
 |
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(%) |
2015/06 |
440,868 |
365,000 |
402,542 |
-20.78575 |
9.52 |
2,166,924 |
2,551,550 |
-15.07 |
2015/05 |
365,000 |
358,795 |
493,045 |
-1.7294 |
-25.97 |
1,726,056 |
2,149,008 |
-19.68 |
2015/04 |
358,795 |
345,606 |
428,542 |
-3.816195 |
-16.28 |
1,361,057 |
1,655,963 |
-17.81 |
2015/03 |
345,606 |
317,070 |
442,375 |
-8.999906 |
-21.87 |
1,002,262 |
1,227,421 |
-18.34 |
2015/02 |
317,070 |
339,586 |
441,300 |
6.630426 |
-28.15 |
656,656 |
785,046 |
-16.35 |
2015/01 |
339,586 |
416,975 |
343,747 |
18.55963 |
-1.21 |
339,586 |
343,747 |
-1.21 |
2014/12 |
416,975 |
360,371 |
307,878 |
-15.70715 |
35.44 |
4,624,791 |
2,591,955 |
78.43 |
2014/11 |
360,371 |
332,529 |
280,279 |
-8.372804 |
28.58 |
4,207,816 |
2,284,078 |
84.22 |
2014/10 |
332,529 |
345,190 |
277,776 |
3.667835 |
19.71 |
3,847,445 |
2,003,799 |
92.01 |
2014/09 |
345,190 |
350,192 |
217,389 |
1.428359 |
58.79 |
3,514,916 |
1,726,023 |
103.64 |
2014/08 |
350,192 |
268,154 |
224,701 |
-30.59361 |
55.85 |
3,169,726 |
1,508,634 |
110.11 |
2014/07 |
268,154 |
402,372 |
279,375 |
33.35669 |
-4.02 |
2,819,534 |
1,283,933 |
119.6 |
2014/06 |
402,372 |
493,045 |
206,318 |
18.39041 |
95.03 |
2,551,380 |
1,004,558 |
153.98 |
2014/05 |
493,045 |
428,542 |
161,362 |
-15.05173 |
205.55 |
2,149,008 |
798,240 |
169.22 |
2014/04 |
428,542 |
442,374 |
172,007 |
3.126766 |
149.14 |
1,655,963 |
636,878 |
160.01 |
2014/03 |
442,374 |
441,299 |
207,136 |
-0.243599 |
113.57 |
1,227,420 |
464,871 |
164.03 |
2014/02 |
441,299 |
343,747 |
98,934 |
-28.37901 |
346.05 |
785,046 |
257,735 |
204.59 |
2014/01 |
343,747 |
307,877 |
158,801 |
-11.65076 |
116.46 |
343,747 |
158,801 |
116.46 |
2013/12 |
307,877 |
280,279 |
420,430 |
-9.846618 |
-26.77 |
2,591,955 |
4,001,529 |
-35.23 |
2013/11 |
280,279 |
277,776 |
294,698 |
-0.9010858 |
-4.89 |
2,284,078 |
3,581,099 |
-36.22 |
2013/10 |
277,776 |
217,389 |
251,069 |
-27.77832 |
10.64 |
2,003,799 |
3,286,401 |
-39.03 |
2013/09 |
217,389 |
224,701 |
250,925 |
3.254102 |
-13.36 |
1,726,023 |
3,035,332 |
-43.14 |
2013/08 |
224,701 |
279,375 |
363,758 |
19.57011 |
-38.23 |
1,508,634 |
2,784,407 |
-45.82 |
2013/07 |
279,375 |
206,318 |
294,246 |
-35.4099 |
-5.05 |
1,283,933 |
2,420,649 |
-46.96 |
2013/06 |
206,318 |
161,362 |
430,028 |
-27.86034 |
-52.02 |
1,004,558 |
2,126,403 |
-52.76 |
2013/05 |
161,362 |
172,007 |
408,375 |
6.188702 |
