|
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(%) |
2016/04 |
29,170 |
49,834 |
74,145 |
-41.46567 |
-60.66 |
160,210 |
354,910 |
-54.86 |
2016/03 |
49,834 |
26,858 |
103,648 |
85.5462 |
-51.92 |
131,040 |
280,765 |
-53.33 |
2016/02 |
26,858 |
54,348 |
69,705 |
-50.58144 |
-61.47 |
81,206 |
177,117 |
-54.15 |
2016/01 |
54,348 |
100,334 |
107,412 |
-45.83292 |
-49.4 |
54,348 |
107,412 |
-49.4 |
2015/12 |
100,334 |
85,984 |
112,276 |
16.68915 |
-10.64 |
921,692 |
1,042,640 |
-11.6 |
2015/11 |
85,984 |
53,189 |
106,397 |
61.65749 |
-19.19 |
821,358 |
930,364 |
-11.72 |
2015/10 |
53,189 |
60,492 |
82,203 |
-12.07267 |
-35.3 |
735,374 |
823,967 |
-10.75 |
2015/09 |
60,492 |
57,291 |
78,163 |
5.587265 |
-22.61 |
682,185 |
741,764 |
-8.03 |
2015/08 |
57,291 |
61,132 |
109,345 |
6.283125 |
-47.61 |
621,693 |
663,601 |
-6.32 |
2015/07 |
61,132 |
67,760 |
87,600 |
9.781582 |
-30.21 |
564,402 |
554,256 |
1.83 |
2015/06 |
67,760 |
80,600 |
71,407 |
15.93052 |
-5.11 |
503,270 |
466,656 |
7.85 |
2015/05 |
80,600 |
74,145 |
90,217 |
-8.705914 |
-10.66 |
435,510 |
395,249 |
10.19 |
2015/04 |
74,145 |
103,648 |
73,327 |
28.46461 |
1.12 |
354,910 |
305,032 |
16.35 |
2015/03 |
103,648 |
69,705 |
85,570 |
-48.69522 |
21.13 |
280,765 |
231,705 |
21.17 |
2015/02 |
69,705 |
107,412 |
62,242 |
35.10502 |
11.99 |
177,117 |
146,135 |
21.2 |
2015/01 |
107,412 |
90,908 |
83,893 |
-18.15462 |
28.03 |
107,412 |
83,893 |
28.03 |
2014/12 |
90,908 |
105,291 |
66,187 |
13.66024 |
37.35 |
964,408 |
751,901 |
28.26 |
2014/11 |
105,291 |
80,973 |
72,486 |
-30.03223 |
45.26 |
873,500 |
685,714 |
27.39 |
2014/10 |
80,973 |
71,918 |
57,653 |
-12.59073 |
40.45 |
768,209 |
613,228 |
25.27 |
2014/09 |
71,918 |
104,889 |
60,684 |
31.43418 |
18.51 |
687,236 |
555,575 |
23.7 |
2014/08 |
104,889 |
78,590 |
73,885 |
-33.46354 |
41.96 |
615,318 |
494,891 |
24.33 |
2014/07 |
78,590 |
61,820 |
62,611 |
-27.12714 |
25.52 |
510,429 |
421,006 |
21.24 |
2014/06 |
61,820 |
85,164 |
67,729 |
27.41064 |
-8.72 |
431,839 |
358,395 |
20.49 |
2014/05 |
85,164 |
71,126 |
74,495 |
-19.7368 |
14.32 |
370,019 |
290,666 |
27.3 |
2014/04 |
71,126 |
77,836 |
56,940 |
-8.620689 |
24.91 |
284,855 |
216,171 |
31.77 |
2014/03 |
77,836 |
53,691 |
64,293 |
44.97029 |
21.06 |
213,729 |
159,231 |
34.23 |
2014/02 |
