|
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(%) |
2015/06 |
36,796 |
30,305 |
48,996 |
-21.41891 |
-24.9 |
248,164 |
367,531 |
-32.48 |
2015/05 |
30,305 |
44,614 |
62,134 |
32.07289 |
-51.23 |
211,368 |
318,535 |
-33.64 |
2015/04 |
44,614 |
51,437 |
76,728 |
13.26477 |
-41.85 |
181,063 |
256,401 |
-29.38 |
2015/03 |
51,437 |
36,238 |
71,439 |
-41.94216 |
-28 |
136,449 |
179,673 |
-24.06 |
2015/02 |
36,238 |
48,774 |
47,521 |
25.70222 |
-23.74 |
85,012 |
108,234 |
-21.46 |
2015/01 |
48,774 |
19,173 |
60,713 |
-154.389 |
-19.66 |
48,774 |
60,713 |
-19.66 |
2014/12 |
19,173 |
18,776 |
29,814 |
-2.114401 |
-35.69 |
388,410 |
685,821 |
-43.37 |
2014/11 |
18,776 |
21,653 |
53,083 |
13.28684 |
-64.63 |
369,237 |
656,007 |
-43.71 |
2014/10 |
21,653 |
27,859 |
38,207 |
22.27646 |
-43.33 |
350,461 |
602,924 |
-41.87 |
2014/09 |
27,859 |
21,371 |
39,736 |
-30.3589 |
-29.89 |
328,808 |
564,717 |
-41.77 |
2014/08 |
21,371 |
31,572 |
69,757 |
32.31028 |
-69.36 |
300,949 |
524,981 |
-42.67 |
2014/07 |
31,572 |
30,091 |
61,698 |
-4.921737 |
-48.83 |
279,578 |
455,224 |
-38.58 |
2014/06 |
30,091 |
40,179 |
70,257 |
25.10764 |
-57.17 |
248,006 |
393,526 |
-36.98 |
2014/05 |
40,179 |
57,340 |
70,615 |
29.9285 |
-43.1 |
217,915 |
323,269 |
-32.59 |
2014/04 |
57,340 |
50,937 |
87,109 |
12.57043 |
-34.17 |
177,736 |
252,654 |
-29.65 |
2014/03 |
50,937 |
31,393 |
48,289 |
62.25592 |
5.48 |
120,396 |
165,545 |
-27.27 |
2014/02 |
31,393 |
38,066 |
59,816 |
-17.53008 |
-47.52 |
69,459 |
117,256 |
-40.76 |
2014/01 |
38,066 |
29,814 |
57,440 |
27.67827 |
-33.73 |
38,066 |
57,440 |
-33.73 |
2013/12 |
29,814 |
53,083 |
88,840 |
-43.83513 |
-66.44 |
685,821 |
1,071,250 |
-35.98 |
2013/11 |
53,083 |
38,207 |
69,903 |
38.93527 |
-24.06 |
656,007 |
982,410 |
-33.22 |
2013/10 |
38,207 |
39,736 |
81,898 |
-3.847896 |
-53.35 |
602,924 |
912,507 |
-33.93 |
2013/09 |
39,736 |
69,757 |
104,685 |
-43.03654 |
-62.04 |
564,717 |
830,609 |
-32.01 |
2013/08 |
69,757 |
61,698 |
94,406 |
13.06201 |
-26.11 |
524,981 |
725,924 |
-27.68 |
2013/07 |
61,698 |
70,257 |
79,480 |
-12.18242 |
-22.37 |
455,224 |
631,518 |
-27.92 |
2013/06 |
70,257 |
70,615 |
81,429 |
-0.5069745 |
-13.72 |
393,526 |
552,038 |
-28.71 |
2013/05 |
70,615 |
87,109 |
109,480 |
-18.9349 |
-35.5 |
323,269 |
470,609 |
-31.31 |
2013/04 |
87,109 |
48,289 |
87,572 |
80.39098 |
-0.53 |
252,654 |
361,129 |
-30.04 |
2013/03 |
48,289 |
59,816 |
124,905 |
-19.27076 |
-61.34 |
165,545 |
273,557 |
-39.48 |
2013/02 |
59,816 |
57,440 |
77,815 |
4.13649 |
-23.13 |
117,256 |
148,652 |
-21.12 |
2013/01 |
57,440 |
88,840 |
70,837 |
-35.34444 |
-18.91 |