-60.49 |
798,240 |
1,696,375 |
-52.94 |
2013/04 |
172,007 |
207,136 |
348,182 |
16.95939 |
-50.6 |
636,878 |
1,288,000 |
-50.55 |
2013/03 |
207,136 |
98,934 |
379,729 |
-109.3679 |
-45.45 |
464,871 |
939,818 |
-50.54 |
2013/02 |
98,934 |
158,801 |
358,866 |
37.69938 |
-72.43 |
257,735 |
560,089 |
-53.98 |
2013/01 |
158,801 |
328,529 |
201,223 |
51.66302 |
-21.08 |
158,801 |
201,223 |
-21.08 |
2012/12 |
328,529 |
210,765 |
216,243 |
-55.87455 |
51.93 |
2,855,441 |
2,493,803 |
14.5 |
2012/11 |
210,765 |
195,056 |
151,004 |
-8.053584 |
39.58 |
2,526,912 |
2,277,560 |
10.95 |
2012/10 |
195,056 |
176,840 |
120,709 |
-10.30084 |
61.59 |
2,316,147 |
2,126,556 |
8.92 |
2012/09 |
176,840 |
205,904 |
161,743 |
14.11532 |
9.33 |
2,121,091 |
2,005,847 |
5.75 |
2012/08 |
205,904 |
205,822 |
193,661 |
-3.984025E-02 |
6.32 |
1,944,251 |
1,844,104 |
5.43 |
2012/07 |
205,822 |
240,956 |
189,566 |
14.58109 |
8.58 |
1,738,347 |
1,650,443 |
5.33 |
2012/06 |
240,956 |
289,630 |
286,706 |
16.80558 |
-15.96 |
1,532,525 |
1,460,877 |
4.9 |
2012/05 |
289,630 |
264,187 |
208,502 |
-9.630678 |
38.91 |
1,291,569 |
1,174,171 |
10 |
2012/04 |
264,187 |
286,257 |
248,749 |
7.709855 |
6.21 |
1,001,939 |
965,669 |
3.76 |
2012/03 |
286,257 |
297,539 |
274,330 |
3.791772 |
4.35 |
737,752 |
716,920 |
2.91 |
2012/02 |
297,539 |
153,956 |
216,299 |
-93.26236 |
37.56 |
451,495 |
442,590 |
2.01 |
2012/01 |
153,956 |
232,076 |
226,291 |
33.66138 |
-31.97 |
153,956 |
226,291 |
-31.97 |
2011/12 |
232,076 |
151,004 |
383,270 |
-53.68864 |
-39.45 |
2,509,636 |
2,698,387 |
-6.99 |
2011/11 |
151,004 |
120,709 |
208,086 |
-25.09755 |
-27.43 |
2,277,560 |
2,315,117 |
-1.62 |
2011/10 |
120,709 |
161,743 |
193,488 |
25.36988 |
-37.61 |
2,126,556 |
2,107,031 |
0.93 |
2011/09 |
161,743 |
193,661 |
198,584 |
16.48138 |
-18.55 |
2,005,847 |
1,913,543 |
4.82 |
2011/08 |
193,661 |
189,566 |
295,009 |
-2.160197 |
-34.35 |
1,844,104 |
1,714,959 |
7.53 |
2011/07 |
189,566 |
286,706 |
201,096 |
33.8814 |
-5.73 |
1,650,443 |
1,419,950 |
16.23 |
2011/06 |
286,706 |
208,502 |
207,989 |
-37.50755 |
37.85 |
1,460,877 |
1,218,854 |
19.86 |
2011/05 |
208,502 |
248,749 |
179,560 |
16.17976 |
16.12 |
1,174,171 |
1,010,865 |
16.16 |
2011/04 |
248,749 |
274,330 |
263,668 |
9.324901 |
-5.66 |
965,669 |
831,305 |
16.16 |
2011/03 |
274,330 |
216,299 |
280,200 |
-26.82906 |
-2.09 |
716,920 |
567,637 |
26.3 |
2011/02 |
216,299 |
226,291 |