53,691 |
82,202 |
38,038 |
-34.68407 |
41.15 |
135,893 |
94,938 |
43.14 |
2014/01 |
82,202 |
66,187 |
56,900 |
24.19659 |
44.47 |
82,202 |
56,900 |
44.47 |
2013/12 |
66,187 |
72,486 |
62,387 |
-8.689954 |
6.09 |
751,901 |
735,588 |
2.22 |
2013/11 |
72,486 |
57,653 |
52,762 |
25.72806 |
37.38 |
685,714 |
673,201 |
1.86 |
2013/10 |
57,653 |
60,684 |
59,120 |
-4.994727 |
-2.48 |
613,228 |
620,439 |
-1.16 |
2013/09 |
60,684 |
73,885 |
65,688 |
-17.86695 |
-7.62 |
555,575 |
561,319 |
-1.02 |
2013/08 |
73,885 |
62,611 |
54,804 |
18.00642 |
34.82 |
494,891 |
495,631 |
-0.15 |
2013/07 |
62,611 |
67,729 |
61,504 |
-7.556586 |
1.8 |
421,006 |
440,827 |
-4.5 |
2013/06 |
67,729 |
74,495 |
67,200 |
-9.082489 |
0.79 |
358,395 |
379,323 |
-5.52 |
2013/05 |
74,495 |
56,940 |
76,837 |
30.8307 |
-3.05 |
290,666 |
312,123 |
-6.87 |
2013/04 |
56,940 |
64,293 |
59,050 |
-11.4367 |
-3.57 |
216,171 |
235,286 |
-8.12 |
2013/03 |
64,293 |
38,038 |
69,043 |
69.02309 |
-6.88 |
159,231 |
176,236 |
-9.65 |
2013/02 |
38,038 |
56,900 |
55,156 |
-33.14938 |
-31.04 |
94,938 |
107,193 |
-11.43 |
2013/01 |
56,900 |
62,387 |
52,037 |
-8.795101 |
9.35 |
56,900 |
52,037 |
9.35 |
2012/12 |
62,387 |
52,762 |
39,863 |
18.24229 |
56.5 |
735,588 |
716,679 |
2.64 |
2012/11 |
52,762 |
59,120 |
54,341 |
-10.7544 |
-2.91 |
673,201 |
676,816 |
-0.53 |
2012/10 |
59,120 |
65,688 |
62,422 |
-9.998782 |
-5.29 |
620,439 |
622,475 |
-0.33 |
2012/09 |
65,688 |
54,804 |
73,807 |
19.85986 |
-11 |
561,319 |
560,053 |
0.23 |
2012/08 |
54,804 |
61,504 |
62,463 |
-10.8936 |
-12.26 |
495,631 |
486,246 |
1.93 |
2012/07 |
61,504 |
67,200 |
83,462 |
-8.476191 |
-26.31 |
440,827 |
423,783 |
4.02 |
2012/06 |
67,200 |
76,837 |
53,360 |
-12.54213 |
25.94 |
379,323 |
340,321 |
11.46 |
2012/05 |
76,837 |
59,050 |
63,585 |
30.12193 |
20.84 |
312,123 |
286,960 |
8.77 |
2012/04 |
59,050 |
69,043 |
64,622 |
-14.47359 |
-8.62 |
235,286 |
223,375 |
5.33 |
2012/03 |
69,043 |
55,156 |
61,823 |
25.17768 |
11.68 |
176,236 |
158,753 |
11.01 |
2012/02 |
55,156 |
52,037 |
39,990 |
5.993812 |
37.92 |
107,193 |
96,930 |
10.59 |
2012/01 |
52,037 |
39,863 |
56,939 |
30.5396 |
-8.61 |
52,037 |
56,939 |
-8.61 |
2011/12 |
39,863 |
54,341 |
69,144 |
-26.64286 |
-42.35 |
716,679 |
756,546 |
-5.27 |
2011/11 |
54,341 |
62,422 |
56,741 |