57,440 |
70,837 |
-18.91 |
2012/12 |
88,840 |
69,903 |
87,166 |
27.0904 |
1.92 |
1,071,250 |
1,483,877 |
-27.81 |
2012/11 |
69,903 |
81,898 |
118,281 |
-14.64627 |
-40.9 |
982,410 |
1,396,711 |
-29.66 |
2012/10 |
81,898 |
104,685 |
144,711 |
-21.76721 |
-43.41 |
912,507 |
1,278,430 |
-28.62 |
2012/09 |
104,685 |
94,406 |
124,567 |
10.88808 |
-15.96 |
830,609 |
1,133,719 |
-26.74 |
2012/08 |
94,406 |
79,480 |
99,180 |
18.77957 |
-4.81 |
725,924 |
1,009,152 |
-28.07 |
2012/07 |
79,480 |
81,429 |
138,400 |
-2.393496 |
-42.57 |
631,518 |
909,972 |
-30.6 |
2012/06 |
81,429 |
109,480 |
116,901 |
-25.62203 |
-30.34 |
552,038 |
771,572 |
-28.45 |
2012/05 |
109,480 |
87,572 |
147,264 |
25.01713 |
-25.66 |
470,609 |
654,671 |
-28.12 |
2012/04 |
87,572 |
124,905 |
148,627 |
-29.88912 |
-41.08 |
361,129 |
507,407 |
-28.83 |
2012/03 |
124,905 |
77,815 |
165,728 |
60.51533 |
-24.63 |
273,557 |
358,780 |
-23.75 |
2012/02 |
77,815 |
70,837 |
61,702 |
9.850784 |
26.11 |
148,652 |
193,052 |
-23 |
2012/01 |
70,837 |
87,166 |
131,350 |
-18.73322 |
-46.07 |
70,837 |
131,350 |
-46.07 |
2011/12 |
87,166 |
118,281 |
166,565 |
-26.306 |
-47.67 |
1,483,877 |
1,855,309 |
-20.02 |
2011/11 |
118,281 |
144,711 |
139,019 |
-18.26399 |
-14.92 |
1,396,711 |
1,688,744 |
-17.29 |
2011/10 |
144,711 |
124,567 |
138,197 |
16.17122 |
4.71 |
1,278,430 |
1,549,725 |
-17.51 |
2011/09 |
124,567 |
99,180 |
146,687 |
25.5969 |
-15.08 |
1,133,719 |
1,411,528 |
-19.68 |
2011/08 |
99,180 |
138,400 |
151,234 |
-28.33815 |
-34.42 |
1,009,152 |
1,264,841 |
-20.22 |
2011/07 |
138,400 |
116,901 |
145,069 |
18.39077 |
-4.6 |
909,972 |
1,113,607 |
-18.29 |
2011/06 |
116,901 |
147,264 |
167,262 |
-20.61807 |
-30.11 |
771,572 |
968,538 |
-20.34 |
2011/05 |
147,264 |
148,627 |
169,212 |
-0.9170609 |
-12.97 |
654,671 |
801,276 |
-18.3 |
2011/04 |
148,627 |
165,728 |
207,368 |
-10.31872 |
-28.33 |
507,407 |
632,064 |
-19.72 |
2011/03 |
165,728 |
61,702 |
165,020 |
168.5942 |
0.43 |
358,780 |
424,696 |
-15.52 |
2011/02 |
61,702 |
131,350 |
116,332 |
-53.02475 |
-46.96 |
193,052 |
259,676 |
-25.66 |
2011/01 |
131,350 |
166,565 |
143,344 |
-21.1419 |
-8.37 |
131,350 |
143,344 |
-8.37 |
2010/12 |
166,565 |
139,019 |
122,457 |
19.81456 |
36.02 |
1,855,309 |
2,044,790 |
-9.27 |
2010/11 |
139,019 |
138,197 |
167,124 |
0.5948031 |
-16.82 |
1,688,744 |
1,922,333 |
-12.15 |
2010/10 |
138,197 |
146,687 |
173,294 |
-5.787834 |
-20.25 |
1,549,725 |
1,755,209 |
-11.71 |
2010/09 |
146,687 |
151,234 |
186,419 |
-3.006599 |
-21.31 |
1,411,528 |
1,581,915 |
-10.77 |
2010/08 |
151,234 |
145,069 |
201,320 |
4.249702 |
-24.88 |
1,264,841 |
1,395,496 |
