|
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(%) |
2015/04 |
19,606 |
28,066 |
22,727 |
30.14323 |
-13.73 |
95,218 |
78,170 |
21.81 |
2015/03 |
28,066 |
20,706 |
15,953 |
-35.54525 |
75.93 |
75,613 |
55,443 |
36.38 |
2015/02 |
20,706 |
26,840 |
14,611 |
22.85395 |
41.72 |
47,546 |
39,490 |
20.4 |
2015/01 |
26,840 |
29,376 |
24,879 |
8.632897 |
7.88 |
26,840 |
24,879 |
7.88 |
2014/12 |
29,376 |
27,736 |
18,010 |
-5.912893 |
63.11 |
279,662 |
257,755 |
8.5 |
2014/11 |
27,736 |
22,771 |
19,896 |
-21.80405 |
39.4 |
250,286 |
239,745 |
4.4 |
2014/10 |
22,771 |
25,030 |
22,335 |
9.02517 |
1.95 |
222,550 |
219,848 |
1.23 |
2014/09 |
25,030 |
23,187 |
26,973 |
-7.94842 |
-7.2 |
199,779 |
197,513 |
1.15 |
2014/08 |
23,187 |
20,915 |
34,298 |
-10.86302 |
-32.4 |
174,749 |
170,540 |
2.47 |
2014/07 |
20,915 |
26,595 |
28,744 |
21.3574 |
-27.24 |
151,562 |
136,243 |
11.24 |
2014/06 |
26,595 |
25,883 |
22,536 |
-2.75084 |
18.01 |
130,648 |
107,499 |
21.53 |
2014/05 |
25,883 |
22,727 |
22,161 |
-13.88657 |
16.8 |
104,053 |
84,963 |
22.47 |
2014/04 |
22,727 |
15,953 |
14,112 |
42.46223 |
61.05 |
78,170 |
62,802 |
24.47 |
2014/03 |
15,953 |
14,611 |
14,344 |
9.18486 |
11.22 |
55,443 |
105,973 |
-47.68 |
2014/02 |
14,611 |
24,879 |
13,630 |
-41.27176 |
7.2 |
39,490 |
34,346 |
14.98 |
2014/01 |
24,879 |
18,010 |
20,716 |
38.13992 |
20.1 |
24,879 |
20,716 |
20.1 |
2013/12 |
18,010 |
19,896 |
12,155 |
-9.479293 |
48.17 |
257,755 |
371,899 |
-30.69 |
2013/11 |
19,896 |
22,335 |
23,235 |
-10.92008 |
-14.37 |
239,745 |
359,744 |
-33.36 |
2013/10 |
22,335 |
26,973 |
23,851 |
-17.19497 |
-6.36 |
219,848 |
336,509 |
-34.67 |
2013/09 |
26,973 |
34,298 |
22,440 |
-21.35693 |
20.2 |
197,513 |
266,863 |
-25.99 |
2013/08 |
34,298 |
28,744 |
29,904 |
19.32229 |
14.69 |
170,540 |
290,218 |
-41.24 |
2013/07 |
28,744 |
22,536 |
34,967 |
27.54704 |
-17.8 |
136,243 |
260,314 |
-47.66 |
2013/06 |
22,536 |
22,161 |
36,926 |
1.692162 |
-38.97 |
107,499 |
225,347 |
-52.3 |
2013/05 |
22,161 |
14,112 |
29,010 |
57.03657 |
-23.61 |
84,963 |
188,421 |
-54.91 |
2013/04 |
14,112 |
14,344 |
53,438 |
-1.617401 |
-73.59 |
62,802 |
159,411 |
-60.6 |
2013/03 |
14,344 |
13,630 |
38,790 |
5.238445 |
-63.02 |
48,690 |
105,973 |
-54.05 |
2013/02 |
13,630 |
20,716 |
43,045 |
-34.20544 |
-68.34 |
34,346 |
67,183 |
-48.88 |
2013/01 |
20,716 |
8,131 |
24,138 |
154.778 |
-14.18 |
20,716 |
24,138 |
-14.18 |
2012/12 |
8,131 |
30,859 |
49,165 |
-73.65112 |
-83.46 |
366,382 |
481,274 |
-23.87 |
2012/11 |
30,859 |
20,651 |
30,058 |
49.43102 |
2.66 |
358,252 |
432,109 |
-17.09 |
2012/10 |
20,651 |
22,093 |
44,969 |
-6.526955 |
-54.08 |
327,393 |
402,052 |
-18.57 |
2012/09 |
22,093 |
28,630 |
48,432 |
-22.83269 |
-54.38 |
306,741 |
357,082 |
-14.1 |
