
 |
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(%) |
2014/02 |
1,627,266 |
1,621,743 |
1,355,258 |
0.3405595 |
20.07 |
3,249,009 |
2,808,407 |
15.69 |
2014/01 |
1,621,743 |
1,634,119 |
1,453,149 |
-0.75735 |
11.6 |
1,621,743 |
1,453,149 |
11.6 |
2013/12 |
1,634,119 |
1,620,490 |
1,545,161 |
0.8410419 |
5.76 |
19,361,930 |
19,220,560 |
0.74 |
2013/11 |
1,620,490 |
1,635,511 |
1,611,548 |
-0.9184285 |
0.55 |
17,727,810 |
17,675,400 |
0.3 |
2013/10 |
1,635,511 |
1,681,113 |
1,710,644 |
-2.712608 |
-4.39 |
16,107,320 |
16,063,850 |
0.27 |
2013/09 |
1,681,113 |
1,713,107 |
1,651,240 |
-1.867601 |
1.81 |
14,471,810 |
14,353,210 |
0.83 |
2013/08 |
1,713,107 |
1,717,668 |
1,740,520 |
-0.2655344 |
-1.57 |
12,790,700 |
12,701,970 |
0.7 |
2013/07 |
1,717,668 |
1,718,533 |
1,748,185 |
-5.033363E-02 |
-1.75 |
11,077,590 |
10,961,450 |
1.06 |
2013/06 |
1,718,533 |
1,646,561 |
1,628,345 |
4.371049 |
5.54 |
9,359,922 |
9,213,262 |
1.59 |
2013/05 |
1,646,561 |
1,574,083 |
1,619,328 |
4.604458 |
1.68 |
7,641,389 |
7,584,917 |
0.74 |
2013/04 |
1,574,083 |
1,612,338 |
1,581,593 |
-2.372642 |
-0.47 |
5,994,828 |
5,965,589 |
0.49 |
2013/03 |
1,612,338 |
1,355,258 |
1,512,988 |
18.96908 |
6.57 |
4,420,745 |
4,383,996 |
0.84 |
2013/02 |
1,355,258 |
1,453,149 |
1,428,000 |
-6.736474 |
-5.09 |
2,808,407 |
2,871,008 |
-2.18 |
2013/01 |
1,453,149 |
1,364,258 |
1,443,008 |
6.515703 |
0.7 |
1,453,149 |
1,443,008 |
0.7 |
2012/12 |
1,364,258 |
1,426,309 |
1,302,704 |
-4.35046 |
4.73 |
16,995,000 |
15,981,990 |
6.34 |
2012/11 |
1,426,309 |
1,516,718 |
1,361,135 |
-5.960831 |
4.79 |
15,630,750 |
14,679,280 |
6.48 |
2012/10 |
1,516,718 |
1,455,396 |
1,453,282 |
4.213424 |
4.37 |
14,204,440 |
13,318,150 |
6.65 |
2012/09 |
1,455,396 |
1,533,597 |
1,369,218 |
-5.099188 |
6.29 |
12,687,720 |
11,864,870 |
6.94 |
2012/08 |
1,533,597 |
1,546,754 |
1,290,269 |
-0.85062 |
18.86 |
11,232,320 |
10,495,650 |
7.02 |
2012/07 |
1,546,754 |
1,439,638 |
1,254,506 |
7.440481 |
23.3 |
9,698,728 |
9,205,380 |
5.36 |
2012/06 |
1,439,638 |
1,424,398 |
1,323,011 |
1.069926 |
8.82 |
8,151,974 |
7,950,873 |
2.53 |
2012/05 |
1,424,398 |
1,404,049 |
1,432,349 |
1.449308 |
-0.56 |
6,712,336 |
6,627,862 |
1.27 |
2012/04 |
1,404,049 |
1,337,359 |
1,291,875 |
4.986694 |
8.68 |
5,287,938 |
5,195,513 |
1.78 |
2012/03 |
1,337,359 |
1,269,927 |
1,361,365 |
5.309911 |
-1.76 |
3,883,889 |
3,903,639 |
-0.51 |
2012/02 |
1,269,927 |
1,276,603 |
1,180,586 |
-0.5229504 |
7.57 |
2,546,530 |
2,542,273 |
0.17 |
2012/01 |
1,276,603 |
1,302,704 |
1,361,687 |
-2.003602 |
-6.25 |
1,276,603 |
1,361,687 |
