
 |
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(%) |
2015/01 |
637,517 |
639,424 |
495,413 |
0.2982372 |
28.68 |
637,517 |
495,413 |
28.68 |
2014/12 |
639,424 |
602,651 |
502,217 |
-6.101873 |
27.32 |
6,801,871 |
5,601,330 |
21.43 |
2014/11 |
602,651 |
441,299 |
529,566 |
-36.56297 |
13.8 |
6,162,447 |
5,099,113 |
20.85 |
2014/10 |
441,299 |
577,877 |
594,079 |
23.63444 |
-25.72 |
5,371,750 |
4,569,547 |
17.56 |
2014/09 |
577,877 |
602,160 |
560,693 |
4.032649 |
3.06 |
4,930,451 |
3,975,468 |
24.02 |
2014/08 |
602,160 |
613,351 |
621,890 |
1.824567 |
-3.17 |
4,320,605 |
3,414,775 |
26.53 |
2014/07 |
613,351 |
595,714 |
675,544 |
-2.960649 |
-9.21 |
3,718,445 |
2,792,885 |
33.14 |
2014/06 |
595,714 |
461,297 |
396,936 |
-29.13893 |
50.08 |
3,105,094 |
2,117,341 |
46.65 |
2014/05 |
461,297 |
532,121 |
488,949 |
13.30975 |
-5.66 |
2,509,380 |
1,720,405 |
45.86 |
2014/04 |
532,121 |
653,153 |
514,171 |
-18.53042 |
3.49 |
2,048,083 |
1,231,456 |
66.31 |
2014/03 |
653,153 |
367,396 |
353,381 |
77.77902 |
84.83 |
1,515,962 |
717,285 |
111.35 |
2014/02 |
367,396 |
495,413 |
128,843 |
-25.84046 |
185.15 |
862,809 |
363,904 |
137.1 |
2014/01 |
495,413 |
502,217 |
235,061 |
-1.354793 |
110.76 |
495,413 |
235,061 |
110.76 |
2013/12 |
502,217 |
529,566 |
223,514 |
-5.164418 |
124.69 |
5,601,330 |
2,848,000 |
96.68 |
2013/11 |
529,566 |
594,811 |
226,429 |
-10.96903 |
133.88 |
5,099,113 |
2,624,486 |
94.29 |
2013/10 |
594,811 |
560,693 |
214,855 |
6.08497 |
176.84 |
4,570,279 |
2,398,057 |
90.58 |
2013/09 |
560,693 |
621,890 |
221,568 |
-9.840487 |
153.06 |
3,975,468 |
2,183,202 |
82.09 |
2013/08 |
621,890 |
675,544 |
240,171 |
-7.94234 |
158.94 |
3,414,775 |
1,961,634 |
74.08 |
2013/07 |
675,544 |
396,936 |
212,924 |
70.18965 |
217.27 |
2,792,885 |
1,721,463 |
62.24 |
2013/06 |
396,936 |
488,949 |
208,582 |
-18.81853 |
90.3 |
2,117,341 |
1,508,539 |
40.36 |
2013/05 |
488,949 |
514,171 |
262,983 |
-4.905372 |
85.92 |
1,720,405 |
1,299,957 |
32.34 |
2013/04 |
514,171 |
353,381 |
273,303 |
45.50047 |
88.13 |
1,231,456 |
1,036,974 |
18.75 |
2013/03 |
353,381 |
128,843 |
263,771 |
174.2726 |
33.97 |
717,285 |
763,671 |
-6.07 |
2013/02 |
128,843 |
235,061 |
279,111 |
-45.18742 |
-53.84 |
363,904 |
499,900 |
-27.2 |
2013/01 |
235,061 |
223,514 |
220,789 |
5.16612 |
6.46 |
235,061 |
220,789 |
6.46 |
2012/12 |
223,514 |
226,429 |
279,031 |
-1.287379 |
-19.9 |
2,848,000 |
3,122,177 |
-8.78 |
2012/11 |
226,429 |
214,855 |
381,951 |
5.386889 |
-40.72 |
2,624,486 |
2,843,146 |
-7.69 |
2012/10 |
214,855 |
221,568 |
249,085 |
-3.02977 |
-13.74 |
2,398,057 |
2,461,195 |
-2.57 |
2012/09 |
221,568 |
240,171 |
306,873 |
-7.745731 |
-27.8 |
2,183,202 |
2,212,110 |
-1.31 |
2012/08 |
240,171 |
212,924 |
223,750 |
12.79659 |
