|
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(%) |
2014/11 |
4,941 |
6,938 |
16,179 |
28.78351 |
-69.46 |
104,552 |
322,078 |
-67.54 |
2014/10 |
6,938 |
6,740 |
20,731 |
-2.937685 |
-66.53 |
99,611 |
305,899 |
-67.44 |
2014/09 |
6,740 |
5,910 |
23,266 |
-14.04399 |
-71.03 |
92,673 |
285,168 |
-67.5 |
2014/08 |
5,910 |
8,838 |
27,385 |
33.12967 |
-78.42 |
85,933 |
261,902 |
-67.19 |
2014/07 |
8,838 |
9,723 |
28,535 |
9.102129 |
-69.03 |
80,023 |
234,517 |
-65.88 |
2014/06 |
9,723 |
10,463 |
29,667 |
7.072541 |
-67.23 |
71,185 |
205,982 |
-65.44 |
2014/05 |
10,463 |
11,114 |
33,110 |
5.857477 |
-68.4 |
61,462 |
176,315 |
-65.14 |
2014/04 |
11,114 |
12,366 |
32,122 |
-10.12454 |
-65.4 |
50,999 |
143,205 |
-64.39 |
2014/03 |
12,366 |
12,655 |
35,179 |
-2.283682 |
-64.85 |
39,885 |
111,083 |
-64.09 |
2014/02 |
12,655 |
14,864 |
34,026 |
-14.86141 |
-62.81 |
27,519 |
75,904 |
-63.74 |
2014/01 |
14,864 |
17,527 |
41,877 |
-15.1937 |
-64.51 |
14,864 |
41,877 |
-64.51 |
2013/12 |
17,527 |
16,179 |
45,039 |
8.331788 |
-61.08 |
339,604 |
799,641 |
-57.53 |
2013/11 |
16,179 |
20,731 |
48,032 |
-21.95745 |
-66.32 |
322,078 |
754,602 |
-57.32 |
2013/10 |
20,731 |
23,266 |
52,022 |
-10.89573 |
-60.15 |
305,899 |
706,570 |
-56.71 |
2013/09 |
23,266 |
27,385 |
55,287 |
-15.04108 |
-57.92 |
285,168 |
654,548 |
-56.43 |
2013/08 |
27,385 |
28,535 |
61,586 |
-4.030138 |
-55.53 |
261,902 |
599,261 |
-56.3 |
2013/07 |
28,535 |
29,667 |
66,951 |
-3.815687 |
-57.38 |
234,517 |
537,675 |
-56.38 |
2013/06 |
29,667 |
33,110 |
68,166 |
-10.39867 |
-56.48 |
205,982 |
470,723 |
-56.24 |
2013/05 |
33,110 |
32,122 |
73,756 |
3.075774 |
-55.11 |
176,315 |
402,558 |
-56.2 |
2013/04 |
32,122 |
35,179 |
75,184 |
-8.689843 |
-57.28 |
143,205 |
328,910 |
-56.46 |
2013/03 |
35,179 |
34,026 |
84,356 |
3.388585 |
-58.3 |
111,083 |
253,618 |
-56.2 |
2013/02 |
34,026 |
41,877 |
83,270 |
-18.74776 |
-59.14 |
75,904 |
169,262 |
-55.16 |
2013/01 |
41,877 |
45,039 |
85,992 |
-7.020582 |
-51.3 |
41,877 |
85,992 |
-51.3 |
2012/12 |
45,039 |
48,032 |
97,714 |
-6.231263 |
-53.91 |
799,641 |
1,439,997 |
-44.47 |
2012/11 |
48,032 |
52,022 |
99,439 |
-7.669832 |
-51.7 |
754,602 |
1,342,283 |
-43.78 |
2012/10 |
52,022 |
55,287 |
103,936 |
-5.905547 |
-49.95 |
706,570 |
1,242,845 |
-43.15 |
2012/09 |
55,287 |
61,586 |
112,113 |
-10.22797 |
-50.69 |
654,548 |
1,138,909 |
-42.53 |
2012/08 |
61,586 |
66,951 |
121,337 |
-8.013323 |
-49.24 |
599,261 |
1,026,796 |
-41.64 |
2012/07 |
66,951 |
68,166 |
124,438 |
-1.782414 |
-46.2 |
537,675 |
905,459 |
-40.62 |
2012/06 |
68,166 |
73,756 |
