|
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(%) |
2016/04 |
7,889 |
9,261 |
6,168 |
-14.81481 |
27.9 |
23,272 |
19,418 |
19.85 |
2016/03 |
9,261 |
2,675 |
3,373 |
246.2056 |
174.56 |
15,383 |
13,250 |
16.1 |
2016/02 |
2,675 |
3,446 |
5,096 |
-22.37377 |
-47.51 |
6,121 |
9,877 |
-38.03 |
2016/01 |
3,446 |
4,049 |
4,780 |
-14.89257 |
-27.91 |
3,446 |
4,780 |
-27.91 |
2015/12 |
4,049 |
5,457 |
4,029 |
-25.80172 |
0.5 |
52,514 |
65,706 |
-20.08 |
2015/11 |
5,457 |
1,417 |
4,207 |
285.1094 |
29.71 |
48,465 |
61,677 |
-21.42 |
2015/10 |
1,417 |
2,710 |
5,181 |
-47.71218 |
-72.65 |
43,008 |
57,470 |
-25.16 |
2015/09 |
2,710 |
3,179 |
6,983 |
-14.75307 |
-61.19 |
41,590 |
52,290 |
-20.46 |
2015/08 |
3,179 |
3,538 |
6,571 |
10.14698 |
-51.62 |
38,881 |
45,307 |
-14.18 |
2015/07 |
3,538 |
6,158 |
6,176 |
42.54628 |
-42.71 |
35,701 |
38,736 |
-7.84 |
2015/06 |
6,158 |
6,588 |
7,162 |
6.527019 |
-14.02 |
32,164 |
32,560 |
-1.22 |
2015/05 |
6,588 |
6,168 |
6,349 |
-6.809338 |
3.76 |
26,006 |
25,398 |
2.39 |
2015/04 |
6,168 |
3,373 |
5,326 |
-82.86392 |
15.81 |
19,418 |
19,049 |
1.94 |
2015/03 |
3,373 |
5,096 |
5,360 |
33.81083 |
-37.07 |
13,250 |
13,722 |
-3.44 |
2015/02 |
5,096 |
4,780 |
5,342 |
-6.610878 |
-4.61 |
9,877 |
8,363 |
18.1 |
2015/01 |
4,780 |
4,029 |
3,020 |
-18.63986 |
58.28 |
4,780 |
3,020 |
58.28 |
2014/12 |
4,029 |
4,207 |
7,699 |
4.231043 |
-47.67 |
65,706 |
64,698 |
1.56 |
2014/11 |
4,207 |
5,181 |
6,625 |
18.79946 |
-36.5 |
61,677 |
56,999 |
8.21 |
2014/10 |
5,181 |
6,983 |
4,794 |
25.80553 |
8.07 |
57,470 |
50,374 |
14.09 |
2014/09 |
6,983 |
6,571 |
8,524 |
-6.269974 |
-18.08 |
52,290 |
45,580 |
14.72 |
2014/08 |
6,571 |
6,176 |
5,389 |
-6.395725 |
21.93 |
45,307 |
37,055 |
22.27 |
2014/07 |
6,176 |
7,162 |
6,539 |
13.7671 |
-5.55 |
38,736 |
31,666 |
22.33 |
2014/06 |
7,162 |
6,349 |
2,139 |
-12.80517 |
234.83 |
32,560 |
25,127 |
29.58 |
2014/05 |
6,349 |
5,326 |
3,154 |
-19.20766 |
101.3 |
25,398 |
22,988 |
10.48 |
2014/04 |
5,326 |
5,360 |
4,494 |
-0.6343284 |
18.51 |
19,049 |
19,834 |
-3.96 |
2014/03 |
5,360 |
5,342 |
5,229 |
0.3369524 |
2.51 |
13,722 |
15,339 |
-10.54 |
2014/02 |
5,342 |
3,020 |
4,272 |
76.88742 |
25.05 |
8,363 |
10,111 |
-17.29 |
2014/01 |
3,020 |
7,699 |
5,839 |
-60.77412 |
-48.28 |
3,020 |
5,839 |
-48.28 |
2013/12 |
7,699 |
6,625 |
6,165 |
16.21132 |
24.88 |
64,698 |
58,307 |
10.96 |
2013/11 |
6,625 |
4,794 |
8,167 |
38.19357 |
-18.88 |
56,999 |
52,142 |
9.31 |
2013/10 |
4,794 |
