|
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(%) |
2014/10 |
164,594 |
161,262 |
273,232 |
-2.066203 |
-39.76 |
1,581,111 |
2,002,563 |
-21.05 |
2014/09 |
161,262 |
145,669 |
194,908 |
-10.7044 |
-17.26 |
1,416,517 |
1,729,331 |
-18.09 |
2014/08 |
145,669 |
144,632 |
188,982 |
-0.7169921 |
-22.92 |
1,255,255 |
1,534,423 |
-18.19 |
2014/07 |
144,632 |
120,436 |
173,934 |
-20.09034 |
-16.85 |
1,109,586 |
1,345,441 |
-17.53 |
2014/06 |
120,436 |
197,405 |
140,594 |
38.9904 |
-14.34 |
964,954 |
1,171,507 |
-17.63 |
2014/05 |
197,405 |
203,177 |
216,340 |
2.840873 |
-8.75 |
844,518 |
1,030,913 |
-18.08 |
2014/04 |
203,177 |
140,135 |
231,896 |
44.98662 |
-12.38 |
647,112 |
814,573 |
-20.56 |
2014/03 |
140,135 |
130,072 |
280,362 |
7.736485 |
-50.02 |
443,935 |
582,677 |
-23.81 |
2014/02 |
130,072 |
173,728 |
152,233 |
-25.12894 |
-14.56 |
303,800 |
302,315 |
0.49 |
2014/01 |
173,728 |
209,054 |
150,082 |
-16.89803 |
15.76 |
173,728 |
150,082 |
15.76 |
2013/12 |
209,054 |
226,598 |
149,797 |
-7.742345 |
39.56 |
2,438,215 |
2,310,058 |
5.55 |
2013/11 |
226,598 |
273,232 |
161,034 |
-17.06755 |
40.71 |
2,229,161 |
2,160,311 |
3.19 |
2013/10 |
273,232 |
194,908 |
163,417 |
40.18511 |
67.2 |
2,002,563 |
1,999,277 |
0.16 |
2013/09 |
194,908 |
188,982 |
223,277 |
3.135748 |
-12.71 |
1,729,331 |
1,835,861 |
-5.8 |
2013/08 |
188,982 |
173,934 |
235,387 |
8.651558 |
-19.71 |
1,534,423 |
1,612,583 |
-4.85 |
2013/07 |
173,934 |
140,594 |
256,520 |
23.71367 |
-32.19 |
1,345,441 |
1,377,196 |
-2.31 |
2013/06 |
140,594 |
216,340 |
240,088 |
-35.01248 |
-41.44 |
1,171,507 |
1,120,676 |
4.54 |
2013/05 |
216,340 |
231,896 |
180,901 |
-6.708179 |
19.59 |
1,030,913 |
880,588 |
17.07 |
2013/04 |
231,896 |
280,362 |
209,459 |
-17.28694 |
10.71 |
814,573 |
699,687 |
16.42 |
2013/03 |
280,362 |
152,233 |
196,330 |
84.16637 |
42.8 |
582,677 |
490,228 |
18.86 |
2013/02 |
152,233 |
150,082 |
143,536 |
1.433216 |
6.06 |
302,315 |
293,898 |
2.86 |
2013/01 |
150,082 |
149,747 |
150,362 |
0.2237107 |
-0.19 |
150,082 |
150,362 |
-0.19 |
2012/12 |
149,747 |
161,034 |
164,222 |
-7.009079 |
-8.81 |
2,310,058 |
2,190,077 |
5.48 |
2012/11 |
161,034 |
163,417 |
163,209 |
-1.458233 |
-1.33 |
2,160,311 |
2,025,855 |
6.64 |
2012/10 |
163,417 |
223,277 |
137,887 |
-26.80975 |
18.52 |
1,999,277 |
1,862,646 |
7.34 |
2012/09 |
223,277 |
235,387 |
162,001 |
-5.144719 |
37.82 |
1,835,861 |
1,724,759 |
6.44 |
2012/08 |
235,387 |
256,520 |
207,164 |
-8.238344 |
13.62 |
1,612,583 |
1,562,759 |
3.19 |
2012/07 |
256,520 |
240,088 |
166,505 |
6.844157 |