125,036 |
-7.579044 |
-45.48 |
470,723 |
781,021 |
-39.73 |
2012/05 |
73,756 |
75,184 |
133,157 |
-1.89934 |
-44.61 |
402,558 |
655,986 |
-38.63 |
2012/04 |
75,184 |
84,356 |
134,195 |
-10.87297 |
-43.97 |
328,910 |
522,975 |
-37.11 |
2012/03 |
84,356 |
83,270 |
124,151 |
1.304191 |
-32.05 |
253,618 |
388,655 |
-34.74 |
2012/02 |
83,270 |
85,992 |
112,612 |
-3.165411 |
-26.06 |
169,262 |
264,504 |
-36.01 |
2012/01 |
85,992 |
97,714 |
151,893 |
-11.99623 |
-43.39 |
85,992 |
151,893 |
-43.39 |
2011/12 |
97,714 |
99,439 |
167,135 |
-1.734732 |
-41.54 |
1,439,997 |
2,203,830 |
-34.66 |
2011/11 |
99,439 |
103,936 |
157,632 |
-4.326701 |
-36.92 |
1,342,283 |
2,036,695 |
-34.1 |
2011/10 |
103,936 |
112,113 |
172,405 |
-7.293534 |
-39.71 |
1,242,845 |
1,879,064 |
-33.86 |
2011/09 |
112,113 |
121,337 |
165,539 |
-7.601968 |
-32.27 |
1,138,909 |
1,706,659 |
-33.27 |
2011/08 |
121,337 |
124,437 |
180,845 |
-2.49122 |
-32.91 |
1,026,796 |
1,541,119 |
-33.37 |
2011/07 |
124,437 |
125,036 |
187,276 |
-0.4790621 |
-33.55 |
905,459 |
1,360,274 |
-33.44 |
2011/06 |
125,036 |
133,157 |
181,281 |
-6.098816 |
-31.03 |
781,021 |
1,172,998 |
-33.42 |
2011/05 |
133,157 |
134,174 |
194,051 |
-0.757971 |
-31.38 |
655,986 |
991,718 |
-33.85 |
2011/04 |
134,174 |
124,151 |
194,906 |
8.073233 |
-31.16 |
522,829 |
797,666 |
-34.46 |
2011/03 |
124,151 |
112,612 |
216,028 |
10.24669 |
-42.53 |
388,655 |
602,760 |
-35.52 |
2011/02 |
112,612 |
151,893 |
172,862 |
-25.86097 |
-34.85 |
264,504 |
386,733 |
-31.61 |
2011/01 |
151,893 |
167,135 |
213,871 |
-9.119574 |
-28.98 |
151,893 |
213,871 |
-28.98 |
2010/12 |
167,135 |
157,632 |
227,174 |
6.028598 |
-26.43 |
2,203,830 |
2,946,529 |
-25.21 |
2010/11 |
157,632 |
172,405 |
215,097 |
-8.568777 |
-26.72 |
2,036,695 |
2,719,355 |
-25.1 |
2010/10 |
172,405 |
165,539 |
235,163 |
4.147663 |
-26.69 |
1,879,064 |
2,504,258 |
-24.97 |
2010/09 |
165,539 |
180,845 |
238,592 |
-8.463602 |
-30.62 |
1,706,659 |
2,269,095 |
-24.79 |
2010/08 |
180,845 |
187,276 |
256,780 |
-3.433969 |
-29.57 |
1,541,119 |
2,030,503 |
-24.1 |
2010/07 |
187,276 |
181,281 |
270,734 |
3.307021 |
-30.83 |
1,360,274 |
1,773,723 |
-23.31 |
2010/06 |
181,281 |
194,051 |
265,207 |
-6.580744 |
-31.65 |
1,172,998 |
1,502,990 |
-21.96 |
2010/05 |
194,051 |
194,906 |
258,722 |
-0.438673 |
-25 |
991,718 |
1,237,782 |
-19.88 |
2010/04 |
194,906 |
216,028 |
245,182 |
-9.77 |
-20.51 |
797,666 |
979,060 |
-18.53 |
2010/3 |
216,028 |
172,862 |
259,273 |
24.97136 |
-16.67 |
602,760 |
733,878 |
-17.86 |
2010/02 |
172,862 |
213,871 |
236,965 |
-19.17464 |
-27.05 |
386,733 |
474,605 |