7.34 |
1,961,634 |
1,905,237 |
2.96 |
2012/07 |
212,924 |
208,582 |
209,196 |
2.081675 |
1.78 |
1,721,463 |
1,681,487 |
2.38 |
2012/06 |
208,582 |
262,983 |
290,704 |
-20.68613 |
-28.25 |
1,508,539 |
1,472,291 |
2.46 |
2012/05 |
262,983 |
273,303 |
238,946 |
-3.776029 |
10.06 |
1,299,957 |
1,181,587 |
10.02 |
2012/04 |
273,303 |
263,771 |
249,365 |
3.613741 |
9.6 |
1,036,974 |
942,641 |
10.01 |
2012/03 |
263,771 |
279,111 |
289,711 |
-5.496021 |
-8.95 |
763,671 |
693,276 |
10.15 |
2012/02 |
279,111 |
220,789 |
255,707 |
26.41526 |
9.15 |
499,900 |
403,565 |
23.87 |
2012/01 |
220,789 |
279,031 |
147,858 |
-20.87295 |
49.33 |
220,789 |
147,858 |
49.33 |
2011/12 |
279,031 |
381,951 |
257,285 |
-26.94587 |
8.45 |
3,122,177 |
2,456,764 |
27.08 |
2011/11 |
381,951 |
249,085 |
222,079 |
53.34163 |
71.99 |
2,843,146 |
2,199,479 |
29.26 |
2011/10 |
249,085 |
306,873 |
204,462 |
-18.83124 |
21.82 |
2,461,195 |
1,977,400 |
24.47 |
2011/09 |
306,873 |
223,750 |
212,614 |
37.14994 |
44.33 |
2,212,110 |
1,772,938 |
24.77 |
2011/08 |
223,750 |
209,196 |
208,169 |
6.957112 |
7.48 |
1,905,237 |
1,560,324 |
22.11 |
2011/07 |
209,196 |
290,704 |
241,451 |
-28.03814 |
-13.36 |
1,681,487 |
1,352,155 |
24.36 |
2011/06 |
290,704 |
238,946 |
211,332 |
21.66096 |
37.56 |
1,472,291 |
1,110,704 |
32.55 |
2011/05 |
238,946 |
249,365 |
197,382 |
-4.178213 |
21.06 |
1,181,587 |
899,372 |
31.38 |
2011/04 |
249,365 |
289,711 |
217,225 |
-13.92629 |
14.8 |
942,641 |
701,990 |
34.28 |
2011/03 |
289,711 |
255,707 |
173,306 |
13.29803 |
67.17 |
693,276 |
484,765 |
43.01 |
2011/02 |
255,707 |
147,858 |
127,107 |
72.94093 |
101.17 |
403,565 |
311,459 |
29.57 |
2011/01 |
147,858 |
257,285 |
184,352 |
-42.53143 |
-19.8 |
147,858 |
184,352 |
-19.8 |
2010/12 |
257,285 |
222,079 |
227,605 |
15.85292 |
13.04 |
2,456,764 |
1,924,972 |
27.63 |
2010/11 |
222,079 |
204,462 |
149,006 |
8.616271 |
49.04 |
2,199,479 |
1,697,367 |
29.58 |
2010/10 |
204,462 |
212,614 |
179,238 |
-3.834178 |
14.07 |
1,977,400 |
1,548,362 |
27.71 |
2010/09 |
212,614 |
208,169 |
186,788 |
2.135284 |
13.83 |
1,772,938 |
1,369,124 |
29.49 |
2010/08 |
208,169 |
241,451 |
137,377 |
-13.78416 |
51.53 |
1,560,324 |
1,182,336 |
31.97 |
2010/07 |
241,451 |
211,332 |
150,486 |
14.25198 |
60.45 |
1,352,155 |
1,044,959 |
29.4 |
2010/06 |
211,332 |
197,382 |
135,891 |
7.067513 |
55.52 |
1,110,704 |
894,473 |
24.17 |
2010/05 |
197,382 |
217,225 |
140,819 |
-9.134768 |
40.17 |
899,372 |
758,582 |
18.56 |
2010/04 |
217,225 |
173,306 |
156,548 |
25.34188 |
38.76 |
701,990 |
617,764 |
13.63 |
2010/03 |
173,306 |
127,107 |
199,024 |
36.34654 |
-12.92 |
484,765 |
461,216 |
5.11 |
2010/02 |
127,107 |
184,352 |
184,556 |
-31.05201 |
-31.13 |
311,459 |
262,192 |
18.79 |
2010/01 |
184,352 |
