|
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(%) |
2014/03 |
177,781 |
160,690 |
140,942 |
10.63601 |
26.14 |
524,230 |
437,232 |
19.9 |
2014/02 |
160,690 |
185,760 |
118,098 |
-13.49591 |
36.06 |
346,450 |
296,289 |
16.93 |
2014/01 |
185,760 |
167,861 |
178,191 |
10.66299 |
4.25 |
185,760 |
178,191 |
4.25 |
2013/12 |
167,861 |
167,216 |
170,513 |
0.3857286 |
-1.56 |
1,818,421 |
1,993,624 |
-8.79 |
2013/11 |
167,216 |
158,084 |
167,339 |
5.776676 |
-0.07 |
1,650,560 |
1,823,111 |
-9.46 |
2013/10 |
158,084 |
164,904 |
170,564 |
-4.135739 |
-7.32 |
1,483,344 |
1,655,772 |
-10.41 |
2013/09 |
164,904 |
150,239 |
176,338 |
9.761114 |
-6.48 |
1,325,260 |
1,485,208 |
-10.77 |
2013/08 |
150,239 |
152,759 |
174,899 |
-1.649657 |
-14.1 |
1,160,355 |
1,308,870 |
-11.35 |
2013/07 |
152,759 |
149,377 |
154,300 |
2.26407 |
-1 |
1,010,116 |
1,133,971 |
-10.92 |
2013/06 |
149,377 |
140,430 |
153,674 |
6.371146 |
-2.8 |
857,357 |
979,670 |
-12.49 |
2013/05 |
140,430 |
130,318 |
162,993 |
7.759481 |
-13.84 |
707,980 |
825,997 |
-14.29 |
2013/04 |
130,318 |
141,984 |
182,184 |
-8.216419 |
-28.47 |
567,550 |
663,004 |
-14.4 |
2013/03 |
141,984 |
118,098 |
166,594 |
20.22558 |
-14.77 |
437,232 |
480,820 |
-9.07 |
2013/02 |
118,098 |
177,149 |
163,581 |
-33.33408 |
-27.8 |
295,248 |
314,227 |
-6.04 |
2013/01 |
177,149 |
121,183 |
150,646 |
46.18305 |
17.59 |
177,149 |
150,646 |
17.59 |
2012/12 |
121,183 |
123,544 |
149,466 |
-1.91106 |
-18.92 |
1,464,113 |
1,444,766 |
1.34 |
2012/11 |
123,544 |
123,656 |
126,124 |
-9.057385E-02 |
-2.05 |
1,342,930 |
1,295,299 |
3.68 |
2012/10 |
123,656 |
124,806 |
134,335 |
-0.9214301 |
-7.95 |
1,219,386 |
1,169,175 |
4.29 |
2012/09 |
124,806 |
125,296 |
122,711 |
-0.3910739 |
1.71 |
1,095,730 |
1,034,840 |
5.88 |
2012/08 |
125,296 |
116,405 |
142,544 |
7.637988 |
-12.1 |
970,924 |
912,129 |
6.45 |
2012/07 |
116,405 |
111,690 |
113,402 |
4.221506 |
2.65 |
845,627 |
769,585 |
9.88 |
2012/06 |
111,690 |
121,879 |
121,989 |
-8.359931 |
-8.44 |
729,222 |
656,183 |
11.13 |
2012/05 |
121,879 |
137,384 |
98,274 |
-11.28588 |
24.02 |
617,531 |
534,194 |
15.6 |
2012/04 |
137,384 |
114,164 |
121,779 |
20.33916 |
12.81 |
495,653 |
435,920 |
13.7 |
2012/03 |
114,164 |
121,998 |
126,239 |
-6.421417 |
-9.57 |
358,268 |
314,141 |
14.05 |
2012/02 |
121,998 |
122,440 |
80,834 |
-0.3609931 |
50.92 |
244,437 |
187,902 |
30.09 |
2012/01 |
122,440 |
149,466 |
107,068 |
-18.0817 |
14.36 |
122,440 |
107,068 |
14.36 |
2011/12 |
149,466 |
126,124 |
115,374 |
18.50718 |
29.55 |
1,444,766 |
1,184,897 |
21.93 |
2011/11 |
126,124 |
134,335 |
115,951 |
-6.112331 |
8.77 |
1,295,299 |
1,069,522 |
21.11 |
2011/10 |
134,335 |
122,711 |
126,648 |
9.472664 |
6.07 |
1,169,175 |
953,572 |
22.61 |
2011/09 |
122,711 |
142,544 |
107,384 |
