|
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(%) |
2016/05 |
180,508 |
152,014 |
160,399 |
-18.74433 |
12.54 |
759,295 |
1,034,045 |
-26.57 |
2016/04 |
152,014 |
148,179 |
232,154 |
2.588086 |
-34.52 |
578,886 |
875,301 |
-33.86 |
2016/03 |
148,179 |
123,380 |
296,374 |
20.09969 |
-50 |
426,528 |
642,266 |
-33.59 |
2016/02 |
123,380 |
155,324 |
169,238 |
-20.56604 |
-27.1 |
278,373 |
345,766 |
-19.49 |
2016/01 |
155,324 |
162,592 |
176,652 |
-4.470085 |
-12.07 |
155,324 |
176,652 |
-12.07 |
2015/12 |
162,592 |
160,743 |
177,251 |
1.150283 |
-8.27 |
2,216,259 |
2,167,559 |
2.25 |
2015/11 |
160,743 |
182,904 |
174,342 |
-12.11619 |
-7.8 |
2,048,469 |
1,990,309 |
2.92 |
2015/10 |
182,904 |
153,970 |
208,319 |
18.79197 |
-12.2 |
1,886,582 |
1,815,966 |
3.89 |
2015/09 |
153,970 |
165,330 |
176,456 |
-6.871107 |
-12.74 |
1,703,694 |
1,607,647 |
5.97 |
2015/08 |
165,330 |
165,495 |
180,645 |
0.0997009 |
-8.48 |
1,547,866 |
1,431,191 |
8.15 |
2015/07 |
165,495 |
184,900 |
199,904 |
10.49486 |
-17.21 |
1,384,079 |
1,250,546 |
10.68 |
2015/06 |
184,900 |
160,399 |
203,889 |
-15.27503 |
-9.31 |
1,198,848 |
1,050,642 |
14.11 |
2015/05 |
160,399 |
232,154 |
199,193 |
30.90836 |
-19.48 |
1,034,045 |
846,753 |
22.12 |
2015/04 |
232,154 |
296,374 |
160,335 |
21.66857 |
44.79 |
875,301 |
647,560 |
35.17 |
2015/03 |
296,374 |
169,238 |
205,437 |
-75.1226 |
44.27 |
642,266 |
483,720 |
32.78 |
2015/02 |
169,238 |
176,652 |
148,846 |
4.196952 |
13.7 |
345,766 |
278,283 |
24.25 |
2015/01 |
176,652 |
102,237 |
129,437 |
-72.78676 |
36.48 |
176,652 |
129,437 |
36.48 |
2014/12 |
102,237 |
109,761 |
90,174 |
6.854894 |
13.38 |
1,414,355 |
1,249,427 |
13.2 |
2014/11 |
109,761 |
140,530 |
116,846 |
21.89497 |
-6.06 |
1,312,118 |
1,159,253 |
13.19 |
2014/10 |
140,530 |
120,612 |
110,308 |
-16.51411 |
27.4 |
1,202,357 |
1,042,407 |
15.34 |
2014/09 |
120,612 |
134,796 |
77,940 |
10.52257 |
54.75 |
1,061,827 |
932,099 |
13.92 |
2014/08 |
134,796 |
127,266 |
111,048 |
-5.916741 |
21.39 |
941,214 |
854,159 |
10.19 |
2014/07 |
127,266 |
109,426 |
132,721 |
-16.30326 |
-4.11 |
806,418 |
743,110 |
8.52 |
2014/06 |
109,426 |
148,059 |
119,903 |
26.09298 |
-8.74 |
679,153 |
610,390 |
11.27 |
2014/05 |
148,059 |
88,266 |
105,510 |
-67.74182 |
40.33 |
569,727 |
490,487 |
16.16 |
2014/04 |
88,266 |
122,845 |
102,016 |
-28.14848 |
-13.48 |
421,668 |
384,977 |
9.53 |