112,622 |
4.415554 |
92.06 |
442,590 |
287,437 |
53.98 |
2011/01 |
226,291 |
366,899 |
174,815 |
38.32336 |
29.45 |
226,291 |
174,815 |
29.45 |
2010/12 |
366,899 |
208,086 |
126,016 |
-76.32085 |
191.15 |
2,682,016 |
1,180,087 |
127.27 |
2010/11 |
208,086 |
193,488 |
146,962 |
-7.544654 |
41.59 |
2,315,117 |
1,054,071 |
119.64 |
2010/10 |
193,488 |
198,584 |
171,522 |
2.566169 |
12.81 |
2,107,031 |
907,109 |
132.28 |
2010/09 |
198,584 |
295,009 |
168,582 |
32.68544 |
17.8 |
1,913,543 |
735,587 |
160.14 |
2010/08 |
295,009 |
201,096 |
89,274 |
-46.70058 |
230.45 |
1,714,959 |
567,005 |
202.46 |
2010/07 |
201,096 |
207,989 |
80,234 |
3.314118 |
150.64 |
1,419,950 |
477,731 |
197.23 |
2010/06 |
207,989 |
179,560 |
68,326 |
-15.83259 |
204.41 |
1,218,854 |
397,497 |
206.63 |
2010/05 |
179,560 |
263,668 |
60,790 |
31.89921 |
195.38 |
1,010,865 |
329,171 |
207.09 |
2010/04 |
263,668 |
280,200 |
46,421 |
5.900072 |
467.99 |
831,305 |
268,381 |
209.75 |
2010/03 |
280,200 |
112,622 |
50,465 |
-148.7969 |
455.24 |
567,637 |
221,960 |
155.74 |
2010/02 |
112,622 |
174,815 |
120,486 |
35.57647 |
-6.53 |
287,437 |
171,495 |
67.61 |
2010/01 |
174,815 |
126,016 |
51,009 |
-38.72445 |
242.71 |
174,815 |
51,009 |
242.71 |
2009/12 |
126,016 |
146,962 |
117,908 |
14.25266 |
6.88 |
1,180,087 |
2,118,454 |
-44.29 |
2009/11 |
146,962 |
171,522 |
78,024 |
14.31886 |
88.35 |
1,054,071 |
2,000,546 |
-47.31 |
2009/10 |
171,522 |
168,582 |
101,529 |
-1.743958 |
68.94 |
907,109 |
1,922,522 |
-52.82 |
2009/09 |
168,582 |
89,274 |
81,846 |
-88.83662 |
105.97 |
735,587 |
1,820,993 |
-59.61 |
2009/08 |
89,274 |
80,234 |
106,850 |
-11.26704 |
-16.45 |
567,005 |
1,739,147 |
-67.4 |
2009/07 |
80,234 |
68,326 |
325,918 |
-17.42821 |
-75.38 |
477,731 |
1,632,297 |
-70.73 |
2009/06 |
68,326 |
60,790 |
58,956 |
-12.39678 |
15.89 |
397,497 |
1,306,379 |
-69.57 |
2009/05 |
60,790 |
46,421 |
176,686 |
-30.95366 |
-65.59 |
329,171 |
1,247,423 |
-73.61 |
2009/04 |
46,421 |
50,465 |
229,087 |
8.013475 |
-79.74 |
268,381 |
1,070,737 |
-74.93 |
2009/03 |
50,465 |
120,486 |
346,128 |
58.11546 |
-85.42 |
221,960 |
841,650 |
-73.63 |
2009/02 |
120,486 |
51,009 |
187,141 |
-136.2054 |
-35.62 |
171,495 |
495,522 |
-65.39 |
2009/01 |
51,009 |
117,908 |
308,381 |
56.7383 |
-83.46 |
51,009 |
308,381 |
-83.46 |
2008/12 |
117,908 |
78,024 |
199,077 |
-51.1176 |
-40.77 |
2,118,454 |
3,534,909 |
-40.07 |
2008/11 |
78,024 |