54.06 |
1,377,196 |
1,355,595 |
1.59 |
2012/06 |
240,088 |
180,901 |
173,009 |
32.7179 |
38.77 |
1,120,676 |
1,189,090 |
-5.75 |
2012/05 |
180,901 |
209,459 |
212,122 |
-13.63417 |
-14.72 |
880,588 |
1,016,081 |
-13.33 |
2012/04 |
209,459 |
196,330 |
177,497 |
6.687211 |
18.01 |
699,687 |
803,959 |
-12.97 |
2012/03 |
196,330 |
143,536 |
251,276 |
36.78102 |
-21.87 |
490,228 |
626,462 |
-21.75 |
2012/02 |
143,536 |
148,848 |
150,757 |
-3.568741 |
-4.79 |
292,384 |
375,186 |
-22.07 |
2012/01 |
148,848 |
164,222 |
224,428 |
-9.361718 |
-33.68 |
148,848 |
224,428 |
-33.68 |
2011/12 |
164,222 |
163,209 |
279,253 |
0.6206766 |
-41.19 |
2,190,077 |
2,697,435 |
-18.81 |
2011/11 |
163,209 |
137,887 |
254,096 |
18.36431 |
-35.77 |
2,025,855 |
2,418,181 |
-16.22 |
2011/10 |
137,887 |
162,000 |
217,455 |
-14.88457 |
-36.59 |
1,862,646 |
2,164,085 |
-13.93 |
2011/09 |
162,000 |
207,164 |
245,109 |
-21.80109 |
-33.91 |
1,724,759 |
1,946,630 |
-11.4 |
2011/08 |
207,164 |
166,505 |
342,810 |
24.41909 |
-39.57 |
1,562,759 |
1,701,521 |
-8.16 |
2011/07 |
166,505 |
173,009 |
255,075 |
-3.759342 |
-34.72 |
1,355,595 |
1,358,711 |
-0.23 |
2011/06 |
173,009 |
212,122 |
233,831 |
-18.43892 |
-26.01 |
1,189,090 |
1,103,636 |
7.74 |
2011/05 |
212,122 |
177,497 |
220,412 |
19.50737 |
-3.76 |
1,016,081 |
869,805 |
16.82 |
2011/04 |
177,497 |
251,276 |
182,288 |
-29.36174 |
-2.63 |
803,959 |
649,392 |
23.8 |
2011/03 |
251,276 |
150,757 |
202,583 |
66.67618 |
24.04 |
626,462 |
467,104 |
34.12 |
2011/02 |
150,757 |
224,428 |
120,660 |
-32.82612 |
24.94 |
375,186 |
264,521 |
41.84 |
2011/01 |
224,428 |
279,253 |
143,861 |
-19.63273 |
56 |
224,428 |
143,861 |
56 |
2010/12 |
279,253 |
254,096 |
229,334 |
9.900589 |
21.77 |
2,697,435 |
2,596,814 |
3.87 |
2010/11 |
254,096 |
217,455 |
211,884 |
16.84992 |
19.92 |
2,418,181 |
2,367,480 |
2.14 |
2010/10 |
217,455 |
245,109 |
230,327 |
-11.28233 |
-5.59 |
2,164,085 |
2,155,596 |
0.39 |
2010/09 |
245,109 |
342,810 |
312,498 |
-28.50004 |
-21.56 |
1,946,630 |
1,925,270 |
1.11 |
2010/08 |
342,810 |
255,075 |
324,256 |
34.39577 |
5.72 |
1,701,521 |
1,612,771 |
5.5 |
2010/07 |
255,075 |
233,831 |
263,177 |
9.085194 |
-3.08 |
1,358,711 |
1,288,515 |
5.45 |
2010/06 |
233,831 |
220,412 |
236,965 |
6.088144 |
-1.32 |
1,103,636 |
1,025,338 |
7.64 |
2010/05 |
220,412 |
182,288 |
192,429 |
20.91416 |
14.54 |
869,805 |
788,373 |
10.33 |
2010/04 |
182,288 |
202,583 |
179,901 |
-10.01812 |
1.33 |
649,392 |
595,945 |
8.97 |
2010/03 |
202,583 |
120,660 |
187,634 |
67.89574 |
7.97 |
467,104 |
416,042 |
