|
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(%) |
2016/06 |
181,085 |
191,842 |
174,194 |
5.607218 |
3.96 |
995,150 |
876,718 |
13.51 |
2016/05 |
191,842 |
178,479 |
123,604 |
-7.487155 |
55.21 |
814,065 |
702,524 |
15.88 |
2016/04 |
178,479 |
182,332 |
208,890 |
-2.113178 |
-14.56 |
622,223 |
578,920 |
7.48 |
2016/03 |
182,332 |
103,222 |
155,399 |
76.64063 |
17.33 |
443,744 |
370,030 |
19.92 |
2016/02 |
103,222 |
158,190 |
83,678 |
-34.74809 |
23.36 |
261,412 |
214,631 |
21.8 |
2016/01 |
158,190 |
159,311 |
130,953 |
-0.7036551 |
20.8 |
158,190 |
130,953 |
20.8 |
2015/12 |
159,311 |
130,443 |
73,025 |
22.13074 |
118.16 |
1,977,353 |
1,258,528 |
57.12 |
2015/11 |
130,443 |
197,498 |
84,172 |
-33.95224 |
54.97 |
1,818,042 |
1,185,503 |
53.36 |
2015/10 |
197,498 |
181,984 |
126,520 |
8.524925 |
56.1 |
1,687,599 |
1,101,331 |
53.23 |
2015/09 |
181,984 |
223,235 |
124,302 |
-18.47873 |
46.4 |
1,490,101 |
974,811 |
52.86 |
2015/08 |
223,235 |
208,164 |
183,427 |
-7.239964 |
21.7 |
1,308,117 |
850,509 |
53.8 |
2015/07 |
208,164 |
174,194 |
139,250 |
-19.50125 |
49.49 |
1,084,882 |
667,082 |
62.63 |
2015/06 |
174,194 |
123,604 |
98,029 |
-40.9291 |
77.7 |
876,718 |
527,832 |
66.1 |
2015/05 |
123,604 |
208,890 |
86,955 |
40.82819 |
42.15 |
702,524 |
429,803 |
63.45 |
2015/04 |
208,890 |
155,399 |
95,666 |
-34.42171 |
118.35 |
578,920 |
342,848 |
68.86 |
2015/03 |
155,399 |
83,678 |
79,729 |
-85.7107 |
94.91 |
370,030 |
247,182 |
49.7 |
2015/02 |
83,678 |
130,953 |
81,693 |
-36.10074 |
2.43 |
214,631 |
167,453 |
28.17 |
2015/01 |
130,953 |
61,482 |
85,760 |
-112.994 |
52.7 |
130,953 |
85,760 |
52.7 |
2014/12 |
61,482 |
78,192 |
68,722 |
21.37047 |
-10.54 |
1,163,748 |
1,061,713 |
9.61 |
2014/11 |
78,192 |
111,332 |
80,506 |
29.76682 |
-2.87 |
1,102,266 |
992,991 |
11 |
2014/10 |
111,332 |
109,693 |
75,807 |
-1.49417 |
46.86 |
1,024,074 |
912,485 |
12.23 |
2014/09 |
109,693 |
170,418 |
89,246 |
35.63297 |
22.91 |
912,742 |
836,678 |
9.09 |
2014/08 |
170,418 |
137,062 |
94,705 |
-24.33643 |
79.95 |
803,049 |
747,432 |
7.44 |
2014/07 |
137,062 |
92,412 |
96,130 |
-48.31624 |
42.58 |
632,631 |
652,727 |
-3.08 |
2014/06 |
92,412 |
82,601 |
91,519 |
-11.87758 |
0.98 |
495,569 |
556,597 |
-10.96 |
2014/05 |
82,601 |
94,218 |
101,546 |
12.32992 |
-18.66 |
403,157 |
465,078 |
