|
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(%) |
2015/07 |
41,432 |
38,367 |
47,609 |
-7.988636 |
-12.97 |
269,700 |
304,014 |
-11.29 |
2015/06 |
38,367 |
40,508 |
41,069 |
5.285376 |
-6.58 |
228,268 |
256,405 |
-10.97 |
2015/05 |
40,508 |
39,457 |
47,648 |
-2.663659 |
-14.98 |
189,901 |
215,336 |
-11.81 |
2015/04 |
39,457 |
40,627 |
46,949 |
2.879858 |
-15.96 |
149,393 |
167,688 |
-10.91 |
2015/03 |
40,627 |
27,194 |
46,830 |
-49.39693 |
-13.25 |
109,936 |
120,739 |
-8.95 |
2015/02 |
27,194 |
42,115 |
30,303 |
35.42918 |
-10.26 |
69,309 |
73,909 |
-6.22 |
2015/01 |
42,115 |
45,048 |
43,606 |
6.510833 |
-3.42 |
42,115 |
43,606 |
-3.42 |
2014/12 |
45,048 |
42,226 |
53,727 |
-6.683086 |
-16.15 |
524,401 |
566,039 |
-7.36 |
2014/11 |
42,226 |
44,591 |
49,887 |
5.303761 |
-15.36 |
479,353 |
512,312 |
-6.43 |
2014/10 |
44,591 |
43,413 |
46,136 |
-2.713473 |
-3.35 |
437,127 |
462,425 |
-5.47 |
2014/09 |
43,413 |
45,109 |
51,403 |
3.759782 |
-15.54 |
392,536 |
416,289 |
-5.71 |
2014/08 |
45,109 |
47,609 |
48,803 |
5.251108 |
-7.57 |
349,123 |
364,886 |
-4.32 |
2014/07 |
47,609 |
41,069 |
47,352 |
-15.92442 |
0.54 |
304,014 |
316,083 |
-3.82 |
2014/06 |
41,069 |
47,648 |
46,252 |
13.80751 |
-11.21 |
256,405 |
268,731 |
-4.59 |
2014/05 |
47,648 |
46,949 |
48,312 |
-1.48885 |
-1.37 |
215,336 |
222,479 |
-3.21 |
2014/04 |
46,949 |
46,830 |
46,076 |
0.2541106 |
1.89 |
167,688 |
174,167 |
-3.72 |
2014/03 |
46,830 |
30,303 |
47,228 |
54.53915 |
-0.84 |
120,739 |
128,091 |
-5.74 |
2014/02 |
30,303 |
43,606 |
31,546 |
-30.50727 |
-3.94 |
73,909 |
80,863 |
-8.6 |
2014/01 |
43,606 |
53,727 |
49,317 |
-18.83783 |
-11.58 |
43,606 |
49,317 |
-11.58 |
2013/12 |
53,727 |
49,887 |
60,455 |
7.697396 |
-11.13 |
566,039 |
557,039 |
1.62 |
2013/11 |
49,887 |
46,136 |
43,449 |
8.13031 |
14.82 |
512,312 |
496,584 |
3.17 |
2013/10 |
46,136 |
51,403 |
45,393 |
-10.24648 |
1.64 |
462,425 |
453,135 |
2.05 |
2013/09 |
51,403 |
48,803 |
44,862 |
5.327541 |
14.58 |
416,289 |
407,742 |
2.1 |
2013/08 |
48,803 |
47,352 |
49,097 |
3.064285 |
-0.6 |
364,886 |
362,880 |
0.55 |
2013/07 |
47,352 |
46,252 |
49,055 |
2.378276 |
-3.47 |
316,083 |
313,783 |
0.73 |
2013/06 |
46,252 |
48,312 |
58,762 |
-4.263951 |
-21.29 |
268,731 |
264,728 |
1.51 |
2013/05 |
48,312 |
46,076 |
54,284 |
4.852852 |
-11 |
222,479 |
205,966 |
8.02 |
2013/04 |
46,076 |
47,228 |
49,907 |
-2.439231 |
-7.68 |
174,167 |
151,682 |
14.82 |
2013/03 |
47,228 |
31,546 |
37,014 |
49.71153 |
27.59 |
128,091 |
101,775 |
25.86 |
2013/02 |
31,546 |
49,317 |
37,638 |
-36.03423 |
