
 |
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(%) |
2015/07 |
5,281 |
5,300 |
8,008 |
0.3584906 |
-34.05 |
37,815 |
50,279 |
-24.79 |
2015/06 |
5,300 |
5,230 |
7,049 |
-1.338432 |
-24.81 |
32,534 |
42,271 |
-23.03 |
2015/05 |
5,230 |
6,364 |
6,978 |
17.81898 |
-25.05 |
27,234 |
35,222 |
-22.68 |
2015/04 |
6,364 |
6,326 |
7,530 |
-0.6006956 |
-15.48 |
22,004 |
28,244 |
-22.09 |
2015/03 |
6,326 |
3,492 |
7,518 |
-81.15693 |
-15.86 |
15,640 |
20,714 |
-24.5 |
2015/02 |
3,492 |
5,822 |
6,177 |
40.02061 |
-43.47 |
9,314 |
13,196 |
-29.42 |
2015/01 |
5,822 |
6,040 |
7,019 |
3.609271 |
-17.05 |
5,822 |
7,019 |
-17.05 |
2014/12 |
6,040 |
4,289 |
6,589 |
-40.82537 |
-8.33 |
77,989 |
67,453 |
15.62 |
2014/11 |
4,289 |
5,236 |
5,611 |
18.08633 |
-23.56 |
71,949 |
60,864 |
18.21 |
2014/10 |
5,236 |
5,164 |
6,512 |
-1.394268 |
-19.59 |
67,660 |
55,253 |
22.45 |
2014/09 |
5,164 |
6,981 |
5,854 |
26.02779 |
-11.79 |
62,424 |
48,741 |
28.07 |
2014/08 |
6,981 |
8,008 |
5,531 |
12.82468 |
26.22 |
57,260 |
42,887 |
33.51 |
2014/07 |
8,008 |
7,049 |
6,190 |
-13.60477 |
29.37 |
50,279 |
37,356 |
34.59 |
2014/06 |
7,049 |
6,978 |
4,750 |
-1.017483 |
48.4 |
42,271 |
31,166 |
35.63 |
2014/05 |
6,978 |
7,530 |
6,075 |
7.330678 |
14.86 |
35,222 |
26,416 |
33.34 |
2014/04 |
7,530 |
7,518 |
5,537 |
0.1596169 |
35.99 |
28,244 |
20,341 |
38.85 |
2014/03 |
7,518 |
6,177 |
5,130 |
21.70957 |
46.55 |
20,714 |
14,804 |
39.92 |
2014/02 |
6,177 |
7,019 |
4,216 |
-11.99601 |
46.51 |
13,196 |
9,674 |
36.41 |
2014/01 |
7,019 |
6,589 |
5,458 |
6.526028 |
28.6 |
7,019 |
5,458 |
28.6 |
2013/12 |
6,589 |
5,611 |
5,901 |
17.43005 |
11.66 |
67,453 |
74,067 |
-8.93 |
2013/11 |
5,611 |
6,512 |
5,629 |
-13.83599 |
-0.32 |
60,864 |
68,166 |
-10.71 |
2013/10 |
6,512 |
5,854 |
4,682 |
11.24018 |
39.09 |
55,253 |
62,537 |
-11.65 |
2013/09 |
5,854 |
5,531 |
6,226 |
5.839812 |
-5.97 |
48,741 |
57,855 |
-15.75 |
2013/08 |
5,531 |
6,190 |
5,886 |
-10.6462 |
-6.03 |
42,887 |
51,629 |
-16.93 |
2013/07 |
6,190 |
4,750 |
4,705 |
30.31579 |
31.56 |
37,356 |
45,743 |
-18.34 |
2013/06 |
4,750 |
6,075 |
5,032 |
-21.8107 |
-5.6 |
31,166 |
41,038 |
-24.06 |
2013/05 |
6,075 |
5,537 |
5,503 |
9.716453 |
10.39 |
26,416 |
36,006 |
-26.63 |
2013/04 |
5,537 |
5,130 |
5,715 |
7.933723 |
-3.11 |
20,341 |
30,503 |
-33.31 |
2013/03 |
5,130 |
3,810 |
8,688 |
34.64567 |
-40.95 |
14,804 |
24,788 |
-40.28 |
2013/02 |
3,810 |
5,458 |
10,599 |
-30.19421 |
-64.05 |
9,674 |
16,100 |