-6.25 |
2011/12 |
1,302,704 |
1,361,135 |
1,347,413 |
-4.292814 |
-3.32 |
15,981,990 |
14,594,520 |
9.51 |
2011/11 |
1,361,135 |
1,453,282 |
1,214,633 |
-6.340614 |
12.06 |
14,679,280 |
13,247,100 |
10.81 |
2011/10 |
1,453,282 |
1,369,218 |
1,205,405 |
6.139563 |
20.56 |
13,318,150 |
12,032,470 |
10.69 |
2011/09 |
1,369,218 |
1,290,269 |
1,286,047 |
6.118802 |
6.47 |
11,864,870 |
10,827,070 |
9.59 |
2011/08 |
1,290,269 |
1,254,506 |
1,384,580 |
2.850764 |
-6.81 |
10,495,650 |
9,541,019 |
10.01 |
2011/07 |
1,254,506 |
1,323,011 |
1,335,016 |
-5.177962 |
-6.03 |
9,205,380 |
8,156,439 |
12.86 |
2011/06 |
1,323,011 |
1,432,349 |
1,313,839 |
-7.633474 |
0.7 |
7,950,873 |
6,821,423 |
16.56 |
2011/05 |
1,432,349 |
1,291,875 |
1,291,770 |
10.87365 |
10.88 |
6,627,862 |
5,507,584 |
20.34 |
2011/04 |
1,291,875 |
1,361,365 |
1,130,847 |
-5.104435 |
14.24 |
5,195,513 |
4,215,814 |
23.24 |
2011/03 |
1,361,365 |
1,180,586 |
1,080,947 |
15.31265 |
25.94 |
3,903,639 |
3,084,966 |
26.54 |
2011/02 |
1,180,586 |
1,361,687 |
947,423 |
-13.29975 |
24.61 |
2,542,273 |
2,004,019 |
26.86 |
2011/01 |
1,361,687 |
1,347,413 |
1,056,596 |
1.059363 |
28.87 |
1,361,687 |
1,056,596 |
28.87 |
2010/12 |
1,347,413 |
1,214,633 |
1,058,459 |
10.9317 |
27.3 |
14,594,520 |
10,386,750 |
40.51 |
2010/11 |
1,214,633 |
1,205,405 |
960,020 |
0.7655518 |
26.52 |
13,247,100 |
9,328,296 |
42.01 |
2010/10 |
1,205,405 |
1,286,047 |
950,886 |
-6.270533 |
26.77 |
12,032,470 |
8,368,276 |
43.79 |
2010/09 |
1,286,047 |
1,384,580 |
958,311 |
-7.116454 |
34.2 |
10,827,070 |
7,417,390 |
45.97 |
2010/08 |
1,384,580 |
1,335,016 |
941,436 |
3.712615 |
47.07 |
9,541,019 |
6,459,079 |
47.71 |
2010/07 |
1,335,016 |
1,313,839 |
937,801 |
1.611841 |
42.36 |
8,156,439 |
5,517,642 |
47.82 |
2010/06 |
1,313,839 |
1,291,770 |
898,453 |
1.708431 |
46.23 |
6,821,423 |
4,579,841 |
48.94 |
2010/05 |
1,291,770 |
1,130,847 |
835,452 |
14.23031 |
54.62 |
5,507,584 |
3,681,388 |
49.61 |
2010/04 |
1,130,847 |
1,080,947 |
813,455 |
4.616323 |
39.02 |
4,215,814 |
2,845,936 |
48.13 |
2010/03 |
1,080,947 |
947,423 |
666,444 |
14.09339 |
62.2 |
3,084,966 |
2,032,482 |
51.78 |
2010/02 |
947,423 |
1,056,596 |
700,841 |
-10.33252 |
35.18 |
2,004,019 |
1,366,037 |
46.7 |
2010/01 |
1,056,596 |
1,058,459 |
665,196 |
-0.1760106 |
58.84 |
1,056,596 |
665,196 |
58.84 |
2009/12 |
1,058,459 |
960,020 |
697,481 |
10.25385 |
51.75 |
10,386,750 |
14,494,970 |
-28.34 |
2009/11 |
960,020 |
950,886 |
791,418 |
0.9605778 |
21.3 |
9,328,296 |
13,797,490 |
-32.39 |
2009/10 |
950,886 |
958,311 |
1,182,639 |
-0.7748007 |
