|
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(%) |
2014/12 |
67,597 |
61,813 |
44,031 |
-9.357255 |
53.52 |
767,878 |
704,465 |
9 |
2014/11 |
61,813 |
58,141 |
55,208 |
-6.315681 |
11.96 |
700,281 |
660,433 |
6.03 |
2014/10 |
58,141 |
71,300 |
61,831 |
18.45582 |
-5.97 |
638,468 |
605,225 |
5.49 |
2014/09 |
71,300 |
62,029 |
56,441 |
-14.94623 |
26.33 |
580,327 |
543,394 |
6.8 |
2014/08 |
62,029 |
60,914 |
64,649 |
-1.830449 |
-4.05 |
509,027 |
486,952 |
4.53 |
2014/07 |
60,914 |
62,838 |
60,429 |
3.061842 |
0.8 |
446,997 |
422,303 |
5.85 |
2014/06 |
62,838 |
64,673 |
60,914 |
2.837351 |
3.16 |
386,083 |
361,874 |
6.69 |
2014/05 |
64,673 |
76,666 |
71,878 |
15.64318 |
-10.02 |
323,245 |
300,960 |
7.4 |
2014/04 |
76,666 |
67,813 |
63,501 |
13.05502 |
20.73 |
258,572 |
229,083 |
12.87 |
2014/03 |
67,813 |
62,038 |
41,226 |
9.30881 |
64.49 |
181,906 |
165,582 |
9.86 |
2014/02 |
62,038 |
52,099 |
51,460 |
19.07714 |
20.56 |
114,093 |
124,356 |
-8.25 |
2014/01 |
52,099 |
44,031 |
72,897 |
18.32345 |
-28.53 |
52,099 |
72,897 |
-28.53 |
2013/12 |
44,031 |
55,208 |
55,411 |
-20.24525 |
-20.54 |
704,465 |
732,343 |
-3.81 |
2013/11 |
55,208 |
61,831 |
63,651 |
-10.71146 |
-13.26 |
660,433 |
676,932 |
-2.44 |
2013/10 |
61,831 |
15,911 |
65,062 |
-288.6053 |
-4.97 |
605,225 |
613,281 |
-1.31 |
2013/09 |
0 |
64,649 |
0 |
100 |
0 |
0 |
0 |
0 |
2013/08 |
64,649 |
60,429 |
74,361 |
6.983402 |
-13.06 |
486,952 |
497,265 |
-2.07 |
2013/07 |
60,429 |
60,914 |
65,900 |
-0.7962045 |
-8.3 |
422,303 |
422,903 |
-0.14 |
2013/06 |
60,914 |
71,878 |
48,766 |
-15.25362 |
24.91 |
361,874 |
357,003 |
1.36 |
2013/05 |
71,878 |
63,501 |
45,477 |
13.19192 |
58.05 |
300,960 |
308,237 |
-2.36 |
2013/04 |
63,501 |
41,226 |
54,240 |
54.03144 |
17.07 |
229,083 |
262,760 |
-12.82 |
2013/03 |
41,226 |
51,460 |
79,589 |
-19.88729 |
-48.2 |
165,582 |
208,520 |
-20.59 |
2013/02 |
51,460 |
72,897 |
58,065 |
-29.40725 |
-11.38 |
124,356 |
128,931 |
-3.55 |
2013/01 |
72,897 |
55,411 |
70,866 |
31.55691 |
2.87 |
72,897 |
70,866 |
2.87 |
2012/12 |
55,411 |
63,651 |
64,475 |
-12.94559 |
-14.06 |
732,343 |
636,060 |
15.14 |
2012/11 |
63,651 |
65,062 |
48,003 |
-2.168701 |
32.6 |
676,932 |
571,585 |
18.43 |
2012/10 |
65,062 |
50,953 |
51,783 |
27.69022 |
25.64 |
613,281 |
523,582 |
17.13 |
2012/09 |
50,953 |
74,361 |
48,049 |
-31.47887 |
6.04 |
548,218 |
471,799 |
16.2 |
2012/08 |
74,361 |
65,900 |
67,343 |