8,524 |
4,269 |
-43.7588 |
12.3 |
50,374 |
43,975 |
14.55 |
2013/09 |
8,524 |
5,389 |
7,422 |
58.17406 |
14.85 |
45,580 |
39,707 |
14.79 |
2013/08 |
5,389 |
6,539 |
7,573 |
-17.58679 |
-28.84 |
37,055 |
32,285 |
14.77 |
2013/07 |
6,539 |
2,139 |
5,616 |
205.7036 |
16.44 |
31,666 |
24,711 |
28.15 |
2013/06 |
2,139 |
3,154 |
3,399 |
-32.18136 |
-37.07 |
25,127 |
19,096 |
31.58 |
2013/05 |
3,154 |
4,494 |
4,124 |
-29.81753 |
-23.52 |
22,988 |
15,696 |
46.46 |
2013/04 |
4,494 |
5,229 |
3,370 |
-14.05622 |
33.35 |
19,834 |
11,572 |
71.4 |
2013/03 |
5,229 |
4,272 |
4,735 |
22.40169 |
10.43 |
15,339 |
8,201 |
87.04 |
2013/02 |
4,272 |
5,839 |
2,089 |
-26.83679 |
104.5 |
10,111 |
3,466 |
191.72 |
2013/01 |
5,839 |
6,165 |
1,377 |
-5.287915 |
324.04 |
5,839 |
1,377 |
324.04 |
2012/12 |
6,165 |
8,167 |
10,148 |
-24.51328 |
-39.25 |
58,307 |
105,721 |
-44.85 |
2012/11 |
8,167 |
4,269 |
10,665 |
91.30944 |
-23.42 |
52,142 |
95,573 |
-45.44 |
2012/10 |
4,269 |
7,422 |
10,197 |
-42.48181 |
-58.13 |
43,975 |
84,908 |
-48.21 |
2012/09 |
7,422 |
7,573 |
6,190 |
-1.993926 |
19.9 |
39,707 |
74,710 |
-46.85 |
2012/08 |
7,573 |
5,616 |
7,111 |
34.84687 |
6.5 |
32,285 |
68,520 |
-52.88 |
2012/07 |
5,616 |
3,399 |
9,085 |
65.22507 |
-38.18 |
24,711 |
61,409 |
-59.76 |
2012/06 |
3,399 |
4,124 |
6,075 |
-17.58002 |
-44.05 |
19,096 |
52,324 |
-63.5 |
2012/05 |
4,124 |
3,370 |
6,033 |
22.37389 |
-31.64 |
15,696 |
46,249 |
-66.06 |
2012/04 |
3,370 |
4,735 |
8,161 |
-28.82788 |
-58.71 |
11,572 |
40,217 |
-71.23 |
2012/03 |
4,735 |
2,089 |
11,160 |
126.6635 |
-57.57 |
8,201 |
32,055 |
-74.42 |
2012/02 |
2,089 |
1,377 |
10,465 |
51.70661 |
-80.04 |
3,466 |
20,896 |
-83.41 |
2012/01 |
1,377 |
10,148 |
10,430 |
-86.43082 |
-86.8 |
1,377 |
10,430 |
-86.8 |
2011/12 |
10,148 |
10,665 |
17,350 |
-4.847632 |
-41.51 |
105,721 |
219,433 |
-51.82 |
2011/11 |
10,665 |
10,197 |
11,754 |
4.589585 |
-9.26 |
95,573 |
202,083 |
-52.71 |
2011/10 |
10,197 |
6,190 |
10,206 |
64.73344 |
-0.09 |
84,908 |
190,329 |
-55.39 |
2011/09 |
6,190 |
7,111 |
18,267 |
-12.95176 |
-66.11 |
74,710 |
180,123 |
-58.52 |
2011/08 |
7,111 |
9,085 |
12,679 |
-21.72812 |
-43.92 |
68,520 |
161,856 |
-57.67 |
2011/07 |
9,085 |
6,075 |
18,340 |
49.54733 |
-50.46 |
61,409 |
149,177 |
-58.83 |
2011/06 |
6,075 |
6,033 |
25,421 |
0.696171 |
-76.1 |
52,324 |
130,837 |
-60.01 |
2011/05 |
6,033 |
8,161 |
24,684 |
-26.07524 |
-75.56 |
46,249 |
105,416 |
-56.13 |
2011/04 |
8,161 |
11,160 |
22,537 |