-9.36 |
2010/07 |
145,069 |
167,262 |
212,992 |
-13.2684 |
-31.89 |
1,113,607 |
1,194,176 |
-6.75 |
2010/06 |
167,262 |
169,212 |
197,455 |
-1.152401 |
-15.29 |
968,538 |
981,184 |
-1.29 |
2010/05 |
169,212 |
207,368 |
160,598 |
-18.40014 |
5.36 |
801,276 |
783,729 |
2.24 |
2010/04 |
207,368 |
165,020 |
201,791 |
25.66234 |
2.76 |
632,064 |
623,131 |
1.43 |
2010/03 |
165,020 |
116,332 |
165,014 |
41.85263 |
0 |
424,696 |
421,340 |
0.8 |
2010/02 |
116,332 |
143,344 |
152,854 |
-18.84418 |
-23.89 |
259,676 |
256,326 |
1.31 |
2010/01 |
143,344 |
122,457 |
103,472 |
17.0566 |
38.53 |
143,344 |
103,472 |
38.53 |
2009/12 |
122,457 |
167,124 |
152,249 |
-26.72686 |
-19.57 |
2,044,790 |
2,458,045 |
-16.81 |
2009/11 |
167,124 |
173,294 |
157,885 |
-3.560423 |
5.85 |
1,922,333 |
2,305,796 |
-16.63 |
2009/10 |
173,294 |
186,419 |
181,185 |
-7.040592 |
-4.36 |
1,755,209 |
2,147,911 |
-18.28 |
2009/09 |
186,419 |
201,320 |
223,911 |
-7.401649 |
-16.74 |
1,581,915 |
1,966,726 |
-19.57 |
2009/08 |
201,320 |
212,992 |
206,609 |
-5.480018 |
-2.56 |
1,395,496 |
1,742,815 |
-19.93 |
2009/07 |
212,992 |
197,455 |
169,375 |
7.868628 |
25.75 |
1,194,176 |
1,536,206 |
-22.26 |
2009/06 |
197,455 |
160,598 |
224,703 |
22.94985 |
-12.13 |
981,184 |
1,366,831 |
-28.21 |
2009/05 |
160,598 |
201,791 |
230,181 |
-20.41369 |
-30.23 |
783,729 |
1,142,128 |
-31.38 |
2009/04 |
201,791 |
165,014 |
226,349 |
22.2872 |
-10.85 |
623,131 |
911,947 |
-31.67 |
2009/03 |
165,014 |
152,854 |
270,385 |
7.955304 |
-38.97 |
421,340 |
685,598 |
-38.54 |
2009/02 |
152,854 |
103,472 |
168,111 |
47.72499 |
-9.08 |
256,326 |
415,213 |
-38.27 |
2009/01 |
103,472 |
152,249 |
247,102 |
-32.03765 |
-58.13 |
103,472 |
247,102 |
-58.13 |
2008/12 |
152,249 |
157,885 |
237,811 |
-3.569687 |
-35.98 |
2,458,045 |
3,368,647 |
-27.03 |
2008/11 |
157,885 |
181,185 |
254,993 |
-12.85978 |
-38.08 |
2,305,796 |
3,130,836 |
-26.35 |
2008/10 |
181,185 |
223,911 |
269,740 |
-19.08169 |
-32.83 |
2,147,911 |
2,875,843 |
-25.31 |
2008/09 |
223,911 |
206,609 |
307,226 |
8.374272 |
-27.12 |
1,966,726 |
2,606,103 |
-24.53 |
2008/08 |
206,609 |
169,375 |
258,109 |
21.98317 |
-19.95 |
1,742,815 |
2,298,877 |
-24.19 |
2008/07 |
169,375 |
224,703 |
295,216 |
-24.62272 |
-42.63 |
1,536,206 |
2,040,768 |
-24.72 |
2008/06 |
224,703 |
230,181 |
251,010 |
-2.379866 |
-10.48 |
1,366,831 |
1,745,552 |
-21.7 |
2008/05 |
230,181 |
226,349 |
313,891 |
1.692961 |
-26.67 |
1,142,128 |
1,494,542 |
-23.58 |
2008/04 |
226,349 |
270,385 |
374,225 |
-16.28641 |
-39.52 |
911,947 |
1,180,651 |
-22.76 |
2008/03 |
270,385 |
168,111 |
276,176 |
60.83718 |
-2.1 |
685,598 |