12.83915 |
10.42 |
497,265 |
423,750 |
17.35 |
2012/07 |
65,900 |
48,766 |
46,499 |
35.13514 |
41.72 |
422,903 |
356,407 |
18.66 |
2012/06 |
48,766 |
45,477 |
46,696 |
7.232227 |
4.43 |
357,003 |
309,908 |
15.2 |
2012/05 |
45,477 |
54,240 |
61,469 |
-16.15597 |
-26.02 |
308,237 |
263,212 |
17.11 |
2012/04 |
54,240 |
79,589 |
43,786 |
-31.84988 |
23.88 |
262,760 |
201,743 |
30.24 |
2012/03 |
79,589 |
58,065 |
53,581 |
37.0688 |
48.54 |
208,520 |
157,957 |
32.01 |
2012/02 |
58,065 |
70,866 |
36,833 |
-18.06367 |
57.64 |
128,931 |
104,376 |
23.53 |
2012/01 |
70,866 |
64,475 |
67,543 |
9.91237 |
4.92 |
70,866 |
67,543 |
4.92 |
2011/12 |
64,475 |
48,003 |
35,935 |
34.31452 |
79.42 |
636,060 |
649,031 |
-2 |
2011/11 |
48,003 |
51,783 |
31,184 |
-7.299693 |
53.93 |
571,585 |
613,096 |
-6.77 |
2011/10 |
51,783 |
48,049 |
50,762 |
7.771234 |
2.01 |
523,582 |
581,912 |
-10.02 |
2011/09 |
48,049 |
67,343 |
61,768 |
-28.65034 |
-22.21 |
471,799 |
531,151 |
-11.17 |
2011/08 |
67,343 |
46,499 |
60,066 |
44.82677 |
12.12 |
423,750 |
469,383 |
-9.72 |
2011/07 |
46,499 |
46,696 |
49,660 |
-0.4218777 |
-6.37 |
356,407 |
409,317 |
-12.93 |
2011/06 |
46,696 |
61,469 |
43,680 |
-24.03325 |
6.9 |
309,908 |
359,658 |
-13.83 |
2011/05 |
61,469 |
43,786 |
67,289 |
40.38506 |
-8.65 |
263,212 |
315,978 |
-16.7 |
2011/04 |
43,786 |
53,581 |
58,502 |
-18.28074 |
-25.15 |
201,743 |
248,688 |
-18.88 |
2011/03 |
53,581 |
36,833 |
63,286 |
45.47009 |
-15.34 |
157,957 |
190,186 |
-16.95 |
2011/02 |
36,833 |
67,543 |
59,728 |
-45.46733 |
-38.33 |
104,376 |
126,900 |
-17.75 |
2011/01 |
67,543 |
37,733 |
67,173 |
79.00246 |
0.55 |
67,543 |
67,173 |
0.55 |
2010/12 |
37,733 |
31,184 |
32,300 |
21.00115 |
16.82 |
650,829 |
686,672 |
-5.22 |
2010/11 |
31,184 |
50,762 |
66,609 |
-38.56822 |
-53.18 |
613,096 |
654,372 |
-6.31 |
2010/10 |
50,762 |
61,768 |
57,162 |
-17.81829 |
-11.2 |
581,912 |
587,763 |
-1 |
2010/09 |
61,768 |
60,066 |
64,282 |
2.83355 |
-3.91 |
531,151 |
530,600 |
0.1 |
2010/08 |
60,066 |
49,660 |
54,984 |
20.95449 |
9.24 |
469,383 |
466,318 |
0.66 |
2010/07 |
49,660 |
53,285 |
52,037 |
-6.80304 |
-4.57 |
418,922 |
411,334 |
1.84 |
2010/06 |
53,285 |
67,290 |
70,718 |
-20.8129 |
-24.65 |
369,263 |
359,297 |
2.77 |
2010/05 |
67,290 |
58,502 |
58,825 |
15.02171 |
14.39 |
315,978 |
288,579 |
9.49 |
2010/04 |
58,502 |
63,286 |
46,927 |
-7.559334 |
24.67 |
248,688 |
229,754 |
8.24 |
2010/03 |
