|
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(%) |
2015/09 |
38,557 |
29,306 |
54,963 |
31.56692 |
-29.85 |
273,724 |
353,228 |
-22.51 |
2015/08 |
29,306 |
33,963 |
43,714 |
13.71198 |
-32.96 |
235,167 |
298,265 |
-21.16 |
2015/07 |
33,963 |
27,717 |
43,207 |
-22.53491 |
-21.39 |
205,861 |
254,551 |
-19.13 |
2015/06 |
27,717 |
25,821 |
38,039 |
-7.34286 |
-27.14 |
171,898 |
211,344 |
-18.66 |
2015/05 |
25,821 |
35,288 |
40,070 |
26.82782 |
-35.56 |
144,181 |
173,305 |
-16.81 |
2015/04 |
35,288 |
33,067 |
42,756 |
-6.716666 |
-17.47 |
118,360 |
133,235 |
-11.16 |
2015/03 |
33,067 |
12,348 |
46,088 |
-167.7924 |
-28.25 |
83,073 |
90,479 |
-8.19 |
2015/02 |
12,348 |
37,657 |
18,355 |
67.20928 |
-32.73 |
50,006 |
44,392 |
12.65 |
2015/01 |
37,657 |
37,622 |
26,036 |
-9.303068E-02 |
44.63 |
37,657 |
26,036 |
44.63 |
2014/12 |
37,622 |
37,018 |
50,672 |
-1.631639 |
-25.75 |
461,895 |
606,107 |
-23.79 |
2014/11 |
37,018 |
34,027 |
49,511 |
-8.790079 |
-25.23 |
424,273 |
555,434 |
-23.61 |
2014/10 |
34,027 |
54,963 |
52,968 |
38.09108 |
-35.76 |
387,255 |
505,924 |
-23.46 |
2014/09 |
54,963 |
43,714 |
55,807 |
-25.73318 |
-1.51 |
353,228 |
452,956 |
-22.02 |
2014/08 |
43,714 |
43,207 |
42,710 |
-1.173421 |
2.35 |
298,265 |
397,149 |
-24.9 |
2014/07 |
43,207 |
38,039 |
49,520 |
-13.58606 |
-12.75 |
254,551 |
354,439 |
-28.18 |
2014/06 |
38,039 |
40,070 |
33,891 |
5.06863 |
12.24 |
211,344 |
304,919 |
-30.69 |
2014/05 |
40,070 |
42,756 |
59,624 |
6.282159 |
-32.8 |
173,305 |
271,028 |
-36.06 |
2014/04 |
42,756 |
46,088 |
60,555 |
-7.229648 |
-29.39 |
133,235 |
211,404 |
-36.98 |
2014/03 |
46,088 |
18,355 |
69,749 |
151.0923 |
-33.92 |
90,479 |
150,849 |
-40.02 |
2014/02 |
18,355 |
26,036 |
24,008 |
-29.50146 |
-23.55 |
44,392 |
81,100 |
-45.26 |
2014/01 |
26,036 |
50,672 |
57,092 |
-48.61857 |
-54.4 |
26,036 |
57,092 |
-54.4 |
2013/12 |
50,672 |
49,511 |
42,931 |
2.344934 |
18.03 |
606,107 |
682,696 |
-11.22 |
2013/11 |
49,511 |
52,968 |
52,364 |
-6.526582 |
-5.45 |
555,435 |
639,766 |
-13.18 |
2013/10 |
52,968 |
55,807 |
54,580 |
-5.087175 |
-2.95 |
505,924 |
587,402 |
-13.87 |
2013/09 |
55,807 |
42,710 |
66,919 |
30.66495 |
-16.61 |
452,956 |
532,822 |
-14.99 |
2013/08 |
42,710 |
49,520 |
60,182 |
-13.75202 |
-29.03 |
397,149 |
465,903 |
-14.76 |
2013/07 |
49,520 |
33,891 |
53,924 |
46.11549 |
-8.17 |
354,439 |
405,721 |
-12.64 |
2013/06 |
33,891 |
59,624 |
41,865 |
-43.1588 |
-19.05 |
304,919 |
351,797 |
-13.33 |
2013/05 |
59,624 |
60,555 |
61,523 |
-1.537445 |
-3.09 |
271,028 |
309,931 |
-12.55 |
2013/04 |
60,555 |
69,749 |
55,436 |
-13.18155 |
9.23 |
211,404 |
248,409 |
-14.9 |
2013/03 |
69,749 |
24,008 |
84,827 |
190.524 |
-17.78 |
150,849 |
192,972 |
-21.83 |
2013/02 |
24,008 |
57,092 |
68,535 |
-57.94857 |
-64.97 |
81,100 |
108,145 |
-25.01 |