-19.6 |
8,368,276 |
13,006,070 |
-35.66 |
2009/09 |
958,311 |
941,436 |
1,086,724 |
1.792475 |
-11.82 |
7,417,390 |
11,823,430 |
-37.27 |
2009/08 |
941,436 |
937,801 |
1,270,744 |
0.3876089 |
-25.91 |
6,459,079 |
10,736,710 |
-39.84 |
2009/07 |
937,801 |
898,453 |
1,315,314 |
4.379528 |
-28.7 |
5,517,642 |
9,465,964 |
-41.71 |
2009/06 |
898,453 |
835,452 |
1,326,209 |
7.540948 |
-32.25 |
4,579,841 |
8,150,650 |
-43.81 |
2009/05 |
835,452 |
813,455 |
1,308,711 |
2.704145 |
-36.16 |
3,681,388 |
6,824,441 |
-46.06 |
2009/04 |
813,455 |
666,444 |
1,435,849 |
22.05902 |
-43.35 |
2,845,936 |
5,515,730 |
-48.4 |
2009/03 |
666,444 |
700,841 |
1,357,734 |
-4.90796 |
-50.91 |
2,032,482 |
4,079,881 |
-50.18 |
2009/02 |
700,841 |
665,196 |
1,264,286 |
5.358571 |
-44.57 |
1,366,037 |
2,722,147 |
-49.82 |
2009/01 |
665,196 |
697,481 |
1,457,861 |
-4.6288 |
-54.37 |
665,196 |
1,457,861 |
-54.37 |
2008/12 |
697,481 |
791,418 |
1,589,398 |
-11.86945 |
-56.12 |
14,494,970 |
19,902,790 |
-27.17 |
2008/11 |
791,418 |
1,182,639 |
1,768,229 |
-33.08034 |
-55.24 |
13,797,490 |
18,313,390 |
-24.66 |
2008/10 |
1,182,639 |
1,086,724 |
1,838,992 |
8.826068 |
-35.69 |
13,006,070 |
16,545,160 |
-21.39 |
2008/09 |
1,086,724 |
1,270,744 |
1,734,367 |
-14.48128 |
-37.34 |
11,823,430 |
14,706,170 |
-19.6 |
2008/08 |
1,270,744 |
1,315,314 |
1,688,831 |
-3.388545 |
-24.76 |
10,736,710 |
12,971,800 |
-17.23 |
2008/07 |
1,315,314 |
1,326,209 |
1,653,281 |
-0.8215145 |
-20.44 |
9,465,964 |
11,282,970 |
-16.1 |
2008/06 |
1,326,209 |
1,308,711 |
1,625,019 |
1.337041 |
-18.39 |
8,150,650 |
9,629,689 |
-15.36 |
2008/05 |
1,308,711 |
1,435,849 |
1,645,984 |
-8.854552 |
-20.49 |
6,824,441 |
8,004,670 |
-14.74 |
2008/04 |
1,435,849 |
1,357,734 |
1,630,561 |
5.753336 |
-11.94 |
5,515,730 |
6,358,687 |
-13.26 |
2008/03 |
1,357,734 |
1,264,286 |
1,628,699 |
7.391366 |
-16.64 |
4,079,881 |
4,728,126 |
-13.71 |
2008/02 |
1,264,286 |
1,457,861 |
1,460,184 |
-13.27802 |
-13.42 |
2,722,147 |
3,099,427 |
-12.17 |
2008/01 |
1,457,861 |
1,589,398 |
1,639,242 |
-8.275901 |
-11.06 |
1,457,861 |
1,639,242 |
-11.06 |
2007/12 |
1,589,398 |
1,768,229 |
1,635,017 |
-10.11357 |
-2.79 |
19,902,790 |
16,812,890 |
18.38 |
2007/11 |
1,768,229 |
1,838,992 |
1,651,570 |
-3.847923 |
7.06 |
18,313,390 |
15,177,870 |
20.66 |
2007/10 |
1,838,992 |
1,734,367 |
1,631,647 |
6.03246 |
12.71 |
16,545,160 |
13,526,300 |
22.32 |
2007/09 |
1,734,367 |
1,688,831 |
1,545,523 |
2.696303 |
12.22 |
14,706,170 |
11,894,660 |
23.64 |
2007/08 |
1,688,831 |
1,653,281 |
1,461,386 |
2.15027 |
15.56 |
12,971,800 |