-26.87276 |
-63.79 |
40,217 |
80,732 |
-50.18 |
2011/03 |
11,160 |
10,465 |
25,251 |
6.641184 |
-55.8 |
32,055 |
58,195 |
-44.92 |
2011/02 |
10,465 |
10,430 |
8,862 |
0.3355705 |
18.09 |
20,896 |
32,943 |
-36.57 |
2011/01 |
10,430 |
17,350 |
24,081 |
-39.88472 |
-56.69 |
10,430 |
24,081 |
-56.69 |
2010/12 |
17,350 |
11,754 |
12,974 |
47.60932 |
33.73 |
219,433 |
165,695 |
32.43 |
2010/11 |
11,754 |
10,206 |
11,267 |
15.16755 |
4.32 |
202,083 |
152,720 |
32.32 |
2010/10 |
10,206 |
18,267 |
24,114 |
-44.12876 |
-57.68 |
190,329 |
141,454 |
34.55 |
2010/09 |
18,267 |
|
18,350 |
|
-0.45 |
180,123 |
117,340 |
53.51 |
2010/07 |
18,340 |
25,421 |
21,434 |
-27.85492 |
-14.44 |
149,177 |
86,048 |
73.36 |
2010/06 |
25,421 |
24,684 |
20,170 |
2.98574 |
26.03 |
130,837 |
64,614 |
102.49 |
2010/05 |
24,684 |
22,537 |
10,106 |
9.526556 |
144.25 |
105,416 |
44,444 |
137.19 |
2010/04 |
22,537 |
25,251 |
10,714 |
-10.74809 |
110.35 |
80,732 |
34,338 |
135.11 |
2010/03 |
25,251 |
8,862 |
7,145 |
184.9357 |
253.41 |
58,195 |
23,624 |
146.34 |
2010/02 |
8,862 |
24,081 |
12,063 |
-63.1992 |
-26.54 |
32,943 |
16,478 |
99.92 |
2010/01 |
24,081 |
12,974 |
4,415 |
85.60968 |
445.44 |
24,081 |
4,415 |
445.44 |
2009/12 |
12,974 |
11,267 |
20,720 |
15.15044 |
-37.38 |
165,695 |
467,031 |
-64.52 |
2009/11 |
11,267 |
24,114 |
20,007 |
-53.2761 |
-43.68 |
152,720 |
446,311 |
-65.78 |
2009/10 |
24,114 |
18,350 |
22,550 |
31.41145 |
6.94 |
141,454 |
426,304 |
-66.82 |
2009/09 |
18,350 |
12,942 |
26,118 |
41.78643 |
-29.74 |
117,340 |
403,754 |
-70.94 |
2009/08 |
12,942 |
21,434 |
28,805 |
-39.6193 |
-55.07 |
98,989 |
377,636 |
-73.79 |
2009/07 |
21,434 |
20,170 |
21,838 |
6.266733 |
-1.85 |
86,048 |
348,831 |
-75.33 |
2009/06 |
20,170 |
10,106 |
26,354 |
99.5844 |
-23.47 |
64,614 |
326,992 |
-80.24 |
2009/05 |
10,106 |
10,714 |
45,020 |
-5.674818 |
-77.55 |
44,444 |
300,638 |
-85.22 |
2009/04 |
10,714 |
7,145 |
59,982 |
49.95102 |
-82.14 |
34,338 |
255,618 |
-86.57 |
2009/03 |
7,145 |
12,063 |
67,000 |
-40.76929 |
-89.34 |
23,624 |
195,636 |
-87.92 |
2009/02 |
12,063 |
4,415 |
62,635 |
173.2276 |
-80.74 |
16,478 |
128,636 |
-87.19 |
2009/01 |
4,415 |
20,720 |
66,000 |
-78.69209 |
-93.31 |
4,415 |
66,000 |
-93.31 |
2008/12 |
20,720 |
20,007 |
125,218 |
3.563753 |
-83.45 |
467,031 |
584,482 |
-20.09 |
2008/11 |
20,007 |
22,550 |
88,449 |
-11.27716 |
-77.38 |
446,311 |
459,263 |
-2.82 |
2008/10 |
22,550 |
26,118 |
58,248 |
-13.66108 |
-61.29 |
426,304 |