-13.31 |
2014/04 |
94,218 |
67,824 |
90,905 |
38.91543 |
3.64 |
320,556 |
363,532 |
-11.82 |
2014/03 |
67,824 |
74,559 |
84,863 |
-9.033114 |
-20.08 |
226,338 |
272,627 |
-16.98 |
2014/02 |
74,559 |
83,955 |
85,764 |
-11.19171 |
-13.06 |
158,514 |
187,764 |
-15.58 |
2014/01 |
83,955 |
68,722 |
102,000 |
22.16612 |
-17.69 |
83,955 |
102,000 |
-17.69 |
2013/12 |
68,722 |
80,506 |
71,471 |
-14.63742 |
-3.85 |
1,061,713 |
1,366,334 |
-22.29 |
2013/11 |
80,506 |
75,807 |
79,855 |
6.198636 |
0.82 |
992,991 |
1,294,863 |
-23.31 |
2013/10 |
75,807 |
89,246 |
91,274 |
-15.05838 |
-16.95 |
912,485 |
1,215,008 |
-24.9 |
2013/09 |
89,246 |
94,705 |
107,512 |
-5.764215 |
-16.99 |
836,678 |
1,123,734 |
-25.54 |
2013/08 |
94,705 |
96,130 |
89,394 |
-1.482368 |
5.94 |
747,432 |
1,016,222 |
-26.45 |
2013/07 |
96,130 |
91,519 |
128,574 |
5.038298 |
-25.23 |
652,727 |
926,828 |
-29.57 |
2013/06 |
91,519 |
101,546 |
121,138 |
-9.874342 |
-24.45 |
556,597 |
798,254 |
-30.27 |
2013/05 |
101,546 |
90,905 |
150,326 |
11.70563 |
-32.45 |
465,078 |
677,116 |
-31.31 |
2013/04 |
90,905 |
84,863 |
152,294 |
7.119711 |
-40.31 |
363,532 |
526,790 |
-30.99 |
2013/03 |
84,863 |
85,764 |
149,497 |
-1.050557 |
-43.23 |
272,627 |
374,496 |
-27.2 |
2013/02 |
85,764 |
102,000 |
142,917 |
-15.91765 |
-39.99 |
187,764 |
224,999 |
-16.55 |
2013/01 |
102,000 |
71,471 |
82,082 |
42.71523 |
24.27 |
102,000 |
82,082 |
24.27 |
2012/12 |
71,471 |
79,855 |
116,674 |
-10.49903 |
-38.74 |
1,366,334 |
1,442,068 |
-5.25 |
2012/11 |
79,855 |
91,274 |
107,145 |
-12.51068 |
-25.47 |
1,294,863 |
1,325,394 |
-2.3 |
2012/10 |
91,274 |
107,512 |
108,190 |
-15.10343 |
-15.64 |
1,215,008 |
1,218,249 |
-0.27 |
2012/09 |
107,512 |
89,394 |
136,673 |
20.26758 |
-21.34 |
1,123,734 |
1,110,059 |
1.23 |
2012/08 |
89,394 |
128,574 |
115,617 |
-30.47272 |
-22.68 |
1,016,222 |
973,386 |
4.4 |
2012/07 |
128,574 |
121,138 |
120,497 |
6.138453 |
6.7 |
926,828 |
857,769 |
8.05 |
2012/06 |
121,138 |
150,326 |
100,083 |
-19.41647 |
21.04 |
798,254 |
737,272 |
8.27 |
2012/05 |
150,326 |
152,294 |
137,102 |
-1.292237 |
9.65 |
677,116 |
637,189 |
6.27 |
2012/04 |
152,294 |
149,497 |
102,637 |
1.870941 |
48.38 |
526,790 |
500,087 |
5.34 |
2012/03 |
149,497 |
142,917 |
137,332 |
4.604071 |
8.86 |
374,496 |
397,450 |
-5.78 |
2012/02 |
142,917 |
82,082 |