-13.9136 |
14.27 |
1,034,840 |
826,924 |
25.14 |
2011/08 |
142,544 |
113,402 |
103,450 |
25.69796 |
37.79 |
912,129 |
719,540 |
26.77 |
2011/07 |
113,402 |
121,989 |
128,912 |
-7.03916 |
-12.03 |
769,585 |
616,090 |
24.91 |
2011/06 |
121,989 |
98,274 |
60,069 |
24.13151 |
103.08 |
656,183 |
487,178 |
34.69 |
2011/05 |
98,274 |
121,779 |
91,362 |
-19.30136 |
7.57 |
534,194 |
427,109 |
25.07 |
2011/04 |
121,779 |
126,239 |
74,819 |
-3.532981 |
62.76 |
435,920 |
335,747 |
29.84 |
2011/03 |
126,239 |
80,834 |
86,538 |
56.17067 |
45.88 |
313,463 |
260,927 |
20.13 |
2011/02 |
80,834 |
106,390 |
67,147 |
-24.02106 |
20.38 |
187,224 |
174,389 |
7.36 |
2011/01 |
106,390 |
115,374 |
107,241 |
-7.78685 |
-0.79 |
106,390 |
107,241 |
-0.79 |
2010/12 |
115,374 |
115,951 |
63,103 |
-0.497624 |
82.83 |
1,184,897 |
712,310 |
66.35 |
2010/11 |
115,951 |
126,648 |
57,248 |
-8.446245 |
102.54 |
1,069,522 |
649,208 |
64.74 |
2010/10 |
126,648 |
107,384 |
68,958 |
17.93936 |
83.66 |
953,572 |
591,960 |
61.09 |
2010/09 |
107,384 |
103,450 |
74,299 |
3.802803 |
44.53 |
826,924 |
523,002 |
58.11 |
2010/08 |
103,450 |
128,911 |
56,211 |
-19.75084 |
84.04 |
719,540 |
448,703 |
60.36 |
2010/07 |
128,911 |
60,069 |
68,726 |
114.6049 |
87.57 |
616,089 |
392,492 |
56.97 |
2010/06 |
60,069 |
91,362 |
32,449 |
-34.25166 |
85.12 |
487,178 |
323,766 |
50.47 |
2010/05 |
91,362 |
74,819 |
34,367 |
22.11069 |
165.84 |
427,109 |
291,317 |
46.61 |
2010/04 |
74,819 |
86,538 |
66,626 |
-13.54203 |
12.3 |
335,747 |
256,949 |
30.67 |
2010/03 |
86,538 |
67,147 |
69,340 |
28.87843 |
24.8 |
260,927 |
190,323 |
37.1 |
2010/02 |
67,147 |
107,241 |
61,226 |
-37.38682 |
9.67 |
174,389 |
120,983 |
44.14 |
2010/01 |
107,241 |
63,103 |
59,758 |
69.94596 |
79.46 |
107,241 |
59,758 |
79.46 |
2009/12 |
63,103 |
57,248 |
121,541 |
10.22743 |
-48.08 |
712,310 |
1,020,424 |
-30.19 |
2009/11 |
57,248 |
68,958 |
86,401 |
-16.98135 |
-33.74 |
649,208 |
898,883 |
-27.78 |
2009/10 |
68,958 |
74,299 |
81,327 |
-7.188522 |
-15.21 |
591,960 |
812,482 |
-27.14 |
2009/09 |
74,299 |
56,211 |
97,915 |
32.17875 |
-24.12 |
523,085 |
731,155 |
-28.46 |
2009/08 |
56,211 |
68,726 |
79,110 |
-18.20999 |
-28.95 |
448,702 |
633,240 |
-29.14 |
2009/07 |
68,726 |
32,449 |
80,593 |
111.797 |
-14.72 |
392,492 |
554,129 |
-29.17 |
2009/06 |
32,449 |
34,367 |
54,796 |
-5.580935 |
-40.78 |
323,766 |
473,537 |
-31.63 |
2009/05 |
34,367 |
66,626 |
81,134 |
-48.41804 |
-57.64 |
291,317 |
418,741 |
-30.43 |
2009/04 |
66,626 |
69,340 |
98,366 |
-3.914047 |
-32.27 |
256,949 |
337,607 |
-23.89 |
2009/03 |
69,340 |
61,226 |
71,966 |
13.25254 |
-3.65 |
192,207 |
239,241 |
-19.66 |
2009/02 |
61,226 |
61,642 |
57,994 |
-0.6748645 |
5.57 |
122,867 |
167,274 |
-26.55 |
2009/01 |
61,642 |
119,657 |
109,281 |
-48.48442 |
-43.59 |
