|
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(%) |
2015/12 |
31,724 |
109,110 |
93,557 |
-70.92475 |
-66.09 |
366,978 |
743,943 |
-50.67 |
2015/11 |
109,110 |
78,817 |
15,330 |
38.4346 |
611.74 |
335,254 |
646,386 |
-48.13 |
2015/10 |
78,817 |
119,093 |
-69,804 |
-33.81895 |
212.91 |
226,144 |
631,056 |
-64.16 |
2015/09 |
119,093 |
-110,651 |
2,842 |
-2.076294E-02 |
4090.46 |
147,327 |
700,860 |
-78.98 |
2015/08 |
-110,651 |
-100,850 |
61,419 |
-9.718394E-04 |
-280.16 |
28,234 |
698,018 |
-95.96 |
2015/07 |
-100,850 |
49,793 |
72,376 |
302.5385 |
-239.34 |
138,885 |
636,599 |
-78.18 |
2015/06 |
49,793 |
29,154 |
64,451 |
-70.79303 |
-22.74 |
249,735 |
564,223 |
-55.74 |
2015/05 |
29,154 |
43,157 |
79,692 |
32.44665 |
-63.42 |
199,942 |
499,772 |
-59.99 |
2015/04 |
43,157 |
21,882 |
25,761 |
-97.22603 |
67.53 |
170,788 |
420,080 |
-59.34 |
2015/03 |
21,882 |
14,664 |
227,106 |
-49.22258 |
-90.36 |
127,631 |
394,319 |
-67.63 |
2015/02 |
14,664 |
91,085 |
78,981 |
83.90075 |
-81.43 |
105,749 |
167,213 |
-36.76 |
2015/01 |
91,085 |
83,033 |
88,232 |
-9.69735 |
3.23 |
91,085 |
88,232 |
3.23 |
2014/12 |
83,033 |
15,330 |
46,835 |
-441.6373 |
77.29 |
729,419 |
348,048 |
109.57 |
2014/11 |
15,330 |
-69,804 |
27,168 |
1.219615E-02 |
-43.57 |
646,386 |
301,213 |
114.59 |
2014/10 |
-69,804 |
2,842 |
54,594 |
2556.158 |
-227.86 |
631,056 |
274,045 |
130.27 |
2014/09 |
2,842 |
61,419 |
31,900 |
95.37276 |
-91.09 |
700,860 |
219,451 |
219.37 |
2014/08 |
61,419 |
72,376 |
20,485 |
15.139 |
199.82 |
698,018 |
187,551 |
272.18 |
2014/07 |
72,376 |
64,451 |
48,454 |
-12.29616 |
49.37 |
636,599 |
167,066 |
281.05 |
2014/06 |
64,451 |
79,692 |
15,201 |
19.12488 |
323.99 |
564,223 |
118,612 |
375.69 |
2014/05 |
79,692 |
25,761 |
28,620 |
-209.3513 |
178.45 |
499,772 |
103,411 |
383.29 |
2014/04 |
25,761 |
227,106 |
30,849 |
-88.65684 |
-16.49 |
420,080 |
74,791 |
461.67 |
2014/03 |
227,106 |
78,981 |
5,952 |
187.5451 |
3715.63 |
394,319 |
43,942 |
797.36 |
2014/02 |
78,981 |
88,232 |
13,817 |
-10.48486 |
471.62 |
167,213 |
37,990 |
340.15 |
2014/01 |
88,232 |
46,835 |
24,173 |
88.38903 |
265 |
88,232 |
24,173 |
265 |
2013/12 |
46,835 |
27,168 |
22,460 |
72.39031 |
108.53 |
348,048 |
226,653 |
53.56 |
2013/11 |
27,168 |
54,594 |
21,602 |
-50.23629 |
25.77 |
301,213 |
204,193 |
47.51 |
2013/10 |
54,594 |
31,900 |
8,396 |
71.14107 |
550.24 |
274,045 |
182,591 |
50.09 |
2013/09 |
31,900 |
|
16,831 |
|
89.53 |
219,451 |
174,195 |
25.98 |
2013/07 |
48,454 |
15,201 |
24,117 |
218.7553 |
100.91 |
167,066 |
98,468 |
69.67 |
2013/06 |
15,201 |
28,620 |
-15,889 |
-46.88679 |
195.67 |
118,612 |