-12.94576 |
-4.23 |
676,816 |
687,402 |
-1.54 |
2011/10 |
62,422 |
73,807 |
45,893 |
-15.42537 |
36.02 |
622,475 |
630,662 |
-1.3 |
2011/09 |
73,807 |
62,463 |
71,287 |
18.16115 |
3.54 |
560,053 |
584,769 |
-4.23 |
2011/08 |
62,463 |
83,462 |
56,781 |
-25.15995 |
10.01 |
486,246 |
513,482 |
-5.3 |
2011/07 |
83,462 |
53,360 |
70,731 |
56.41304 |
18 |
423,783 |
456,701 |
-7.21 |
2011/06 |
53,360 |
63,585 |
64,045 |
-16.08084 |
-16.68 |
340,321 |
385,970 |
-11.83 |
2011/05 |
63,585 |
64,622 |
83,175 |
-1.604717 |
-23.55 |
286,960 |
321,925 |
-10.86 |
2011/04 |
64,622 |
61,823 |
69,821 |
4.527442 |
-7.45 |
223,375 |
238,750 |
-6.44 |
2011/03 |
61,823 |
39,990 |
64,151 |
54.59615 |
-3.63 |
158,753 |
168,929 |
-6.02 |
2011/02 |
39,990 |
56,939 |
46,854 |
-29.76694 |
-14.65 |
96,930 |
104,778 |
-7.49 |
2011/01 |
56,939 |
69,144 |
57,924 |
-17.65157 |
-1.7 |
56,939 |
57,924 |
-1.7 |
2010/12 |
69,144 |
56,741 |
62,776 |
21.85897 |
10.14 |
756,546 |
644,110 |
17.46 |
2010/11 |
56,741 |
45,893 |
53,685 |
23.63759 |
5.69 |
687,402 |
581,334 |
18.25 |
2010/10 |
45,893 |
71,287 |
49,808 |
-35.6222 |
-7.86 |
630,662 |
527,648 |
19.52 |
2010/09 |
71,287 |
56,781 |
53,093 |
25.54728 |
34.27 |
584,769 |
477,840 |
22.38 |
2010/08 |
56,781 |
70,731 |
47,976 |
-19.72261 |
18.35 |
513,482 |
424,748 |
20.89 |
2010/07 |
70,731 |
64,045 |
55,957 |
10.43953 |
26.4 |
456,701 |
376,771 |
21.21 |
2010/06 |
64,045 |
83,175 |
37,276 |
-22.9997 |
71.81 |
385,970 |
320,814 |
20.31 |
2010/05 |
83,175 |
69,821 |
53,776 |
19.12605 |
54.67 |
321,925 |
283,538 |
13.54 |
2010/04 |
69,821 |
64,151 |
65,640 |
8.838522 |
6.37 |
238,750 |
229,762 |
3.91 |
2010/03 |
64,151 |
46,854 |
65,438 |
36.91681 |
-1.97 |
168,929 |
164,122 |
2.93 |
2010/02 |
46,854 |
57,924 |
51,711 |
-19.11125 |
-9.39 |
104,778 |
98,684 |
6.18 |
2010/01 |
57,924 |
62,776 |
46,973 |
-7.729068 |
23.31 |
57,924 |
46,973 |
23.31 |
2009/12 |
62,776 |
53,685 |
74,787 |
16.93397 |
-16.06 |
644,110 |
969,159 |
-33.54 |
2009/11 |
53,685 |
49,808 |
75,487 |
7.78389 |
-28.88 |
581,334 |
894,372 |
-35 |
2009/10 |
49,808 |
53,093 |
73,676 |
-6.187256 |
-32.4 |
527,648 |
818,885 |
-35.57 |
2009/09 |
53,093 |
47,976 |
82,726 |
10.66575 |
-35.82 |
477,840 |
745,209 |
-35.88 |
2009/08 |
47,976 |
55,957 |
65,965 |
-14.26274 |
-27.27 |
