
 |
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(%) |
2015/04 |
113,454 |
100,860 |
124,676 |
-12.48662 |
-9 |
558,506 |
407,394 |
37.09 |
2015/03 |
100,860 |
97,196 |
113,444 |
-3.769702 |
-11.09 |
445,052 |
282,718 |
57.42 |
2015/02 |
97,196 |
246,996 |
110,424 |
60.64876 |
-11.98 |
344,192 |
169,274 |
103.33 |
2015/01 |
246,996 |
161,324 |
58,850 |
-53.10555 |
319.7 |
246,996 |
58,850 |
319.7 |
2014/12 |
161,324 |
211,204 |
106,194 |
23.61698 |
51.91 |
1,991,940 |
1,314,793 |
51.5 |
2014/11 |
211,204 |
176,996 |
116,581 |
-19.32699 |
81.17 |
1,830,616 |
1,208,599 |
51.47 |
2014/10 |
176,996 |
229,438 |
150,057 |
22.85672 |
17.95 |
1,619,412 |
1,092,018 |
48.3 |
2014/09 |
229,438 |
313,609 |
94,589 |
26.83947 |
142.56 |
1,442,416 |
941,961 |
53.13 |
2014/08 |
313,609 |
181,933 |
113,721 |
-72.3761 |
175.77 |
1,212,978 |
847,372 |
43.15 |
2014/07 |
181,933 |
134,256 |
162,197 |
-35.512 |
12.17 |
899,369 |
733,651 |
22.59 |
2014/06 |
134,256 |
175,786 |
154,459 |
23.62532 |
-13.08 |
717,436 |
571,454 |
25.55 |
2014/05 |
175,786 |
124,676 |
113,801 |
-40.99426 |
54.47 |
583,180 |
416,995 |
39.85 |
2014/04 |
124,676 |
113,444 |
88,320 |
9.90092 |
41.16 |
407,394 |
303,194 |
34.37 |
2014/03 |
113,444 |
110,424 |
92,037 |
2.734913 |
23.26 |
282,718 |
214,874 |
31.57 |
2014/02 |
110,424 |
58,850 |
49,214 |
87.63636 |
124.38 |
169,274 |
122,837 |
37.8 |
2014/01 |
58,850 |
107,599 |
73,623 |
-45.30618 |
-20.07 |
58,850 |
73,623 |
-20.07 |
2013/12 |
107,599 |
116,581 |
87,437 |
-7.704515 |
23.06 |
1,326,178 |
1,373,453 |
-3.44 |
2013/11 |
116,581 |
15,911 |
83,335 |
-632.7069 |
39.89 |
1,218,579 |
1,286,016 |
-5.24 |
2013/10 |
0 |
51,136 |
0 |
100 |
0 |
0 |
0 |
0 |
2013/09 |
51,136 |
73,443 |
91,575 |
-30.37321 |
-44.16 |
629,047 |
787,719 |
-20.14 |
2013/08 |
73,443 |
120,581 |
113,204 |
-39.0924 |
-35.12 |
577,911 |
696,144 |
-16.98 |
2013/07 |
120,581 |
121,424 |
104,599 |
-0.6942614 |
15.28 |
504,468 |
582,940 |
-13.46 |
2013/06 |
121,424 |
80,405 |
98,736 |
51.01548 |
22.98 |
383,887 |
478,341 |
-19.75 |
2013/05 |
80,405 |
55,971 |
141,791 |
43.65475 |
-43.29 |
262,463 |
379,605 |
-30.86 |
2013/04 |
55,971 |
57,415 |
59,637 |
-2.515022 |
-6.15 |
182,058 |
237,814 |
-23.45 |
2013/03 |
57,415 |
27,564 |
67,132 |
108.2971 |
-14.47 |
126,087 |
178,177 |
-29.23 |
2013/02 |
27,564 |
41,108 |
42,361 |
-32.94736 |
-34.93 |
68,672 |
111,045 |
-38.16 |
2013/01 |
41,108 |
54,035 |
68,684 |
-23.92338 |
-40.15 |
41,108 |
68,684 |
-40.15 |
2012/12 |
54,035 |
46,009 |
79,180 |
17.44441 |
-31.76 |
952,310 |