-16.19 |
80,863 |
64,760 |
24.87 |
2013/01 |
49,317 |
35,833 |
27,123 |
37.63012 |
81.83 |
49,317 |
27,123 |
81.83 |
2012/12 |
35,833 |
25,856 |
27,593 |
38.58679 |
29.86 |
324,988 |
283,626 |
14.58 |
2012/11 |
25,856 |
27,691 |
22,943 |
-6.626702 |
12.7 |
289,155 |
256,033 |
12.94 |
2012/10 |
27,691 |
25,993 |
23,340 |
6.532528 |
18.64 |
263,299 |
233,090 |
12.96 |
2012/09 |
25,993 |
27,976 |
33,040 |
-7.088219 |
-21.33 |
235,608 |
209,750 |
12.33 |
2012/08 |
27,976 |
28,521 |
24,516 |
-1.910873 |
14.11 |
209,615 |
176,710 |
18.62 |
2012/07 |
28,521 |
30,609 |
18,969 |
-6.821523 |
50.36 |
181,639 |
152,194 |
19.35 |
2012/06 |
30,609 |
27,317 |
21,156 |
12.0511 |
44.68 |
153,118 |
133,225 |
14.93 |
2012/05 |
27,317 |
27,313 |
24,265 |
1.464504E-02 |
12.58 |
122,509 |
112,069 |
9.32 |
2012/04 |
27,313 |
25,270 |
22,899 |
8.084685 |
19.28 |
95,192 |
87,804 |
8.41 |
2012/03 |
25,270 |
22,878 |
31,078 |
10.45546 |
-18.69 |
67,879 |
64,905 |
4.58 |
2012/02 |
22,878 |
19,731 |
15,005 |
15.94952 |
52.47 |
42,609 |
33,827 |
25.96 |
2012/01 |
19,731 |
27,593 |
18,822 |
-28.49273 |
4.83 |
19,731 |
18,822 |
4.83 |
2011/12 |
27,593 |
22,943 |
22,061 |
20.26762 |
25.08 |
283,626 |
290,757 |
-2.45 |
2011/11 |
22,943 |
23,340 |
20,323 |
-1.700943 |
12.89 |
256,033 |
268,696 |
-4.71 |
2011/10 |
23,340 |
33,040 |
23,478 |
-29.35835 |
-0.59 |
233,090 |
248,373 |
-6.15 |
2011/09 |
33,040 |
24,516 |
24,308 |
34.76913 |
35.92 |
209,750 |
224,895 |
-6.73 |
2011/08 |
24,516 |
18,969 |
24,106 |
29.24245 |
1.7 |
176,710 |
200,587 |
-11.9 |
2011/07 |
18,969 |
21,156 |
20,615 |
-10.33749 |
-7.98 |
152,194 |
176,481 |
-13.76 |
2011/06 |
21,156 |
24,265 |
28,750 |
-12.81269 |
-26.41 |
133,225 |
155,866 |
-14.53 |
2011/05 |
24,265 |
22,899 |
25,659 |
5.965326 |
-5.43 |
112,069 |
127,116 |
-11.84 |
2011/04 |
22,899 |
31,078 |
26,443 |
-26.31765 |
-13.4 |
87,804 |
101,457 |
-13.46 |
2011/03 |
31,078 |
15,005 |
27,018 |
107.1176 |
15.03 |
64,905 |
75,014 |
-13.48 |
2011/02 |
15,005 |
18,822 |
20,274 |
-20.27946 |
-25.99 |
33,827 |
47,996 |
-29.52 |
2011/01 |
18,822 |
22,061 |
27,722 |
-14.68202 |
-32.1 |
18,822 |
27,722 |
-32.1 |
2010/12 |
22,061 |
20,323 |
27,274 |
8.551887 |
-19.11 |
290,757 |
280,707 |
3.58 |
2010/11 |
20,323 |
23,478 |
28,511 |
-13.43811 |
-28.72 |
268,696 |
253,433 |
6.02 |
2010/10 |
23,478 |
24,308 |
31,446 |
-3.414514 |
-25.34 |
248,373 |
224,922 |
10.43 |
2010/09 |
24,308 |
24,106 |
26,771 |
0.8379657 |
-9.2 |
224,895 |
193,476 |
16.24 |
2010/08 |
24,106 |
20,615 |
19,255 |
16.93427 |
25.19 |
200,587 |
166,705 |