806,426 |
-14.98 |
2008/02 |
168,111 |
247,102 |
220,578 |
-31.96696 |
-23.79 |
415,213 |
530,250 |
-21.69 |
2008/01 |
247,102 |
237,811 |
309,672 |
3.906884 |
-20.21 |
247,102 |
309,672 |
-20.21 |
2007/12 |
237,811 |
254,993 |
261,977 |
-6.738224 |
-9.22 |
3,368,647 |
2,900,331 |
16.15 |
2007/11 |
254,993 |
269,740 |
254,192 |
-5.467116 |
0.32 |
3,130,836 |
2,638,354 |
18.67 |
2007/10 |
269,740 |
307,226 |
233,036 |
-12.20144 |
15.75 |
2,875,843 |
2,384,162 |
20.62 |
2007/09 |
307,226 |
258,109 |
272,098 |
19.02956 |
12.91 |
2,606,103 |
2,151,126 |
21.15 |
2007/08 |
258,109 |
295,216 |
221,655 |
-12.56944 |
16.45 |
2,298,877 |
1,879,028 |
22.34 |
2007/07 |
295,216 |
251,010 |
221,395 |
17.61125 |
33.34 |
2,040,768 |
1,657,373 |
23.13 |
2007/06 |
251,010 |
313,891 |
291,596 |
-20.03275 |
-13.92 |
1,745,552 |
1,435,978 |
21.56 |
2007/05 |
313,891 |
374,225 |
260,694 |
-16.12239 |
20.41 |
1,494,542 |
1,144,382 |
30.6 |
2007/04 |
374,225 |
276,176 |
245,773 |
35.50236 |
52.26 |
1,180,651 |
883,688 |
33.6 |
2007/03 |
276,176 |
220,578 |
265,248 |
25.2056 |
4.12 |
806,426 |
637,915 |
26.42 |
2007/02 |
220,578 |
309,672 |
191,671 |
-28.77044 |
15.08 |
530,250 |
372,667 |
42.29 |
2007/01 |
309,672 |
261,977 |
180,996 |
18.2058 |
71.09 |
309,672 |
180,996 |
71.09 |
2006/12 |
261,977 |
254,192 |
256,033 |
3.062645 |
2.32 |
2,900,331 |
3,078,241 |
-5.78 |
2006/11 |
254,192 |
233,036 |
302,727 |
9.078426 |
-16.03 |
2,638,354 |
2,822,208 |
-6.51 |
2006/10 |
233,036 |
272,098 |
288,228 |
-14.35586 |
-19.15 |
2,384,162 |
2,519,481 |
-5.37 |
2006/09 |
272,098 |
221,655 |
326,597 |
22.75744 |
-16.69 |
2,151,126 |
2,231,253 |
-3.59 |
2006/08 |
221,655 |
221,395 |
233,156 |
0.1174372 |
-4.93 |
1,879,028 |
1,904,656 |
-1.35 |
2006/07 |
221,395 |
291,596 |
262,081 |
-24.07475 |
-15.52 |
1,657,373 |
1,671,500 |
-0.85 |
2006/06 |
291,596 |
260,694 |
258,866 |
11.85374 |
12.64 |
1,435,978 |
1,409,419 |
1.88 |
2006/05 |
260,694 |
245,773 |
236,549 |
6.071049 |
10.21 |
1,144,382 |
1,150,553 |
-0.54 |
2006/04 |
245,773 |
265,248 |
281,878 |
-7.342185 |
-12.81 |
883,688 |
914,004 |
-3.32 |
2006/03 |
265,248 |
191,671 |
272,899 |
38.38713 |
-2.8 |
637,915 |
632,126 |
0.92 |
2006/02 |
191,671 |
180,996 |
190,236 |
5.897921 |
0.75 |
372,667 |
359,227 |
3.74 |
2006/01 |
180,996 |
256,033 |
168,991 |
-29.30755 |
7.1 |
180,996 |
168,991 |
7.1 |
2005/12 |
256,033 |
302,727 |
215,434 |
-15.42446 |
18.85 |
3,078,241 |
2,976,866 |
3.41 |
2005/11 |
302,727 |
288,228 |
239,173 |
5.030393 |
26.57 |
2,822,208 |
2,761,432 |
2.2 |
2005/10 |
288,228 |
326,597 |
246,661 |
-11.74812 |
16.85 |
2,519,481 |
2,522,259 |