2014/03 |
122,845 |
121,845 |
113,592 |
0.8207149 |
8.15 |
333,402 |
282,961 |
17.83 |
2014/02 |
121,845 |
88,713 |
94,013 |
37.3474 |
29.6 |
210,558 |
169,369 |
24.32 |
2014/01 |
88,713 |
90,174 |
75,357 |
-1.620201 |
17.72 |
88,713 |
75,357 |
17.72 |
2013/12 |
90,174 |
116,846 |
170,365 |
-22.82663 |
-47.07 |
1,249,427 |
2,002,740 |
-37.61 |
2013/11 |
116,846 |
110,308 |
146,504 |
5.927041 |
-20.24 |
1,159,253 |
1,832,375 |
-36.73 |
2013/10 |
110,308 |
77,940 |
158,881 |
41.52938 |
-30.57 |
1,042,407 |
1,685,871 |
-38.17 |
2013/09 |
77,940 |
111,048 |
114,131 |
-29.81413 |
-31.71 |
932,099 |
1,526,990 |
-38.96 |
2013/08 |
111,048 |
132,721 |
166,791 |
-16.32974 |
-33.42 |
854,159 |
1,412,859 |
-39.54 |
2013/07 |
132,721 |
119,903 |
155,983 |
10.69031 |
-14.91 |
743,110 |
1,246,068 |
-40.36 |
2013/06 |
119,903 |
105,510 |
125,527 |
13.64136 |
-4.48 |
610,390 |
1,090,085 |
-44.01 |
2013/05 |
105,510 |
102,016 |
185,064 |
3.424953 |
-42.99 |
490,487 |
964,558 |
-49.15 |
2013/04 |
102,016 |
113,592 |
178,672 |
-10.19086 |
-42.9 |
384,977 |
779,494 |
-50.61 |
2013/03 |
113,592 |
94,013 |
249,618 |
20.82584 |
-54.49 |
282,961 |
600,822 |
-52.9 |
2013/02 |
94,013 |
75,357 |
189,212 |
24.75682 |
-50.31 |
169,369 |
351,204 |
-51.77 |
2013/01 |
75,357 |
170,365 |
161,992 |
-55.76732 |
-53.48 |
75,357 |
161,992 |
-53.48 |
2012/12 |
170,365 |
146,504 |
207,468 |
16.28693 |
-17.88 |
2,002,740 |
2,117,611 |
-5.42 |
2012/11 |
146,504 |
158,881 |
199,282 |
-7.790107 |
-26.48 |
1,832,375 |
1,910,142 |
-4.07 |
2012/10 |
158,881 |
114,131 |
211,572 |
39.20933 |
-24.9 |
1,685,871 |
1,710,860 |
-1.46 |
2012/09 |
114,131 |
166,791 |
170,062 |
-31.57245 |
-32.89 |
1,526,990 |
1,499,289 |
1.85 |
2012/08 |
166,791 |
155,983 |
179,578 |
6.92896 |
-7.12 |
1,412,859 |
1,329,227 |
6.29 |
2012/07 |
155,983 |
125,527 |
194,511 |
24.26251 |
-19.81 |
1,246,068 |
1,149,649 |
8.39 |
2012/06 |
125,527 |
185,064 |
182,736 |
-32.17103 |
-31.31 |
1,090,085 |
955,138 |
14.13 |
2012/05 |
185,064 |
178,672 |
201,970 |
3.577505 |
-8.37 |
964,558 |
772,402 |
24.88 |
2012/04 |
178,672 |
249,618 |
145,211 |
-28.42183 |
23.04 |
779,494 |
570,432 |
36.65 |
2012/03 |
249,618 |
189,212 |
179,064 |
31.92504 |
39.4 |
600,822 |
425,221 |
41.3 |
2012/02 |
189,212 |
161,992 |
114,067 |
16.8033 |
65.88 |
351,204 |
246,157 |
42.67 |
2012/01 |
161,992 |
207,468 |
132,090 |
-21.91953 |
22.64 |