74,351 |
59.53 |
2013/05 |
28,620 |
30,849 |
24,558 |
-7.225518 |
16.54 |
103,411 |
90,240 |
14.6 |
2013/04 |
30,849 |
5,952 |
8,697 |
418.2964 |
254.71 |
74,791 |
65,682 |
13.87 |
2013/03 |
5,952 |
13,817 |
20,086 |
-56.92263 |
-70.37 |
43,942 |
56,985 |
-22.89 |
2013/02 |
13,817 |
24,173 |
23,560 |
-42.84119 |
-41.35 |
37,990 |
36,899 |
2.96 |
2013/01 |
24,173 |
22,460 |
13,339 |
7.626892 |
81.22 |
24,173 |
13,339 |
81.22 |
2012/12 |
22,460 |
21,602 |
7,232 |
3.971855 |
210.56 |
226,653 |
70,809 |
220.09 |
2012/11 |
21,602 |
8,396 |
-36,679 |
157.2892 |
158.89 |
204,193 |
63,577 |
221.17 |
2012/10 |
8,396 |
16,831 |
-2,512 |
-50.11586 |
434.24 |
182,591 |
100,256 |
82.12 |
2012/09 |
16,831 |
58,896 |
19,844 |
-71.42251 |
-15.18 |
174,195 |
102,767 |
69.5 |
2012/08 |
58,896 |
24,117 |
-13,720 |
144.2095 |
529.27 |
157,364 |
82,923 |
89.77 |
2012/07 |
24,117 |
-15,889 |
33,688 |
-2.517843E-02 |
-28.41 |
98,468 |
96,643 |
1.89 |
2012/06 |
-15,889 |
24,558 |
11,778 |
-164.6999 |
-234.9 |
74,351 |
62,955 |
18.1 |
2012/05 |
24,558 |
8,697 |
-12,513 |
182.3732 |
296.26 |
90,240 |
51,177 |
76.33 |
2012/04 |
8,697 |
20,086 |
18,745 |
-56.70118 |
-53.6 |
65,682 |
63,690 |
3.13 |
2012/03 |
20,086 |
23,560 |
21,087 |
-14.74533 |
-4.75 |
56,985 |
44,945 |
26.79 |
2012/02 |
23,560 |
13,339 |
3,259 |
76.62494 |
622.92 |
36,899 |
23,858 |
54.66 |
2012/01 |
13,339 |
7,232 |
20,599 |
84.44414 |
-35.24 |
13,339 |
20,599 |
-35.24 |
2011/12 |
7,232 |
-36,679 |
51,006 |
-0.0119717 |
-85.82 |
70,809 |
249,611 |
-71.63 |
2011/11 |
-36,679 |
-2,512 |
49,370 |
0.1360151 |
-174.29 |
63,577 |
198,605 |
-67.99 |
2011/10 |
-2,512 |
19,844 |
50,943 |
-112.6587 |
-104.93 |
100,256 |
161,782 |
-38.03 |
2011/09 |
19,844 |
-13,720 |
22,193 |
-2.446356E-02 |
-10.58 |
102,767 |
110,838 |
-7.28 |
2011/08 |
-13,720 |
33,688 |
23,778 |
-140.7267 |
-157.7 |
82,923 |
88,645 |
-6.45 |
2011/07 |
33,688 |
11,778 |
17,046 |
186.0248 |
97.63 |
96,643 |
64,867 |
48.99 |
2011/06 |
11,778 |
-12,513 |
4,545 |
-1.941261E-02 |
159.14 |
62,955 |
47,822 |
31.64 |
2011/05 |
-12,513 |
18,745 |
4,032 |
-166.7538 |
-410.34 |
51,177 |
43,277 |
18.25 |
2011/04 |
18,745 |
21,087 |
23,142 |
-11.10637 |
-19 |
63,690 |
39,245 |
62.29 |
2011/03 |
21,087 |
3,259 |
14,301 |
547.039 |
47.45 |
44,945 |
16,103 |
179.11 |
2011/02 |
3,259 |
20,599 |
-8,708 |
-84.17884 |
137.43 |
23,858 |
1,802 |
1223.97 |
2011/01 |
20,599 |
51,006 |
10,510 |
-59.61456 |
95.99 |
20,599 |
10,510 |
95.99 |
2010/12 |
51,006 |
49,370 |
8,894 |
3.313753 |
473.49 |
249,611 |
66,248 |
276.78 |
2010/11 |
49,370 |
50,943 |
3,009 |
-3.087765 |
1540.74 |
198,605 |