-39.91 |
2013/01 |
5,458 |
5,901 |
5,501 |
-7.507202 |
-0.78 |
5,458 |
5,501 |
-0.78 |
2012/12 |
5,901 |
5,629 |
6,141 |
4.832119 |
-3.91 |
74,067 |
100,856 |
-26.56 |
2012/11 |
5,629 |
4,682 |
7,450 |
20.2264 |
-24.44 |
68,166 |
94,715 |
-28.03 |
2012/10 |
4,682 |
6,226 |
7,568 |
-24.79923 |
-38.13 |
62,537 |
87,265 |
-28.34 |
2012/09 |
6,226 |
5,886 |
8,642 |
5.776419 |
-27.96 |
57,855 |
79,697 |
-27.41 |
2012/08 |
5,886 |
4,705 |
9,827 |
25.10096 |
-40.1 |
51,629 |
71,055 |
-27.34 |
2012/07 |
4,705 |
5,032 |
8,558 |
-6.49841 |
-45.02 |
45,743 |
61,228 |
-25.29 |
2012/06 |
5,032 |
5,503 |
7,852 |
-8.558968 |
-35.91 |
41,038 |
52,670 |
-22.08 |
2012/05 |
5,503 |
5,715 |
7,544 |
-3.709536 |
-27.05 |
36,006 |
44,818 |
-19.66 |
2012/04 |
5,715 |
8,688 |
8,340 |
-34.21961 |
-31.47 |
30,503 |
37,274 |
-18.17 |
2012/03 |
8,688 |
10,599 |
10,598 |
-18.03 |
-18.02 |
24,788 |
28,934 |
-14.33 |
2012/02 |
10,599 |
5,501 |
7,939 |
92.67406 |
33.51 |
16,100 |
18,336 |
-12.19 |
2012/01 |
5,501 |
6,141 |
10,397 |
-10.42175 |
-47.09 |
5,501 |
10,397 |
-47.09 |
2011/12 |
6,141 |
7,450 |
12,229 |
-17.57047 |
-49.78 |
100,856 |
122,533 |
-17.69 |
2011/11 |
7,450 |
7,568 |
8,952 |
-1.559197 |
-16.78 |
94,715 |
110,304 |
-14.13 |
2011/10 |
7,568 |
8,642 |
9,548 |
-12.42768 |
-20.74 |
87,265 |
101,352 |
-13.9 |
2011/09 |
8,642 |
9,827 |
11,594 |
-12.05861 |
-25.46 |
79,697 |
91,804 |
-13.19 |
2011/08 |
9,827 |
8,558 |
12,422 |
14.82823 |
-20.89 |
71,055 |
80,210 |
-11.41 |
2011/07 |
8,558 |
7,852 |
10,398 |
8.99134 |
-17.7 |
61,228 |
67,788 |
-9.68 |
2011/06 |
7,852 |
7,544 |
6,965 |
4.082715 |
12.74 |
52,670 |
57,390 |
-8.22 |
2011/05 |
7,544 |
8,340 |
8,306 |
-9.544364 |
-9.17 |
44,818 |
50,425 |
-11.12 |
2011/04 |
8,340 |
10,598 |
11,556 |
-21.30591 |
-27.83 |
37,274 |
42,119 |
-11.5 |
2011/03 |
10,598 |
7,939 |
11,172 |
33.49289 |
-5.14 |
28,934 |
30,563 |
-5.33 |
2011/02 |
7,939 |
10,397 |
5,808 |
-23.64143 |
36.69 |
18,336 |
19,391 |
-5.44 |
2011/01 |
10,397 |
12,229 |
13,583 |
-14.98078 |
-23.46 |
10,397 |
13,583 |
-23.46 |
2010/12 |
12,229 |
8,952 |
14,622 |
36.60635 |
-16.37 |
122,533 |
140,862 |
-13.01 |
2010/11 |
8,952 |
9,548 |
11,620 |
-6.242145 |
-22.96 |
110,304 |
126,240 |
-12.62 |
2010/10 |
9,548 |
11,594 |
13,497 |
-17.64706 |
-29.26 |
101,352 |
114,620 |
-11.58 |
2010/09 |
11,594 |
12,422 |
12,540 |
-6.665593 |
-7.54 |
91,804 |
101,123 |
-9.22 |
2010/08 |
12,422 |
10,398 |
10,341 |
19.46528 |
20.12 |
80,210 |