587,275 |
62.16 |
2012/11 |
46,009 |
64,547 |
51,162 |
-28.72016 |
-10.07 |
898,275 |
508,095 |
76.79 |
2012/10 |
64,547 |
91,575 |
46,752 |
-29.5146 |
38.06 |
852,266 |
456,933 |
86.52 |
2012/09 |
91,575 |
113,204 |
21,452 |
-19.10621 |
326.88 |
787,719 |
410,181 |
92.04 |
2012/08 |
113,204 |
104,599 |
46,685 |
8.226656 |
142.48 |
696,144 |
388,729 |
79.08 |
2012/07 |
104,599 |
98,736 |
69,622 |
5.938057 |
50.24 |
582,940 |
342,044 |
70.43 |
2012/06 |
98,736 |
141,791 |
59,491 |
-30.36512 |
65.97 |
478,341 |
272,422 |
75.59 |
2012/05 |
141,791 |
59,637 |
75,552 |
137.7568 |
87.67 |
379,605 |
212,931 |
78.28 |
2012/04 |
59,637 |
67,132 |
36,097 |
-11.16457 |
65.21 |
237,814 |
137,379 |
73.11 |
2012/03 |
67,132 |
42,361 |
51,722 |
58.47596 |
29.79 |
178,177 |
101,282 |
75.92 |
2012/02 |
42,361 |
68,684 |
19,096 |
-38.32479 |
121.83 |
111,045 |
49,560 |
124.06 |
2012/01 |
68,684 |
79,180 |
30,464 |
-13.25587 |
125.46 |
68,684 |
30,464 |
125.46 |
2011/12 |
79,180 |
51,162 |
49,065 |
54.7633 |
61.38 |
587,275 |
919,556 |
-36.13 |
2011/11 |
51,162 |
46,752 |
32,415 |
9.432752 |
57.83 |
508,095 |
870,491 |
-41.63 |
2011/10 |
46,752 |
21,452 |
44,249 |
117.9377 |
5.66 |
456,933 |
838,076 |
-45.48 |
2011/09 |
21,452 |
46,685 |
83,763 |
-54.04948 |
-74.39 |
410,181 |
793,827 |
-48.33 |
2011/08 |
46,685 |
69,622 |
142,094 |
-32.94505 |
-67.14 |
388,729 |
710,064 |
-45.25 |
2011/07 |
69,622 |
59,491 |
110,376 |
17.02947 |
-36.92 |
342,044 |
567,970 |
-39.78 |
2011/06 |
59,491 |
75,552 |
120,669 |
-21.25821 |
-50.7 |
272,422 |
457,594 |
-40.47 |
2011/05 |
75,552 |
36,097 |
90,680 |
109.3027 |
-16.68 |
212,931 |
336,925 |
-36.8 |
2011/04 |
36,097 |
51,722 |
92,331 |
-30.20958 |
-60.9 |
137,379 |
246,245 |
-44.21 |
2011/03 |
51,722 |
19,096 |
59,184 |
170.8525 |
-12.61 |
101,282 |
153,914 |
-34.2 |
2011/02 |
19,096 |
30,464 |
39,351 |
-37.31618 |
-51.47 |
49,560 |
94,730 |
-47.68 |
2011/01 |
30,464 |
49,065 |
55,379 |
-37.91093 |
-44.99 |
30,464 |
55,379 |
-44.99 |
2010/12 |
49,065 |
32,415 |
63,256 |
51.36511 |
-22.43 |
919,556 |
387,779 |
137.13 |
2010/11 |
32,415 |
44,249 |
17,076 |
-26.74411 |
89.83 |
870,491 |
324,523 |
168.24 |
2010/10 |
44,249 |
83,763 |
24,747 |
-47.17357 |
78.81 |
838,076 |
307,447 |
172.59 |
2010/09 |
83,763 |
142,094 |
37,696 |
-41.05099 |
122.21 |
793,827 |
282,700 |
180.8 |
2010/08 |
142,094 |
110,376 |
52,801 |
28.73632 |
169.11 |
710,064 |
245,004 |
189.82 |
2010/07 |
110,376 |
120,669 |
28,148 |
-8.529945 |
292.13 |
567,970 |
192,203 |
195.51 |
2010/06 |
120,669 |
90,680 |
