
 |
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(%) |
2014/05 |
26,926 |
25,762 |
18,852 |
-4.518283 |
42.83 |
112,933 |
82,214 |
37.36 |
2014/04 |
25,762 |
24,772 |
19,693 |
-3.996448 |
30.82 |
86,007 |
63,362 |
35.74 |
2014/03 |
24,772 |
15,358 |
12,654 |
-61.29704 |
95.76 |
60,245 |
43,669 |
37.96 |
2014/02 |
15,358 |
20,115 |
13,455 |
23.64902 |
14.14 |
35,473 |
31,015 |
14.37 |
2014/01 |
20,115 |
20,741 |
17,560 |
3.018177 |
14.55 |
20,115 |
17,560 |
14.55 |
2013/12 |
20,741 |
19,105 |
18,177 |
-8.563204 |
14.11 |
225,161 |
239,427 |
-5.96 |
2013/11 |
19,105 |
20,671 |
17,527 |
7.575831 |
9 |
204,420 |
221,250 |
-7.61 |
2013/10 |
20,671 |
16,256 |
10,487 |
-27.1592 |
97.11 |
185,315 |
203,723 |
-9.04 |
2013/09 |
16,256 |
22,802 |
13,934 |
28.70801 |
16.66 |
164,644 |
193,236 |
-14.8 |
2013/08 |
22,802 |
22,023 |
31,596 |
-3.537211 |
-27.83 |
148,388 |
179,302 |
-17.24 |
2013/07 |
22,023 |
21,349 |
19,644 |
-3.157057 |
12.11 |
125,586 |
147,706 |
-14.98 |
2013/06 |
21,349 |
18,852 |
28,728 |
-13.24528 |
-25.69 |
103,563 |
128,062 |
-19.13 |
2013/05 |
18,852 |
19,693 |
26,347 |
4.270553 |
-28.45 |
82,214 |
99,334 |
-17.23 |
2013/04 |
19,693 |
12,654 |
16,965 |
-55.62668 |
16.08 |
63,362 |
72,987 |
-13.19 |
2013/03 |
12,654 |
13,455 |
27,807 |
5.953177 |
-54.49 |
43,669 |
56,022 |
-22.05 |
2013/02 |
13,455 |
17,560 |
13,113 |
23.37699 |
2.61 |
31,015 |
28,215 |
9.92 |
2013/01 |
17,560 |
18,177 |
15,102 |
3.3944 |
16.28 |
17,560 |
15,102 |
16.28 |
2012/12 |
18,177 |
17,527 |
16,420 |
-3.708564 |
10.7 |
239,427 |
243,201 |
-1.55 |
2012/11 |
17,527 |
10,487 |
26,325 |
-67.13073 |
-33.42 |
221,250 |
226,781 |
-2.44 |
2012/10 |
10,487 |
13,934 |
25,487 |
24.73805 |
-58.85 |
203,723 |
200,456 |
1.63 |
2012/09 |
13,934 |
31,596 |
18,817 |
55.89948 |
-25.95 |
193,236 |
174,969 |
10.44 |
2012/08 |
31,596 |
19,644 |
21,625 |
-60.843 |
46.11 |
179,302 |
156,152 |
14.83 |
2012/07 |
19,644 |
28,728 |
12,540 |
31.62072 |
56.65 |
147,706 |
134,527 |
9.8 |
2012/06 |
28,728 |
26,347 |
19,481 |
-9.037082 |
47.47 |
128,062 |
121,987 |
4.98 |
2012/05 |
26,347 |
16,965 |
18,982 |
-55.30209 |
38.8 |
99,334 |
102,506 |
-3.09 |
2012/04 |
16,965 |
27,807 |
26,035 |
38.99018 |
-34.84 |
72,987 |
83,524 |
-12.62 |
2012/03 |
27,807 |
13,113 |
20,976 |
-112.0567 |
32.57 |
56,022 |
57,489 |
-2.55 |