88,583 |
-9.45 |
2010/07 |
10,398 |
6,965 |
13,918 |
49.2893 |
-25.29 |
67,788 |
78,242 |
-13.36 |
2010/06 |
6,965 |
8,306 |
12,287 |
-16.14495 |
-43.31 |
57,390 |
64,324 |
-10.78 |
2010/05 |
8,306 |
11,556 |
16,338 |
-28.12392 |
-49.16 |
50,425 |
52,037 |
-3.1 |
2010/04 |
11,556 |
11,172 |
14,929 |
3.437164 |
-22.59 |
42,119 |
35,699 |
17.98 |
2010/03 |
11,172 |
5,808 |
10,893 |
92.35537 |
2.56 |
30,563 |
20,770 |
47.15 |
2010/02 |
5,808 |
13,583 |
6,158 |
-57.24067 |
-5.68 |
19,391 |
9,877 |
96.32 |
2010/01 |
13,583 |
14,622 |
3,719 |
-7.105731 |
265.23 |
13,583 |
3,719 |
265.23 |
2009/12 |
14,622 |
11,620 |
6,337 |
25.83 |
130.74 |
140,862 |
112,782 |
24.9 |
2009/11 |
11,620 |
13,497 |
5,206 |
-13.90679 |
123.2 |
126,240 |
106,445 |
18.59 |
2009/10 |
13,497 |
12,540 |
6,360 |
7.631579 |
112.22 |
114,620 |
101,239 |
13.22 |
2009/09 |
12,540 |
10,341 |
8,668 |
21.26487 |
44.67 |
101,123 |
94,879 |
6.58 |
2009/08 |
10,341 |
13,918 |
9,416 |
-25.70053 |
9.82 |
88,583 |
86,211 |
2.75 |
2009/07 |
13,918 |
12,287 |
9,250 |
13.27419 |
50.46 |
78,242 |
76,795 |
1.88 |
2009/06 |
12,287 |
16,338 |
8,238 |
-24.79496 |
49.15 |
64,324 |
67,545 |
-4.77 |
2009/05 |
16,338 |
14,929 |
13,053 |
9.438006 |
25.17 |
52,037 |
59,307 |
-12.26 |
2009/04 |
14,929 |
10,893 |
13,667 |
37.05132 |
9.23 |
35,699 |
46,254 |
-22.82 |
2009/03 |
10,893 |
6,158 |
12,319 |
76.89185 |
-11.58 |
20,770 |
32,587 |
-36.26 |
2009/02 |
6,158 |
3,719 |
7,586 |
65.58215 |
-18.82 |
9,877 |
20,268 |
-51.27 |
2009/01 |
3,719 |
6,337 |
12,682 |
-41.31292 |
-70.67 |
3,719 |
12,682 |
-70.67 |
2008/12 |
6,337 |
5,206 |
9,436 |
21.72493 |
-32.84 |
112,782 |
168,207 |
-32.95 |
2008/11 |
5,206 |
6,360 |
12,334 |
-18.14465 |
-57.79 |
106,445 |
158,771 |
-32.96 |
2008/10 |
6,360 |
8,668 |
16,065 |
-26.62667 |
-60.41 |
101,239 |
146,437 |
-30.87 |
2008/09 |
8,668 |
9,416 |
12,775 |
-7.943925 |
-32.15 |
94,879 |
130,372 |
-27.22 |
2008/08 |
9,416 |
9,250 |
18,389 |
1.794595 |
-48.8 |
86,211 |
117,597 |
-26.69 |
2008/07 |
9,250 |
8,238 |
26,736 |
12.28454 |
-65.4 |
76,795 |
99,208 |
-22.59 |
2008/06 |
8,238 |
13,053 |
15,260 |
-36.88807 |
-46.02 |
67,545 |
72,472 |
-6.8 |
2008/05 |
13,053 |
13,667 |
11,142 |
-4.492573 |
17.15 |
59,307 |
57,212 |
3.66 |
2008/04 |
13,667 |
12,319 |
12,089 |
10.94245 |
13.05 |
46,254 |
46,070 |
0.4 |
2008/03 |
12,319 |
7,586 |
13,663 |
62.39125 |
-9.84 |
32,587 |
33,981 |
-4.1 |
2008/02 |
7,586 |
12,682 |
6,151 |
-40.18294 |
23.33 |
