2009/06 |
81,681 |
82,351 |
87,099 |
-0.8135906 |
-6.22 |
597,977 |
632,654 |
-5.48 |
2009/05 |
82,351 |
71,082 |
79,402 |
15.85352 |
3.71 |
516,296 |
545,555 |
-5.36 |
2009/04 |
71,082 |
77,143 |
82,614 |
-7.856838 |
-13.96 |
433,945 |
466,153 |
-6.91 |
2009/03 |
77,143 |
85,521 |
83,680 |
-9.796424 |
-7.81 |
362,863 |
383,539 |
-5.39 |
2009/02 |
85,521 |
200,199 |
146,864 |
-57.28201 |
-41.77 |
285,720 |
299,859 |
-4.72 |
2009/01 |
200,199 |
127,473 |
152,995 |
57.05208 |
30.85 |
200,199 |
152,995 |
30.85 |
2008/12 |
127,473 |
137,224 |
150,473 |
-7.1059 |
-15.29 |
1,269,951 |
1,441,103 |
-11.88 |
2008/11 |
137,224 |
109,600 |
149,867 |
25.20438 |
-8.44 |
1,142,478 |
1,290,630 |
-11.48 |
2008/10 |
109,600 |
78,236 |
120,958 |
40.08896 |
-9.39 |
1,005,254 |
1,140,763 |
-11.88 |
2008/09 |
78,236 |
91,468 |
95,729 |
-14.46626 |
-18.27 |
895,654 |
1,019,805 |
-12.17 |
2008/08 |
91,468 |
93,296 |
92,148 |
-1.959355 |
-0.74 |
817,418 |
924,076 |
-11.54 |
2008/07 |
93,296 |
87,099 |
89,549 |
7.114892 |
4.18 |
725,950 |
831,928 |
-12.74 |
2008/06 |
87,099 |
79,402 |
87,802 |
9.69371 |
-0.8 |
632,654 |
742,379 |
-14.78 |
2008/05 |
79,402 |
82,614 |
100,877 |
-3.887961 |
-21.29 |
545,555 |
654,577 |
-16.66 |
2008/04 |
82,614 |
83,680 |
105,344 |
-1.273901 |
-21.58 |
466,153 |
553,700 |
-15.81 |
2008/03 |
83,680 |
146,864 |
124,651 |
-43.02212 |
-32.87 |
383,539 |
448,356 |
-14.46 |
2008/02 |
146,864 |
152,995 |
166,715 |
-4.00732 |
-11.91 |
299,859 |
323,705 |
-7.37 |
2008/01 |
152,995 |
150,473 |
156,990 |
1.676048 |
-2.54 |
152,995 |
156,990 |
-2.54 |
2007/12 |
150,473 |
149,867 |
125,607 |
0.4043585 |
19.8 |
1,441,103 |
1,464,781 |
-1.62 |
2007/11 |
149,867 |
120,958 |
139,335 |
23.90003 |
7.56 |
1,290,630 |
1,339,174 |
-3.62 |
2007/10 |
120,958 |
95,729 |
143,704 |
26.3546 |
-15.83 |
1,140,763 |
1,199,839 |
-4.92 |
2007/09 |
95,729 |
92,148 |
113,657 |
3.88614 |
-15.77 |
1,019,805 |
1,056,135 |
-3.44 |
2007/08 |
92,148 |
89,549 |
105,189 |
2.902322 |
-12.4 |
924,076 |
942,478 |
-1.95 |
2007/07 |
89,549 |
87,802 |
108,264 |
1.989704 |
-17.29 |
831,928 |
837,289 |
-0.64 |
2007/06 |
87,802 |
100,877 |
81,297 |
-12.96133 |
8 |
742,379 |
729,025 |
1.83 |
2007/05 |
100,877 |
105,344 |
117,596 |
-4.240393 |
-14.22 |
654,577 |
647,728 |
1.06 |
2007/04 |
105,344 |
124,651 |
121,931 |
-15.48884 |
-13.6 |
553,700 |
530,132 |
4.45 |
2007/03 |
124,651 |
166,715 |
111,198 |
-25.23108 |
12.1 |
448,356 |
408,201 |
9.84 |
2007/02 |
166,715 |
156,990 |
100,772 |
6.194662 |
65.44 |
323,705 |
297,003 |
8.99 |
2007/01 |
156,990 |
125,607 |
196,231 |
24.98507 |
-20 |
156,990 |
196,231 |
-20 |
2006/12 |
125,607 |
139,335 |
156,865 |
-9.852513 |
-19.93 |
1,464,781 |
1,420,850 |
3.09 |
2006/11 |
139,335 |
143,704 |
117,740 |
-3.040277 |
18.34 |
1,339,174 |
1,263,985 |
5.95 |
2006/10 |
143,704 |
113,657 |
139,207 |
26.43656 |
3.23 |
1,199,839 |
1,146,245 |
4.68 |
2006/09 |
113,657 |
105,189 |
106,170 |
8.050271 |
7.05 |
1,056,135 |
1,007,038 |
4.88 |
2006/08 |
105,189 |
108,264 |
105,641 |
-2.840279 |
-0.43 |
942,478 |
900,868 |
4.62 |
2006/07 |
108,264 |
81,297 |
83,131 |
33.17097 |
30.23 |
837,289 |
795,227 |
5.29 |
2006/06 |
81,297 |
117,596 |
89,870 |
-30.86755 |
-9.54 |
729,025 |
712,096 |
2.38 |
2006/05 |
117,596 |
121,931 |
93,088 |
-3.555289 |
26.33 |
647,728 |
622,226 |
4.1 |
2006/04 |
121,931 |
111,198 |
103,793 |
9.652152 |
17.48 |