20.32 |
2010/07 |
20,615 |
28,750 |
22,352 |
-28.29565 |
-7.77 |
176,481 |
147,450 |
19.69 |
2010/06 |
28,750 |
25,659 |
22,885 |
12.04646 |
25.63 |
155,866 |
125,098 |
24.6 |
2010/05 |
25,659 |
26,443 |
24,987 |
-2.964868 |
2.69 |
127,116 |
102,213 |
24.36 |
2010/04 |
26,443 |
27,018 |
26,303 |
-2.128211 |
0.53 |
101,457 |
77,226 |
31.38 |
2010/03 |
27,018 |
20,274 |
20,924 |
33.26428 |
29.12 |
75,014 |
50,923 |
47.31 |
2010/02 |
20,274 |
27,722 |
20,759 |
-26.86675 |
-2.34 |
47,996 |
29,999 |
59.99 |
2010/01 |
27,722 |
27,274 |
9,240 |
1.64259 |
200.02 |
27,722 |
9,240 |
200.02 |
2009/12 |
27,274 |
28,511 |
13,624 |
-4.338676 |
100.19 |
280,707 |
291,441 |
-3.68 |
2009/11 |
28,511 |
31,446 |
20,158 |
-9.333461 |
41.44 |
253,433 |
277,817 |
-8.78 |
2009/10 |
31,446 |
26,771 |
25,498 |
17.46292 |
23.33 |
224,922 |
257,659 |
-12.71 |
2009/09 |
26,771 |
19,255 |
24,290 |
39.03402 |
10.21 |
193,476 |
232,161 |
-16.66 |
2009/08 |
19,255 |
22,352 |
27,979 |
-13.85558 |
-31.18 |
166,705 |
207,871 |
-19.8 |
2009/07 |
22,352 |
22,885 |
24,041 |
-2.329036 |
-7.03 |
147,450 |
179,892 |
-18.03 |
2009/06 |
22,885 |
24,987 |
21,935 |
-8.412374 |
4.33 |
125,098 |
155,851 |
-19.73 |
2009/05 |
24,987 |
26,303 |
24,522 |
-5.003232 |
1.9 |
102,213 |
133,916 |
-23.67 |
2009/04 |
26,303 |
20,924 |
28,958 |
25.70732 |
-9.17 |
77,226 |
109,394 |
-29.41 |
2009/03 |
20,924 |
20,759 |
28,281 |
0.7948359 |
-26.01 |
50,923 |
80,436 |
-36.69 |
2009/02 |
20,759 |
9,240 |
52,155 |
124.6645 |
-60.2 |
29,999 |
52,155 |
-42.48 |
2009/01 |
9,240 |
13,624 |
27,021 |
-32.17851 |
-65.8 |
9,240 |
27,021 |
-65.8 |
2008/12 |
13,624 |
20,158 |
23,987 |
-32.41393 |
-43.2 |
291,441 |
296,325 |
-1.65 |
2008/11 |
20,158 |
25,498 |
24,290 |
-20.94282 |
-17.01 |
277,817 |
272,338 |
2.01 |
2008/10 |
25,498 |
24,290 |
25,616 |
4.97324 |
-0.46 |
257,659 |
248,048 |
3.87 |
2008/09 |
24,290 |
27,979 |
24,969 |
-13.18489 |
-2.72 |
232,161 |
222,432 |
4.37 |
2008/08 |
27,979 |
24,041 |
29,612 |
16.38035 |
-5.51 |
207,871 |
197,463 |
5.27 |
2008/07 |
24,041 |
21,935 |
24,494 |
9.601094 |
-1.85 |
179,892 |
167,851 |
7.17 |
2008/06 |
21,935 |
24,522 |
28,121 |
-10.54971 |
-22 |
155,851 |
143,357 |
8.72 |
2008/05 |
24,522 |
28,958 |
25,072 |
-15.31874 |
-2.19 |
133,916 |
115,236 |
16.21 |
2008/04 |
28,958 |
28,281 |
24,713 |
2.393833 |
17.18 |
109,394 |
90,164 |
21.33 |
2008/03 |
28,281 |
25,134 |
26,909 |
12.52089 |
5.1 |
80,436 |
65,451 |
22.89 |
2008/02 |
25,134 |
27,021 |
16,354 |
-6.983458 |
53.69 |
52,155 |
38,542 |
35.32 |
2008/01 |
27,021 |
23,987 |
