
 |
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(%) |
2015/11 |
13,176 |
9,925 |
22,929 |
32.75567 |
-42.54 |
176,232 |
140,974 |
25.01 |
2015/10 |
9,925 |
19,240 |
5,776 |
-48.41476 |
71.83 |
163,056 |
112,914 |
44.41 |
2015/09 |
19,240 |
-1,613 |
13,258 |
-0.1292809 |
45.12 |
153,131 |
107,139 |
42.93 |
2015/08 |
-1,613 |
23,669 |
9,176 |
106.8148 |
-117.58 |
133,890 |
93,881 |
42.62 |
2015/07 |
23,669 |
27,000 |
7,332 |
12.33704 |
222.82 |
135,504 |
84,705 |
59.97 |
2015/06 |
27,000 |
26,257 |
36,483 |
-2.829721 |
-25.99 |
111,835 |
77,372 |
44.54 |
2015/05 |
26,257 |
29,162 |
406 |
9.961594 |
6367.24 |
84,835 |
40,889 |
107.48 |
2015/04 |
29,162 |
9,521 |
20,714 |
-206.2914 |
40.78 |
58,578 |
40,482 |
44.7 |
2015/03 |
9,521 |
14,483 |
13,868 |
34.26086 |
-31.35 |
29,416 |
19,769 |
48.8 |
2015/02 |
14,483 |
5,412 |
2,549 |
-167.609 |
468.18 |
19,895 |
5,901 |
237.15 |
2015/01 |
5,412 |
5,130 |
3,351 |
-5.497076 |
61.5 |
5,412 |
3,351 |
61.5 |
2014/12 |
5,130 |
22,930 |
34,293 |
77.62756 |
-85.04 |
140,974 |
234,689 |
-39.93 |
2014/11 |
22,930 |
5,776 |
23,006 |
-296.9875 |
-0.33 |
135,845 |
200,258 |
-32.17 |
2014/10 |
5,776 |
13,258 |
22,199 |
56.43385 |
-73.98 |
112,915 |
177,097 |
-36.24 |
2014/09 |
13,258 |
9,176 |
17,105 |
-44.48561 |
-22.49 |
107,139 |
154,898 |
-30.83 |
2014/08 |
9,176 |
7,332 |
8,907 |
-25.15003 |
3.02 |
93,881 |
137,340 |
-31.64 |
2014/07 |
7,332 |
36,483 |
32,091 |
79.90297 |
-77.15 |
84,705 |
128,433 |
-34.05 |
2014/06 |
36,483 |
406 |
15,975 |
-8885.96 |
128.38 |
77,372 |
95,631 |
-19.09 |
2014/05 |
406 |
20,714 |
17,264 |
98.03997 |
-97.65 |
40,889 |
79,276 |
-48.42 |
2014/04 |
20,714 |
13,868 |
24,944 |
49.36544 |
-16.96 |
40,482 |
61,815 |
-34.51 |
2014/03 |
13,868 |
2,549 |
11,674 |
444.0565 |
18.79 |
19,769 |
36,490 |
-45.82 |
2014/02 |
2,549 |
3,351 |
12,157 |
-23.93316 |
-79.03 |
5,901 |
24,223 |
-75.64 |
2014/01 |
3,351 |
34,293 |
11,737 |
-90.22832 |
-71.45 |
3,351 |
11,737 |
-71.45 |
2013/12 |
34,293 |
23,006 |
13,208 |
49.06112 |
159.64 |
234,689 |
95,195 |
146.54 |
2013/11 |
23,006 |
22,199 |
3,400 |
3.635299 |
576.65 |
200,258 |
81,987 |
144.26 |
2013/10 |
22,199 |
17,105 |
8,385 |
29.78077 |
164.75 |
177,097 |
77,015 |
129.95 |
2013/09 |
17,105 |
8,907 |
10,572 |
92.03996 |
61.8 |
154,898 |
67,977 |
127.87 |
2013/08 |
8,907 |
32,091 |
3,715 |
-72.24455 |
139.76 |
137,340 |
57,405 |
139.25 |
2013/07 |
32,091 |