44,220 |
33.07124 |
172.88 |
457,594 |
164,055 |
178.93 |
2010/05 |
90,680 |
92,331 |
29,358 |
-1.788132 |
208.88 |
336,925 |
119,835 |
181.16 |
2010/04 |
92,331 |
59,184 |
49,051 |
56.00669 |
88.23 |
246,245 |
90,477 |
172.16 |
2010/03 |
59,184 |
39,351 |
22,150 |
50.40025 |
167.2 |
153,914 |
41,426 |
271.54 |
2010/02 |
39,351 |
55,379 |
8,132 |
-28.94238 |
383.9 |
94,730 |
19,276 |
391.44 |
2010/01 |
55,379 |
63,256 |
11,144 |
-12.45257 |
396.94 |
55,379 |
11,144 |
396.94 |
2009/12 |
63,256 |
17,076 |
19,340 |
270.438 |
227.07 |
387,779 |
809,030 |
-52.07 |
2009/11 |
17,076 |
24,747 |
46,498 |
-30.9977 |
-63.28 |
324,523 |
789,690 |
-58.91 |
2009/10 |
24,747 |
37,696 |
45,114 |
-34.35112 |
-45.15 |
307,447 |
743,192 |
-58.63 |
2009/09 |
37,696 |
52,801 |
48,702 |
-28.60741 |
-22.6 |
282,700 |
698,078 |
-59.5 |
2009/08 |
52,801 |
28,148 |
65,768 |
87.58349 |
-19.72 |
245,004 |
649,376 |
-62.27 |
2009/07 |
28,148 |
44,220 |
99,229 |
-36.34554 |
-71.63 |
192,203 |
583,608 |
-67.07 |
2009/06 |
44,220 |
29,358 |
63,777 |
50.62334 |
-30.66 |
164,055 |
484,379 |
-66.13 |
2009/05 |
29,358 |
49,051 |
102,326 |
-40.14801 |
-71.31 |
119,835 |
420,602 |
-71.51 |
2009/04 |
49,051 |
22,150 |
73,122 |
121.4492 |
-32.92 |
90,477 |
318,276 |
-71.57 |
2009/03 |
22,150 |
8,132 |
100,680 |
172.3807 |
-78 |
41,426 |
245,154 |
-83.1 |
2009/02 |
8,132 |
11,144 |
47,597 |
-27.028 |
-82.91 |
19,276 |
144,474 |
-86.66 |
2009/01 |
11,144 |
19,340 |
96,877 |
-42.37849 |
-88.5 |
11,144 |
96,877 |
-88.5 |
2008/12 |
19,340 |
46,498 |
86,490 |
-58.40681 |
-77.64 |
809,030 |
888,741 |
-8.97 |
2008/11 |
46,498 |
45,114 |
84,934 |
3.067784 |
-45.25 |
789,690 |
802,251 |
-1.57 |
2008/10 |
45,114 |
48,702 |
103,239 |
-7.367254 |
-56.3 |
743,192 |
717,317 |
3.61 |
2008/09 |
48,702 |
65,768 |
128,234 |
-25.94879 |
-62.02 |
698,078 |
614,078 |
13.68 |
2008/08 |
65,768 |
99,229 |
98,687 |
-33.72099 |
-33.36 |
649,376 |
485,844 |
33.66 |
2008/07 |
99,229 |
63,777 |
92,491 |
55.58743 |
7.29 |
583,608 |
387,157 |
50.74 |
2008/06 |
63,777 |
102,326 |
65,393 |
-37.67273 |
-2.47 |
484,379 |
294,666 |
64.38 |
2008/05 |
102,326 |
73,122 |
55,619 |
39.93873 |
83.98 |
420,602 |
229,273 |
83.45 |
2008/04 |
73,122 |
100,680 |
47,801 |
-27.37187 |
52.97 |
318,276 |
173,654 |
83.28 |
2008/03 |
100,680 |
47,597 |
46,435 |
111.5259 |
116.82 |
245,154 |
125,853 |
94.79 |
2008/02 |
47,597 |
96,877 |
29,726 |
-50.86863 |
60.12 |
144,474 |
79,418 |
81.92 |
2008/01 |
96,877 |
86,490 |
49,692 |
12.00948 |
94.95 |
96,877 |
49,692 |
94.95 |
2007/12 |
86,490 |