22,188 |
12.64852 |
21.78 |
27,021 |
22,188 |
21.78 |
2007/12 |
23,987 |
24,290 |
22,093 |
-1.247427 |
8.57 |
296,325 |
312,522 |
-5.18 |
2007/11 |
24,290 |
25,616 |
25,367 |
-5.176452 |
-4.25 |
272,338 |
290,429 |
-6.23 |
2007/10 |
25,616 |
24,969 |
25,585 |
2.591213 |
0.12 |
248,048 |
265,062 |
-6.42 |
2007/09 |
24,969 |
29,612 |
35,759 |
-15.67945 |
-30.17 |
222,432 |
239,477 |
-7.12 |
2007/08 |
29,612 |
24,494 |
29,780 |
20.89491 |
-0.56 |
197,463 |
203,718 |
-3.07 |
2007/07 |
24,494 |
28,121 |
24,423 |
-12.89783 |
0.29 |
167,851 |
173,938 |
-3.5 |
2007/06 |
28,121 |
25,072 |
26,345 |
12.16098 |
6.74 |
143,357 |
149,515 |
-4.12 |
2007/05 |
25,072 |
24,713 |
26,274 |
1.452677 |
-4.57 |
115,236 |
123,170 |
-6.44 |
2007/04 |
24,713 |
26,909 |
24,012 |
-8.160838 |
2.92 |
90,164 |
96,896 |
-6.95 |
2007/03 |
26,909 |
16,354 |
25,473 |
64.54079 |
5.64 |
65,451 |
72,884 |
-10.2 |
2007/02 |
16,354 |
22,188 |
23,565 |
-26.29349 |
-30.6 |
38,542 |
47,411 |
-18.71 |
2007/01 |
22,188 |
22,093 |
23,846 |
0.4300004 |
-6.95 |
22,188 |
23,846 |
-6.95 |
2006/12 |
22,093 |
25,367 |
14,599 |
-12.90653 |
51.33 |
312,522 |
158,469 |
97.21 |
2006/11 |
25,367 |
25,585 |
14,729 |
-0.8520617 |
72.22 |
290,429 |
143,870 |
101.87 |
2006/10 |
25,585 |
35,759 |
11,750 |
-28.45158 |
117.74 |
265,062 |
129,141 |
105.25 |
2006/09 |
35,759 |
29,780 |
15,507 |
20.07723 |
130.6 |
239,477 |
117,391 |
104 |
2006/08 |
29,780 |
24,423 |
13,930 |
21.93424 |
113.78 |
203,718 |
101,884 |
99.95 |
2006/07 |
24,423 |
26,345 |
10,637 |
-7.295502 |
129.6 |
173,938 |
87,954 |
97.76 |
2006/06 |
26,345 |
26,274 |
11,001 |
0.2702291 |
139.48 |
149,515 |
77,317 |
93.38 |
2006/05 |
26,274 |
24,012 |
13,428 |
9.42029 |
95.67 |
123,170 |
66,316 |
85.73 |
2006/04 |
24,012 |
25,473 |
13,085 |
-5.735485 |
83.51 |
96,896 |
52,888 |
83.21 |
2006/03 |
25,473 |
23,565 |
14,708 |
8.096754 |
73.19 |
72,884 |
39,803 |
83.11 |
2006/02 |
23,565 |
23,846 |
8,895 |
-1.178395 |
164.92 |
47,411 |
25,095 |
88.93 |
2006/01 |
23,846 |
14,599 |
16,200 |
63.33995 |
47.2 |
23,846 |
16,200 |
47.2 |
2005/12 |
14,599 |
14,729 |
13,472 |
-0.8826125 |
8.37 |
158,469 |
280,828 |
-43.57 |
2005/11 |
14,729 |
11,750 |
14,201 |
25.35319 |
3.72 |
143,870 |
267,356 |
-46.19 |
2005/10 |
11,750 |
15,507 |
16,215 |
-24.22777 |
-27.54 |
129,141 |
253,155 |
-48.99 |
2005/09 |
15,507 |
13,930 |
16,414 |
11.32089 |
-5.53 |
117,391 |
236,940 |
-50.46 |
2005/08 |
13,930 |
10,637 |
17,689 |
30.95798 |
-21.25 |
101,884 |
220,526 |
-53.8 |
2005/07 |
10,637 |
11,001 |
27,798 |
-3.30879 |
-61.73 |