101,529 |
320,799 |
23.15102 |
-75.68 |
2,000,546 |
3,335,832 |
-40.03 |
2008/10 |
101,529 |
81,846 |
315,819 |
-24.04882 |
-67.85 |
1,922,522 |
3,015,033 |
-36.24 |
2008/09 |
81,846 |
106,850 |
250,520 |
23.40103 |
-67.33 |
1,820,993 |
2,699,214 |
-32.54 |
2008/08 |
106,850 |
157,548 |
312,402 |
32.1794 |
-65.8 |
1,739,147 |
2,448,694 |
-28.98 |
2008/07 |
157,548 |
243,671 |
215,816 |
35.34397 |
-27 |
1,648,642 |
2,136,292 |
-22.83 |
2008/06 |
243,671 |
176,686 |
400,102 |
-37.91189 |
-39.1 |
1,491,094 |
1,920,476 |
-22.36 |
2008/05 |
176,686 |
229,087 |
296,053 |
22.87384 |
-40.32 |
1,247,423 |
1,520,374 |
-17.95 |
2008/04 |
229,087 |
346,129 |
326,440 |
33.81456 |
-29.82 |
1,070,737 |
1,224,321 |
-12.54 |
2008/03 |
346,129 |
187,140 |
269,771 |
-84.95725 |
28.3 |
783,107 |
897,881 |
-12.78 |
2008/02 |
187,140 |
249,838 |
298,933 |
25.09546 |
-37.4 |
436,978 |
628,110 |
-30.43 |
2008/01 |
249,838 |
332,574 |
329,177 |
24.87747 |
-24.1 |
249,838 |
329,177 |
-24.1 |
2007/12 |
332,574 |
320,799 |
425,221 |
-3.670523 |
-21.79 |
3,668,406 |
3,406,334 |
7.69 |
2007/11 |
320,799 |
315,819 |
343,476 |
-1.576853 |
-6.6 |
3,335,832 |
2,981,113 |
11.9 |
2007/10 |
315,819 |
250,520 |
288,679 |
-26.06539 |
9.4 |
3,015,033 |
2,637,637 |
14.31 |
2007/09 |
250,520 |
312,402 |
315,382 |
19.80845 |
-20.57 |
2,699,214 |
2,348,958 |
14.91 |
2007/08 |
312,402 |
215,816 |
370,394 |
-44.75386 |
-15.66 |
2,448,694 |
2,033,576 |
20.41 |
2007/07 |
215,816 |
400,102 |
280,310 |
46.05975 |
-23.01 |
2,136,292 |
1,663,182 |
28.45 |
2007/06 |
400,102 |
296,053 |
295,628 |
-35.1454 |
35.34 |
1,920,476 |
1,382,872 |
38.88 |
2007/05 |
296,053 |
326,440 |
256,334 |
9.308602 |
15.5 |
1,520,374 |
1,087,244 |
39.84 |
2007/04 |
326,440 |
269,771 |
250,507 |
-21.00634 |
30.31 |
1,224,321 |
830,910 |
47.35 |
2007/03 |
269,771 |
298,933 |
259,553 |
9.755363 |
3.94 |
897,881 |
580,403 |
54.7 |
2007/02 |
298,933 |
329,177 |
170,791 |
9.187762 |
75.03 |
628,110 |
320,850 |
95.76 |
2007/01 |
329,177 |
425,221 |
150,059 |
22.58684 |
119.37 |
329,177 |
150,059 |
119.37 |
2006/12 |
425,221 |
343,476 |
178,341 |
-23.79933 |
138.43 |
3,406,334 |
2,045,862 |
66.5 |
2006/11 |
343,476 |
288,679 |
136,476 |
-18.98198 |
151.68 |
2,981,113 |
1,867,521 |
59.63 |
2006/10 |
288,679 |
315,382 |
145,818 |
8.466875 |
97.97 |
2,637,637 |
1,731,045 |
52.37 |
2006/09 |
315,382 |
370,394 |
213,531 |
14.85229 |
47.7 |
2,348,958 |