2012/02 |
13,113 |
15,102 |
14,552 |
13.17044 |
-9.89 |
28,215 |
36,513 |
-22.73 |
2012/01 |
15,102 |
16,420 |
21,961 |
8.026796 |
-31.23 |
15,102 |
21,961 |
-31.23 |
2011/12 |
16,420 |
26,325 |
23,139 |
37.62583 |
-29.04 |
243,201 |
252,304 |
-3.61 |
2011/11 |
26,325 |
25,487 |
25,769 |
-3.287951 |
2.16 |
226,781 |
229,165 |
-1.04 |
2011/10 |
25,487 |
18,817 |
25,368 |
-35.44667 |
0.47 |
200,456 |
203,396 |
-1.45 |
2011/09 |
18,817 |
21,625 |
15,917 |
12.98497 |
18.22 |
174,969 |
178,028 |
-1.72 |
2011/08 |
21,625 |
12,540 |
27,574 |
-72.44817 |
-21.57 |
156,152 |
162,111 |
-3.68 |
2011/07 |
12,540 |
19,481 |
21,030 |
35.62959 |
-40.37 |
134,527 |
134,537 |
-0.01 |
2011/06 |
19,481 |
18,982 |
15,142 |
-2.628806 |
28.66 |
121,987 |
113,507 |
7.47 |
2011/05 |
18,982 |
26,035 |
19,516 |
27.09045 |
-2.74 |
102,506 |
98,365 |
4.21 |
2011/04 |
26,035 |
20,976 |
36,296 |
-24.11804 |
-28.27 |
83,524 |
78,849 |
5.93 |
2011/03 |
20,976 |
14,552 |
13,763 |
-44.14513 |
52.41 |
57,489 |
42,553 |
35.1 |
2011/02 |
14,552 |
21,961 |
14,771 |
33.73708 |
-1.48 |
36,513 |
28,790 |
26.83 |
2011/01 |
21,961 |
23,139 |
14,019 |
5.090972 |
56.65 |
21,961 |
14,019 |
56.65 |
2010/12 |
23,139 |
25,769 |
22,842 |
10.20606 |
1.3 |
252,304 |
265,955 |
-5.13 |
2010/11 |
25,769 |
25,368 |
21,055 |
-1.580732 |
22.39 |
229,165 |
243,113 |
-5.74 |
2010/10 |
25,368 |
15,917 |
23,579 |
-59.37676 |
7.59 |
203,396 |
222,058 |
-8.4 |
2010/09 |
15,917 |
27,574 |
23,656 |
42.27533 |
-32.71 |
178,028 |
198,479 |
-10.3 |
2010/08 |
27,574 |
21,030 |
42,476 |
-31.11745 |
-35.08 |
162,111 |
174,823 |
-7.27 |
2010/07 |
21,030 |
15,142 |
19,115 |
-38.88522 |
10.02 |
134,537 |
132,347 |
1.65 |
2010/06 |
15,142 |
19,516 |
29,692 |
22.41238 |
-49 |
113,507 |
113,232 |
0.24 |
2010/05 |
19,516 |
36,296 |
11,845 |
46.23099 |
64.76 |
98,365 |
83,540 |
17.75 |
2010/04 |
36,296 |
|
21,636 |
|
67.76 |
78,849 |
71,695 |
9.98 |
2010/03 |
0 |
14,771 |
0 |
100 |
0 |
0 |
0 |
0 |
2010/02 |
14,771 |
14,019 |
11,995 |
-5.364149 |
23.14 |
28,790 |
28,421 |
1.3 |
2010/01 |
14,019 |
22,842 |
16,426 |
38.62621 |
-14.65 |
14,019 |
16,426 |
-14.65 |
2009/12 |
22,842 |
21,055 |
24,115 |
-8.487295 |
-5.28 |
265,955 |
291,009 |
-8.61 |
2009/11 |
21,055 |
23,579 |
16,647 |
10.70444 |
26.48 |
243,113 |
266,894 |
-8.91 |
2009/10 |
23,579 |
23,656 |
21,532 |
0.3254988 |