2013/01 |
57,092 |
41,701 |
39,610 |
36.90799 |
44.14 |
57,092 |
39,610 |
44.14 |
2012/12 |
41,701 |
49,159 |
59,440 |
-15.17118 |
-29.84 |
673,719 |
941,142 |
-28.41 |
2012/11 |
49,159 |
55,375 |
63,268 |
-11.22528 |
-22.3 |
632,018 |
881,702 |
-28.32 |
2012/10 |
55,375 |
58,700 |
56,501 |
-5.664395 |
-1.99 |
582,530 |
818,434 |
-28.82 |
2012/09 |
58,700 |
62,820 |
94,222 |
-6.558421 |
-37.7 |
527,485 |
761,933 |
-30.77 |
2012/08 |
62,820 |
56,067 |
78,728 |
12.04452 |
-20.21 |
468,784 |
667,711 |
-29.79 |
2012/07 |
56,067 |
45,046 |
89,939 |
24.4661 |
-37.66 |
405,964 |
588,983 |
-31.07 |
2012/06 |
45,046 |
59,108 |
75,743 |
-23.79035 |
-40.53 |
349,897 |
499,044 |
-29.89 |
2012/05 |
59,108 |
55,983 |
67,951 |
5.582052 |
-13.01 |
304,851 |
423,301 |
-27.98 |
2012/04 |
55,983 |
84,082 |
79,158 |
-33.41857 |
-29.28 |
245,743 |
355,349 |
-30.84 |
2012/03 |
84,082 |
66,089 |
136,056 |
27.22541 |
-38.2 |
189,760 |
276,192 |
-31.29 |
2012/02 |
66,089 |
39,589 |
46,756 |
66.93779 |
41.35 |
105,678 |
140,135 |
-24.59 |
2012/01 |
39,589 |
59,440 |
93,380 |
-33.3967 |
-57.6 |
39,589 |
93,380 |
-57.6 |
2011/12 |
59,440 |
63,268 |
95,164 |
-6.050452 |
-37.54 |
941,142 |
1,384,605 |
-32.03 |
2011/11 |
63,268 |
56,501 |
82,081 |
11.97678 |
-22.92 |
881,702 |
1,289,441 |
-31.62 |
2011/10 |
56,501 |
94,222 |
74,522 |
-40.03418 |
-24.18 |
818,434 |
1,207,360 |
-32.21 |
2011/09 |
94,222 |
78,728 |
184,956 |
19.68042 |
-49.06 |
761,933 |
1,132,838 |
-32.74 |
2011/08 |
78,728 |
89,939 |
155,752 |
-12.46511 |
-49.45 |
667,711 |
947,883 |
-29.56 |
2011/07 |
89,939 |
75,743 |
132,505 |
18.74233 |
-32.12 |
588,983 |
792,131 |
-25.65 |
2011/06 |
75,743 |
67,951 |
93,451 |
11.46709 |
-18.95 |
499,044 |
659,626 |
-24.34 |
2011/05 |
67,951 |
79,158 |
131,165 |
-14.15776 |
-48.19 |
423,301 |
566,176 |
-25.24 |
2011/04 |
79,158 |
136,056 |
161,157 |
-41.81955 |
-50.88 |
355,349 |
435,010 |
-18.31 |
2011/03 |
136,056 |
46,756 |
143,005 |
190.9915 |
-4.86 |
276,192 |
273,853 |
0.85 |
2011/02 |
46,756 |
93,380 |
33,928 |
-49.92932 |
37.81 |
140,135 |
130,848 |
7.1 |
2011/01 |
93,380 |
95,164 |
96,920 |
-1.874658 |
-3.65 |
93,380 |
96,920 |
-3.65 |
2010/12 |
95,164 |
82,081 |
97,040 |
15.93913 |
-1.93 |
1,384,605 |
1,269,955 |
9.03 |
2010/11 |
82,081 |
74,522 |
43,100 |
10.14331 |
90.44 |
1,289,441 |
1,172,915 |
9.93 |
2010/10 |
74,522 |
184,956 |
105,644 |
-59.70826 |
-29.46 |
1,207,360 |
1,129,815 |
6.86 |
2010/09 |
184,956 |
155,752 |
143,558 |
18.75032 |
28.84 |
1,132,838 |
1,024,171 |
10.61 |
2010/08 |
155,752 |
132,505 |
159,439 |
17.54424 |
-2.31 |
947,883 |
880,613 |
7.64 |
2010/07 |
132,505 |
93,451 |
102,034 |
41.79089 |
29.86 |
792,131 |
721,174 |
9.84 |
2010/06 |
93,451 |
131,165 |
106,094 |
-28.7531 |
-11.92 |
659,626 |
619,140 |
6.54 |
2010/05 |
131,165 |
161,157 |