12.27 |
2010/02 |
120,660 |
143,861 |
152,732 |
-16.12737 |
-21 |
264,521 |
228,408 |
15.81 |
2010/01 |
143,861 |
229,334 |
75,676 |
-37.2701 |
90.1 |
143,861 |
75,676 |
90.1 |
2009/12 |
229,334 |
211,884 |
61,243 |
8.235639 |
274.47 |
2,596,814 |
2,294,697 |
13.17 |
2009/11 |
211,884 |
230,327 |
135,021 |
-8.007311 |
56.93 |
2,367,480 |
2,233,454 |
6 |
2009/10 |
230,327 |
312,498 |
218,641 |
-26.29489 |
5.34 |
2,155,596 |
2,098,433 |
2.72 |
2009/09 |
312,498 |
324,256 |
226,060 |
-3.626147 |
38.24 |
1,925,269 |
1,879,792 |
2.42 |
2009/08 |
324,256 |
263,177 |
230,005 |
23.20834 |
40.98 |
1,612,771 |
1,653,732 |
-2.48 |
2009/07 |
263,177 |
236,965 |
233,384 |
11.06155 |
12.77 |
1,288,515 |
1,423,728 |
-9.5 |
2009/06 |
236,965 |
192,429 |
216,243 |
23.14412 |
9.58 |
1,025,338 |
1,190,344 |
-13.86 |
2009/05 |
192,429 |
179,902 |
193,058 |
6.963236 |
-0.33 |
788,373 |
974,101 |
-19.07 |
2009/04 |
179,902 |
187,634 |
215,094 |
-4.120789 |
-16.36 |
595,944 |
781,043 |
-23.7 |
2009/03 |
187,634 |
152,732 |
180,462 |
22.85179 |
3.97 |
416,042 |
565,948 |
-26.49 |
2009/02 |
152,732 |
75,676 |
167,059 |
101.8236 |
-8.58 |
228,408 |
385,486 |
-40.75 |
2009/01 |
75,676 |
61,243 |
218,428 |
23.56677 |
-65.35 |
75,676 |
218,428 |
-65.35 |
2008/12 |
61,243 |
135,021 |
217,121 |
-54.64187 |
-71.79 |
2,294,697 |
2,624,732 |
-12.57 |
2008/11 |
135,021 |
218,641 |
230,157 |
-38.24535 |
-41.34 |
2,233,454 |
2,407,613 |
-7.23 |
2008/10 |
218,641 |
226,060 |
234,491 |
-3.281872 |
-6.76 |
2,098,433 |
2,177,456 |
-3.63 |
2008/09 |
226,060 |
230,005 |
248,899 |
-1.71518 |
-9.18 |
1,879,792 |
1,942,965 |
-3.25 |
2008/08 |
230,005 |
233,383 |
235,954 |
-1.447406 |
-2.52 |
1,653,732 |
1,694,066 |
-2.38 |
2008/07 |
233,383 |
216,243 |
225,447 |
7.926268 |
3.52 |
1,423,727 |
1,458,112 |
-2.36 |
2008/06 |
216,243 |
193,058 |
191,127 |
12.00934 |
13.14 |
1,190,344 |
1,232,665 |
-3.43 |
2008/05 |
193,058 |
215,094 |
220,552 |
-10.24482 |
-12.47 |
974,101 |
1,041,539 |
-6.47 |
2008/04 |
215,094 |
180,462 |
216,528 |
19.19074 |
-0.66 |
781,043 |
820,987 |
-4.87 |
2008/03 |
180,462 |
167,059 |
207,050 |
8.022914 |
-12.84 |
565,948 |
604,459 |
-6.37 |
2008/02 |
167,059 |
218,428 |
165,169 |
-23.51759 |
1.14 |
385,486 |
397,409 |
-3 |
2008/01 |
218,428 |
217,121 |
232,240 |
0.6019685 |
-5.95 |
218,428 |
232,240 |
-5.95 |
2007/12 |
217,121 |
230,157 |
223,246 |
-5.66396 |
-2.74 |
2,624,732 |
2,179,323 |
20.44 |
2007/11 |
230,157 |
234,491 |
193,574 |
-1.848259 |
18.9 |
2,407,613 |
1,956,077 |
23.08 |
2007/10 |
234,491 |
248,899 |
212,799 |