1,585,227 |
48.18 |
2006/08 |
370,394 |
280,310 |
143,981 |
-32.13728 |
157.25 |
2,033,576 |
1,371,696 |
48.25 |
2006/07 |
280,310 |
295,628 |
119,317 |
5.181512 |
134.93 |
1,663,182 |
1,227,715 |
35.47 |
2006/06 |
295,628 |
256,334 |
128,087 |
-15.32922 |
130.8 |
1,382,872 |
1,108,398 |
24.76 |
2006/05 |
256,334 |
250,507 |
205,550 |
-2.326083 |
24.71 |
1,087,244 |
980,311 |
10.91 |
2006/04 |
250,507 |
259,553 |
190,212 |
3.485223 |
31.7 |
830,910 |
774,761 |
7.25 |
2006/03 |
259,553 |
170,791 |
223,647 |
-51.97112 |
16.05 |
580,403 |
584,549 |
-0.71 |
2006/02 |
170,791 |
150,059 |
164,736 |
-13.8159 |
3.68 |
320,850 |
360,902 |
-11.1 |
2006/01 |
150,059 |
178,341 |
196,166 |
15.85838 |
-23.5 |
150,059 |
196,166 |
-23.5 |
2005/12 |
178,341 |
136,476 |
328,871 |
-30.67572 |
-45.77 |
2,045,862 |
3,034,788 |
-32.59 |
2005/11 |
136,476 |
145,818 |
252,905 |
6.406616 |
-46.04 |
1,867,521 |
2,705,917 |
-30.98 |
2005/10 |
145,818 |
213,531 |
263,368 |
31.71109 |
-44.63 |
1,731,045 |
2,453,012 |
-29.43 |
2005/09 |
213,531 |
143,981 |
332,426 |
-48.30499 |
-35.77 |
1,585,227 |
2,189,644 |
-27.6 |
2005/08 |
143,981 |
119,317 |
337,871 |
-20.67099 |
-57.39 |
1,371,696 |
1,857,218 |
-26.14 |
2005/07 |
119,317 |
218,657 |
311,803 |
45.43188 |
-61.73 |
1,227,715 |
1,519,347 |
-19.19 |
2005/06 |
218,657 |
205,550 |
287,334 |
-6.37655 |
-23.9 |
1,198,968 |
1,207,544 |
-0.71 |
2005/05 |
205,550 |
190,212 |
217,711 |
-8.063635 |
-5.59 |
980,311 |
920,210 |
6.53 |
2005/04 |
190,212 |
223,647 |
199,428 |
14.9499 |
-4.62 |
774,761 |
702,499 |
10.29 |
2005/03 |
223,647 |
164,736 |
199,667 |
-35.76085 |
12.01 |
584,549 |
503,070 |
16.2 |
2005/02 |
164,736 |
196,166 |
187,989 |
16.02214 |
-12.37 |
360,902 |
303,403 |
18.95 |
2005/01 |
196,166 |
328,871 |
116,370 |
40.35169 |
68.57 |
196,166 |
116,370 |
68.57 |
2004/12 |
328,871 |
252,905 |
195,761 |
-30.03736 |
68 |
3,034,788 |
802,412 |
278.21 |
2004/11 |
252,905 |
263,368 |
123,335 |
3.972768 |
105.06 |
2,705,917 |
606,651 |
346.04 |
2004/10 |
263,368 |
332,426 |
88,716 |
20.77395 |
196.87 |
2,453,012 |
483,316 |
407.54 |
2004/09 |
332,426 |
337,871 |
48,837 |
1.611562 |
580.68 |
2,189,644 |
394,600 |
454.9 |
2004/08 |
337,871 |
311,803 |
22,638 |
-8.360407 |
1392.49 |
1,857,218 |
345,763 |
437.14 |
2004/07 |
311,803 |
|
40,565 |
|
668.65 |
1,519,347 |
323,125 |
370.2 |
2004/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
 |