20,268 |
20,318 |
-0.25 |
2008/01 |
12,682 |
9,436 |
14,167 |
34.40017 |
-10.48 |
12,682 |
14,167 |
-10.48 |
2007/12 |
9,436 |
12,334 |
12,963 |
-23.49603 |
-27.21 |
168,207 |
112,871 |
49.03 |
2007/11 |
12,334 |
16,065 |
11,143 |
-23.2244 |
10.69 |
158,771 |
99,908 |
58.92 |
2007/10 |
16,065 |
12,775 |
8,819 |
25.75342 |
82.16 |
146,437 |
88,765 |
64.97 |
2007/09 |
12,775 |
18,389 |
7,919 |
-30.52912 |
61.32 |
130,372 |
79,946 |
63.08 |
2007/08 |
18,389 |
26,736 |
8,880 |
-31.22008 |
107.08 |
117,597 |
72,027 |
63.27 |
2007/07 |
26,736 |
15,260 |
7,259 |
75.20315 |
268.32 |
99,208 |
63,147 |
57.11 |
2007/06 |
15,260 |
11,142 |
8,242 |
36.95926 |
85.15 |
72,472 |
55,888 |
29.67 |
2007/05 |
11,142 |
12,089 |
11,614 |
-7.833568 |
-4.06 |
57,212 |
47,646 |
20.08 |
2007/04 |
12,089 |
13,663 |
10,514 |
-11.52016 |
14.98 |
46,070 |
36,032 |
27.86 |
2007/03 |
13,663 |
6,151 |
8,484 |
122.1265 |
61.04 |
33,981 |
25,518 |
33.16 |
2007/02 |
6,151 |
14,167 |
6,996 |
-56.5822 |
-12.08 |
20,318 |
17,034 |
19.28 |
2007/01 |
14,167 |
12,963 |
10,038 |
9.287973 |
41.13 |
14,167 |
10,038 |
41.13 |
2006/12 |
12,963 |
11,143 |
10,713 |
16.33312 |
21 |
112,871 |
83,994 |
34.38 |
2006/11 |
11,143 |
8,819 |
7,612 |
26.35219 |
46.39 |
99,908 |
73,281 |
36.34 |
2006/10 |
8,819 |
7,919 |
5,515 |
11.36507 |
59.91 |
88,765 |
65,669 |
35.17 |
2006/09 |
7,919 |
8,880 |
5,613 |
-10.82207 |
41.08 |
79,946 |
60,154 |
32.9 |
2006/08 |
8,880 |
7,259 |
7,587 |
22.3309 |
17.04 |
72,027 |
54,541 |
32.06 |
2006/07 |
7,259 |
8,242 |
8,535 |
-11.92672 |
-14.95 |
63,147 |
46,954 |
34.49 |
2006/06 |
8,242 |
11,614 |
8,141 |
-29.03392 |
1.24 |
55,888 |
38,419 |
45.47 |
2006/05 |
11,614 |
10,514 |
5,928 |
10.46224 |
95.92 |
47,646 |
30,278 |
57.36 |
2006/04 |
10,514 |
8,484 |
5,748 |
23.92739 |
82.92 |
36,032 |
24,350 |
47.98 |
2006/03 |
8,484 |
6,996 |
7,560 |
21.2693 |
12.22 |
25,518 |
18,602 |
37.18 |
2006/02 |
6,996 |
10,038 |
5,510 |
-30.30484 |
26.97 |
17,034 |
11,042 |
54.27 |
2006/01 |
10,038 |
10,713 |
5,532 |
-6.300756 |
81.45 |
10,038 |
5,532 |
81.45 |
2005/12 |
10,713 |
7,612 |
6,828 |
40.73831 |
56.9 |
83,994 |
134,605 |
-37.6 |
2005/11 |
7,612 |
5,515 |
7,857 |
38.02357 |
-3.12 |
73,281 |
127,777 |
-42.65 |
2005/10 |
5,515 |
5,613 |
8,953 |
-1.745947 |
-38.4 |
65,669 |
119,920 |
-45.24 |
2005/09 |
5,613 |
|
8,898 |
|
-36.92 |
60,154 |
110,967 |
-45.79 |
2005/07 |
8,535 |
8,141 |
6,328 |
4.839701 |
34.88 |
46,954 |
95,783 |
-50.98 |
2005/06 |