-5.788693 |
10.19 |
2,177,456 |
1,762,503 |
23.54 |
2007/09 |
248,899 |
235,954 |
192,415 |
5.486239 |
29.36 |
1,942,965 |
1,549,704 |
25.38 |
2007/08 |
235,954 |
225,447 |
197,610 |
4.660519 |
19.4 |
1,694,066 |
1,357,289 |
24.81 |
2007/07 |
225,447 |
191,127 |
177,166 |
17.95665 |
27.25 |
1,458,112 |
1,159,679 |
25.73 |
2007/06 |
191,127 |
220,552 |
258,878 |
-13.34153 |
-26.17 |
1,232,665 |
982,513 |
25.46 |
2007/05 |
220,552 |
216,528 |
128,228 |
1.85842 |
72 |
1,041,539 |
703,248 |
48.1 |
2007/04 |
216,528 |
207,050 |
123,384 |
4.577638 |
75.49 |
820,987 |
575,020 |
42.78 |
2007/03 |
207,050 |
165,169 |
138,535 |
25.35645 |
49.46 |
604,459 |
451,636 |
33.84 |
2007/02 |
165,169 |
232,240 |
151,871 |
-28.88004 |
8.76 |
397,409 |
297,485 |
33.59 |
2007/01 |
232,240 |
223,246 |
161,229 |
4.02874 |
44.04 |
232,240 |
161,229 |
44.04 |
2006/12 |
223,246 |
193,574 |
210,319 |
15.3285 |
6.15 |
2,179,323 |
1,549,390 |
40.66 |
2006/11 |
193,574 |
212,799 |
204,185 |
-9.034347 |
-5.2 |
1,956,077 |
1,339,071 |
46.08 |
2006/10 |
212,799 |
192,415 |
151,190 |
10.59377 |
40.75 |
1,762,503 |
1,134,886 |
55.3 |
2006/09 |
192,415 |
197,610 |
147,260 |
-2.628916 |
30.66 |
1,549,704 |
983,696 |
57.54 |
2006/08 |
197,610 |
177,166 |
136,001 |
11.53946 |
45.3 |
1,357,289 |
836,437 |
62.27 |
2006/07 |
177,166 |
258,878 |
108,546 |
-31.5639 |
63.22 |
1,159,679 |
700,435 |
65.57 |
2006/06 |
258,878 |
128,228 |
100,503 |
101.8888 |
157.58 |
982,513 |
591,889 |
66 |
2006/05 |
128,228 |
123,384 |
128,244 |
3.925955 |
-0.01 |
703,248 |
491,386 |
43.12 |
2006/04 |
123,384 |
138,535 |
92,804 |
-10.93659 |
32.95 |
575,020 |
363,142 |
58.35 |
2006/03 |
138,535 |
136,255 |
101,701 |
1.673333 |
36.22 |
451,636 |
270,338 |
67.06 |
2006/02 |
136,255 |
161,229 |
69,171 |
-15.48977 |
96.98 |
297,485 |
168,637 |
76.41 |
2006/01 |
161,229 |
210,319 |
99,466 |
-23.34073 |
62.09 |
161,229 |
99,466 |
62.09 |
2005/12 |
210,319 |
204,185 |
114,179 |
3.004138 |
84.2 |
1,549,390 |
1,574,764 |
-1.61 |
2005/11 |
204,185 |
151,190 |
109,648 |
35.05192 |
86.22 |
1,339,071 |
1,460,585 |
-8.32 |
2005/10 |
151,190 |
147,260 |
118,150 |
2.668749 |
27.96 |
1,134,886 |
1,350,937 |
-15.99 |
2005/09 |
147,260 |
136,001 |
130,755 |
8.278616 |
12.62 |
983,696 |
1,232,787 |
-20.21 |
2005/08 |
136,001 |
108,546 |
132,974 |
25.29342 |
2.28 |
836,436 |
1,102,032 |
-24.1 |
2005/07 |
108,546 |
100,503 |
137,694 |
8.002747 |
-21.17 |
700,435 |
969,058 |
-27.72 |
2005/06 |
100,503 |
128,244 |
140,960 |
-21.63142 |
-28.7 |
591,889 |
831,364 |
-28.81 |
2005/05 |