98,495 |
-18.61042 |
33.17 |
566,176 |
513,046 |
10.36 |
2010/04 |
161,157 |
143,005 |
95,256 |
12.69326 |
69.18 |
435,010 |
414,551 |
4.94 |
2010/03 |
143,005 |
33,928 |
161,948 |
321.4955 |
-11.7 |
273,853 |
319,295 |
-14.23 |
2010/02 |
33,928 |
96,920 |
90,537 |
-64.99381 |
-62.53 |
130,848 |
157,347 |
-16.84 |
2010/01 |
96,920 |
97,040 |
66,810 |
-0.1236603 |
45.07 |
96,920 |
66,810 |
45.07 |
2009/12 |
97,040 |
43,100 |
52,563 |
125.1508 |
84.62 |
1,269,955 |
855,411 |
48.46 |
2009/11 |
43,100 |
105,644 |
82,148 |
-59.20261 |
-47.53 |
1,172,915 |
802,848 |
46.09 |
2009/10 |
105,644 |
143,558 |
96,344 |
-26.41023 |
9.65 |
1,129,815 |
720,700 |
56.77 |
2009/09 |
143,558 |
159,439 |
83,120 |
-9.960549 |
72.71 |
1,024,171 |
624,356 |
64.04 |
2009/08 |
159,439 |
102,034 |
71,492 |
56.26066 |
123.02 |
880,613 |
541,236 |
62.7 |
2009/07 |
102,034 |
106,094 |
85,029 |
-3.826795 |
20 |
721,174 |
469,744 |
53.52 |
2009/06 |
106,094 |
98,495 |
53,909 |
7.715113 |
96.8 |
619,140 |
384,715 |
60.93 |
2009/05 |
98,495 |
95,256 |
76,043 |
3.400311 |
29.53 |
513,046 |
330,805 |
55.09 |
2009/04 |
95,256 |
161,948 |
71,966 |
-41.18112 |
32.36 |
414,551 |
254,763 |
62.72 |
2009/03 |
161,948 |
90,537 |
74,009 |
78.87493 |
118.82 |
319,295 |
182,797 |
74.67 |
2009/02 |
90,537 |
66,810 |
42,053 |
35.51414 |
115.29 |
157,347 |
108,787 |
44.64 |
2009/01 |
66,810 |
52,563 |
66,734 |
27.10462 |
0.11 |
66,810 |
66,734 |
0.11 |
2008/12 |
52,563 |
82,148 |
69,875 |
-36.01427 |
-24.78 |
855,411 |
745,583 |
14.73 |
2008/11 |
82,148 |
96,344 |
80,138 |
-14.7347 |
2.51 |
802,848 |
675,708 |
18.82 |
2008/10 |
96,344 |
83,120 |
70,001 |
15.90953 |
37.63 |
720,700 |
595,570 |
21.01 |
2008/09 |
83,120 |
71,492 |
55,240 |
16.26476 |
50.47 |
624,356 |
525,569 |
18.8 |
2008/08 |
71,492 |
85,029 |
72,399 |
-15.92045 |
-1.25 |
541,236 |
470,329 |
15.08 |
2008/07 |
85,029 |
53,909 |
61,130 |
57.72691 |
39.1 |
469,744 |
397,930 |
18.05 |
2008/06 |
53,909 |
76,043 |
50,774 |
-29.10722 |
6.17 |
384,715 |
336,800 |
14.23 |
2008/05 |
76,043 |
71,966 |
70,465 |
5.665175 |
7.92 |
330,805 |
286,026 |
15.66 |
2008/04 |
71,966 |
74,009 |
43,799 |
-2.760475 |
64.31 |
254,763 |
215,561 |
18.19 |
2008/03 |
74,009 |
42,053 |
54,441 |
75.98982 |
35.94 |
182,797 |
171,762 |
6.42 |
2008/02 |
42,053 |
66,734 |
44,844 |
-36.98415 |
-6.22 |
108,787 |
117,321 |
-7.27 |
2008/01 |
66,734 |
69,875 |
72,477 |
-4.49517 |
-7.92 |
66,734 |
72,477 |
-7.92 |
2007/12 |
69,875 |
80,138 |
52,783 |
-12.80666 |
32.38 |
745,583 |
631,531 |
18.06 |
2007/11 |
80,138 |
70,001 |
70,495 |
14.48122 |
13.68 |
675,708 |
578,748 |
16.75 |
2007/10 |
70,001 |
55,240 |
71,286 |
26.72158 |
-1.8 |
595,570 |
508,253 |
17.18 |
2007/09 |
55,240 |
72,399 |
61,838 |
-23.7006 |
-10.67 |
525,569 |
436,967 |
20.28 |
2007/08 |
72,399 |
61,130 |