2012/08 |
28,630 |
34,005 |
32,658 |
-15.8065 |
-12.33 |
284,649 |
308,650 |
-7.78 |
2012/07 |
34,005 |
39,346 |
41,584 |
-13.57444 |
-18.23 |
256,019 |
275,992 |
-7.24 |
2012/06 |
39,346 |
27,751 |
46,315 |
41.78228 |
-15.05 |
222,014 |
234,408 |
-5.29 |
2012/05 |
27,751 |
48,933 |
39,193 |
-43.28776 |
-29.19 |
182,668 |
188,093 |
-2.88 |
2012/04 |
48,933 |
38,125 |
45,119 |
28.34885 |
8.45 |
154,918 |
148,901 |
4.04 |
2012/03 |
38,125 |
23,694 |
38,318 |
60.90571 |
-0.5 |
105,984 |
103,782 |
2.12 |
2012/02 |
23,694 |
44,166 |
39,043 |
-46.3524 |
-39.31 |
67,860 |
65,464 |
3.66 |
2012/01 |
44,166 |
49,165 |
26,421 |
-10.1678 |
67.16 |
44,166 |
26,421 |
67.16 |
2011/12 |
49,165 |
30,058 |
29,640 |
63.5671 |
65.87 |
481,274 |
345,322 |
39.37 |
2011/11 |
30,058 |
44,969 |
21,899 |
-33.1584 |
37.26 |
432,109 |
315,682 |
36.88 |
2011/10 |
44,969 |
48,432 |
24,728 |
-7.150231 |
81.85 |
402,052 |
293,783 |
36.85 |
2011/09 |
48,432 |
32,658 |
28,921 |
48.30057 |
67.46 |
357,082 |
269,054 |
32.72 |
2011/08 |
32,658 |
41,584 |
21,349 |
-21.46499 |
52.97 |
308,650 |
240,133 |
28.53 |
2011/07 |
41,584 |
46,315 |
25,709 |
-10.21483 |
61.75 |
275,992 |
218,784 |
26.15 |
2011/06 |
46,315 |
39,193 |
26,460 |
18.17161 |
75.04 |
234,408 |
193,075 |
21.41 |
2011/05 |
39,193 |
45,119 |
27,955 |
-13.13416 |
40.2 |
188,093 |
166,615 |
12.89 |
2011/04 |
45,119 |
38,318 |
41,238 |
17.74884 |
9.41 |
148,901 |
138,660 |
7.39 |
2011/03 |
38,318 |
39,043 |
48,213 |
-1.856927 |
-20.52 |
103,782 |
97,422 |
6.53 |
2011/02 |
39,043 |
26,421 |
19,670 |
47.77261 |
98.49 |
65,464 |
49,209 |
33.03 |
2011/01 |
26,421 |
29,640 |
29,539 |
-10.86032 |
-10.56 |
26,421 |
29,539 |
-10.56 |
2010/12 |
29,640 |
21,899 |
30,840 |
35.34864 |
-3.89 |
345,322 |
316,139 |
9.23 |
2010/11 |
21,899 |
24,728 |
24,448 |
-11.44047 |
-10.43 |
315,682 |
285,298 |
10.65 |
2010/10 |
24,728 |
28,921 |
26,070 |
-14.49812 |
-5.15 |
293,783 |
260,850 |
12.63 |
2010/09 |
28,921 |
21,349 |
18,208 |
35.4677 |
58.84 |
269,054 |
234,780 |
14.6 |
2010/08 |
21,349 |
25,709 |
25,543 |
-16.95904 |
-16.42 |
240,133 |
216,572 |
10.88 |
2010/07 |
25,709 |
26,460 |
22,732 |
-2.838246 |
13.1 |
218,784 |
191,030 |
14.53 |
2010/06 |
26,460 |
27,955 |
25,412 |
-5.34788 |
4.12 |
193,075 |
168,298 |
14.72 |
2010/05 |
27,955 |
41,238 |
28,175 |
-32.21058 |
-0.78 |
166,615 |
142,886 |
16.61 |
2010/04 |
41,238 |
48,213 |
23,022 |
-14.46705 |
79.12 |
138,660 |
114,710 |
20.88 |
2010/03 |
48,213 |
19,670 |
30,048 |
145.1093 |
60.45 |
97,422 |
91,689 |
6.25 |
2010/02 |
19,670 |
29,539 |
31,823 |
-33.41007 |
-38.19 |
49,209 |
61,641 |
-20.17 |
2010/01 |
29,539 |
30,840 |
29,818 |
-4.218547 |
-0.94 |
29,539 |
29,818 |
-0.94 |
2009/12 |
30,840 |
24,448 |
31,689 |
26.14529 |
-2.68 |
316,139 |