161,992 |
132,090 |
22.64 |
2011/12 |
207,468 |
199,282 |
173,690 |
4.107747 |
19.45 |
2,117,611 |
1,352,770 |
56.54 |
2011/11 |
199,282 |
211,572 |
146,682 |
-5.808897 |
35.86 |
1,910,142 |
1,179,081 |
62 |
2011/10 |
211,572 |
170,062 |
117,480 |
24.40874 |
80.09 |
1,710,860 |
1,032,399 |
65.72 |
2011/09 |
170,062 |
179,578 |
124,442 |
-5.29909 |
36.66 |
1,499,289 |
914,919 |
63.87 |
2011/08 |
179,578 |
194,511 |
141,426 |
-7.6772 |
26.98 |
1,329,227 |
790,477 |
68.16 |
2011/07 |
194,511 |
182,736 |
114,057 |
6.443722 |
70.54 |
1,149,649 |
649,050 |
77.13 |
2011/06 |
182,736 |
201,970 |
103,767 |
-9.523196 |
76.1 |
955,138 |
534,993 |
78.53 |
2011/05 |
201,970 |
145,211 |
92,028 |
39.08726 |
119.47 |
772,402 |
431,226 |
79.12 |
2011/04 |
145,211 |
179,064 |
103,683 |
-18.90553 |
40.05 |
570,432 |
339,199 |
68.17 |
2011/03 |
179,064 |
114,067 |
96,873 |
56.98142 |
84.84 |
425,221 |
235,516 |
80.55 |
2011/02 |
114,067 |
132,090 |
70,842 |
-13.64449 |
61.02 |
246,157 |
138,643 |
77.55 |
2011/01 |
132,090 |
173,508 |
67,801 |
-23.87094 |
94.82 |
132,090 |
67,801 |
94.82 |
2010/12 |
173,508 |
146,682 |
88,577 |
18.28854 |
95.88 |
1,352,589 |
746,311 |
81.24 |
2010/11 |
146,682 |
117,480 |
64,226 |
24.857 |
128.38 |
1,179,081 |
657,734 |
79.26 |
2010/10 |
117,480 |
124,442 |
64,423 |
-5.594574 |
82.36 |
1,032,398 |
593,508 |
73.95 |
2010/09 |
124,442 |
141,426 |
62,418 |
-12.00911 |
99.37 |
914,919 |
529,085 |
72.92 |
2010/08 |
141,426 |
114,057 |
80,714 |
23.9959 |
75.22 |
790,476 |
466,667 |
69.39 |
2010/07 |
114,057 |
103,767 |
35,220 |
9.916447 |
223.84 |
649,050 |
385,953 |
68.17 |
2010/06 |
103,767 |
92,028 |
67,676 |
12.7559 |
53.33 |
534,993 |
350,733 |
52.54 |
2010/05 |
92,028 |
103,683 |
30,011 |
-11.24099 |
206.65 |
431,226 |
283,058 |
52.35 |
2010/04 |
103,683 |
96,873 |
51,781 |
7.029822 |
100.23 |
339,198 |
253,047 |
34.05 |
2010/03 |
96,873 |
70,842 |
72,539 |
36.74515 |
33.55 |
235,516 |
201,266 |
17.02 |
2010/02 |
70,842 |
67,801 |
68,275 |
4.485185 |
3.76 |
138,642 |
128,727 |
7.7 |
2010/01 |
67,801 |
88,586 |
60,452 |
-23.46308 |
12.16 |
67,801 |
60,452 |
12.16 |
2009/12 |
88,586 |
64,226 |
122,247 |
37.92856 |
-27.54 |
746,320 |
2,504,194 |
-70.2 |
2009/11 |
64,226 |
64,423 |
153,701 |
-0.3057914 |
-58.21 |
657,734 |
2,381,947 |
-72.39 |
2009/10 |
64,423 |
62,418 |
201,366 |
3.212214 |
-68.01 |
593,508 |
2,228,246 |