57,354 |
246.28 |
2010/10 |
50,943 |
22,193 |
6,987 |
129.5453 |
629.11 |
161,782 |
54,345 |
197.69 |
2010/09 |
22,193 |
23,778 |
6,282 |
-6.665826 |
253.28 |
110,838 |
47,358 |
134.04 |
2010/08 |
23,778 |
17,045 |
5,178 |
39.50132 |
359.21 |
88,645 |
41,076 |
115.81 |
2010/07 |
17,045 |
4,545 |
13,427 |
275.0275 |
26.95 |
64,867 |
35,598 |
82.22 |
2010/06 |
4,545 |
4,032 |
-9,723 |
12.72322 |
146.74 |
47,822 |
22,171 |
115.7 |
2010/05 |
4,032 |
23,142 |
11,827 |
-82.57713 |
-65.91 |
43,277 |
31,894 |
35.69 |
2010/04 |
23,142 |
14,301 |
11,036 |
61.82085 |
109.7 |
39,245 |
20,067 |
95.57 |
2010/03 |
14,301 |
-8,708 |
9,507 |
-2.642283E-02 |
50.43 |
16,103 |
9,031 |
78.31 |
2010/02 |
-8,708 |
10,510 |
1,782 |
-182.8544 |
-588.66 |
1,802 |
-476 |
478.57 |
2010/01 |
10,510 |
8,894 |
-2,258 |
18.16955 |
565.46 |
10,510 |
-2,258 |
565.46 |
2009/12 |
8,894 |
3,009 |
4,148 |
195.5799 |
114.42 |
66,248 |
5,400 |
1126.81 |
2009/11 |
3,009 |
6,987 |
45 |
-56.93431 |
6586.67 |
57,354 |
1,252 |
4480.99 |
2009/10 |
6,987 |
6,282 |
-33,646 |
11.22254 |
120.77 |
54,345 |
1,207 |
4402.49 |
2009/09 |
6,282 |
5,478 |
-27,268 |
14.67689 |
123.04 |
47,358 |
34,853 |
35.88 |
2009/08 |
5,478 |
13,427 |
-5,247 |
-59.20161 |
204.4 |
41,076 |
62,121 |
-33.88 |
2009/07 |
13,427 |
-9,723 |
-28,391 |
-2.380952E-02 |
147.29 |
35,598 |
67,368 |
-47.16 |
2009/06 |
-9,723 |
11,827 |
-34,680 |
-182.2102 |
71.96 |
22,171 |
95,759 |
-76.85 |
2009/05 |
11,827 |
11,036 |
17,701 |
7.167452 |
-33.18 |
31,894 |
130,439 |
-75.55 |
2009/04 |
11,036 |
9,507 |
75,099 |
16.08289 |
-85.3 |
20,067 |
112,738 |
-82.2 |
2009/03 |
9,507 |
1,782 |
34,628 |
433.5017 |
-72.55 |
9,031 |
37,639 |
-76.01 |
2009/02 |
1,782 |
-2,258 |
4,851 |
-1.789194E-02 |
-63.27 |
-476 |
3,011 |
-115.81 |
2009/01 |
-2,258 |
4,148 |
-1,840 |
-154.4359 |
-22.72 |
-2,258 |
-1,840 |
-22.72 |
2008/12 |
4,148 |
45 |
-16,000 |
9117.778 |
125.93 |
5,400 |
55,186 |
-90.21 |
2008/11 |
45 |
-33,646 |
-16,406 |
-1.001337E-02 |
100.27 |
1,252 |
71,186 |
-98.24 |
2008/10 |
-33,646 |
-27,268 |
7,595 |
2.339005E-03 |
-543 |
1,207 |
87,592 |
-98.62 |
2008/09 |
-27,268 |
-5,247 |
7,174 |
4.196874E-02 |
-480.09 |
34,853 |
79,997 |
-56.43 |
2008/08 |
-5,247 |
-28,391 |
-11,768 |
-8.15188E-03 |
55.41 |
62,121 |
72,823 |
-14.7 |
2008/07 |
-28,391 |
-34,680 |
39,219 |
-1.813437E-03 |
-172.39 |
67,368 |
84,591 |
-20.36 |
2008/06 |
-34,680 |
17,701 |
762 |
-295.9211 |
-4651.18 |
95,759 |
45,372 |
111.05 |
2008/05 |
17,701 |
75,099 |
5,801 |
-76.42978 |
205.14 |
130,439 |
44,610 |
192.4 |
2008/04 |
75,099 |
34,628 |
8,382 |
116.8736 |
795.96 |
112,738 |
38,809 |
190.49 |