424,748 |
662,483 |
-35.89 |
2009/07 |
55,957 |
37,276 |
73,537 |
50.11535 |
-23.91 |
376,771 |
596,517 |
-36.84 |
2009/06 |
37,276 |
53,776 |
96,980 |
-30.68283 |
-61.56 |
320,814 |
522,980 |
-38.66 |
2009/05 |
53,776 |
65,640 |
84,721 |
-18.07434 |
-36.53 |
283,538 |
426,000 |
-33.44 |
2009/04 |
65,640 |
65,438 |
77,716 |
0.3086891 |
-15.54 |
229,762 |
341,279 |
-32.68 |
2009/03 |
65,438 |
51,711 |
98,077 |
26.54561 |
-33.28 |
164,122 |
263,564 |
-37.73 |
2009/02 |
51,711 |
46,973 |
64,631 |
10.08665 |
-19.99 |
98,684 |
165,487 |
-40.37 |
2009/01 |
46,973 |
74,787 |
100,855 |
-37.19096 |
-53.43 |
46,973 |
100,855 |
-53.43 |
2008/12 |
74,787 |
75,487 |
99,716 |
-0.927312 |
-25 |
969,159 |
1,284,214 |
-24.53 |
2008/11 |
75,487 |
73,676 |
97,809 |
2.45806 |
-22.82 |
894,372 |
1,184,498 |
-24.49 |
2008/10 |
73,676 |
82,726 |
102,045 |
-10.93973 |
-27.8 |
818,885 |
1,086,688 |
-24.64 |
2008/09 |
82,726 |
65,965 |
116,074 |
25.40893 |
-28.73 |
745,209 |
984,643 |
-24.32 |
2008/08 |
65,965 |
73,537 |
123,492 |
-10.29686 |
-46.58 |
662,483 |
868,569 |
-23.73 |
2008/07 |
73,537 |
96,980 |
115,236 |
-24.17303 |
-36.19 |
596,517 |
745,077 |
-19.94 |
2008/06 |
96,980 |
84,721 |
84,335 |
14.46985 |
14.99 |
522,980 |
629,841 |
-16.97 |
2008/05 |
84,721 |
77,716 |
115,655 |
9.013588 |
-26.75 |
426,000 |
545,506 |
-21.91 |
2008/04 |
77,716 |
98,077 |
110,493 |
-20.76022 |
-29.66 |
341,279 |
429,851 |
-20.61 |
2008/03 |
98,077 |
64,631 |
126,681 |
51.74916 |
-22.58 |
263,564 |
319,358 |
-17.47 |
2008/02 |
64,631 |
100,855 |
77,510 |
-35.91691 |
-16.62 |
165,487 |
192,677 |
-14.11 |
2008/01 |
100,855 |
99,716 |
115,167 |
1.142244 |
-12.43 |
100,855 |
115,167 |
-12.43 |
2007/12 |
99,716 |
97,809 |
105,329 |
1.949718 |
-5.33 |
1,284,214 |
1,385,626 |
-7.32 |
2007/11 |
97,809 |
102,045 |
93,472 |
-4.15111 |
4.64 |
1,184,498 |
1,280,297 |
-7.48 |
2007/10 |
102,045 |
116,074 |
99,634 |
-12.08626 |
2.42 |
1,086,688 |
1,186,825 |
-8.44 |
2007/09 |
116,074 |
123,492 |
139,563 |
-6.006866 |
-16.83 |
984,643 |
1,087,191 |
-9.43 |
2007/08 |
123,492 |
115,236 |
118,554 |
7.164428 |
4.17 |
868,569 |
947,628 |
-8.34 |
2007/07 |
115,236 |
84,335 |
107,239 |
36.64078 |
7.46 |
745,077 |
829,074 |
-10.13 |
2007/06 |
84,335 |
115,655 |
112,733 |
-27.08054 |
-25.19 |
629,841 |
721,835 |