84,934 |
103,595 |
1.832011 |
-16.51 |
888,741 |
980,438 |
-9.35 |
2007/11 |
84,934 |
103,239 |
64,613 |
-17.7307 |
31.45 |
802,251 |
876,843 |
-8.51 |
2007/10 |
103,239 |
128,234 |
59,817 |
-19.49171 |
72.59 |
717,317 |
812,230 |
-11.69 |
2007/09 |
128,234 |
98,687 |
88,638 |
29.94011 |
44.67 |
614,078 |
752,413 |
-18.39 |
2007/08 |
98,687 |
94,744 |
62,275 |
4.161741 |
58.47 |
485,844 |
663,775 |
-26.81 |
2007/07 |
94,744 |
89,534 |
56,019 |
5.819018 |
69.13 |
413,551 |
601,500 |
-31.25 |
2007/06 |
89,534 |
55,619 |
74,176 |
60.97736 |
20.7 |
318,807 |
545,481 |
-41.55 |
2007/05 |
55,619 |
47,801 |
93,438 |
16.35531 |
-40.47 |
229,273 |
471,305 |
-51.35 |
2007/04 |
47,801 |
46,435 |
107,661 |
2.941746 |
-55.6 |
173,654 |
377,867 |
-54.04 |
2007/03 |
46,435 |
29,726 |
97,934 |
56.21005 |
-52.59 |
125,853 |
270,206 |
-53.42 |
2007/02 |
29,726 |
49,692 |
67,650 |
-40.1795 |
-56.06 |
79,418 |
172,272 |
-53.9 |
2007/01 |
49,692 |
103,595 |
104,622 |
-52.03244 |
-52.5 |
49,692 |
104,622 |
-52.5 |
2006/12 |
103,595 |
64,613 |
169,500 |
60.33151 |
-38.88 |
980,438 |
852,991 |
14.94 |
2006/11 |
64,613 |
59,817 |
70,326 |
8.017787 |
-8.12 |
876,843 |
683,491 |
28.29 |
2006/10 |
59,817 |
88,638 |
59,890 |
-32.5154 |
-0.12 |
812,230 |
613,165 |
32.47 |
2006/09 |
88,638 |
62,275 |
126,053 |
42.3332 |
-29.68 |
752,413 |
553,275 |
35.99 |
2006/08 |
62,275 |
56,019 |
77,395 |
11.16764 |
-19.54 |
663,775 |
427,222 |
55.37 |
2006/07 |
56,019 |
74,176 |
68,951 |
-24.47827 |
-18.76 |
601,500 |
349,827 |
71.94 |
2006/06 |
74,176 |
93,438 |
43,840 |
-20.61474 |
69.2 |
545,481 |
280,876 |
94.21 |
2006/05 |
93,438 |
107,661 |
49,141 |
-13.21091 |
90.14 |
471,305 |
237,036 |
98.83 |
2006/04 |
107,661 |
97,934 |
40,817 |
9.932199 |
163.77 |
377,867 |
187,895 |
101.11 |
2006/03 |
97,934 |
67,650 |
41,350 |
44.76571 |
136.84 |
270,206 |
147,078 |
83.72 |
2006/02 |
67,650 |
104,622 |
50,785 |
-35.33865 |
33.21 |
172,272 |
105,728 |
62.94 |
2006/01 |
104,622 |
169,500 |
54,943 |
-38.27611 |
90.42 |
104,622 |
54,943 |
90.42 |
2005/12 |
169,500 |
70,326 |
63,231 |
141.0204 |
168.06 |
852,991 |
894,745 |
-4.67 |
2005/11 |
70,326 |
59,890 |
63,477 |
17.42528 |
10.79 |
683,491 |
831,514 |
-17.8 |
2005/10 |
59,890 |
126,053 |
54,426 |
-52.48824 |
10.04 |
613,165 |
768,037 |
-20.16 |
2005/09 |
126,053 |
77,395 |
104,814 |
62.86969 |
20.26 |
553,275 |
713,611 |
-22.47 |
2005/08 |
77,395 |
68,951 |
105,696 |
12.24638 |
-26.78 |
427,222 |
608,797 |
-29.83 |
2005/07 |
68,951 |
43,840 |
111,523 |
57.27874 |
-38.17 |
349,827 |
503,101 |