-73.36 |
2009/09 |
62,418 |
80,714 |
297,171 |
-22.66769 |
-79 |
529,085 |
2,026,880 |
-73.9 |
2009/08 |
80,714 |
35,220 |
236,349 |
129.1709 |
-65.85 |
466,667 |
1,729,709 |
-73.02 |
2009/07 |
35,220 |
53,676 |
239,239 |
-34.38408 |
-85.28 |
385,953 |
1,493,360 |
-74.16 |
2009/06 |
53,676 |
30,011 |
251,558 |
78.85442 |
-78.66 |
336,733 |
1,254,122 |
-73.15 |
2009/05 |
30,011 |
51,781 |
209,967 |
-42.04245 |
-85.71 |
283,058 |
1,002,564 |
-71.77 |
2009/04 |
51,781 |
72,539 |
192,099 |
-28.61633 |
-73.04 |
253,047 |
792,597 |
-68.07 |
2009/03 |
72,539 |
68,275 |
203,537 |
6.245331 |
-64.36 |
201,266 |
600,498 |
-66.48 |
2009/02 |
68,275 |
60,452 |
161,842 |
12.94084 |
-57.81 |
128,727 |
396,961 |
-67.57 |
2009/01 |
60,452 |
122,247 |
235,119 |
-50.5493 |
-74.29 |
60,452 |
235,119 |
-74.29 |
2008/12 |
122,247 |
153,701 |
223,176 |
-20.46441 |
-45.22 |
2,504,194 |
2,296,478 |
9.04 |
2008/11 |
153,701 |
201,366 |
208,077 |
-23.67083 |
-26.13 |
2,381,947 |
2,073,302 |
14.89 |
2008/10 |
201,366 |
297,171 |
220,748 |
-32.23901 |
-8.78 |
2,228,246 |
1,865,225 |
19.46 |
2008/09 |
297,171 |
236,349 |
220,957 |
25.73398 |
34.49 |
2,026,880 |
1,644,477 |
23.25 |
2008/08 |
236,349 |
239,239 |
181,256 |
-1.207997 |
30.4 |
1,729,709 |
1,423,520 |
21.51 |
2008/07 |
239,239 |
251,558 |
208,261 |
-4.897081 |
14.87 |
1,493,360 |
1,242,263 |
20.21 |
2008/06 |
251,558 |
209,967 |
174,078 |
19.80835 |
44.51 |
1,254,122 |
1,034,002 |
21.29 |
2008/05 |
209,967 |
192,099 |
218,873 |
9.301454 |
-4.07 |
1,002,564 |
859,924 |
16.59 |
2008/04 |
192,099 |
205,993 |
203,253 |
-6.744889 |
-5.49 |
792,597 |
641,051 |
23.64 |
2008/03 |
205,993 |
161,842 |
176,307 |
27.28031 |
16.84 |
602,954 |
437,798 |
37.72 |
2008/02 |
161,842 |
235,119 |
112,990 |
-31.16592 |
43.24 |
396,961 |
261,492 |
51.81 |
2008/01 |
235,119 |
223,176 |
148,502 |
5.351382 |
58.33 |
235,119 |
148,502 |
58.33 |
2007/12 |
223,176 |
208,077 |
151,629 |
7.256448 |
47.19 |
2,296,478 |
1,810,310 |
26.86 |
2007/11 |
208,077 |
220,748 |
177,096 |
-5.740029 |
17.49 |
2,073,302 |
1,658,681 |
25 |
2007/10 |
220,748 |
220,957 |
177,456 |
-9.458854E-02 |
24.4 |
1,865,225 |
1,481,585 |
25.89 |
2007/09 |
220,957 |
181,256 |
168,938 |
21.90327 |
30.79 |
1,644,477 |
1,304,387 |
26.07 |
2007/08 |
181,256 |
208,261 |
157,372 |
-12.9669 |
15.18 |
1,423,520 |
1,135,449 |
25.37 |
2007/07 |
208,261 |
174,078 |
149,168 |