-12.74 |
2007/05 |
115,655 |
110,493 |
125,434 |
4.671789 |
-7.8 |
545,506 |
609,102 |
-10.44 |
2007/04 |
110,493 |
126,681 |
149,835 |
-12.77855 |
-26.26 |
429,851 |
483,668 |
-11.13 |
2007/03 |
126,681 |
77,510 |
151,393 |
63.43827 |
-16.32 |
319,358 |
333,833 |
-4.34 |
2007/02 |
77,510 |
115,167 |
84,855 |
-32.69773 |
-8.66 |
192,677 |
182,440 |
5.61 |
2007/01 |
115,167 |
105,329 |
97,585 |
9.340258 |
18.02 |
115,167 |
97,585 |
18.02 |
2006/12 |
105,329 |
93,472 |
120,895 |
12.68508 |
-12.88 |
1,385,626 |
1,283,748 |
7.94 |
2006/11 |
93,472 |
99,634 |
116,993 |
-6.184636 |
-20.1 |
1,280,297 |
1,162,853 |
10.1 |
2006/10 |
99,634 |
139,563 |
105,193 |
-28.61002 |
-5.28 |
1,186,825 |
1,045,860 |
13.48 |
2006/09 |
139,563 |
118,554 |
97,542 |
17.72104 |
43.08 |
1,087,191 |
940,667 |
15.58 |
2006/08 |
118,554 |
107,239 |
100,978 |
10.5512 |
17.41 |
947,628 |
843,125 |
12.39 |
2006/07 |
107,239 |
112,733 |
89,647 |
-4.873462 |
19.62 |
829,074 |
742,147 |
11.71 |
2006/06 |
112,733 |
125,434 |
117,139 |
-10.12564 |
-3.76 |
721,835 |
652,500 |
10.63 |
2006/05 |
125,434 |
149,835 |
118,354 |
-16.28525 |
5.98 |
609,102 |
535,361 |
13.77 |
2006/04 |
149,835 |
151,393 |
117,391 |
-1.02911 |
27.64 |
483,668 |
417,007 |
15.99 |
2006/03 |
151,393 |
84,855 |
121,083 |
78.41376 |
25.03 |
333,833 |
299,616 |
11.42 |
2006/02 |
84,855 |
97,585 |
72,724 |
-13.04504 |
16.68 |
182,440 |
178,533 |
2.19 |
2006/01 |
97,585 |
120,895 |
105,809 |
-19.28119 |
-7.77 |
97,585 |
105,809 |
-7.77 |
2005/12 |
120,895 |
116,993 |
137,709 |
3.335242 |
-12.21 |
1,283,748 |
1,335,208 |
-3.85 |
2005/11 |
116,993 |
105,193 |
116,430 |
11.21748 |
0.48 |
1,162,853 |
1,197,499 |
-2.89 |
2005/10 |
105,193 |
97,542 |
125,743 |
7.843801 |
-16.34 |
1,045,860 |
1,081,069 |
-3.26 |
2005/09 |
97,542 |
100,978 |
112,723 |
-3.402721 |
-13.47 |
940,667 |
955,326 |
-1.53 |
2005/08 |
100,978 |
89,647 |
128,070 |
12.63958 |
-21.15 |
843,125 |
842,603 |
0.06 |
2005/07 |
89,647 |
117,139 |
112,549 |
-23.46955 |
-20.35 |
742,147 |
714,533 |
3.86 |
2005/06 |
117,139 |
118,354 |
117,416 |
-1.026581 |
-0.24 |
652,500 |
601,984 |
8.39 |
2005/05 |
118,354 |
117,391 |
100,135 |
0.8203354 |
18.19 |
535,361 |
484,568 |
10.48 |
2005/04 |
117,391 |
121,083 |
102,283 |
-3.049148 |
14.77 |
417,007 |
384,433 |
8.47 |