9.51 |
222,058 |
250,247 |
-11.26 |
2009/09 |
23,656 |
42,476 |
33,378 |
44.30737 |
-29.13 |
198,479 |
228,715 |
-13.22 |
2009/08 |
42,476 |
19,115 |
16,662 |
-122.2129 |
154.93 |
174,823 |
195,337 |
-10.5 |
2009/07 |
19,115 |
29,692 |
24,786 |
35.62239 |
-22.88 |
132,347 |
178,675 |
-25.93 |
2009/06 |
29,692 |
11,845 |
36,035 |
-150.6712 |
-17.6 |
113,232 |
153,889 |
-26.42 |
2009/05 |
11,845 |
21,636 |
14,406 |
45.25328 |
-17.78 |
83,540 |
117,854 |
-29.12 |
2009/04 |
21,636 |
21,638 |
23,175 |
9.242998E-03 |
-6.64 |
71,695 |
103,448 |
-30.69 |
2009/03 |
21,638 |
11,995 |
18,320 |
-80.39183 |
18.11 |
50,059 |
80,273 |
-37.64 |
2009/02 |
11,995 |
16,426 |
20,045 |
26.97553 |
-40.16 |
28,421 |
61,953 |
-54.12 |
2009/01 |
16,426 |
24,115 |
41,908 |
31.88472 |
-60.8 |
16,426 |
41,908 |
-60.8 |
2008/12 |
24,115 |
16,647 |
12,069 |
-44.86094 |
99.81 |
291,009 |
356,621 |
-18.4 |
2008/11 |
16,647 |
21,532 |
19,226 |
22.68716 |
-13.41 |
266,894 |
344,552 |
-22.54 |
2008/10 |
21,532 |
33,378 |
57,689 |
35.49044 |
-62.68 |
250,247 |
325,326 |
-23.08 |
2008/09 |
33,378 |
16,662 |
21,395 |
-100.3241 |
56.01 |
228,715 |
267,637 |
-14.54 |
2008/08 |
16,662 |
24,786 |
49,870 |
32.77657 |
-66.59 |
195,337 |
246,242 |
-20.67 |
2008/07 |
24,786 |
36,035 |
40,684 |
31.21687 |
-39.08 |
178,675 |
196,372 |
-9.01 |
2008/06 |
36,035 |
14,406 |
15,266 |
-150.1388 |
136.05 |
153,889 |
155,688 |
-1.16 |
2008/05 |
14,406 |
23,175 |
19,225 |
37.83819 |
-25.07 |
117,854 |
140,422 |
-16.07 |
2008/04 |
23,175 |
18,320 |
29,846 |
-26.50109 |
-22.35 |
103,448 |
121,197 |
-14.64 |
2008/03 |
18,320 |
20,045 |
33,231 |
8.605638 |
-44.87 |
80,273 |
91,351 |
-12.13 |
2008/02 |
20,045 |
41,908 |
10,125 |
52.16904 |
97.98 |
61,953 |
58,120 |
6.59 |
2008/01 |
41,908 |
12,069 |
47,995 |
-247.2367 |
-12.68 |
41,908 |
47,995 |
-12.68 |
2007/12 |
12,069 |
19,226 |
35,066 |
37.22563 |
-65.58 |
356,621 |
351,552 |
1.44 |
2007/11 |
19,226 |
57,689 |
32,610 |
66.67302 |
-41.04 |
344,552 |
316,486 |
8.87 |
2007/10 |
57,689 |
21,395 |
23,900 |
-169.6378 |
141.38 |
325,326 |
283,876 |
14.6 |
2007/09 |
21,395 |
49,870 |
38,820 |
57.09845 |
-44.89 |
267,637 |
259,976 |
2.95 |
2007/08 |
49,870 |
40,684 |
18,561 |
-22.5789 |
168.68 |
246,242 |
221,156 |
11.34 |
2007/07 |
40,684 |
15,266 |
52,156 |
-166.5007 |
-22 |
196,372 |
202,595 |