-0.11 |
2005/09 |
326,597 |
233,156 |
200,152 |
40.0766 |
63.17 |
2,231,253 |
2,275,598 |
-1.95 |
2005/08 |
233,156 |
262,081 |
222,235 |
-11.03666 |
4.91 |
1,904,656 |
2,075,446 |
-8.23 |
2005/07 |
262,081 |
258,866 |
242,941 |
1.241955 |
7.88 |
1,671,500 |
1,853,211 |
-9.81 |
2005/06 |
258,866 |
236,549 |
347,778 |
9.434409 |
-25.57 |
1,409,419 |
1,610,270 |
-12.47 |
2005/05 |
236,549 |
281,878 |
340,584 |
-16.08107 |
-30.55 |
1,150,553 |
1,262,492 |
-8.87 |
2005/04 |
281,878 |
272,899 |
291,021 |
3.290228 |
-3.14 |
914,004 |
921,908 |
-0.86 |
2005/03 |
272,899 |
190,236 |
295,590 |
43.45287 |
-7.68 |
632,126 |
630,887 |
0.2 |
2005/02 |
190,236 |
168,991 |
194,713 |
12.57168 |
-2.3 |
359,227 |
335,297 |
7.14 |
2005/01 |
168,991 |
215,434 |
140,584 |
-21.55788 |
20.21 |
168,991 |
140,584 |
20.21 |
2004/12 |
215,434 |
239,173 |
225,398 |
-9.925451 |
-4.42 |
2,976,866 |
3,209,237 |
-7.24 |
2004/11 |
239,173 |
246,661 |
269,791 |
-3.035745 |
-11.35 |
2,761,432 |
2,983,839 |
-7.45 |
2004/10 |
246,661 |
200,152 |
221,928 |
23.23684 |
11.14 |
2,522,259 |
2,714,048 |
-7.07 |
2004/09 |
200,152 |
222,235 |
238,662 |
-9.936779 |
-16.14 |
2,275,598 |
2,492,120 |
-8.69 |
2004/08 |
222,235 |
242,941 |
276,729 |
-8.523057 |
-19.69 |
2,075,446 |
2,253,458 |
-7.9 |
2004/07 |
242,941 |
347,778 |
235,892 |
-30.1448 |
2.99 |
1,853,211 |
1,976,730 |
-6.25 |
2004/06 |
347,778 |
340,584 |
280,169 |
2.112254 |
24.13 |
1,610,270 |
1,740,838 |
-7.5 |
2004/05 |
340,584 |
291,021 |
283,038 |
17.03073 |
20.33 |
1,262,492 |
1,460,669 |
-13.57 |
2004/04 |
291,021 |
295,590 |
312,130 |
-1.545722 |
-6.76 |
921,908 |
1,177,632 |
-21.72 |
2004/03 |
295,590 |
194,713 |
346,630 |
51.80805 |
-14.72 |
630,887 |
865,502 |
-27.11 |
2004/02 |
194,713 |
140,584 |
199,848 |
38.50296 |
-2.57 |
335,297 |
518,872 |
-35.38 |
2004/01 |
140,584 |
225,398 |
319,024 |
-37.62855 |
-55.93 |
140,584 |
319,024 |
-55.93 |
2003/12 |
225,398 |
269,791 |
229,139 |
-16.45459 |
-1.63 |
3,209,237 |
2,145,545 |
49.58 |
2003/11 |
269,791 |
221,928 |
260,734 |
21.56691 |
3.47 |
2,983,839 |
1,916,406 |
55.7 |
2003/10 |
221,928 |
238,662 |
262,870 |
-7.01159 |
-15.57 |
2,714,048 |
1,655,672 |
63.92 |
2003/09 |
238,662 |
276,729 |
226,815 |
-13.75606 |
5.22 |
2,492,120 |
1,392,802 |
78.93 |
2003/08 |
276,729 |
235,892 |
177,070 |
17.31174 |
56.28 |
2,253,458 |
1,165,987 |
93.27 |
2003/07 |
235,892 |
280,206 |
119,974 |
-15.81479 |
96.62 |
1,976,730 |
988,917 |
99.89 |
2003/06 |
280,206 |
283,038 |
128,434 |
-1.000572 |
118.17 |
1,740,875 |
868,942 |
100.34 |
2003/05 |
283,038 |
|
124,120 |
|
128.04 |
1,460,669 |
740,509 |
97.25 |
|
|