227,605 |
77,635 |
-19.00354 |
137.46 |
184,352 |
77,635 |
137.46 |
2009/12 |
227,605 |
149,006 |
133,621 |
52.74888 |
70.34 |
1,924,972 |
4,809,711 |
-59.98 |
2009/11 |
149,006 |
179,238 |
250,200 |
-16.86696 |
-40.45 |
1,697,367 |
4,676,090 |
-63.7 |
2009/10 |
179,238 |
186,788 |
319,270 |
-4.042016 |
-43.86 |
1,548,362 |
4,425,890 |
-65.02 |
2009/09 |
186,788 |
137,377 |
294,971 |
35.96745 |
-36.68 |
1,369,124 |
4,106,619 |
-66.66 |
2009/08 |
137,377 |
150,486 |
355,785 |
-8.711109 |
-61.39 |
1,182,336 |
3,811,648 |
-68.98 |
2009/07 |
150,486 |
135,891 |
434,339 |
10.74023 |
-65.35 |
1,044,959 |
3,455,863 |
-69.76 |
2009/06 |
135,891 |
140,819 |
407,477 |
-3.499528 |
-66.65 |
894,473 |
3,021,524 |
-70.4 |
2009/05 |
140,819 |
156,548 |
413,301 |
-10.0474 |
-65.93 |
758,582 |
2,614,046 |
-70.98 |
2009/04 |
156,548 |
199,024 |
565,560 |
-21.34215 |
-72.32 |
617,764 |
2,200,746 |
-71.93 |
2009/03 |
199,024 |
184,556 |
610,915 |
7.839355 |
-67.42 |
461,216 |
1,661,320 |
-72.24 |
2009/02 |
184,556 |
77,635 |
396,511 |
137.7227 |
-53.46 |
262,192 |
1,050,405 |
-75.04 |
2009/01 |
77,635 |
133,621 |
653,894 |
-41.8991 |
-88.13 |
77,635 |
653,894 |
-88.13 |
2008/12 |
133,621 |
250,200 |
608,854 |
-46.59433 |
-78.05 |
4,809,711 |
2,887,797 |
66.55 |
2008/11 |
250,200 |
319,270 |
423,180 |
-21.63373 |
-40.88 |
4,676,090 |
2,278,943 |
105.19 |
2008/10 |
319,270 |
294,971 |
412,361 |
8.237759 |
-22.58 |
4,425,890 |
1,855,763 |
138.49 |
2008/09 |
294,971 |
355,785 |
206,584 |
-17.09291 |
42.79 |
4,106,619 |
1,443,402 |
184.51 |
2008/08 |
355,785 |
434,339 |
250,438 |
-18.08587 |
42.07 |
3,811,648 |
1,236,818 |
208.18 |
2008/07 |
434,339 |
407,477 |
186,113 |
6.592274 |
133.37 |
3,455,863 |
986,380 |
250.36 |
2008/06 |
407,477 |
413,301 |
169,987 |
-1.409142 |
139.71 |
3,021,524 |
800,267 |
277.56 |
2008/05 |
413,301 |
565,560 |
162,416 |
-26.92181 |
154.47 |
2,614,046 |
630,280 |
314.74 |
2008/04 |
565,560 |
610,915 |
144,855 |
-7.424109 |
290.43 |
2,200,746 |
467,864 |
370.38 |
2008/03 |
610,915 |
396,511 |
115,137 |
54.07265 |
430.6 |
1,661,320 |
323,009 |
414.33 |
2008/02 |
396,511 |
653,894 |
90,105 |
-39.36158 |
340.05 |
1,050,405 |
207,872 |
405.31 |
2008/01 |
653,894 |
608,854 |
117,767 |
7.397504 |
455.24 |
653,894 |
117,767 |
455.24 |
2007/12 |
608,854 |
423,180 |
175,862 |
43.87589 |
246.21 |
2,887,797 |
1,917,785 |
50.58 |
2007/11 |
423,180 |
412,361 |
209,618 |
2.623672 |
101.88 |
2,278,943 |
1,741,923 |
30.83 |
2007/10 |
412,361 |
206,584 |
173,512 |
99.60936 |
137.66 |
1,855,763 |
1,532,305 |
21.11 |
2007/09 |
206,584 |
250,438 |
144,707 |
-17.51092 |
42.76 |
1,443,402 |
1,358,793 |
6.23 |
2007/08 |
250,438 |
186,113 |
239,393 |
34.56234 |
4.61 |
1,236,818 |
1,214,086 |
1.87 |
2007/07 |
186,113 |