10,349,130 |
25.34 |
2007/07 |
1,653,281 |
1,625,019 |
1,396,182 |
1.73918 |
18.41 |
11,282,970 |
8,887,748 |
26.95 |
2007/06 |
1,625,019 |
1,645,984 |
1,342,634 |
-1.273706 |
21.03 |
9,629,689 |
7,491,565 |
28.54 |
2007/05 |
1,645,984 |
1,630,561 |
1,276,018 |
0.9458708 |
28.99 |
8,004,670 |
6,148,931 |
30.18 |
2007/04 |
1,630,561 |
1,628,699 |
1,314,749 |
0.1143244 |
24.02 |
6,358,687 |
4,872,913 |
30.49 |
2007/03 |
1,628,699 |
1,460,184 |
1,255,373 |
11.54067 |
29.74 |
4,728,126 |
3,558,164 |
32.88 |
2007/02 |
1,460,184 |
1,639,242 |
1,155,477 |
-10.92322 |
26.37 |
3,099,427 |
2,302,791 |
34.59 |
2007/01 |
1,639,242 |
1,635,017 |
1,147,314 |
0.2584071 |
42.88 |
1,639,242 |
1,147,314 |
42.88 |
2006/12 |
1,635,017 |
1,651,570 |
1,209,180 |
-1.002258 |
35.22 |
16,812,890 |
11,317,710 |
48.55 |
2006/11 |
1,651,570 |
1,631,647 |
1,157,086 |
1.221036 |
42.74 |
15,177,870 |
10,108,530 |
50.15 |
2006/10 |
1,631,647 |
1,545,523 |
1,049,112 |
5.572483 |
55.53 |
13,526,300 |
8,951,446 |
51.11 |
2006/09 |
1,545,523 |
1,461,386 |
987,557 |
5.757343 |
56.5 |
11,894,660 |
7,902,334 |
50.52 |
2006/08 |
1,461,386 |
1,396,182 |
955,140 |
4.670165 |
53 |
10,349,130 |
6,914,777 |
49.67 |
2006/07 |
1,396,182 |
1,342,634 |
890,145 |
3.98828 |
56.85 |
8,887,748 |
5,959,636 |
49.13 |
2006/06 |
1,342,634 |
1,276,018 |
912,384 |
5.220616 |
47.16 |
7,491,565 |
5,069,491 |
47.78 |
2006/05 |
1,276,018 |
1,314,749 |
889,763 |
-2.945885 |
43.41 |
6,148,931 |
4,157,107 |
47.91 |
2006/04 |
1,314,749 |
1,255,373 |
857,183 |
4.72975 |
53.38 |
4,872,913 |
3,267,344 |
49.14 |
2006/03 |
1,255,373 |
1,155,477 |
822,175 |
8.645434 |
52.69 |
3,558,164 |
2,410,161 |
47.63 |
2006/02 |
1,155,477 |
1,147,314 |
745,542 |
0.7114879 |
54.98 |
2,302,791 |
1,587,986 |
45.01 |
2006/01 |
1,147,314 |
1,209,180 |
842,444 |
-5.11636 |
36.19 |
1,147,314 |
842,444 |
36.19 |
2005/12 |
1,209,180 |
1,157,086 |
877,646 |
4.502172 |
37.78 |
11,317,710 |
11,307,780 |
0.09 |
2005/11 |
1,157,086 |
1,049,112 |
843,153 |
10.29194 |
37.23 |
10,108,530 |
10,430,140 |
-3.08 |
2005/10 |
1,049,112 |
987,557 |
878,500 |
6.233058 |
19.42 |
8,951,446 |
9,586,981 |
-6.63 |
2005/09 |
987,557 |
955,140 |
893,068 |
3.393953 |
10.58 |
7,902,334 |
8,708,481 |
-9.26 |
2005/08 |
955,140 |
890,145 |
937,645 |
7.30162 |
1.87 |
6,914,777 |
7,815,413 |
-11.52 |
2005/07 |
890,145 |
912,384 |
929,749 |
-2.437461 |
-4.26 |
5,959,636 |
6,877,768 |
-13.35 |
2005/06 |
912,384 |
889,763 |
1,067,505 |
2.542362 |
-14.53 |
5,069,491 |
5,948,019 |
-14.77 |
2005/05 |
889,763 |
857,183 |
1,093,331 |
3.800822 |
-18.62 |