370,815 |
14.96 |
2008/09 |
26,118 |
28,805 |
47,877 |
-9.328241 |
-45.45 |
403,754 |
312,567 |
29.17 |
2008/08 |
28,805 |
21,838 |
34,127 |
31.90311 |
-15.59 |
377,636 |
264,690 |
42.67 |
2008/07 |
21,838 |
26,354 |
30,007 |
-17.13592 |
-27.22 |
348,831 |
230,563 |
51.3 |
2008/06 |
26,354 |
45,020 |
34,803 |
-41.46157 |
-24.28 |
326,992 |
200,556 |
63.04 |
2008/05 |
45,020 |
59,982 |
37,071 |
-24.94415 |
21.44 |
300,638 |
165,753 |
81.38 |
2008/04 |
59,982 |
67,000 |
45,005 |
-10.47463 |
33.28 |
255,618 |
128,682 |
98.64 |
2008/03 |
67,000 |
62,635 |
41,512 |
6.968947 |
61.4 |
195,636 |
83,677 |
133.8 |
2008/02 |
62,635 |
66,000 |
17,979 |
-5.098485 |
248.38 |
128,636 |
42,165 |
205.08 |
2008/01 |
66,000 |
125,218 |
24,186 |
-47.29192 |
172.89 |
66,000 |
24,186 |
172.89 |
2007/12 |
125,218 |
88,449 |
31,795 |
41.57085 |
293.83 |
584,482 |
342,162 |
70.82 |
2007/11 |
88,449 |
58,248 |
30,662 |
51.84899 |
188.46 |
459,263 |
310,367 |
47.97 |
2007/10 |
58,248 |
47,877 |
27,005 |
21.66176 |
115.69 |
370,815 |
279,705 |
32.57 |
2007/09 |
47,877 |
34,127 |
26,153 |
40.29068 |
83.07 |
312,567 |
252,700 |
23.69 |
2007/08 |
34,127 |
30,007 |
24,028 |
13.73013 |
42.03 |
264,690 |
226,547 |
16.84 |
2007/07 |
30,007 |
34,803 |
16,471 |
-13.78042 |
82.18 |
230,563 |
202,518 |
13.85 |
2007/06 |
34,803 |
37,071 |
28,953 |
-6.11799 |
20.21 |
200,556 |
186,048 |
7.8 |
2007/05 |
37,071 |
45,005 |
30,352 |
-17.62915 |
22.14 |
167,753 |
157,095 |
6.78 |
2007/04 |
45,005 |
41,512 |
37,816 |
8.414434 |
19.01 |
128,682 |
126,743 |
1.53 |
2007/03 |
41,512 |
17,979 |
34,468 |
130.8916 |
20.44 |
83,677 |
88,928 |
-5.9 |
2007/02 |
17,979 |
24,186 |
37,107 |
-25.66361 |
-51.55 |
42,165 |
54,459 |
-22.57 |
2007/01 |
24,186 |
31,795 |
17,352 |
-23.93144 |
39.38 |
24,186 |
17,352 |
39.38 |
2006/12 |
31,795 |
30,662 |
49,308 |
3.695127 |
-35.52 |
342,162 |
512,452 |
-33.23 |
2006/11 |
30,662 |
27,005 |
40,284 |
13.54194 |
-23.89 |
310,367 |
463,144 |
-32.99 |
2006/10 |
27,005 |
26,153 |
29,063 |
3.257753 |
-7.08 |
279,705 |
422,859 |
-33.85 |
2006/09 |
26,153 |
24,028 |
39,882 |
8.843849 |
-34.42 |
252,700 |
393,796 |
-35.83 |
2006/08 |
24,028 |
16,471 |
48,911 |
45.88064 |
-50.87 |
226,547 |
353,914 |
-35.99 |
2006/07 |
16,471 |
28,953 |
46,869 |
-43.11125 |
-64.86 |
202,518 |
305,003 |
-33.6 |
2006/06 |
28,953 |
30,352 |
36,906 |
-4.609251 |
-21.55 |
186,048 |
258,134 |
-27.93 |
2006/05 |
30,352 |
37,816 |
44,134 |
-19.73768 |
-31.23 |
157,095 |