-18.51 |
2010/01 |
213,871 |
227,174 |
237,640 |
-5.855864 |
-10 |
213,871 |
237,640 |
-10 |
2009/12 |
227,174 |
215,097 |
295,347 |
5.614676 |
-23.08 |
2,946,529 |
3,943,524 |
-25.28 |
2009/11 |
215,097 |
235,163 |
274,147 |
-8.532805 |
-21.54 |
2,719,355 |
3,648,177 |
-25.46 |
2009/10 |
235,163 |
238,592 |
307,378 |
-1.437181 |
-23.49 |
2,504,258 |
3,374,030 |
-25.78 |
2009/09 |
238,592 |
256,780 |
309,147 |
-7.083106 |
-22.82 |
2,269,095 |
3,066,653 |
-26.01 |
2009/08 |
256,780 |
270,734 |
301,646 |
-5.154137 |
-14.87 |
2,030,503 |
2,757,506 |
-26.36 |
2009/07 |
270,734 |
265,207 |
334,801 |
2.084033 |
-19.14 |
1,773,723 |
2,455,859 |
-27.78 |
2009/06 |
265,207 |
258,722 |
331,161 |
2.506552 |
-19.92 |
1,502,990 |
2,121,058 |
-29.14 |
2009/05 |
258,722 |
245,182 |
349,475 |
5.522428 |
-25.97 |
1,237,782 |
1,789,898 |
-30.85 |
2009/04 |
245,182 |
259,273 |
336,327 |
-5.434812 |
-27.1 |
979,060 |
1,440,423 |
-32.03 |
2009/03 |
259,273 |
236,965 |
384,045 |
9.414048 |
-32.49 |
733,878 |
1,104,096 |
-33.53 |
2009/02 |
236,965 |
237,640 |
334,295 |
-0.2840431 |
-29.12 |
474,605 |
720,051 |
-34.09 |
2009/01 |
237,640 |
295,347 |
385,756 |
-19.53871 |
-38.4 |
237,640 |
385,756 |
-38.4 |
2008/12 |
295,347 |
274,147 |
547,574 |
7.733078 |
-46.06 |
3,943,524 |
5,195,792 |
-24.1 |
2008/11 |
274,147 |
307,378 |
422,157 |
-10.81112 |
-35.06 |
3,648,177 |
4,648,218 |
-21.51 |
2008/10 |
307,378 |
309,147 |
414,745 |
-0.5722197 |
-25.89 |
3,374,030 |
4,226,061 |
-20.16 |
2008/09 |
309,147 |
301,646 |
399,048 |
2.48669 |
-22.53 |
3,066,653 |
3,811,316 |
-19.54 |
2008/08 |
301,646 |
334,801 |
415,278 |
-9.902898 |
-27.36 |
2,757,506 |
3,412,269 |
-19.19 |
2008/07 |
334,801 |
331,161 |
332,602 |
1.099163 |
0.66 |
2,455,859 |
2,996,991 |
-18.06 |
2008/06 |
331,161 |
349,475 |
444,203 |
-5.240432 |
-25.45 |
2,121,058 |
2,664,389 |
-20.39 |
2008/05 |
349,475 |
336,327 |
421,146 |
3.909291 |
-17.02 |
1,789,898 |
2,220,185 |
-19.38 |
2008/04 |
336,327 |
384,045 |
441,011 |
-12.42511 |
-23.74 |
1,440,423 |
1,799,039 |
-19.93 |
2008/03 |
384,045 |
334,295 |
463,247 |
14.88207 |
-17.1 |
1,104,096 |
1,358,028 |
-18.7 |
2008/02 |
334,295 |
385,756 |
417,945 |
-13.3403 |
-20.01 |
720,051 |
894,781 |
-19.53 |
2008/01 |
385,756 |
547,574 |
476,836 |
-29.5518 |
-19.1 |
385,756 |
476,836 |
-19.1 |
2007/12 |
547,574 |
422,157 |
568,149 |
29.70861 |
-3.62 |
5,195,792 |
6,040,994 |
-13.99 |
2007/11 |
422,157 |
414,745 |
470,737 |
1.787122 |
-10.32 |
4,648,218 |
5,472,845 |
-15.07 |
2007/10 |
414,745 |
399,048 |
485,058 |
3.933612 |
-14.5 |
4,226,061 |
5,002,108 |