63,286 |
59,728 |
55,679 |
5.957005 |
13.66 |
190,186 |
182,827 |
4.03 |
2010/02 |
59,728 |
66,554 |
64,301 |
-10.25633 |
-7.11 |
126,282 |
127,147 |
-0.68 |
2010/01 |
66,554 |
51,235 |
62,846 |
29.89948 |
5.9 |
66,554 |
62,846 |
5.9 |
2009/12 |
51,235 |
66,609 |
37,119 |
-23.08097 |
38.03 |
705,607 |
589,810 |
19.63 |
2009/11 |
66,609 |
57,162 |
44,037 |
16.52671 |
51.26 |
654,372 |
552,691 |
18.4 |
2009/10 |
57,162 |
64,282 |
57,122 |
-11.0762 |
0.07 |
587,763 |
508,654 |
15.55 |
2009/09 |
64,282 |
54,984 |
37,892 |
16.91037 |
69.65 |
530,600 |
451,531 |
17.51 |
2009/08 |
54,984 |
52,037 |
49,861 |
5.663278 |
10.27 |
466,318 |
413,639 |
12.74 |
2009/07 |
52,037 |
73,196 |
51,548 |
-28.90732 |
0.95 |
413,812 |
363,778 |
13.75 |
2009/06 |
73,196 |
58,825 |
72,518 |
24.43009 |
0.93 |
361,775 |
312,230 |
15.87 |
2009/05 |
58,825 |
46,927 |
51,183 |
25.35427 |
14.93 |
288,579 |
239,712 |
20.39 |
2009/04 |
46,927 |
55,679 |
51,161 |
-15.71867 |
-8.28 |
229,754 |
188,528 |
21.87 |
2009/03 |
55,679 |
64,301 |
56,536 |
-13.40881 |
-1.52 |
182,827 |
137,367 |
33.09 |
2009/02 |
64,301 |
62,846 |
30,090 |
2.315183 |
113.7 |
127,147 |
80,831 |
57.3 |
2009/01 |
62,846 |
37,119 |
50,741 |
69.30952 |
23.86 |
62,846 |
50,741 |
23.86 |
2008/12 |
37,119 |
44,037 |
42,779 |
-15.70952 |
-13.23 |
589,810 |
436,474 |
35.13 |
2008/11 |
44,037 |
57,122 |
37,303 |
-22.90711 |
18.05 |
552,691 |
393,695 |
40.39 |
2008/10 |
57,122 |
37,892 |
43,528 |
50.7495 |
31.23 |
508,684 |
356,391 |
42.73 |
2008/09 |
37,892 |
49,861 |
30,343 |
-24.00473 |
24.88 |
451,531 |
312,864 |
44.32 |
2008/08 |
49,861 |
51,548 |
40,982 |
-3.272678 |
21.67 |
413,639 |
282,521 |
46.41 |
2008/07 |
51,548 |
72,518 |
34,015 |
-28.91696 |
51.54 |
363,778 |
241,539 |
50.61 |
2008/06 |
72,518 |
51,183 |
39,138 |
41.68376 |
85.29 |
312,230 |
207,523 |
50.46 |
2008/05 |
51,183 |
51,161 |
36,461 |
4.300151E-02 |
40.38 |
239,712 |
168,385 |
42.36 |
2008/04 |
51,161 |
56,536 |
42,466 |
-9.507216 |
20.48 |
188,528 |
131,924 |
42.91 |
2008/03 |
56,536 |
30,090 |
28,758 |
87.88966 |
96.59 |
137,367 |
89,458 |
53.55 |
2008/02 |
30,090 |
50,741 |
22,264 |
-40.69884 |
35.15 |
80,831 |
60,699 |
33.17 |
2008/01 |
50,741 |
42,779 |
38,436 |
18.61194 |
32.01 |
50,741 |
38,436 |
32.01 |
2007/12 |
42,779 |
37,303 |
38,498 |
14.67978 |
11.12 |
436,474 |
406,404 |
7.4 |
2007/11 |
37,303 |
43,528 |
36,615 |
-14.30114 |
1.88 |
393,695 |
367,907 |