61,642 |
109,281 |
-43.59 |
2008/12 |
119,657 |
86,401 |
52,997 |
38.4903 |
125.78 |
1,018,540 |
893,034 |
14.05 |
2008/11 |
86,401 |
81,327 |
79,484 |
6.23901 |
8.7 |
898,883 |
840,037 |
7.01 |
2008/10 |
81,327 |
97,915 |
82,265 |
-16.94122 |
-1.14 |
812,482 |
760,553 |
6.83 |
2008/09 |
97,915 |
79,110 |
89,963 |
23.7707 |
8.84 |
731,155 |
678,288 |
7.79 |
2008/08 |
79,110 |
80,593 |
80,984 |
-1.84011 |
-2.31 |
633,240 |
588,324 |
7.63 |
2008/07 |
80,593 |
54,796 |
59,941 |
47.07825 |
34.45 |
554,129 |
507,341 |
9.22 |
2008/06 |
54,796 |
81,134 |
83,463 |
-32.46235 |
-34.35 |
484,781 |
477,399 |
1.55 |
2008/05 |
81,134 |
98,366 |
91,144 |
-17.51825 |
-10.98 |
397,699 |
363,936 |
9.28 |
2008/04 |
98,366 |
71,966 |
73,715 |
36.68399 |
33.44 |
316,565 |
272,793 |
16.05 |
2008/03 |
71,966 |
57,994 |
77,071 |
24.09215 |
-6.62 |
218,199 |
199,078 |
9.6 |
2008/02 |
57,994 |
88,239 |
51,877 |
-34.27623 |
11.79 |
146,233 |
122,007 |
19.86 |
2008/01 |
88,239 |
74,039 |
70,130 |
19.17908 |
25.82 |
88,239 |
70,130 |
25.82 |
2007/12 |
74,039 |
79,484 |
56,002 |
-6.850436 |
32.21 |
914,076 |
725,171 |
26.05 |
2007/11 |
79,484 |
82,265 |
67,094 |
-3.380538 |
18.47 |
840,037 |
669,170 |
25.53 |
2007/10 |
82,265 |
89,963 |
67,070 |
-8.556851 |
22.66 |
760,553 |
602,076 |
26.32 |
2007/09 |
89,963 |
80,984 |
67,633 |
11.08737 |
33.02 |
678,288 |
535,006 |
26.78 |
2007/08 |
80,984 |
59,941 |
69,129 |
35.10619 |
17.15 |
588,324 |
467,373 |
25.88 |
2007/07 |
59,941 |
83,463 |
60,937 |
-28.18255 |
-1.63 |
507,341 |
398,245 |
27.39 |
2007/06 |
83,463 |
91,144 |
60,004 |
-8.427324 |
39.1 |
447,399 |
337,307 |
32.64 |
2007/05 |
91,144 |
73,715 |
64,999 |
23.64376 |
40.22 |
363,936 |
277,303 |
31.24 |
2007/04 |
73,715 |
77,071 |
61,749 |
-4.354426 |
19.38 |
272,793 |
212,304 |
28.49 |
2007/03 |
77,071 |
51,877 |
51,592 |
48.56488 |
49.39 |
199,078 |
150,555 |
32.23 |
2007/02 |
51,877 |
67,314 |
43,517 |
-22.93282 |
19.21 |
122,007 |
98,963 |
23.29 |
2007/01 |
67,314 |
56,002 |
55,446 |
20.19928 |
21.4 |
67,314 |
55,446 |
21.4 |
2006/12 |
56,002 |
67,094 |
70,048 |
-16.53203 |
-20.05 |
725,171 |
733,854 |
-1.18 |
2006/11 |
67,094 |
67,070 |
56,224 |
3.578351E-02 |
19.33 |
669,170 |
663,806 |
0.81 |
2006/10 |
67,070 |
67,633 |
61,798 |
-0.8324339 |
8.53 |
602,076 |
607,582 |
-0.91 |
2006/09 |
67,633 |
69,129 |
60,302 |
-2.16407 |
12.16 |
535,006 |
545,785 |
-1.97 |
2006/08 |
69,129 |
60,937 |
55,740 |
13.44339 |
24.02 |
467,373 |
485,483 |
-3.73 |
2006/07 |
60,937 |
60,004 |
61,012 |
1.554896 |
-0.12 |
398,245 |
429,743 |
-7.33 |
2006/06 |
60,004 |
64,999 |
70,368 |
-7.684734 |
-14.73 |
337,307 |
368,732 |
-8.52 |
2006/05 |
64,999 |
61,749 |
71,347 |
5.263243 |
-8.9 |
277,303 |
298,364 |
-7.06 |
2006/04 |
61,749 |
51,592 |
60,562 |
19.68716 |
1.96 |