19.6366 |
39.62 |
1,242,263 |
978,077 |
27.01 |
2007/06 |
174,078 |
218,873 |
148,473 |
-20.46621 |
17.25 |
1,034,002 |
828,909 |
24.74 |
2007/05 |
218,873 |
203,253 |
161,523 |
7.685003 |
35.51 |
859,924 |
680,434 |
26.38 |
2007/04 |
203,253 |
176,307 |
168,245 |
15.28357 |
20.81 |
641,051 |
518,911 |
23.54 |
2007/03 |
176,307 |
112,990 |
128,212 |
56.0377 |
37.51 |
437,798 |
350,666 |
24.85 |
2007/02 |
112,990 |
148,502 |
114,544 |
-23.91348 |
-1.36 |
261,492 |
222,454 |
17.55 |
2007/01 |
148,502 |
151,629 |
107,910 |
-2.06227 |
37.62 |
148,502 |
107,910 |
37.62 |
2006/12 |
151,629 |
177,096 |
131,470 |
-14.38034 |
15.33 |
1,810,310 |
1,420,756 |
27.42 |
2006/11 |
177,096 |
177,456 |
125,033 |
-0.2028672 |
41.64 |
1,658,681 |
1,289,286 |
28.65 |
2006/10 |
177,456 |
168,938 |
101,210 |
5.042087 |
75.33 |
1,481,585 |
1,164,253 |
27.26 |
2006/09 |
168,938 |
157,372 |
96,437 |
7.349465 |
75.18 |
1,304,129 |
1,063,043 |
22.68 |
2006/08 |
157,372 |
148,859 |
159,973 |
5.718835 |
-1.63 |
1,135,191 |
966,606 |
17.44 |
2006/07 |
148,859 |
148,526 |
107,132 |
0.2242032 |
38.95 |
977,819 |
806,633 |
21.22 |
2006/06 |
148,526 |
161,523 |
130,363 |
-8.046533 |
13.93 |
828,960 |
699,501 |
18.51 |
2006/05 |
161,523 |
168,245 |
145,344 |
-3.995364 |
11.13 |
680,434 |
569,138 |
19.56 |
2006/04 |
168,245 |
128,212 |
96,033 |
31.22407 |
75.19 |
518,911 |
423,794 |
22.44 |
2006/03 |
128,212 |
114,544 |
115,211 |
11.93253 |
11.28 |
350,666 |
327,761 |
6.99 |
2006/02 |
114,544 |
107,910 |
92,708 |
6.147716 |
23.55 |
222,454 |
212,550 |
4.66 |
2006/01 |
107,910 |
131,470 |
119,843 |
-17.92044 |
-9.96 |
107,910 |
119,842 |
-9.96 |
2005/12 |
131,470 |
125,033 |
130,910 |
5.148241 |
0.43 |
1,420,756 |
1,484,744 |
-4.31 |
2005/11 |
125,033 |
101,210 |
153,733 |
23.53819 |
-18.67 |
1,289,286 |
1,353,854 |
-4.77 |
2005/10 |
101,210 |
96,437 |
119,470 |
4.949345 |
-15.28 |
1,164,253 |
1,200,121 |
-2.99 |
2005/09 |
96,437 |
159,973 |
113,551 |
-39.7167 |
-15.07 |
1,063,043 |
1,080,651 |
-1.63 |
2005/08 |
159,973 |
107,132 |
170,471 |
49.32327 |
-6.16 |
966,606 |
967,100 |
-0.05 |
2005/07 |
107,132 |
130,363 |
134,605 |
-17.82024 |
-20.41 |
806,633 |
796,629 |
1.26 |
2005/06 |
130,363 |
145,344 |
123,952 |
-10.30727 |
5.17 |
699,501 |
662,024 |
5.66 |
2005/05 |
145,344 |
96,033 |
110,134 |
51.34798 |
31.97 |
569,138 |
538,072 |
5.77 |
2005/04 |
96,033 |
115,211 |