7.01 |
2007/10 |
43,528 |
30,343 |
38,867 |
43.45318 |
11.99 |
356,391 |
331,292 |
7.58 |
2007/09 |
30,343 |
40,982 |
31,730 |
-25.96018 |
-4.37 |
312,864 |
292,424 |
6.99 |
2007/08 |
40,982 |
34,015 |
39,204 |
20.48214 |
4.54 |
282,521 |
260,694 |
8.37 |
2007/07 |
34,015 |
39,138 |
35,564 |
-13.08958 |
-4.36 |
241,539 |
221,490 |
9.05 |
2007/06 |
39,138 |
36,461 |
44,566 |
7.342091 |
-12.18 |
207,523 |
185,636 |
11.79 |
2007/05 |
36,461 |
42,466 |
28,706 |
-14.14072 |
27.02 |
168,385 |
141,361 |
19.12 |
2007/04 |
42,466 |
28,758 |
27,248 |
47.66674 |
55.85 |
131,924 |
112,655 |
17.1 |
2007/03 |
28,758 |
22,264 |
29,075 |
29.16817 |
-1.09 |
89,458 |
85,407 |
4.74 |
2007/02 |
22,264 |
38,436 |
28,518 |
-42.07514 |
-21.93 |
60,699 |
56,333 |
7.75 |
2007/01 |
38,436 |
38,498 |
27,815 |
-0.1610473 |
38.18 |
38,436 |
27,815 |
38.18 |
2006/12 |
38,498 |
36,627 |
20,758 |
5.108253 |
85.46 |
408,100 |
246,708 |
65.42 |
2006/11 |
36,627 |
38,867 |
24,505 |
-5.763244 |
49.47 |
369,602 |
225,949 |
63.58 |
2006/10 |
38,867 |
31,730 |
16,940 |
22.49291 |
129.44 |
332,975 |
201,444 |
65.29 |
2006/09 |
31,730 |
40,168 |
20,183 |
-21.00677 |
57.21 |
294,108 |
184,505 |
59.4 |
2006/08 |
40,168 |
35,564 |
16,811 |
12.94568 |
138.94 |
262,378 |
164,322 |
59.67 |
2006/07 |
35,564 |
29,059 |
19,958 |
22.38549 |
78.19 |
220,994 |
147,511 |
49.82 |
2006/06 |
29,059 |
30,353 |
21,049 |
-4.26317 |
38.05 |
185,637 |
127,580 |
45.51 |
2006/05 |
30,353 |
31,428 |
17,300 |
-3.420517 |
75.45 |
156,578 |
106,531 |
46.98 |
2006/04 |
31,428 |
36,055 |
15,942 |
-12.83317 |
97.14 |
126,224 |
89,231 |
41.46 |
2006/03 |
36,055 |
30,926 |
31,843 |
16.58475 |
13.23 |
94,796 |
73,289 |
29.35 |
2006/02 |
30,926 |
27,815 |
20,422 |
11.18461 |
51.43 |
58,741 |
41,446 |
41.73 |
2006/01 |
27,815 |
20,758 |
21,024 |
33.99653 |
32.3 |
27,815 |
21,024 |
32.3 |
2005/12 |
20,758 |
24,505 |
21,358 |
-15.29076 |
-2.81 |
246,707 |
203,722 |
21.1 |
2005/11 |
24,505 |
16,939 |
21,429 |
44.66616 |
14.35 |
225,949 |
182,364 |
23.9 |
2005/10 |
16,939 |
20,183 |
15,406 |
-16.07293 |
9.95 |
201,444 |
160,935 |
25.17 |
2005/09 |
20,183 |
16,811 |
12,498 |
20.05829 |
61.49 |
184,505 |
145,529 |
26.78 |
2005/08 |
16,811 |
19,958 |
19,117 |
-15.76811 |
-12.06 |
164,322 |
133,031 |
23.52 |
2005/07 |
19,958 |
21,049 |
10,743 |
-5.183144 |
85.78 |
147,511 |
113,914 |
29.49 |
2005/06 |
21,049 |
17,300 |
27,165 |
21.67052 |
-22.51 |