91,267 |
74.11491 |
56.59 |
224,999 |
260,118 |
-13.5 |
2012/01 |
82,082 |
116,674 |
168,851 |
-29.64842 |
-51.39 |
82,082 |
168,851 |
-51.39 |
2011/12 |
116,674 |
107,145 |
156,393 |
8.893556 |
-25.4 |
1,442,068 |
1,873,981 |
-23.05 |
2011/11 |
107,145 |
108,190 |
167,281 |
-0.9658934 |
-35.95 |
1,325,394 |
1,717,588 |
-22.83 |
2011/10 |
108,190 |
136,673 |
161,498 |
-20.84025 |
-33.01 |
1,218,249 |
1,550,307 |
-21.42 |
2011/09 |
136,673 |
115,617 |
191,578 |
18.21185 |
-28.66 |
1,110,059 |
1,388,809 |
-20.07 |
2011/08 |
115,617 |
120,497 |
182,165 |
-4.049893 |
-36.53 |
973,386 |
1,197,231 |
-18.7 |
2011/07 |
120,497 |
100,083 |
150,114 |
20.39707 |
-19.73 |
857,769 |
1,015,066 |
-15.5 |
2011/06 |
100,083 |
137,102 |
190,758 |
-27.00106 |
-47.53 |
737,272 |
864,952 |
-14.76 |
2011/05 |
137,102 |
102,637 |
163,994 |
33.57951 |
-16.4 |
637,189 |
674,194 |
-5.49 |
2011/04 |
102,637 |
137,332 |
145,978 |
-25.2636 |
-29.69 |
500,087 |
510,200 |
-1.98 |
2011/03 |
137,332 |
91,267 |
155,391 |
50.47279 |
-11.62 |
397,450 |
364,222 |
9.12 |
2011/02 |
91,267 |
168,851 |
102,006 |
-45.9482 |
-10.53 |
260,118 |
208,831 |
24.56 |
2011/01 |
168,851 |
156,393 |
106,825 |
7.96583 |
58.06 |
168,851 |
106,825 |
58.06 |
2010/12 |
156,393 |
167,281 |
126,952 |
-6.508809 |
23.19 |
1,873,981 |
1,230,280 |
52.32 |
2010/11 |
167,281 |
161,498 |
106,184 |
3.580849 |
57.54 |
1,717,588 |
1,103,328 |
55.67 |
2010/10 |
161,498 |
191,578 |
128,978 |
-15.70118 |
25.21 |
1,550,307 |
997,144 |
55.47 |
2010/09 |
191,578 |
182,165 |
144,943 |
5.167294 |
32.17 |
1,388,809 |
868,166 |
59.97 |
2010/08 |
182,165 |
150,114 |
142,801 |
21.35111 |
27.57 |
1,197,231 |
723,223 |
65.54 |
2010/07 |
150,114 |
190,758 |
117,917 |
-21.30658 |
27.3 |
1,015,066 |
580,422 |
74.88 |
2010/06 |
190,758 |
163,994 |
100,120 |
16.32011 |
90.53 |
864,952 |
462,505 |
87.01 |
2010/05 |
163,994 |
145,978 |
91,685 |
12.34159 |
78.87 |
674,194 |
362,385 |
86.04 |
2010/04 |
145,978 |
155,391 |
86,671 |
-6.057622 |
68.43 |
510,200 |
270,700 |
88.47 |
2010/03 |
155,391 |
102,006 |
95,492 |
52.33516 |
62.73 |
364,222 |
184,029 |
97.92 |
2010/02 |
102,006 |
106,825 |
55,141 |
-4.51 |
84.99 |
208,831 |
88,537 |
135.87 |
2010/1 |
106,825 |
126,952 |
33,396 |
-15.85402 |
219.87 |
106,825 |
33,396 |
219.87 |
2009/12 |
126,952 |
106,184 |