212,304 |
227,017 |
-6.48 |
2006/03 |
51,592 |
43,517 |
55,410 |
18.55597 |
-6.89 |
150,555 |
166,455 |
-9.55 |
2006/02 |
43,517 |
46,343 |
45,752 |
-6.098008 |
-4.89 |
89,860 |
111,045 |
-19.08 |
2006/01 |
46,343 |
70,048 |
65,293 |
-33.84108 |
-29.02 |
46,343 |
65,293 |
-29.02 |
2005/12 |
70,048 |
56,224 |
68,203 |
24.58736 |
2.71 |
733,854 |
632,579 |
16.01 |
2005/11 |
56,224 |
61,798 |
55,627 |
-9.01971 |
1.07 |
663,806 |
564,376 |
17.62 |
2005/10 |
61,798 |
60,302 |
54,765 |
2.480846 |
12.84 |
607,582 |
508,748 |
19.43 |
2005/09 |
60,302 |
55,740 |
53,839 |
8.184428 |
12 |
545,785 |
453,984 |
20.22 |
2005/08 |
55,740 |
61,011 |
57,923 |
-8.639426 |
-3.77 |
485,483 |
400,145 |
21.33 |
2005/07 |
61,011 |
70,368 |
56,560 |
-13.29724 |
7.87 |
429,743 |
342,221 |
25.57 |
2005/06 |
70,368 |
71,347 |
58,699 |
-1.372167 |
19.88 |
368,732 |
285,662 |
29.08 |
2005/05 |
71,347 |
60,562 |
53,162 |
17.8082 |
34.21 |
298,364 |
226,962 |
31.46 |
2005/04 |
60,562 |
55,769 |
53,795 |
8.59438 |
12.58 |
227,017 |
173,800 |
30.62 |
2005/03 |
55,769 |
45,752 |
45,922 |
21.89412 |
21.44 |
166,551 |
120,005 |
38.79 |
2005/02 |
45,752 |
65,029 |
44,645 |
-29.6437 |
2.48 |
110,781 |
74,083 |
49.54 |
2005/01 |
65,029 |
68,247 |
29,438 |
-4.715226 |
120.9 |
65,029 |
29,438 |
120.9 |
2004/12 |
68,247 |
53,655 |
57,723 |
27.19597 |
18.23 |
632,622 |
608,553 |
3.96 |
2004/11 |
53,655 |
54,759 |
45,897 |
-2.016107 |
16.9 |
562,427 |
550,831 |
2.11 |
2004/10 |
54,759 |
53,839 |
36,937 |
1.708799 |
48.25 |
508,772 |
504,934 |
0.76 |
2004/09 |
53,839 |
57,923 |
44,032 |
-7.05074 |
22.27 |
454,013 |
467,996 |
-2.99 |
2004/08 |
57,923 |
56,560 |
58,352 |
2.40983 |
-0.74 |
400,174 |
423,964 |
-5.61 |
2004/07 |
56,560 |
58,699 |
45,369 |
-3.644015 |
24.67 |
342,251 |
365,612 |
-6.39 |
2004/06 |
58,699 |
53,162 |
58,280 |
10.41533 |
0.72 |
285,691 |
320,243 |
-10.79 |
2004/05 |
53,162 |
53,795 |
65,037 |
-1.176689 |
-18.26 |
226,991 |
261,962 |
-13.35 |
2004/04 |
53,795 |
45,951 |
62,539 |
17.07036 |
-13.98 |
173,829 |
196,925 |
-11.73 |
2004/03 |
45,951 |
44,645 |
44,759 |
2.9253 |
2.66 |
120,034 |
134,387 |
-10.68 |
2004/02 |
44,645 |
29,438 |
42,364 |
51.65772 |
5.38 |
74,083 |
89,627 |
-17.34 |
2004/01 |
29,438 |
57,723 |
47,263 |
-49.00127 |
-37.71 |
29,438 |
47,263 |
-37.71 |
2003/12 |
57,723 |
45,897 |
59,884 |
25.76639 |
-3.61 |
608,553 |
651,875 |
-6.65 |
2003/11 |
45,897 |
36,937 |
65,513 |
24.25752 |
-29.94 |
550,831 |
591,991 |
-6.95 |
2003/10 |
36,937 |
44,032 |
73,429 |
-16.11328 |
-49.7 |
504,934 |
526,479 |
-4.09 |
2003/09 |
44,032 |
58,352 |
64,182 |
-24.54072 |
-31.4 |
467,996 |
453,050 |
3.3 |
2003/08 |
58,352 |
45,369 |
57,144 |
28.61646 |
2.11 |
423,964 |
388,868 |
9.03 |
2003/07 |
45,369 |
|
55,309 |
|
-17.97 |
365,612 |
331,724 |
10.22 |
|
|