8,141 |
5,928 |
7,916 |
37.33131 |
2.84 |
38,419 |
89,455 |
-57.05 |
2005/05 |
5,928 |
5,748 |
11,573 |
3.131524 |
-48.78 |
30,278 |
81,539 |
-62.87 |
2005/04 |
5,748 |
7,560 |
20,530 |
-23.96825 |
-72 |
24,350 |
69,966 |
-65.2 |
2005/03 |
7,560 |
5,510 |
21,834 |
37.20508 |
-65.38 |
18,602 |
49,436 |
-62.37 |
2005/02 |
5,510 |
5,532 |
18,135 |
-0.3976862 |
-69.62 |
11,042 |
27,602 |
-60 |
2005/01 |
5,532 |
6,828 |
9,467 |
-18.98067 |
-41.57 |
5,532 |
9,467 |
-41.57 |
2004/12 |
6,828 |
7,857 |
7,457 |
-13.0966 |
-8.44 |
134,605 |
121,839 |
10.48 |
2004/11 |
7,857 |
8,953 |
8,304 |
-12.24171 |
-5.38 |
127,777 |
114,382 |
11.71 |
2004/10 |
8,953 |
8,898 |
11,770 |
0.6181164 |
-23.93 |
119,920 |
106,078 |
13.05 |
2004/09 |
8,898 |
6,286 |
9,518 |
41.55266 |
-6.51 |
110,967 |
94,308 |
17.66 |
2004/08 |
6,286 |
6,328 |
14,548 |
-0.6637168 |
-56.79 |
102,069 |
84,790 |
20.38 |
2004/07 |
6,328 |
7,916 |
19,337 |
-20.06064 |
-67.28 |
95,783 |
70,242 |
36.36 |
2004/06 |
7,916 |
11,573 |
12,822 |
-31.59941 |
-38.26 |
89,455 |
50,905 |
75.73 |
2004/05 |
11,573 |
20,530 |
5,719 |
-43.62884 |
102.36 |
81,539 |
38,083 |
114.11 |
2004/04 |
20,530 |
21,834 |
6,701 |
-5.972337 |
206.37 |
69,966 |
32,364 |
116.18 |
2004/03 |
21,834 |
18,135 |
5,295 |
20.39702 |
312.35 |
49,436 |
25,663 |
92.64 |
2004/02 |
18,135 |
9,467 |
5,738 |
91.56016 |
216.05 |
27,602 |
20,368 |
35.52 |
2004/01 |
9,467 |
7,457 |
14,630 |
26.95454 |
-35.29 |
9,467 |
14,630 |
-35.29 |
2003/12 |
7,457 |
8,304 |
11,834 |
-10.1999 |
-36.99 |
121,839 |
172,356 |
-29.31 |
2003/11 |
8,304 |
11,770 |
14,428 |
-29.44775 |
-42.45 |
114,382 |
160,522 |
-28.74 |
2003/10 |
11,770 |
9,518 |
12,504 |
23.66043 |
-5.87 |
106,078 |
146,094 |
-27.39 |
2003/09 |
9,518 |
14,548 |
7,004 |
-34.5752 |
35.89 |
94,308 |
133,590 |
-29.4 |
2003/08 |
14,548 |
19,337 |
10,189 |
-24.76599 |
42.78 |
84,790 |
126,586 |
-33.02 |
2003/07 |
19,337 |
12,822 |
12,774 |
50.81111 |
51.38 |
70,242 |
116,397 |
-39.65 |
2003/06 |
12,822 |
5,719 |
8,995 |
124.2 |
42.55 |
50,905 |
103,623 |
-50.87 |
2003/05 |
5,719 |
6,701 |
12,505 |
-14.65453 |
-54.27 |
38,083 |
94,628 |
-59.76 |
2003/04 |
6,701 |
5,295 |
20,090 |
26.55335 |
-66.65 |
32,364 |
82,123 |
-60.59 |
2003/03 |
5,295 |
5,738 |
22,470 |
-7.72046 |
-76.44 |
25,663 |
62,033 |
-58.63 |
2003/02 |
5,738 |
14,630 |
10,697 |
-60.77922 |
-46.36 |
20,368 |
39,563 |
-48.52 |
2003/01 |
14,630 |
|
28,866 |
|
-49.32 |
14,630 |
28,866 |
-49.32 |
|
 |