15,975 |
16,023 |
100.8826 |
100.28 |
128,432 |
53,690 |
139.21 |
2013/06 |
15,975 |
17,264 |
7,965 |
-7.466404 |
100.56 |
95,631 |
37,308 |
156.33 |
2013/05 |
17,264 |
24,944 |
2,695 |
-30.78897 |
540.59 |
79,276 |
28,946 |
173.88 |
2013/04 |
24,944 |
11,674 |
15,035 |
113.6714 |
65.91 |
61,815 |
26,251 |
135.48 |
2013/03 |
11,674 |
12,157 |
7,798 |
-3.97302 |
49.71 |
36,490 |
11,193 |
226.01 |
2013/02 |
12,157 |
11,737 |
1,476 |
3.57 |
723.64 |
24,223 |
3,396 |
613.28 |
2013/1 |
11,737 |
13,208 |
1,908 |
-11.13719 |
515.14 |
11,737 |
1,908 |
515.14 |
2012/12 |
13,208 |
3,400 |
362 |
288.4706 |
3548.62 |
95,195 |
97,731 |
-2.59 |
2012/11 |
3,400 |
8,385 |
1,883 |
-59.4514 |
80.56 |
81,987 |
97,335 |
-15.77 |
2012/10 |
8,385 |
10,572 |
7,572 |
-20.68672 |
10.74 |
77,015 |
95,452 |
-19.32 |
2012/09 |
10,572 |
3,715 |
5,534 |
184.576 |
91.04 |
67,977 |
87,881 |
-22.65 |
2012/08 |
3,715 |
16,023 |
13,208 |
-76.81458 |
-71.87 |
57,405 |
81,474 |
-29.54 |
2012/07 |
16,023 |
7,965 |
11,902 |
101.1676 |
34.62 |
53,690 |
68,189 |
-21.26 |
2012/06 |
7,965 |
2,695 |
17,204 |
195.5473 |
-53.7 |
37,308 |
56,286 |
-33.72 |
2012/05 |
2,695 |
15,035 |
10,285 |
-82.07516 |
-73.8 |
28,946 |
39,082 |
-25.94 |
2012/04 |
15,035 |
7,798 |
11,619 |
92.80585 |
29.4 |
26,251 |
28,796 |
-8.84 |
2012/03 |
7,798 |
1,476 |
7,268 |
428.3198 |
7.29 |
11,193 |
17,178 |
-34.84 |
2012/02 |
1,476 |
1,908 |
426 |
-22.64151 |
246.48 |
3,396 |
9,910 |
-65.73 |
2012/01 |
1,908 |
362 |
9,483 |
427.0718 |
-79.88 |
1,908 |
9,483 |
-79.88 |
2011/12 |
362 |
1,883 |
13,036 |
-80.77536 |
-97.22 |
97,731 |
209,015 |
-53.24 |
2011/11 |
1,883 |
7,572 |
15,918 |
-75.13206 |
-88.17 |
97,335 |
195,979 |
-50.33 |
2011/10 |
7,572 |
5,534 |
14,992 |
36.82689 |
-49.49 |
95,452 |
180,061 |
-46.99 |
2011/09 |
5,534 |
13,208 |
5,365 |
-58.10115 |
3.15 |
87,881 |
164,404 |
-46.55 |
2011/08 |
13,208 |
11,902 |
6,740 |
10.97295 |
95.96 |
81,474 |
159,040 |
-48.77 |
2011/07 |
11,902 |
17,204 |
15,620 |
-30.81841 |
-23.8 |
68,189 |
152,244 |
-55.21 |
2011/06 |
17,204 |
10,285 |
9,632 |
67.27273 |
78.61 |
56,286 |
136,624 |
-58.8 |
2011/05 |
10,285 |
11,619 |
25,414 |
-11.48119 |
-59.53 |
39,082 |
126,991 |
-69.22 |
2011/04 |
11,619 |
7,268 |
36,334 |
59.86517 |
-68.02 |
28,796 |
101,577 |
-71.65 |
2011/03 |
7,268 |
426 |
29,273 |
1606.103 |
-75.17 |
17,178 |
65,242 |
-73.67 |
2011/02 |
426 |
9,483 |
20,329 |
-95.50775 |