53,385 |
18.43448 |
35.62 |
470,329 |
375,129 |
25.38 |
2007/07 |
61,130 |
50,774 |
41,200 |
20.39627 |
48.37 |
397,930 |
321,745 |
23.68 |
2007/06 |
50,774 |
70,465 |
53,829 |
-27.94437 |
-5.68 |
336,800 |
280,544 |
20.05 |
2007/05 |
70,465 |
43,799 |
46,079 |
60.88267 |
52.92 |
286,026 |
226,715 |
26.16 |
2007/04 |
43,799 |
54,441 |
40,283 |
-19.54777 |
8.73 |
215,561 |
180,636 |
19.33 |
2007/03 |
54,441 |
44,844 |
52,767 |
21.40086 |
3.17 |
171,762 |
140,353 |
22.38 |
2007/02 |
44,844 |
72,477 |
38,142 |
-38.12658 |
17.57 |
117,321 |
87,587 |
33.95 |
2007/01 |
72,477 |
52,783 |
49,444 |
37.31126 |
46.58 |
72,477 |
49,444 |
46.58 |
2006/12 |
52,783 |
70,495 |
47,549 |
-25.12519 |
11.01 |
631,531 |
618,289 |
2.14 |
2006/11 |
70,495 |
71,286 |
54,376 |
-1.109615 |
29.64 |
578,748 |
570,740 |
1.4 |
2006/10 |
71,286 |
61,838 |
50,070 |
15.27863 |
42.37 |
508,253 |
516,364 |
-1.57 |
2006/09 |
61,838 |
53,385 |
60,022 |
15.83404 |
3.03 |
436,967 |
466,294 |
-6.29 |
2006/08 |
53,385 |
41,200 |
39,536 |
29.57524 |
35.03 |
375,129 |
406,272 |
-7.67 |
2006/07 |
41,200 |
53,829 |
50,688 |
-23.46133 |
-18.72 |
321,745 |
366,736 |
-12.27 |
2006/06 |
53,829 |
46,079 |
54,112 |
16.81894 |
-0.52 |
280,544 |
316,048 |
-11.23 |
2006/05 |
46,079 |
40,283 |
66,174 |
14.3882 |
-30.37 |
226,715 |
261,936 |
-13.45 |
2006/04 |
40,283 |
52,767 |
53,275 |
-23.65873 |
-24.39 |
180,636 |
195,762 |
-7.73 |
2006/03 |
52,767 |
38,142 |
56,433 |
38.34356 |
-6.5 |
140,353 |
142,487 |
-1.5 |
2006/02 |
38,142 |
44,413 |
37,406 |
-14.11974 |
1.97 |
82,555 |
86,055 |
-4.07 |
2006/01 |
44,413 |
52,581 |
48,648 |
-15.53413 |
-8.71 |
44,413 |
48,648 |
-8.71 |
2005/12 |
52,581 |
54,376 |
35,747 |
-3.301089 |
47.09 |
623,321 |
683,237 |
-8.77 |
2005/11 |
54,376 |
50,070 |
50,206 |
8.59996 |
8.31 |
570,740 |
647,490 |
-11.85 |
2005/10 |
50,070 |
60,022 |
53,167 |
-16.58059 |
-5.83 |
516,364 |
597,284 |
-13.55 |
2005/09 |
60,022 |
39,536 |
70,344 |
51.81606 |
-14.67 |
466,294 |
544,117 |
-14.3 |
2005/08 |
39,536 |
50,688 |
54,235 |
-22.00126 |
-27.1 |
406,272 |
473,773 |
-14.25 |
2005/07 |
50,688 |
54,112 |
50,081 |
-6.327616 |
1.21 |
366,736 |
419,538 |
-12.59 |
2005/06 |
54,112 |
66,174 |
56,264 |
-18.2277 |
-3.82 |
316,048 |
369,457 |
-14.46 |
2005/05 |
66,174 |
53,275 |
60,622 |
24.21211 |
9.16 |
261,936 |
313,193 |
-16.37 |
2005/04 |
53,275 |
56,433 |
70,887 |
-5.596016 |
-24.85 |
195,762 |
252,571 |
-22.49 |
2005/03 |
56,433 |
37,406 |
72,986 |
50.86617 |
-22.68 |
142,487 |
181,684 |
-21.57 |
2005/02 |
37,406 |
|
54,712 |
|
-31.63 |
86,055 |
108,698 |
-20.83 |
2004/12 |
36,017 |
50,206 |
62,470 |
-28.26156 |
-42.35 |
683,507 |
611,678 |
11.74 |
2004/11 |
50,206 |
15,911 |
60,197 |
-215.5427 |
-16.6 |
647,490 |
549,208 |
17.9 |
2004/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
|