128,244 |
92,804 |
138,315 |
38.18801 |
-7.28 |
491,386 |
690,404 |
-28.83 |
2005/04 |
92,804 |
101,701 |
129,725 |
-8.748193 |
-28.46 |
363,142 |
552,089 |
-34.22 |
2005/03 |
101,701 |
69,171 |
149,866 |
47.02838 |
-32.14 |
270,338 |
422,364 |
-35.99 |
2005/02 |
69,171 |
99,466 |
138,702 |
-30.45764 |
-50.13 |
168,637 |
272,498 |
-38.11 |
2005/01 |
99,466 |
114,180 |
133,796 |
-12.88667 |
-25.66 |
99,466 |
133,796 |
-25.66 |
2004/12 |
114,180 |
109,648 |
159,580 |
4.133226 |
-28.45 |
1,574,765 |
1,269,810 |
24.02 |
2004/11 |
109,648 |
118,150 |
140,593 |
-7.195938 |
-22.01 |
1,460,585 |
1,110,230 |
31.56 |
2004/10 |
118,150 |
130,755 |
116,707 |
-9.640167 |
1.24 |
1,350,937 |
969,637 |
39.32 |
2004/09 |
130,755 |
132,974 |
122,512 |
-1.668747 |
6.73 |
1,232,787 |
852,930 |
44.54 |
2004/08 |
132,974 |
137,694 |
134,165 |
-3.427891 |
-0.89 |
1,102,032 |
730,418 |
50.88 |
2004/07 |
137,694 |
140,960 |
107,363 |
-2.316969 |
28.25 |
969,058 |
596,253 |
62.52 |
2004/06 |
140,960 |
138,315 |
89,095 |
1.912302 |
58.21 |
831,364 |
488,890 |
70.05 |
2004/05 |
138,315 |
129,725 |
84,987 |
6.6217 |
62.75 |
690,404 |
399,795 |
72.69 |
2004/04 |
129,725 |
156,100 |
119,122 |
-16.89622 |
8.9 |
552,089 |
314,808 |
75.37 |
2004/03 |
156,100 |
138,702 |
81,776 |
12.54344 |
90.89 |
434,925 |
195,685 |
122.26 |
2004/02 |
138,702 |
138,602 |
56,084 |
7.214903E-02 |
147.31 |
272,498 |
113,909 |
139.22 |
2004/01 |
138,602 |
163,924 |
57,825 |
-15.4474 |
139.69 |
138,602 |
57,825 |
139.69 |
2003/12 |
163,924 |
140,593 |
165,207 |
16.59471 |
-0.78 |
1,274,164 |
2,123,790 |
-40.01 |
2003/11 |
140,593 |
116,707 |
263,167 |
20.46664 |
-46.58 |
1,110,230 |
1,958,583 |
-43.31 |
2003/10 |
116,707 |
122,512 |
198,445 |
-4.738311 |
-41.19 |
963,883 |
1,695,416 |
-43.15 |
2003/09 |
122,512 |
134,165 |
186,016 |
-8.685574 |
-34.14 |
847,176 |
1,496,971 |
-43.41 |
2003/08 |
134,165 |
107,363 |
216,512 |
24.96391 |
-38.03 |
724,664 |
1,310,955 |
-44.72 |
2003/07 |
107,363 |
83,341 |
190,344 |
28.82375 |
-43.6 |
590,499 |
1,094,443 |
-46.05 |
2003/06 |
83,341 |
84,987 |
115,843 |
-1.936767 |
-28.06 |
483,136 |
904,099 |
-46.56 |
2003/05 |
84,987 |
119,122 |
136,410 |
-28.6555 |
-37.7 |
399,795 |
788,256 |
-49.28 |
2003/04 |
119,122 |
81,776 |
174,415 |
45.66866 |
-31.7 |
314,808 |
651,846 |
-51.71 |
2003/03 |
81,776 |
56,084 |
160,072 |
45.80986 |
-48.91 |
195,685 |
477,431 |
-59.01 |
2003/02 |
56,084 |
57,825 |
159,834 |
-3.010808 |
-64.91 |
113,909 |
317,359 |
-64.11 |
2003/01 |
57,825 |
|
157,525 |
|
-63.29 |
57,825 |
157,525 |
-63.29 |
|
|