-97.9 |
9,910 |
35,969 |
-72.45 |
2011/01 |
9,483 |
13,036 |
15,640 |
-27.25529 |
-39.37 |
9,483 |
15,640 |
-39.37 |
2010/12 |
13,036 |
15,918 |
14,332 |
-18.10529 |
-9.04 |
209,015 |
163,964 |
27.48 |
2010/11 |
15,918 |
14,992 |
22,463 |
6.176628 |
-29.14 |
195,979 |
149,631 |
30.97 |
2010/10 |
14,992 |
5,365 |
18,873 |
179.4408 |
-20.56 |
180,061 |
127,168 |
41.59 |
2010/09 |
5,365 |
6,740 |
12,304 |
-20.40059 |
-56.4 |
164,404 |
108,295 |
51.81 |
2010/08 |
6,740 |
15,620 |
9,407 |
-56.8502 |
-28.35 |
159,040 |
95,991 |
65.68 |
2010/07 |
15,620 |
9,632 |
3,446 |
62.16777 |
353.28 |
152,244 |
86,583 |
75.84 |
2010/06 |
9,632 |
25,414 |
13,732 |
-62.09963 |
-29.86 |
136,624 |
83,137 |
64.34 |
2010/05 |
25,414 |
36,334 |
9,457 |
-30.05449 |
168.73 |
126,991 |
69,404 |
82.97 |
2010/04 |
36,334 |
29,273 |
11,976 |
24.1212 |
203.39 |
101,577 |
59,947 |
69.44 |
2010/03 |
29,273 |
20,329 |
4,387 |
43.99626 |
567.27 |
65,242 |
47,970 |
36.01 |
2010/02 |
20,329 |
15,640 |
18,907 |
29.98082 |
7.52 |
35,969 |
43,582 |
-17.47 |
2010/01 |
15,640 |
14,332 |
24,675 |
9.12643 |
-36.62 |
15,640 |
24,675 |
-36.62 |
2009/12 |
14,332 |
22,463 |
22,972 |
-36.1973 |
-37.61 |
163,964 |
277,632 |
-40.94 |
2009/11 |
22,463 |
18,873 |
37,662 |
19.02188 |
-40.36 |
149,631 |
254,660 |
-41.24 |
2009/10 |
18,873 |
12,304 |
24,551 |
53.38914 |
-23.13 |
127,168 |
218,854 |
-41.89 |
2009/09 |
12,304 |
9,407 |
37,042 |
30.79622 |
-66.78 |
108,295 |
194,303 |
-44.26 |
2009/08 |
9,407 |
3,446 |
48,933 |
172.9832 |
-80.78 |
95,990 |
155,047 |
-38.09 |
2009/07 |
3,446 |
13,732 |
12,479 |
-74.90533 |
-72.39 |
86,583 |
106,114 |
-18.41 |
2009/06 |
13,732 |
9,457 |
8,267 |
45.20461 |
66.11 |
83,137 |
93,634 |
-11.21 |
2009/05 |
9,457 |
11,976 |
14,434 |
-21.03373 |
-34.48 |
69,404 |
85,367 |
-18.7 |
2009/04 |
11,976 |
4,387 |
16,588 |
172.9884 |
-27.8 |
59,947 |
70,932 |
-15.49 |
2009/03 |
4,387 |
18,907 |
22,540 |
-76.79695 |
-80.54 |
47,970 |
54,343 |
-11.73 |
2009/02 |
18,907 |
24,675 |
6,929 |
-23.37589 |
172.87 |
43,582 |
31,803 |
37.04 |
2009/01 |
24,675 |
22,972 |
24,874 |
7.41 |
-0.8 |
24,675 |
24,874 |
-0.8 |
2008/11 |
37,662 |
24,551 |
23,482 |
53.40312 |
60.39 |
254,660 |
278,432 |
-8.54 |
2008/10 |
24,551 |
37,042 |
28,936 |
-33.72118 |
-15.15 |
218,854 |
254,950 |
-14.16 |
2008/09 |
37,042 |
|
34,567 |
|
7.16 |
194,303 |
229,985 |
-15.51 |
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