46,068 |
19.5585 |
175.58 |
1,230,280 |
717,397 |
71.49 |
2009/11 |
106,184 |
128,978 |
50,889 |
-17.67278 |
108.66 |
1,103,328 |
671,329 |
64.35 |
2009/10 |
128,978 |
144,943 |
50,553 |
-11.01467 |
155.13 |
997,144 |
620,440 |
60.72 |
2009/09 |
144,943 |
142,801 |
71,883 |
1.49999 |
101.64 |
868,166 |
569,887 |
52.34 |
2009/08 |
142,801 |
117,917 |
66,420 |
21.10298 |
115 |
723,223 |
498,004 |
45.22 |
2009/07 |
117,917 |
100,120 |
78,833 |
17.77567 |
49.58 |
580,422 |
431,584 |
34.49 |
2009/06 |
100,120 |
91,685 |
53,176 |
9.199979 |
88.28 |
462,505 |
352,751 |
31.11 |
2009/05 |
91,685 |
86,671 |
49,489 |
5.785095 |
85.26 |
362,385 |
299,575 |
20.97 |
2009/04 |
86,671 |
95,492 |
69,740 |
-9.237423 |
24.28 |
270,700 |
250,086 |
8.24 |
2009/03 |
95,492 |
55,141 |
57,671 |
73.17785 |
65.58 |
184,029 |
180,346 |
2.04 |
2009/02 |
55,141 |
33,396 |
57,450 |
65.11259 |
-4.02 |
88,537 |
122,675 |
-27.83 |
2009/01 |
33,396 |
46,068 |
65,225 |
-27.50716 |
-48.8 |
33,396 |
65,225 |
-48.8 |
2008/12 |
46,068 |
50,889 |
68,487 |
-9.47356 |
-32.73 |
717,397 |
1,060,575 |
-32.36 |
2008/11 |
50,889 |
50,553 |
94,842 |
0.664649 |
-46.34 |
671,329 |
992,088 |
-32.33 |
2008/10 |
50,553 |
71,883 |
95,027 |
-29.67322 |
-46.8 |
620,440 |
897,246 |
-30.85 |
2008/09 |
71,883 |
66,420 |
76,336 |
8.224932 |
-5.83 |
569,887 |
802,219 |
-28.96 |
2008/08 |
66,420 |
78,833 |
107,519 |
-15.74594 |
-38.22 |
498,004 |
725,883 |
-31.39 |
2008/07 |
78,833 |
53,176 |
92,201 |
48.24921 |
-14.5 |
431,584 |
618,364 |
-30.21 |
2008/06 |
53,176 |
49,489 |
62,422 |
7.45014 |
-14.81 |
352,751 |
526,163 |
-32.96 |
2008/05 |
49,489 |
69,740 |
74,215 |
-29.03785 |
-33.32 |
299,575 |
463,741 |
-35.4 |
2008/04 |
69,740 |
57,671 |
75,149 |
20.92733 |
-7.2 |
250,086 |
389,526 |
-35.8 |
2008/03 |
57,671 |
57,450 |
108,561 |
0.3846823 |
-46.88 |
180,346 |
314,377 |
-42.63 |
2008/02 |
57,450 |
65,225 |
86,175 |
-11.92028 |
-33.33 |
122,675 |
205,816 |
-40.4 |
2008/01 |
65,225 |
68,487 |
119,641 |
-4.762948 |
-45.48 |
65,225 |
119,641 |
-45.48 |
2007/12 |
68,487 |
94,842 |
87,705 |
-27.78832 |
-21.91 |
1,060,575 |
1,669,212 |
-36.46 |
2007/11 |
94,842 |
95,027 |
130,008 |
-0.1946815 |
-27.05 |
992,088 |
1,581,507 |
-37.27 |
2007/10 |
95,027 |
76,336 |
144,021 |
24.48517 |
-34.02 |
897,246 |
1,451,499 |
-38.18 |
2007/09 |
76,336 |