-15.51 |
2007/09 |
399,048 |
415,278 |
478,374 |
-3.908225 |
-16.58 |
3,811,316 |
4,517,050 |
-15.62 |
2007/08 |
415,278 |
332,602 |
489,322 |
24.85734 |
-15.13 |
3,412,269 |
4,038,676 |
-15.51 |
2007/07 |
332,602 |
444,203 |
495,651 |
-25.12387 |
-32.9 |
2,996,991 |
3,549,354 |
-15.56 |
2007/06 |
444,203 |
421,146 |
525,949 |
5.474823 |
-15.54 |
2,664,389 |
3,053,703 |
-12.75 |
2007/05 |
421,146 |
441,011 |
578,403 |
-4.504423 |
-27.19 |
2,220,185 |
2,527,754 |
-12.17 |
2007/04 |
441,011 |
463,247 |
512,002 |
-4.800031 |
-13.87 |
1,799,039 |
1,949,351 |
-7.71 |
2007/03 |
463,247 |
417,945 |
480,143 |
10.83923 |
-3.52 |
1,358,028 |
1,437,349 |
-5.52 |
2007/02 |
417,945 |
476,836 |
444,988 |
-12.35037 |
-6.08 |
894,781 |
957,206 |
-6.52 |
2007/01 |
476,836 |
568,149 |
512,219 |
-16.07202 |
-6.91 |
476,836 |
512,219 |
-6.91 |
2006/12 |
568,149 |
470,737 |
653,723 |
20.69351 |
-13.09 |
6,040,994 |
6,861,968 |
-11.96 |
2006/11 |
470,737 |
485,058 |
469,404 |
-2.95243 |
0.28 |
5,472,845 |
6,208,246 |
-11.85 |
2006/10 |
485,058 |
478,374 |
492,669 |
1.397233 |
-1.54 |
5,002,108 |
5,738,842 |
-12.84 |
2006/09 |
478,374 |
489,322 |
550,593 |
-2.237382 |
-13.12 |
4,517,050 |
5,246,172 |
-13.9 |
2006/08 |
489,322 |
495,651 |
557,546 |
-1.276906 |
-12.24 |
4,038,676 |
4,695,579 |
-13.99 |
2006/07 |
495,651 |
525,949 |
523,746 |
-5.760635 |
-5.36 |
3,549,354 |
4,138,033 |
-14.23 |
2006/06 |
525,949 |
578,403 |
597,175 |
-9.068764 |
-11.93 |
3,053,703 |
3,614,287 |
-15.51 |
2006/05 |
578,403 |
512,002 |
727,629 |
12.96889 |
-20.51 |
2,527,754 |
3,017,112 |
-16.22 |
2006/04 |
512,002 |
480,143 |
721,344 |
6.635315 |
-29.02 |
1,949,351 |
2,289,483 |
-14.86 |
2006/03 |
480,143 |
444,988 |
642,489 |
7.900213 |
-25.27 |
1,437,349 |
1,568,139 |
-8.34 |
2006/02 |
444,988 |
512,219 |
485,348 |
-13.12544 |
-8.32 |
957,206 |
925,650 |
3.41 |
2006/01 |
512,219 |
653,723 |
440,302 |
-21.64586 |
16.33 |
512,219 |
440,302 |
16.33 |
2005/12 |
653,723 |
469,404 |
412,473 |
39.2666 |
58.49 |
6,861,968 |
5,142,585 |
33.43 |
2005/11 |
469,404 |
492,669 |
411,234 |
-4.722238 |
14.15 |
6,208,246 |
4,730,111 |
31.25 |
2005/10 |
492,669 |
550,593 |
428,041 |
-10.52029 |
15.1 |
5,738,842 |
4,318,877 |
32.88 |
2005/09 |
550,593 |
557,546 |
444,792 |
-1.247072 |
23.79 |
5,246,172 |
3,890,836 |
34.83 |
2005/08 |
557,546 |
523,746 |
439,234 |
6.45351 |
26.94 |
4,695,579 |
3,446,044 |
36.26 |
2005/07 |
523,746 |
597,175 |
480,585 |
-12.29606 |
8.98 |
4,138,033 |
3,006,810 |
37.62 |
2005/06 |
597,175 |
727,629 |
464,941 |
-17.92864 |
28.44 |
3,614,287 |
2,526,225 |
43.07 |
2005/05 |