2008/03 |
34,628 |
4,851 |
8,942 |
613.8322 |
287.25 |
37,639 |
30,427 |
23.7 |
2008/02 |
4,851 |
-1,840 |
6,161 |
-3.636413E-02 |
-21.26 |
3,011 |
21,485 |
-85.99 |
2008/01 |
-1,840 |
-16,000 |
15,324 |
-0.00885 |
-112.01 |
-1,840 |
15,324 |
-112.01 |
2007/12 |
-16,000 |
-16,406 |
8,201 |
-2.474704E-04 |
-295.1 |
55,186 |
82,015 |
-32.71 |
2007/11 |
-16,406 |
7,595 |
14,033 |
-316.0105 |
-216.91 |
71,186 |
73,814 |
-3.56 |
2007/10 |
7,595 |
7,174 |
477 |
5.868413 |
1492.24 |
87,592 |
59,781 |
46.52 |
2007/09 |
7,174 |
-11,768 |
3,471 |
-1.609619E-02 |
106.68 |
79,997 |
59,304 |
34.89 |
2007/08 |
-11,768 |
39,219 |
6,613 |
-130.0059 |
-277.95 |
72,823 |
55,832 |
30.43 |
2007/07 |
39,219 |
762 |
1,151 |
5046.85 |
3307.38 |
84,591 |
49,219 |
71.87 |
2007/06 |
762 |
5,801 |
5,009 |
-86.86433 |
-84.79 |
45,372 |
48,068 |
-5.61 |
2007/05 |
5,801 |
8,382 |
13,195 |
-30.79217 |
-56.04 |
44,610 |
41,429 |
7.68 |
2007/04 |
8,382 |
8,942 |
11,061 |
-6.262581 |
-24.22 |
38,809 |
28,234 |
37.45 |
2007/03 |
8,942 |
6,161 |
5,895 |
45.13877 |
51.69 |
30,427 |
17,173 |
77.18 |
2007/02 |
6,161 |
15,324 |
5,186 |
-59.79509 |
18.8 |
21,485 |
11,278 |
90.5 |
2007/01 |
15,324 |
8,201 |
6,092 |
86.85526 |
151.54 |
15,324 |
6,092 |
151.54 |
2006/12 |
8,201 |
14,033 |
-2,312 |
-41.55918 |
454.71 |
82,015 |
67,491 |
21.52 |
2006/11 |
14,033 |
477 |
-266 |
2841.929 |
5375.56 |
73,814 |
69,803 |
5.75 |
2006/10 |
477 |
3,471 |
602 |
-86.25757 |
-20.76 |
59,781 |
70,069 |
-14.68 |
2006/09 |
3,471 |
6,613 |
1,459 |
-47.51247 |
137.9 |
59,304 |
69,467 |
-14.63 |
2006/08 |
6,613 |
1,151 |
3,254 |
474.5439 |
103.23 |
55,832 |
68,008 |
-17.9 |
2006/07 |
1,151 |
5,009 |
25,319 |
-77.02136 |
-95.45 |
49,219 |
64,754 |
-23.99 |
2006/06 |
5,009 |
13,195 |
14,388 |
-62.03865 |
-65.19 |
48,068 |
39,435 |
21.89 |
2006/05 |
13,195 |
11,061 |
11,848 |
19.29301 |
11.37 |
41,429 |
25,047 |
65.41 |
2006/04 |
11,061 |
5,895 |
3,028 |
87.63358 |
265.29 |
28,234 |
13,199 |
113.91 |
2006/03 |
5,895 |
5,186 |
4,909 |
13.67142 |
20.09 |
17,173 |
10,170 |
68.86 |
2006/02 |
5,186 |
6,092 |
2,468 |
-14.87196 |
110.13 |
11,278 |
5,260 |
114.41 |
2006/01 |
6,092 |
-2,312 |
2,792 |
-3.634948E-02 |
118.19 |
6,092 |
2,792 |
118.19 |
2005/12 |
-2,312 |
-266 |
5,377 |
7.691729E-02 |
-143 |
67,491 |
62,884 |
7.33 |
2005/11 |
-266 |
602 |
-11,370 |
-144.1861 |
97.66 |
69,803 |
57,507 |
21.38 |
2005/10 |
602 |
1,459 |
6,592 |
-58.73886 |
-90.87 |
70,069 |
68,877 |
1.73 |
2005/09 |
1,459 |
3,254 |
7,809 |
-55.16288 |
-81.32 |
69,467 |
62,286 |
11.53 |
2005/08 |
3,254 |
25,319 |
7,869 |
-87.14799 |
-58.65 |
68,008 |
54,477 |
24.84 |