-30.47 |
2005/06 |
43,840 |
49,141 |
91,146 |
-10.78733 |
-51.9 |
280,876 |
391,578 |
-28.27 |
2005/05 |
49,141 |
40,817 |
81,529 |
20.39346 |
-39.73 |
237,036 |
300,432 |
-21.1 |
2005/04 |
40,817 |
41,350 |
66,210 |
-1.288996 |
-38.35 |
187,895 |
218,903 |
-14.17 |
2005/03 |
41,350 |
50,785 |
65,998 |
-18.57832 |
-37.35 |
147,078 |
152,693 |
-3.68 |
2005/02 |
50,785 |
54,943 |
47,644 |
-7.567843 |
6.59 |
105,728 |
86,695 |
21.95 |
2005/01 |
54,943 |
63,231 |
39,051 |
-13.1075 |
40.7 |
54,943 |
39,051 |
40.7 |
2004/12 |
63,231 |
63,477 |
208,753 |
-0.3875419 |
-69.71 |
894,745 |
574,873 |
55.64 |
2004/11 |
63,477 |
54,426 |
41,317 |
16.62992 |
53.63 |
831,514 |
366,120 |
127.12 |
2004/10 |
54,426 |
104,814 |
34,486 |
-48.07373 |
57.82 |
768,037 |
324,803 |
136.46 |
2004/09 |
104,814 |
105,696 |
22,256 |
-0.8344687 |
370.95 |
713,611 |
290,317 |
145.8 |
2004/08 |
105,696 |
111,523 |
40,951 |
-5.224931 |
158.1 |
608,797 |
268,061 |
127.11 |
2004/07 |
111,523 |
91,146 |
24,975 |
22.35644 |
346.54 |
503,101 |
227,110 |
121.52 |
2004/06 |
91,146 |
81,529 |
37,059 |
11.7958 |
145.95 |
391,578 |
202,135 |
93.72 |
2004/05 |
81,529 |
66,210 |
32,689 |
23.13699 |
149.41 |
300,432 |
165,076 |
82 |
2004/04 |
66,210 |
65,998 |
34,370 |
0.3212219 |
92.64 |
218,903 |
132,387 |
65.35 |
2004/03 |
65,998 |
47,644 |
48,249 |
38.52322 |
36.79 |
152,693 |
98,017 |
55.78 |
2004/02 |
47,644 |
39,051 |
18,071 |
22.00456 |
163.65 |
86,695 |
49,768 |
74.2 |
2004/01 |
39,051 |
208,888 |
31,697 |
-81.3053 |
23.2 |
39,051 |
31,697 |
23.2 |
2003/12 |
208,888 |
41,317 |
23,865 |
405.574 |
775.29 |
575,008 |
474,021 |
21.3 |
2003/11 |
41,317 |
34,486 |
27,472 |
19.80804 |
50.4 |
366,120 |
450,156 |
-18.67 |
2003/10 |
34,486 |
22,256 |
39,410 |
54.95147 |
-12.49 |
324,803 |
422,684 |
-23.16 |
2003/09 |
22,256 |
40,951 |
51,347 |
-45.65212 |
-56.66 |
290,317 |
383,274 |
-24.25 |
2003/08 |
40,951 |
24,975 |
49,289 |
63.96797 |
-16.92 |
268,061 |
331,927 |
-19.24 |
2003/07 |
24,975 |
37,059 |
68,604 |
-32.60746 |
-63.6 |
227,110 |
282,638 |
-19.65 |
2003/06 |
37,059 |
32,689 |
59,401 |
13.36841 |
-37.61 |
202,135 |
214,034 |
-5.56 |
2003/05 |
32,689 |
34,370 |
57,821 |
-4.890893 |
-43.47 |
165,076 |
154,633 |
6.75 |
2003/04 |
34,370 |
48,249 |
40,296 |
-28.76536 |
-14.71 |
132,387 |
96,812 |
36.75 |
2003/03 |
48,249 |
18,071 |
29,010 |
166.9968 |
66.32 |
98,017 |
56,516 |
73.43 |
2003/02 |
18,071 |
31,697 |
8,404 |
-42.98829 |
115.03 |
49,768 |
27,506 |
80.94 |
2003/01 |
31,697 |
|
19,102 |
|
65.94 |
31,697 |
19,102 |
65.94 |
|
 |