727,629 |
721,344 |
507,072 |
0.8712903 |
43.5 |
3,017,112 |
2,061,284 |
46.37 |
2005/04 |
721,344 |
642,489 |
621,105 |
12.27336 |
16.14 |
2,289,483 |
1,554,212 |
47.31 |
2005/03 |
642,489 |
485,348 |
317,387 |
32.37698 |
102.43 |
1,568,139 |
933,107 |
68.06 |
2005/02 |
485,348 |
440,302 |
306,958 |
10.23071 |
58.12 |
925,650 |
615,720 |
50.34 |
2005/01 |
440,302 |
412,473 |
308,762 |
6.746866 |
42.6 |
440,302 |
308,762 |
42.6 |
2004/12 |
412,473 |
411,234 |
446,209 |
0.3012883 |
-7.56 |
5,142,585 |
3,760,138 |
36.77 |
2004/11 |
411,234 |
428,041 |
289,112 |
-3.926493 |
42.24 |
4,730,111 |
3,313,929 |
42.73 |
2004/10 |
428,041 |
444,792 |
366,603 |
-3.76603 |
16.76 |
4,318,877 |
3,024,818 |
42.78 |
2004/09 |
444,792 |
439,234 |
336,996 |
1.265385 |
31.99 |
3,890,836 |
2,658,214 |
46.37 |
2004/08 |
439,234 |
480,585 |
297,813 |
-8.604305 |
47.49 |
3,446,044 |
2,321,219 |
48.46 |
2004/07 |
480,585 |
464,941 |
287,175 |
3.364728 |
67.35 |
3,006,810 |
2,023,406 |
48.6 |
2004/06 |
464,941 |
507,072 |
270,059 |
-8.308681 |
72.16 |
2,526,225 |
1,736,231 |
45.5 |
2004/05 |
507,072 |
621,105 |
290,692 |
-18.3597 |
74.44 |
2,061,284 |
1,466,170 |
40.59 |
2004/04 |
621,105 |
317,387 |
266,409 |
95.69328 |
133.14 |
1,554,212 |
1,175,479 |
32.22 |
2004/03 |
317,387 |
306,958 |
279,146 |
3.397533 |
13.7 |
933,107 |
909,071 |
2.64 |
2004/02 |
306,958 |
308,762 |
268,657 |
-0.5842688 |
14.26 |
615,720 |
629,925 |
-2.26 |
2004/01 |
308,762 |
446,209 |
361,268 |
-30.80328 |
-14.53 |
308,762 |
361,268 |
-14.53 |
2003/12 |
446,209 |
289,112 |
539,402 |
54.33776 |
-17.28 |
3,760,138 |
3,727,299 |
0.88 |
2003/11 |
289,112 |
366,603 |
465,385 |
-21.13758 |
-37.88 |
3,313,929 |
3,187,898 |
3.95 |
2003/10 |
366,603 |
336,996 |
294,717 |
8.785564 |
24.39 |
3,024,818 |
2,722,513 |
11.1 |
2003/09 |
336,996 |
297,813 |
266,884 |
13.15691 |
26.27 |
2,658,214 |
2,427,796 |
9.49 |
2003/08 |
297,813 |
287,175 |
249,167 |
3.704362 |
19.52 |
2,321,219 |
2,160,912 |
7.42 |
2003/07 |
287,175 |
270,059 |
276,672 |
6.337874 |
3.8 |
2,023,406 |
1,911,745 |
5.84 |
2003/06 |
270,059 |
290,692 |
424,577 |
-7.09789 |
-36.39 |
1,736,231 |
1,635,073 |
6.19 |
2003/05 |
290,692 |
266,409 |
205,617 |
9.114932 |
41.38 |
1,466,170 |
1,210,496 |
21.12 |
2003/04 |
266,409 |
279,146 |
196,508 |
-4.562845 |
35.57 |
1,175,479 |
1,004,879 |
16.98 |
2003/03 |
279,146 |
268,657 |
198,095 |
3.904235 |
40.92 |
909,071 |
808,371 |
12.46 |
2003/02 |
268,657 |
361,268 |
204,842 |
-25.63499 |
31.15 |
629,925 |
610,276 |
3.22 |
2003/01 |
361,268 |
|
405,434 |
|
-10.89 |
361,268 |
405,434 |
-10.89 |
|
|