107,519 |
164,737 |
-29.00232 |
-53.66 |
802,219 |
1,307,478 |
-38.64 |
2007/08 |
107,519 |
92,201 |
149,927 |
16.6137 |
-28.29 |
725,883 |
1,142,741 |
-36.48 |
2007/07 |
92,201 |
62,422 |
124,432 |
47.70594 |
-25.9 |
618,364 |
992,814 |
-37.72 |
2007/06 |
62,422 |
74,215 |
114,129 |
-15.89032 |
-45.31 |
526,163 |
868,382 |
-39.41 |
2007/05 |
74,215 |
75,149 |
124,479 |
-1.242864 |
-40.38 |
463,741 |
754,253 |
-38.52 |
2007/04 |
75,149 |
108,561 |
160,548 |
-30.77716 |
-53.19 |
389,526 |
629,774 |
-38.15 |
2007/03 |
108,561 |
86,175 |
185,838 |
25.97737 |
-41.58 |
314,377 |
469,226 |
-33 |
2007/02 |
86,175 |
119,641 |
143,589 |
-27.97202 |
-39.98 |
205,816 |
283,388 |
-27.37 |
2007/01 |
119,641 |
87,705 |
139,799 |
36.41298 |
-14.42 |
119,641 |
139,799 |
-14.42 |
2006/12 |
87,705 |
130,008 |
133,607 |
-32.53876 |
-34.36 |
1,669,212 |
1,550,155 |
7.68 |
2006/11 |
130,008 |
144,021 |
138,118 |
-9.729831 |
-5.87 |
1,581,507 |
1,416,548 |
11.65 |
2006/10 |
144,021 |
164,737 |
130,142 |
-12.5752 |
10.66 |
1,451,499 |
1,278,430 |
13.54 |
2006/09 |
164,737 |
149,927 |
159,533 |
9.87814 |
3.26 |
1,307,478 |
1,148,288 |
13.86 |
2006/08 |
149,927 |
124,432 |
149,093 |
20.4891 |
0.56 |
1,142,741 |
988,755 |
15.57 |
2006/07 |
124,432 |
114,129 |
115,704 |
9.027504 |
7.54 |
992,814 |
839,662 |
18.24 |
2006/06 |
114,129 |
124,479 |
85,705 |
-8.314655 |
33.16 |
868,382 |
723,958 |
19.95 |
2006/05 |
124,479 |
160,548 |
129,453 |
-22.46618 |
-3.84 |
754,253 |
638,253 |
18.17 |
2006/04 |
160,548 |
185,838 |
145,538 |
-13.60863 |
10.31 |
629,774 |
508,800 |
23.78 |
2006/03 |
185,838 |
143,589 |
154,124 |
29.42356 |
20.58 |
469,226 |
363,262 |
29.17 |
2006/02 |
143,589 |
139,799 |
85,362 |
2.711035 |
68.21 |
283,388 |
209,138 |
35.5 |
2006/01 |
139,799 |
133,607 |
123,776 |
4.634488 |
12.95 |
139,799 |
123,776 |
12.95 |
2005/12 |
133,607 |
138,118 |
140,687 |
-3.266048 |
-5.03 |
1,550,155 |
1,645,201 |
-5.78 |
2005/11 |
138,118 |
130,142 |
143,528 |
6.12869 |
-3.77 |
1,416,548 |
1,504,514 |
-5.85 |
2005/10 |
130,142 |
159,533 |
111,246 |
-18.42315 |
16.99 |
1,278,430 |
1,360,986 |
-6.07 |
2005/09 |
159,533 |
149,093 |
177,812 |
7.002341 |
-10.28 |
1,148,288 |
1,249,740 |
-8.12 |
2005/08 |
149,093 |
115,704 |
106,531 |
28.85725 |
39.95 |
988,755 |
1,071,928 |
-7.76 |
2005/07 |
115,704 |