127,580 |
103,171 |
23.66 |
2005/05 |
17,300 |
15,942 |
16,432 |
8.518379 |
5.28 |
106,531 |
76,011 |
40.15 |
2005/04 |
15,942 |
31,843 |
12,309 |
-49.93562 |
29.51 |
89,231 |
59,579 |
49.77 |
2005/03 |
31,843 |
20,422 |
20,689 |
55.92498 |
53.91 |
73,289 |
47,270 |
55.04 |
2005/02 |
20,422 |
21,024 |
12,330 |
-2.863394 |
65.63 |
41,446 |
26,581 |
55.92 |
2005/01 |
21,024 |
21,358 |
14,251 |
-1.563817 |
47.53 |
21,024 |
14,251 |
47.53 |
2004/12 |
21,358 |
21,429 |
14,702 |
-0.3313267 |
45.27 |
203,722 |
152,759 |
33.36 |
2004/11 |
21,429 |
15,406 |
13,710 |
39.09516 |
56.3 |
182,364 |
138,057 |
32.09 |
2004/10 |
15,406 |
12,498 |
13,824 |
23.26772 |
11.44 |
160,935 |
124,347 |
29.42 |
2004/09 |
12,498 |
19,117 |
14,970 |
-34.62363 |
-16.51 |
145,529 |
110,523 |
31.67 |
2004/08 |
19,117 |
10,743 |
9,062 |
77.94843 |
110.96 |
133,031 |
95,553 |
39.22 |
2004/07 |
10,743 |
27,165 |
10,109 |
-60.45279 |
6.27 |
113,914 |
86,491 |
31.71 |
2004/06 |
27,165 |
16,432 |
14,661 |
65.31767 |
85.29 |
103,171 |
76,382 |
35.07 |
2004/05 |
16,432 |
12,309 |
10,575 |
33.49582 |
55.39 |
76,011 |
61,721 |
23.15 |
2004/04 |
12,309 |
20,689 |
18,409 |
-40.50462 |
-33.14 |
59,579 |
51,146 |
16.49 |
2004/03 |
20,689 |
12,330 |
10,870 |
67.794 |
90.33 |
47,270 |
32,736 |
44.4 |
2004/02 |
12,330 |
14,251 |
7,917 |
-13.47976 |
55.74 |
26,581 |
21,866 |
21.56 |
2004/01 |
14,251 |
14,702 |
13,949 |
-3.06761 |
2.17 |
14,251 |
13,949 |
2.17 |
2003/12 |
14,702 |
13,710 |
24,319 |
7.235594 |
-39.55 |
152,759 |
119,229 |
28.12 |
2003/11 |
13,710 |
13,824 |
8,993 |
-0.8246528 |
52.45 |
138,057 |
94,910 |
45.46 |
2003/10 |
13,824 |
14,970 |
11,067 |
-7.655311 |
24.91 |
124,347 |
85,917 |
44.73 |
2003/09 |
14,970 |
9,062 |
4,182 |
65.19532 |
257.96 |
110,523 |
74,850 |
47.66 |
2003/08 |
9,062 |
10,109 |
7,439 |
-10.35711 |
21.82 |
95,553 |
70,668 |
35.21 |
2003/07 |
10,109 |
14,661 |
10,192 |
-31.04836 |
-0.81 |
86,491 |
63,229 |
36.79 |
2003/06 |
14,661 |
10,575 |
10,369 |
38.6383 |
41.39 |
76,382 |
53,037 |
44.02 |
2003/05 |
10,575 |
18,409 |
5,527 |
-42.55527 |
91.33 |
61,721 |
42,668 |
44.65 |
2003/04 |
18,409 |
10,870 |
14,049 |
69.35603 |
31.03 |
51,146 |
37,141 |
37.71 |
2003/03 |
10,870 |
7,917 |
9,462 |
37.29948 |
14.88 |
32,736 |
23,093 |
41.76 |
2003/02 |
7,917 |
13,949 |
2,929 |
-43.24324 |
170.3 |
21,866 |
13,631 |
60.41 |
2003/01 |
13,949 |
|
10,702 |
|
30.34 |
13,949 |
10,702 |
30.34 |
|
|