110,626 |
-16.64598 |
-13.19 |
423,794 |
427,938 |
-0.97 |
2005/03 |
115,211 |
92,708 |
120,086 |
24.27299 |
-4.06 |
327,761 |
317,312 |
3.29 |
2005/02 |
92,708 |
119,843 |
109,408 |
-22.64212 |
-15.26 |
212,550 |
197,226 |
7.77 |
2005/01 |
119,843 |
130,910 |
87,818 |
-8.453899 |
36.47 |
119,842 |
87,818 |
36.47 |
2004/12 |
130,910 |
153,733 |
113,776 |
-14.84587 |
15.06 |
1,484,744 |
1,125,161 |
31.96 |
2004/11 |
153,733 |
119,470 |
105,229 |
28.67916 |
46.09 |
1,353,854 |
1,011,385 |
33.86 |
2004/10 |
119,470 |
113,551 |
116,676 |
5.212636 |
2.39 |
1,200,121 |
906,156 |
32.44 |
2004/09 |
113,551 |
170,471 |
114,553 |
-33.38984 |
-0.87 |
1,080,651 |
789,480 |
36.88 |
2004/08 |
170,471 |
134,605 |
101,701 |
26.64537 |
67.62 |
967,100 |
674,927 |
43.29 |
2004/07 |
134,605 |
123,952 |
117,854 |
8.594456 |
14.21 |
796,629 |
573,226 |
38.97 |
2004/06 |
123,952 |
110,134 |
90,101 |
12.54653 |
37.57 |
662,024 |
455,372 |
45.38 |
2004/05 |
110,134 |
110,626 |
79,903 |
-0.4447417 |
37.83 |
538,072 |
365,270 |
47.31 |
2004/04 |
110,626 |
120,086 |
85,877 |
-7.877687 |
28.82 |
427,938 |
285,390 |
49.95 |
2004/03 |
120,086 |
109,408 |
72,940 |
9.759798 |
64.64 |
317,312 |
199,513 |
59.04 |
2004/02 |
109,408 |
87,818 |
49,925 |
24.58494 |
119.14 |
197,226 |
126,574 |
55.82 |
2004/01 |
87,818 |
113,776 |
75,606 |
-22.81501 |
16.15 |
87,818 |
75,606 |
16.15 |
2003/12 |
113,776 |
105,229 |
91,775 |
8.122286 |
23.97 |
1,125,161 |
773,675 |
45.43 |
2003/11 |
105,229 |
116,676 |
74,297 |
-9.810929 |
41.63 |
1,011,385 |
681,900 |
48.32 |
2003/10 |
116,676 |
114,553 |
68,012 |
1.853291 |
71.55 |
906,156 |
607,603 |
49.14 |
2003/09 |
114,553 |
101,701 |
76,862 |
12.63704 |
49.04 |
789,480 |
539,591 |
46.31 |
2003/08 |
101,701 |
117,854 |
62,701 |
-13.70594 |
62.2 |
674,927 |
462,729 |
45.86 |
2003/07 |
117,854 |
90,101 |
78,068 |
30.8021 |
50.96 |
573,226 |
400,028 |
43.3 |
2003/06 |
90,101 |
79,903 |
54,777 |
12.76298 |
64.49 |
455,372 |
321,959 |
41.44 |
2003/05 |
79,903 |
85,877 |
48,191 |
-6.956461 |
65.8 |
365,270 |
267,182 |
36.71 |
2003/04 |
85,877 |
72,940 |
72,276 |
17.7365 |
18.82 |
285,390 |
218,991 |
30.32 |
2003/03 |
72,940 |
49,925 |
52,473 |
46.09915 |
39 |
199,513 |
146,715 |
35.99 |
2003/02 |
49,925 |
75,606 |
26,637 |
-33.96688 |
87.43 |
126,574 |
94,242 |
34.31 |
2003/01 |
75,606 |
|
67,605 |
|
11.83 |
75,606 |
67,605 |
11.83 |
|
|