530,132 |
529,138 |
0.19 |
2006/03 |
111,198 |
100,772 |
106,546 |
10.34613 |
4.37 |
408,201 |
425,345 |
-4.03 |
2006/02 |
100,772 |
196,231 |
154,696 |
-48.64624 |
-34.86 |
297,003 |
318,799 |
-6.84 |
2006/01 |
196,231 |
156,865 |
164,103 |
25.09546 |
19.58 |
196,231 |
164,103 |
19.58 |
2005/12 |
156,865 |
117,740 |
126,804 |
33.23 |
23.71 |
1,420,850 |
1,238,882 |
14.69 |
2005/11 |
117,740 |
139,207 |
110,839 |
-15.42092 |
6.23 |
1,263,985 |
1,112,078 |
13.66 |
2005/10 |
139,207 |
106,170 |
139,655 |
31.11707 |
-0.32 |
1,146,245 |
1,001,239 |
14.48 |
2005/09 |
106,170 |
105,641 |
110,454 |
0.5007526 |
-3.88 |
1,007,038 |
861,584 |
16.88 |
2005/08 |
105,641 |
83,131 |
91,100 |
27.07774 |
15.96 |
900,868 |
751,130 |
19.94 |
2005/07 |
83,131 |
89,870 |
68,777 |
-7.498609 |
20.87 |
795,227 |
660,030 |
20.48 |
2005/06 |
89,870 |
93,088 |
82,598 |
-3.456944 |
8.8 |
712,096 |
591,253 |
20.44 |
2005/05 |
93,088 |
103,793 |
79,949 |
-10.3138 |
16.43 |
622,226 |
508,655 |
22.33 |
2005/04 |
103,793 |
106,546 |
77,610 |
-2.58386 |
33.74 |
529,138 |
428,706 |
23.43 |
2005/03 |
106,546 |
154,696 |
89,994 |
-31.12556 |
18.39 |
425,345 |
351,096 |
21.15 |
2005/02 |
154,696 |
164,103 |
94,950 |
-5.732375 |
62.92 |
318,799 |
261,102 |
22.1 |
2005/01 |
164,103 |
126,804 |
166,152 |
29.41469 |
-1.23 |
164,103 |
166,152 |
-1.23 |
2004/12 |
126,804 |
110,839 |
116,533 |
14.40378 |
8.81 |
1,238,882 |
1,172,478 |
5.66 |
2004/11 |
110,839 |
139,655 |
110,193 |
-20.63371 |
0.59 |
1,112,078 |
1,055,945 |
5.32 |
2004/10 |
139,655 |
110,454 |
123,386 |
26.43725 |
13.19 |
1,001,239 |
945,752 |
5.87 |
2004/09 |
110,454 |
91,100 |
92,809 |
21.24479 |
19.01 |
861,584 |
822,366 |
4.77 |
2004/08 |
91,100 |
68,777 |
100,688 |
32.45707 |
-9.52 |
751,130 |
729,557 |
2.96 |
2004/07 |
68,777 |
82,598 |
84,039 |
-16.73285 |
-18.16 |
660,030 |
628,869 |
4.96 |
2004/06 |
82,598 |
79,949 |
83,011 |
3.313362 |
-0.5 |
591,253 |
544,830 |
8.52 |
2004/05 |
79,949 |
77,610 |
49,861 |
3.013787 |
60.34 |
508,655 |
461,819 |
10.14 |
2004/04 |
77,610 |
89,994 |
77,383 |
-13.76092 |
0.29 |
428,706 |
411,958 |
4.07 |
2004/03 |
89,994 |
94,950 |
77,525 |
-5.219589 |
16.08 |
351,096 |
334,575 |
4.94 |
2004/02 |
94,950 |
166,152 |
87,944 |
-42.85353 |
7.97 |
261,102 |
257,050 |
1.58 |
2004/01 |
166,152 |
116,533 |
169,106 |
42.57936 |
-1.75 |
166,152 |
169,106 |
-1.75 |
2003/12 |
116,533 |
110,193 |
92,038 |
5.753541 |
26.61 |
1,172,478 |
1,027,910 |
14.06 |
2003/11 |
110,193 |
123,386 |
133,309 |
-10.69246 |
-17.34 |
1,055,945 |
935,872 |
12.83 |
2003/10 |
123,386 |
92,809 |
105,704 |
32.94616 |
16.73 |
945,752 |
802,563 |
17.84 |
2003/09 |
92,809 |
100,688 |
90,259 |
-7.825163 |
2.83 |
822,366 |
696,859 |
18.01 |
2003/08 |
100,688 |
84,039 |
82,603 |
19.81104 |
21.89 |
729,557 |
606,600 |
20.27 |
2003/07 |
84,039 |
83,011 |
64,608 |
1.23839 |
30.08 |
628,869 |
523,997 |
20.01 |
2003/06 |
83,011 |
49,861 |
50,963 |
66.48483 |
62.88 |
544,830 |
459,389 |
18.6 |
2003/05 |
49,861 |
77,383 |
55,416 |
-35.56595 |
-10.02 |
461,819 |
408,426 |
13.07 |
2003/04 |
77,383 |
77,525 |
66,441 |
-0.1831667 |
16.47 |
411,958 |
353,010 |
16.7 |
2003/03 |
77,525 |
87,944 |
74,774 |
-11.84731 |
3.68 |
334,575 |
286,569 |
16.75 |
2003/02 |
87,944 |
169,106 |
124,919 |
-47.99475 |
-29.6 |
257,050 |
211,795 |
21.37 |
2003/01 |
169,106 |
|
86,876 |
|
94.65 |
169,106 |
86,876 |
94.65 |
|
|