85,705 |
125,580 |
35.00262 |
-7.86 |
839,662 |
965,397 |
-13.02 |
2005/06 |
85,705 |
129,453 |
103,407 |
-33.79451 |
-17.12 |
723,958 |
839,817 |
-13.8 |
2005/05 |
129,453 |
145,538 |
101,451 |
-11.0521 |
27.6 |
638,253 |
736,410 |
-13.33 |
2005/04 |
145,538 |
154,124 |
225,377 |
-5.570839 |
-35.42 |
508,800 |
634,959 |
-19.87 |
2005/03 |
154,124 |
85,362 |
202,970 |
80.55341 |
-24.07 |
363,262 |
409,582 |
-11.31 |
2005/02 |
85,362 |
123,776 |
110,505 |
-31.0351 |
-22.75 |
209,138 |
206,612 |
1.22 |
2005/01 |
123,776 |
140,687 |
96,107 |
-12.0203 |
28.79 |
123,776 |
96,107 |
28.79 |
2004/12 |
140,687 |
143,528 |
82,655 |
-1.979405 |
70.21 |
1,645,201 |
1,088,198 |
51.19 |
2004/11 |
143,528 |
111,246 |
96,258 |
29.01857 |
49.11 |
1,504,514 |
1,005,543 |
49.62 |
2004/10 |
111,246 |
177,812 |
115,307 |
-37.43617 |
-3.52 |
1,360,986 |
909,285 |
49.68 |
2004/09 |
177,812 |
106,531 |
93,545 |
66.91104 |
90.08 |
1,249,740 |
793,978 |
57.4 |
2004/08 |
106,531 |
125,580 |
117,278 |
-15.16882 |
-9.16 |
1,071,928 |
700,433 |
53.04 |
2004/07 |
125,580 |
103,407 |
112,351 |
21.44246 |
11.77 |
965,397 |
583,155 |
65.55 |
2004/06 |
103,407 |
101,451 |
39,780 |
1.928024 |
159.95 |
839,817 |
470,804 |
78.38 |
2004/05 |
101,451 |
225,377 |
95,109 |
-54.98609 |
6.67 |
736,410 |
431,024 |
70.85 |
2004/04 |
225,377 |
202,970 |
87,521 |
11.03956 |
157.51 |
634,959 |
335,915 |
89.02 |
2004/03 |
202,970 |
110,505 |
81,510 |
83.67495 |
149.01 |
409,582 |
248,394 |
64.89 |
2004/02 |
110,505 |
96,107 |
55,770 |
14.98122 |
98.14 |
206,612 |
166,884 |
23.81 |
2004/01 |
96,107 |
82,655 |
111,114 |
16.27488 |
-13.51 |
96,107 |
111,114 |
-13.51 |
2003/12 |
82,655 |
96,258 |
57,308 |
-14.13181 |
44.23 |
1,088,198 |
590,680 |
84.23 |
2003/11 |
96,258 |
115,307 |
52,977 |
-16.52024 |
81.7 |
1,005,543 |
533,372 |
88.53 |
2003/10 |
115,307 |
93,545 |
54,430 |
23.26367 |
111.84 |
909,285 |
480,395 |
89.28 |
2003/09 |
93,545 |
117,278 |
38,553 |
-20.23653 |
142.64 |
793,978 |
425,965 |
86.4 |
2003/08 |
117,278 |
112,351 |
43,990 |
4.385364 |
166.6 |
700,433 |
387,412 |
80.8 |
2003/07 |
112,351 |
39,780 |
38,549 |
182.4309 |
191.45 |
583,155 |
343,422 |
69.81 |
2003/06 |
39,780 |
95,109 |
30,480 |
-58.1743 |
30.51 |
470,804 |
304,873 |
54.43 |
2003/05 |
95,109 |
|
54,302 |
|
75.15 |
431,024 |
274,393 |
57.08 |
|
|