4,157,107 |
4,880,514 |
-14.82 |
2005/04 |
857,183 |
822,175 |
1,038,179 |
4.257975 |
-17.43 |
3,267,344 |
3,787,183 |
-13.73 |
2005/03 |
822,175 |
745,542 |
1,025,906 |
10.27883 |
-19.86 |
2,410,161 |
2,749,004 |
-12.33 |
2005/02 |
745,542 |
842,444 |
882,335 |
-11.50249 |
-15.5 |
1,587,986 |
1,723,098 |
-7.84 |
2005/01 |
842,444 |
877,646 |
840,763 |
-4.010957 |
0.2 |
842,444 |
840,763 |
0.2 |
2004/12 |
877,646 |
843,153 |
871,358 |
4.090954 |
0.72 |
11,307,780 |
8,468,666 |
33.52 |
2004/11 |
843,153 |
878,500 |
796,532 |
-4.023563 |
5.85 |
10,430,140 |
7,597,308 |
37.29 |
2004/10 |
878,500 |
893,068 |
768,541 |
-1.631231 |
14.31 |
9,586,981 |
6,800,775 |
40.97 |
2004/09 |
893,068 |
937,645 |
815,110 |
-4.754145 |
9.56 |
8,708,481 |
6,032,235 |
44.37 |
2004/08 |
937,645 |
929,749 |
717,829 |
0.8492615 |
30.62 |
7,815,413 |
5,217,124 |
49.8 |
2004/07 |
929,749 |
1,067,505 |
711,157 |
-12.90448 |
30.74 |
6,877,768 |
4,499,295 |
52.86 |
2004/06 |
1,067,505 |
1,093,331 |
643,487 |
-2.362139 |
65.89 |
5,948,019 |
3,788,138 |
57.02 |
2004/05 |
1,093,331 |
1,038,179 |
755,734 |
5.312379 |
44.67 |
4,880,514 |
3,144,651 |
55.2 |
2004/04 |
1,038,179 |
1,025,906 |
689,629 |
1.196308 |
50.54 |
3,787,183 |
2,388,917 |
58.53 |
2004/03 |
1,025,906 |
882,335 |
632,308 |
16.27171 |
62.25 |
2,749,004 |
1,699,288 |
61.77 |
2004/02 |
882,335 |
840,763 |
533,903 |
4.944556 |
65.26 |
1,723,098 |
1,066,980 |
61.49 |
2004/01 |
840,763 |
871,358 |
533,077 |
-3.511186 |
57.72 |
840,763 |
533,077 |
57.72 |
2003/12 |
871,358 |
796,532 |
567,326 |
9.393973 |
53.59 |
8,495,623 |
6,524,545 |
30.21 |
2003/11 |
796,532 |
768,541 |
592,296 |
3.642096 |
34.48 |
7,624,265 |
5,957,220 |
27.98 |
2003/10 |
768,541 |
815,110 |
679,623 |
-5.713217 |
13.08 |
6,827,733 |
5,364,924 |
27.27 |
2003/09 |
815,110 |
717,829 |
591,639 |
13.55211 |
37.77 |
6,059,192 |
4,685,300 |
29.32 |
2003/08 |
717,829 |
711,156 |
544,127 |
0.9383314 |
31.92 |
5,244,081 |
4,093,661 |
28.1 |
2003/07 |
711,156 |
643,486 |
568,053 |
10.51616 |
25.19 |
4,559,252 |
3,549,534 |
28.45 |
2003/06 |
643,486 |
755,734 |
472,794 |
-14.85285 |
36.1 |
3,788,122 |
2,981,481 |
27.06 |
2003/05 |
755,734 |
689,629 |
572,530 |
9.585588 |
32 |
3,144,651 |
2,508,687 |
25.35 |
2003/04 |
689,629 |
632,308 |
516,522 |
9.065361 |
33.51 |
2,388,917 |
1,936,157 |
23.38 |
2003/03 |
632,308 |
534,305 |
522,719 |
18.34214 |
20.97 |
1,699,288 |
1,419,635 |
19.7 |
2003/02 |
534,305 |
533,078 |
424,404 |
0.2301727 |
25.9 |
1,067,382 |
896,916 |
19.01 |
2003/01 |
533,078 |
|
472,512 |
|
12.82 |
533,078 |
472,512 |
12.82 |
|
 |