87,954 |
202,837 |
-56.64 |
2005/06 |
11,001 |
13,428 |
29,600 |
-18.07417 |
-62.83 |
77,317 |
175,039 |
-55.83 |
2005/05 |
13,428 |
13,085 |
26,056 |
2.621322 |
-48.46 |
66,316 |
145,439 |
-54.4 |
2005/04 |
13,085 |
14,708 |
32,280 |
-11.03481 |
-59.46 |
52,888 |
119,383 |
-55.7 |
2005/03 |
14,708 |
8,895 |
38,098 |
65.35132 |
-61.39 |
39,803 |
87,103 |
-54.3 |
2005/02 |
8,895 |
16,200 |
28,470 |
-45.09259 |
-68.76 |
25,095 |
49,005 |
-48.79 |
2005/01 |
16,200 |
13,472 |
20,535 |
20.2494 |
-21.11 |
16,200 |
20,535 |
-21.11 |
2004/12 |
13,472 |
14,201 |
41,811 |
-5.133441 |
-67.78 |
280,828 |
488,297 |
-42.49 |
2004/11 |
14,201 |
16,215 |
37,032 |
-12.4206 |
-61.65 |
267,356 |
446,486 |
-40.12 |
2004/10 |
16,215 |
16,414 |
40,858 |
-1.21238 |
-60.31 |
253,155 |
409,454 |
-38.17 |
2004/09 |
16,414 |
17,689 |
36,686 |
-7.207869 |
-55.26 |
236,940 |
368,596 |
-35.72 |
2004/08 |
17,689 |
27,798 |
39,764 |
-36.36592 |
-55.52 |
220,526 |
331,910 |
-33.56 |
2004/07 |
27,798 |
29,600 |
37,897 |
-6.087838 |
-26.65 |
202,837 |
292,146 |
-30.57 |
2004/06 |
29,600 |
26,056 |
34,922 |
13.60147 |
-15.24 |
175,039 |
254,249 |
-31.15 |
2004/05 |
26,056 |
32,280 |
42,416 |
-19.28129 |
-38.57 |
145,439 |
219,327 |
-33.69 |
2004/04 |
32,280 |
52,020 |
61,675 |
-37.94694 |
-47.66 |
119,383 |
176,911 |
-32.52 |
2004/03 |
52,020 |
42,247 |
32,449 |
23.133 |
60.31 |
124,554 |
115,236 |
8.09 |
2004/02 |
42,247 |
30,287 |
35,733 |
39.48889 |
18.23 |
72,534 |
82,774 |
-12.37 |
2004/01 |
30,287 |
41,811 |
47,041 |
-27.56212 |
-35.62 |
30,287 |
47,041 |
-35.62 |
2003/12 |
41,811 |
37,032 |
36,526 |
12.90506 |
14.47 |
488,297 |
431,442 |
13.18 |
2003/11 |
37,032 |
40,858 |
33,071 |
-9.36414 |
11.98 |
446,486 |
394,916 |
13.06 |
2003/10 |
40,858 |
36,686 |
34,798 |
11.37219 |
17.41 |
409,454 |
361,845 |
13.16 |
2003/09 |
36,686 |
39,764 |
36,000 |
-7.74067 |
1.91 |
368,596 |
327,047 |
12.7 |
2003/08 |
39,764 |
37,897 |
39,642 |
4.926511 |
0.31 |
331,910 |
291,047 |
14.04 |
2003/07 |
37,897 |
34,922 |
46,842 |
8.518985 |
-19.1 |
292,146 |
251,405 |
16.21 |
2003/06 |
34,922 |
42,416 |
24,793 |
-17.66786 |
40.85 |
254,249 |
204,563 |
24.29 |
2003/05 |
42,416 |
61,675 |
35,954 |
-31.22659 |
17.97 |
219,327 |
179,770 |
22 |
2003/04 |
61,675 |
32,449 |
44,119 |
90.06749 |
39.79 |
176,911 |
143,816 |
23.01 |
2003/03 |
32,449 |
35,733 |
32,612 |
-9.190384 |
-0.5 |
115,236 |
99,697 |
15.59 |
2003/02 |
35,733 |
47,041 |
26,977 |
-24.0386 |
32.46 |
82,774 |
67,072 |
23.41 |
2003/01 |
47,041 |
|
40,095 |
|
17.32 |
47,041 |
40,095 |
17.32 |
|
|