2005/03 |
121,083 |
72,724 |
109,230 |
66.49662 |
10.85 |
299,616 |
282,150 |
6.19 |
2005/02 |
72,724 |
105,809 |
98,043 |
-31.26861 |
-25.82 |
178,533 |
172,920 |
3.25 |
2005/01 |
105,809 |
137,709 |
74,877 |
-23.16479 |
41.31 |
105,809 |
74,877 |
41.31 |
2004/12 |
137,709 |
116,430 |
108,470 |
18.27622 |
26.96 |
1,335,208 |
1,014,154 |
31.66 |
2004/11 |
116,430 |
125,743 |
82,664 |
-7.406376 |
40.85 |
1,197,499 |
907,140 |
32.01 |
2004/10 |
125,743 |
112,723 |
114,607 |
11.55044 |
9.72 |
1,081,069 |
824,476 |
31.12 |
2004/09 |
112,723 |
128,070 |
79,798 |
-11.98329 |
41.26 |
955,326 |
709,868 |
34.58 |
2004/08 |
128,070 |
112,549 |
86,753 |
13.79044 |
47.63 |
842,603 |
630,070 |
33.73 |
2004/07 |
112,549 |
117,416 |
86,456 |
-4.145091 |
30.18 |
714,533 |
543,317 |
31.51 |
2004/06 |
117,416 |
100,135 |
80,584 |
17.2577 |
45.71 |
601,984 |
455,205 |
32.24 |
2004/05 |
100,135 |
102,283 |
72,877 |
-2.100056 |
37.4 |
484,568 |
374,621 |
29.35 |
2004/04 |
102,283 |
109,230 |
90,937 |
-6.359974 |
12.48 |
384,433 |
301,744 |
27.4 |
2004/03 |
109,230 |
98,043 |
76,745 |
11.4103 |
42.33 |
282,150 |
210,807 |
33.84 |
2004/02 |
98,043 |
74,877 |
61,638 |
30.93874 |
59.06 |
172,920 |
134,062 |
28.99 |
2004/01 |
74,877 |
108,470 |
72,424 |
-30.96985 |
3.39 |
74,877 |
72,424 |
3.39 |
2003/12 |
108,470 |
82,664 |
82,822 |
31.21794 |
30.97 |
1,014,154 |
853,788 |
18.78 |
2003/11 |
82,664 |
114,607 |
79,827 |
-27.87177 |
3.55 |
907,140 |
770,966 |
17.66 |
2003/10 |
114,607 |
79,798 |
88,094 |
43.6214 |
30.1 |
824,476 |
691,139 |
19.29 |
2003/09 |
79,798 |
86,753 |
63,901 |
-8.017014 |
24.88 |
709,868 |
603,045 |
17.71 |
2003/08 |
86,753 |
86,456 |
70,920 |
0.3435273 |
22.33 |
630,070 |
539,144 |
16.86 |
2003/07 |
86,456 |
80,584 |
70,243 |
7.286807 |
23.08 |
543,317 |
468,224 |
16.04 |
2003/06 |
80,584 |
72,877 |
68,492 |
10.57535 |
17.65 |
455,205 |
397,981 |
14.38 |
2003/05 |
72,877 |
90,937 |
76,983 |
-19.8599 |
-5.33 |
374,621 |
329,489 |
13.7 |
2003/04 |
90,937 |
76,745 |
72,121 |
18.49241 |
26.09 |
301,744 |
252,506 |
19.5 |
2003/03 |
76,745 |
61,638 |
69,312 |
24.50923 |
10.72 |
210,807 |
180,385 |
16.87 |
2003/02 |
61,638 |
72,424 |
51,878 |
-14.89285 |
18.81 |
134,062 |
111,073 |
20.7 |
2003/01 |
72,424 |
|
59,195 |
|
22.35 |
72,424 |
59,195 |
22.35 |
|
|