221,228 |
-28.99 |
2006/04 |
37,816 |
34,468 |
30,631 |
9.713358 |
23.46 |
126,743 |
177,095 |
-28.43 |
2006/03 |
34,468 |
37,107 |
45,201 |
-7.111866 |
-23.75 |
88,928 |
146,464 |
-39.28 |
2006/02 |
37,107 |
17,352 |
45,576 |
113.8485 |
-18.58 |
54,459 |
101,263 |
-46.22 |
2006/01 |
17,352 |
49,308 |
55,687 |
-64.80896 |
-68.84 |
17,352 |
55,687 |
-68.84 |
2005/12 |
49,308 |
40,284 |
99,422 |
22.40095 |
-50.41 |
512,452 |
762,631 |
-32.8 |
2005/11 |
40,284 |
29,063 |
107,872 |
38.60923 |
-62.66 |
463,144 |
663,209 |
-30.17 |
2005/10 |
29,063 |
39,882 |
79,529 |
-27.12753 |
-63.46 |
422,859 |
555,338 |
-23.86 |
2005/09 |
39,882 |
48,911 |
80,865 |
-18.46006 |
-50.68 |
393,796 |
475,808 |
-17.24 |
2005/08 |
48,911 |
46,869 |
76,674 |
4.356824 |
-36.21 |
353,914 |
394,943 |
-10.39 |
2005/07 |
46,869 |
36,906 |
53,760 |
26.99561 |
-12.82 |
305,003 |
318,268 |
-4.17 |
2005/06 |
36,906 |
44,134 |
50,771 |
-16.3774 |
-27.31 |
258,134 |
264,508 |
-2.41 |
2005/05 |
44,134 |
30,631 |
33,290 |
44.08279 |
32.57 |
221,228 |
213,737 |
3.5 |
2005/04 |
30,631 |
45,201 |
17,430 |
-32.2338 |
75.74 |
177,095 |
180,447 |
-1.86 |
2005/03 |
45,201 |
45,576 |
62,494 |
-0.8228015 |
-27.67 |
146,464 |
163,017 |
-10.15 |
2005/02 |
45,576 |
55,687 |
51,884 |
-18.15684 |
-12.16 |
101,263 |
100,523 |
0.74 |
2005/01 |
55,687 |
99,422 |
48,639 |
-43.98926 |
14.49 |
55,687 |
48,639 |
14.49 |
2004/12 |
99,422 |
107,872 |
56,343 |
-7.833358 |
76.46 |
762,631 |
506,174 |
50.67 |
2004/11 |
107,872 |
79,529 |
64,646 |
35.63857 |
66.87 |
663,209 |
449,830 |
47.44 |
2004/10 |
79,529 |
80,865 |
40,149 |
-1.652136 |
98.08 |
555,338 |
385,184 |
44.17 |
2004/09 |
80,865 |
76,674 |
20,578 |
5.465999 |
292.97 |
475,808 |
345,035 |
37.9 |
2004/08 |
76,674 |
53,760 |
29,071 |
42.62277 |
163.75 |
394,943 |
324,457 |
21.72 |
2004/07 |
53,760 |
50,771 |
49,310 |
5.887219 |
9.02 |
318,268 |
295,386 |
7.75 |
2004/06 |
50,771 |
33,290 |
60,964 |
52.51126 |
-16.72 |
264,508 |
246,076 |
7.49 |
2004/05 |
33,290 |
17,430 |
57,878 |
90.99254 |
-42.48 |
213,737 |
185,113 |
15.46 |
2004/04 |
17,430 |
62,494 |
29,703 |
-72.10932 |
-41.32 |
180,447 |
127,234 |
41.82 |
2004/03 |
62,494 |
51,884 |
32,918 |
20.44946 |
89.85 |
163,017 |
97,531 |
67.14 |
2004/02 |
51,884 |
48,639 |
21,991 |
6.671601 |
135.93 |
100,523 |
64,613 |
55.58 |
2004/01 |
48,639 |
56,343 |
42,622 |
-13.67339 |
14.12 |
48,639 |
42,622 |
14.12 |
2003/12 |
56,343 |
|
43,856 |
|
28.47 |
506,174 |
337,592 |
49.94 |
|
|