2005/07 |
25,319 |
14,388 |
171 |
75.97304 |
14706.43 |
64,754 |
46,608 |
38.93 |
2005/06 |
14,388 |
11,848 |
-17,137 |
21.43822 |
183.96 |
39,435 |
46,437 |
-15.08 |
2005/05 |
11,848 |
3,028 |
8,737 |
291.2814 |
35.61 |
25,047 |
63,574 |
-60.6 |
2005/04 |
3,028 |
4,909 |
13,352 |
-38.31738 |
-77.32 |
13,199 |
54,837 |
-75.93 |
2005/03 |
4,909 |
2,468 |
10,606 |
98.906 |
-53.71 |
10,170 |
41,485 |
-75.49 |
2005/02 |
2,468 |
2,792 |
20,387 |
-11.60458 |
-87.89 |
5,260 |
30,879 |
-82.97 |
2005/01 |
2,792 |
5,377 |
10,492 |
-48.07513 |
-73.39 |
2,792 |
10,492 |
-73.39 |
2004/12 |
5,377 |
-11,370 |
-6,141 |
-1.472911E-02 |
187.56 |
62,884 |
289,043 |
-78.24 |
2004/11 |
-11,370 |
6,592 |
-10,896 |
-272.4818 |
-4.35 |
57,507 |
295,184 |
-80.52 |
2004/10 |
6,592 |
7,810 |
19,355 |
-15.59539 |
-65.94 |
68,877 |
306,080 |
-77.5 |
2004/09 |
7,810 |
7,868 |
51,339 |
-0.7371632 |
-84.79 |
62,285 |
286,725 |
-78.28 |
2004/08 |
7,868 |
171 |
29,530 |
4501.169 |
-73.36 |
54,475 |
235,386 |
-76.86 |
2004/07 |
171 |
-17,138 |
33,838 |
-1.009978E-02 |
-99.49 |
46,607 |
205,856 |
-77.36 |
2004/06 |
-17,138 |
8,737 |
37,085 |
-296.1543 |
-146.21 |
46,437 |
172,018 |
-73 |
2004/05 |
8,737 |
13,352 |
42,756 |
-34.56411 |
-79.57 |
63,575 |
135,890 |
-53.22 |
2004/04 |
13,352 |
10,606 |
15,599 |
25.89101 |
-14.4 |
54,837 |
92,176 |
-40.51 |
2004/03 |
10,606 |
20,387 |
16,518 |
-47.97665 |
-35.79 |
41,485 |
37,606 |
10.31 |
2004/02 |
20,387 |
10,492 |
17,861 |
94.30995 |
14.14 |
30,880 |
48,050 |
-35.73 |
2004/01 |
10,492 |
-6,151 |
30,189 |
-2.705739E-02 |
-65.25 |
10,492 |
30,189 |
-65.25 |
2003/12 |
-6,151 |
-10,894 |
20,690 |
-4.353773E-03 |
-129.73 |
289,043 |
332,836 |
-13.16 |
2003/11 |
-10,894 |
19,354 |
31,918 |
-156.2881 |
-134.13 |
295,185 |
312,143 |
-5.43 |
2003/10 |
19,354 |
51,339 |
25,596 |
-62.30156 |
-24.39 |
306,081 |
280,225 |
9.23 |
2003/09 |
51,339 |
29,531 |
4,376 |
73.84782 |
1073.19 |
286,726 |
255,629 |
12.16 |
2003/08 |
29,531 |
32,353 |
25,438 |
-8.722529 |
16.09 |
235,387 |
251,253 |
-6.31 |
2003/07 |
32,353 |
37,086 |
36,741 |
-12.76223 |
-11.94 |
192,737 |
225,817 |
-14.65 |
2003/06 |
37,086 |
42,757 |
20,717 |
-13.26333 |
79.01 |
172,020 |
189,076 |
-9.02 |
2003/05 |
42,757 |
15,599 |
4,876 |
174.1009 |
776.89 |
134,934 |
168,359 |
-19.85 |
2003/04 |
15,599 |
28,528 |
35,727 |
-45.32038 |
-56.34 |
92,177 |
163,483 |
-43.62 |
2003/03 |
28,528 |
17,861 |
44,057 |
59.7223 |
-35.25 |
76,578 |
127,756 |
-40.06 |
2003/02 |
17,861 |
30,189 |
19,638 |
-40.83607 |
-9.05 |
48,050 |
83,699 |
-42.59 |
2003/01 |
30,189 |
|
64,061 |
|
-52.87 |
30,189 |
64,061 |
-52.87 |
|
|