409,492 |
-22.8 |
2009/11 |
24,448 |
26,070 |
26,681 |
-6.221711 |
-8.37 |
285,298 |
377,803 |
-24.48 |
2009/10 |
26,070 |
18,208 |
19,163 |
43.17883 |
36.04 |
260,850 |
351,122 |
-25.71 |
2009/09 |
18,208 |
25,543 |
25,490 |
-28.71628 |
-28.57 |
234,780 |
331,960 |
-29.27 |
2009/08 |
25,543 |
22,732 |
33,219 |
12.36583 |
-23.11 |
216,572 |
306,470 |
-29.33 |
2009/07 |
22,732 |
25,412 |
38,885 |
-10.5462 |
-41.54 |
191,030 |
273,251 |
-30.09 |
2009/06 |
25,412 |
28,175 |
37,713 |
-9.806566 |
-32.62 |
168,298 |
234,366 |
-28.19 |
2009/05 |
28,175 |
23,022 |
39,733 |
22.38294 |
-29.09 |
142,886 |
196,653 |
-27.34 |
2009/04 |
23,022 |
30,048 |
39,028 |
-23.38259 |
-41.01 |
114,710 |
156,920 |
-26.9 |
2009/03 |
30,048 |
31,823 |
45,144 |
-5.577727 |
-33.44 |
91,689 |
117,892 |
-22.23 |
2009/02 |
31,823 |
29,818 |
28,863 |
6.724127 |
10.26 |
61,641 |
72,748 |
-15.27 |
2009/01 |
29,818 |
31,689 |
43,885 |
-5.904257 |
-32.05 |
29,818 |
43,885 |
-32.05 |
2008/12 |
31,689 |
26,681 |
36,534 |
18.76991 |
-13.26 |
409,492 |
486,670 |
-15.86 |
2008/11 |
26,681 |
19,163 |
55,502 |
39.23185 |
-51.93 |
377,803 |
450,136 |
-16.07 |
2008/10 |
19,163 |
25,490 |
57,619 |
-24.8215 |
-66.74 |
351,122 |
394,634 |
-11.03 |
2008/09 |
25,490 |
33,219 |
39,323 |
-23.26681 |
-35.18 |
331,960 |
337,014 |
-1.5 |
2008/08 |
33,219 |
38,885 |
37,762 |
-14.57117 |
-12.03 |
306,470 |
297,692 |
2.95 |
2008/07 |
38,885 |
37,713 |
33,315 |
3.107682 |
16.72 |
273,251 |
259,930 |
5.12 |
2008/06 |
37,713 |
39,733 |
37,477 |
-5.083935 |
0.63 |
234,366 |
226,615 |
3.42 |
2008/05 |
39,733 |
39,028 |
39,958 |
1.806396 |
-0.56 |
196,653 |
189,137 |
3.97 |
2008/04 |
39,028 |
45,144 |
35,747 |
-13.54776 |
9.18 |
156,920 |
149,180 |
5.19 |
2008/03 |
45,144 |
28,863 |
37,163 |
56.40786 |
21.48 |
117,892 |
113,433 |
3.93 |
2008/02 |
28,863 |
43,885 |
36,970 |
-34.23038 |
-21.93 |
72,748 |
76,270 |
-4.62 |
2008/01 |
43,885 |
36,534 |
39,300 |
20.12098 |
11.67 |
43,885 |
39,300 |
11.67 |
2007/12 |
36,534 |
55,502 |
41,273 |
-34.17535 |
-11.48 |
486,670 |
508,112 |
-4.22 |
2007/11 |
55,502 |
57,619 |
55,593 |
-3.674135 |
-0.16 |
450,136 |
466,840 |
-3.58 |
2007/10 |
57,619 |
39,323 |
54,637 |
46.52748 |
5.46 |
394,634 |
411,246 |
-4.04 |
2007/09 |
39,323 |
37,762 |
40,175 |
4.133785 |
-2.12 |
337,014 |
356,609 |
-5.49 |
2007/08 |
37,762 |
33,315 |
41,662 |
13.34834 |
-9.36 |
297,692 |
316,434 |
-5.92 |
2007/07 |
33,315 |
37,477 |
33,264 |
-11.10548 |
0.15 |
259,930 |
274,772 |
-5.4 |
2007/06 |
37,477 |
39,958 |
60,118 |
-6.20902 |
-37.66 |
226,615 |
241,509 |
-6.17 |
2007/05 |
39,958 |
35,747 |
33,428 |
11.78001 |
19.53 |
189,137 |
181,391 |
4.27 |
2007/04 |
35,747 |
37,163 |
46,665 |
-3.810241 |
-23.4 |
149,180 |
147,963 |
0.82 |
2007/03 |
37,163 |