169,987 |
179,557 |
9.486608 |
3.65 |
986,380 |
974,693 |
1.2 |
2007/06 |
169,987 |
162,416 |
163,375 |
4.661487 |
4.05 |
800,267 |
795,136 |
0.65 |
2007/05 |
162,416 |
144,855 |
139,302 |
12.12316 |
16.59 |
630,280 |
631,825 |
-0.24 |
2007/04 |
144,855 |
115,137 |
132,841 |
25.81099 |
9.04 |
467,864 |
492,523 |
-5.01 |
2007/03 |
115,137 |
90,105 |
135,807 |
27.78092 |
-15.22 |
323,009 |
359,682 |
-10.2 |
2007/02 |
90,105 |
117,767 |
106,414 |
-23.48875 |
-15.33 |
207,872 |
223,875 |
-7.15 |
2007/01 |
117,767 |
175,862 |
117,461 |
-33.03443 |
0.26 |
117,767 |
117,767 |
0 |
2006/12 |
175,862 |
|
169,546 |
|
3.73 |
1,917,785 |
1,809,016 |
6.01 |
2006/10 |
173,512 |
144,707 |
132,674 |
19.90574 |
30.78 |
1,532,305 |
1,440,939 |
6.34 |
2006/09 |
144,707 |
15,911 |
137,375 |
-809.4777 |
5.34 |
1,358,793 |
1,308,265 |
3.86 |
2006/08 |
0 |
179,493 |
0 |
100 |
0 |
0 |
0 |
0 |
2006/07 |
179,493 |
163,375 |
152,519 |
9.865646 |
17.69 |
974,693 |
1,020,947 |
-4.53 |
2006/06 |
163,375 |
|
151,890 |
|
7.56 |
795,200 |
868,428 |
-8.43 |
2006/04 |
132,841 |
254,582 |
142,246 |
-47.81996 |
-6.61 |
492,523 |
536,100 |
-8.13 |
2006/03 |
254,582 |
106,414 |
155,047 |
139.2373 |
64.2 |
478,457 |
393,854 |
21.48 |
2006/02 |
106,414 |
117,461 |
108,328 |
-9.404824 |
-1.77 |
223,875 |
238,807 |
-6.25 |
2006/01 |
117,461 |
169,546 |
130,479 |
-30.72028 |
-9.98 |
117,461 |
130,479 |
-9.98 |
2005/12 |
169,546 |
198,531 |
140,784 |
-14.59973 |
20.43 |
1,809,016 |
1,688,853 |
7.12 |
2005/11 |
198,531 |
|
136,870 |
|
45.05 |
1,639,470 |
1,548,069 |
5.9 |
2005/09 |
137,375 |
150,185 |
147,060 |
-8.529481 |
-6.59 |
1,308,265 |
1,271,884 |
2.86 |
2005/08 |
150,185 |
153,806 |
141,855 |
-2.354264 |
5.87 |
1,171,132 |
1,124,824 |
4.12 |
2005/07 |
153,806 |
151,890 |
149,547 |
1.261439 |
2.85 |
1,022,234 |
982,969 |
3.99 |
2005/06 |
151,890 |
180,438 |
156,935 |
-15.8215 |
-3.21 |
868,428 |
833,422 |
4.2 |
2005/05 |
180,438 |
142,246 |
148,140 |
26.84926 |
21.8 |
716,538 |
676,487 |
5.92 |
2005/04 |
142,246 |
155,047 |
142,550 |
-8.256206 |
-0.21 |
536,100 |
528,347 |
1.47 |
2005/03 |
155,047 |
108,328 |
176,542 |
43.12735 |
-12.18 |
393,854 |
385,797 |
2.09 |
2005/02 |
108,328 |
130,479 |
114,047 |
-16.97668 |
-5.01 |
238,803 |
209,155 |
14.18 |
2005/01 |
130,479 |
140,785 |
95,208 |
-7.320383 |
37.05 |
130,479 |
95,208 |
37.05 |
2004/12 |
140,785 |
136,870 |
151,607 |
2.860379 |
-7.14 |
1,688,854 |
1,531,338 |
10.29 |
2004/11 |
136,870 |
15,911 |
126,986 |
-760.2225 |
7.78 |
1,548,069 |
1,379,731 |
12.2 |
2004/10 |
0 |
147,060 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
147,060 |
141,855 |
134,003 |
3.66924 |
9.74 |
1,271,884 |
1,120,590 |
13.5 |
2004/08 |
141,855 |
|
120,325 |
|
17.89 |
1,124,824 |
986,587 |
14.01 |
|
 |