36,970 |
35,088 |
0.5220449 |
5.91 |
113,433 |
101,298 |
11.98 |
2007/02 |
36,970 |
39,300 |
37,504 |
-5.928753 |
-1.42 |
76,270 |
66,210 |
15.19 |
2007/01 |
39,300 |
41,273 |
28,706 |
-4.780365 |
36.91 |
39,300 |
28,706 |
36.91 |
2006/12 |
41,273 |
55,593 |
48,597 |
-25.75864 |
-15.07 |
508,112 |
568,389 |
-10.6 |
2006/11 |
55,593 |
54,637 |
45,845 |
1.74973 |
21.26 |
466,840 |
519,791 |
-10.19 |
2006/10 |
54,637 |
42,405 |
61,415 |
28.84566 |
-11.04 |
411,246 |
473,946 |
-13.23 |
2006/09 |
42,405 |
41,662 |
45,365 |
1.7834 |
-6.52 |
358,839 |
361,721 |
-0.8 |
2006/08 |
41,662 |
33,264 |
50,385 |
25.24651 |
-17.31 |
316,434 |
367,167 |
-13.82 |
2006/07 |
33,264 |
60,118 |
41,671 |
-44.66882 |
-20.17 |
274,772 |
316,782 |
-13.26 |
2006/06 |
60,118 |
33,428 |
59,572 |
79.84325 |
0.92 |
241,509 |
275,110 |
-12.21 |
2006/05 |
33,428 |
46,665 |
53,761 |
-28.36601 |
-37.82 |
181,391 |
215,538 |
-15.84 |
2006/04 |
46,665 |
35,088 |
38,095 |
32.99419 |
22.5 |
147,963 |
161,399 |
-8.32 |
2006/03 |
35,088 |
37,504 |
46,015 |
-6.44198 |
-23.75 |
101,298 |
123,304 |
-17.85 |
2006/02 |
37,504 |
28,706 |
33,812 |
30.64865 |
10.92 |
66,210 |
77,288 |
-14.33 |
2006/01 |
28,706 |
48,597 |
43,476 |
-40.93051 |
-33.97 |
28,706 |
43,476 |
-33.97 |
2005/12 |
48,597 |
45,845 |
37,613 |
6.002836 |
29.2 |
568,389 |
505,127 |
12.52 |
2005/11 |
45,845 |
61,415 |
39,661 |
-25.35211 |
15.59 |
519,791 |
467,514 |
11.18 |
2005/10 |
61,415 |
45,365 |
42,866 |
35.3797 |
43.27 |
473,946 |
427,853 |
10.77 |
2005/09 |
45,365 |
50,385 |
53,252 |
-9.963283 |
-14.81 |
361,721 |
384,987 |
-6.04 |
2005/08 |
50,385 |
41,671 |
35,675 |
20.91142 |
41.23 |
367,167 |
331,735 |
10.68 |
2005/07 |
41,671 |
59,572 |
39,808 |
-30.04935 |
4.68 |
316,782 |
296,061 |
7 |
2005/06 |
59,572 |
53,761 |
47,087 |
10.80895 |
26.51 |
275,110 |
229,246 |
20.01 |
2005/05 |
53,761 |
38,095 |
42,792 |
41.1235 |
25.63 |
215,538 |
182,160 |
18.32 |
2005/04 |
38,095 |
46,015 |
45,657 |
-17.21178 |
-16.56 |
161,399 |
139,368 |
15.81 |
2005/03 |
46,015 |
33,812 |
50,046 |
36.09074 |
-8.05 |
123,304 |
93,711 |
31.58 |
2005/02 |
33,812 |
43,476 |
23,399 |
-22.22836 |
44.5 |
77,289 |
43,665 |
77 |
2005/01 |
43,476 |
37,613 |
20,266 |
15.5877 |
114.53 |
43,476 |
20,266 |
114.53 |
2004/12 |
37,613 |
39,661 |
35,879 |
-5.163763 |
4.83 |
505,127 |
407,588 |
23.93 |
2004/11 |
39,661 |
42,865 |
39,117 |
-7.474629 |
1.39 |
467,514 |
371,709 |
25.77 |
2004/10 |
42,865 |
53,252 |
44,659 |
-19.50537 |
-4.02 |
427,853 |
332,592 |
28.64 |
2004/09 |
53,252 |
35,675 |
41,438 |
49.26979 |
28.51 |
384,987 |
287,933 |
33.71 |
2004/08 |
35,675 |
39,808 |
25,809 |
-10.38233 |
38.23 |
331,735 |
246,495 |
34.58 |
2004/07 |
39,808 |
|
35,274 |
|
12.85 |
296,061 |
220,687 |
34.15 |
|
|