-3.07 |
2007/06 |
15,266 |
19,225 |
21,494 |
20.59298 |
-28.98 |
155,688 |
150,439 |
3.49 |
2007/05 |
19,225 |
29,846 |
34,718 |
35.58601 |
-44.63 |
140,422 |
128,945 |
8.9 |
2007/04 |
29,846 |
33,231 |
26,499 |
10.18627 |
12.63 |
121,197 |
94,227 |
28.62 |
2007/03 |
33,231 |
10,125 |
27,856 |
-228.2074 |
19.3 |
91,351 |
67,728 |
34.88 |
2007/02 |
10,125 |
47,995 |
25,285 |
78.90405 |
-59.96 |
58,120 |
39,872 |
45.77 |
2007/01 |
47,995 |
35,066 |
14,587 |
-36.87047 |
229.03 |
47,995 |
14,587 |
229.03 |
2006/12 |
35,066 |
32,610 |
29,320 |
-7.531432 |
19.6 |
351,552 |
252,682 |
39.13 |
2006/11 |
32,610 |
23,900 |
33,884 |
-36.44351 |
-3.76 |
316,486 |
223,362 |
41.69 |
2006/10 |
23,900 |
38,820 |
17,965 |
38.4338 |
33.04 |
283,876 |
189,478 |
49.82 |
2006/09 |
38,820 |
18,561 |
27,259 |
-109.1482 |
42.41 |
259,976 |
171,513 |
51.58 |
2006/08 |
18,561 |
52,156 |
18,132 |
64.41254 |
2.37 |
221,156 |
144,254 |
53.31 |
2006/07 |
52,156 |
21,494 |
20,940 |
-142.6538 |
149.07 |
202,595 |
126,122 |
60.63 |
2006/06 |
21,494 |
34,718 |
13,493 |
38.08975 |
59.3 |
150,439 |
105,182 |
43.03 |
2006/05 |
34,718 |
26,499 |
11,705 |
-31.01626 |
196.61 |
128,945 |
91,689 |
40.63 |
2006/04 |
26,499 |
27,856 |
23,044 |
4.871482 |
14.99 |
94,227 |
79,984 |
17.81 |
2006/03 |
27,856 |
25,285 |
17,761 |
-10.16808 |
56.84 |
67,728 |
56,940 |
18.95 |
2006/02 |
25,285 |
14,587 |
21,963 |
-73.33928 |
15.13 |
39,872 |
39,179 |
1.77 |
2006/01 |
14,587 |
29,320 |
17,216 |
50.24897 |
-15.27 |
14,587 |
17,216 |
-15.27 |
2005/12 |
29,320 |
33,884 |
24,619 |
13.46948 |
19.1 |
252,682 |
431,898 |
-41.49 |
2005/11 |
33,884 |
17,965 |
35,948 |
-88.61118 |
-5.74 |
223,362 |
407,279 |
-45.16 |
2005/10 |
17,965 |
27,259 |
25,533 |
34.09516 |
-29.64 |
189,478 |
371,331 |
-48.97 |
2005/09 |
27,259 |
18,132 |
32,138 |
-50.33642 |
-15.18 |
171,513 |
345,798 |
-50.4 |
2005/08 |
18,132 |
20,940 |
46,433 |
13.40974 |
-60.95 |
144,254 |
313,660 |
-54.01 |
2005/07 |
20,940 |
13,493 |
20,477 |
-55.19158 |
2.26 |
126,122 |
267,227 |
-52.8 |
2005/06 |
13,493 |
11,705 |
27,521 |
-15.27552 |
-50.97 |
105,182 |
246,750 |
-57.37 |
2005/05 |
11,705 |
23,044 |
22,073 |
49.20587 |
-46.97 |
91,689 |
219,229 |
-58.18 |
2005/04 |
23,044 |
17,761 |
38,816 |
-29.74495 |
-40.63 |
79,984 |
197,156 |
-59.43 |
2005/03 |
17,761 |
21,963 |
67,361 |
19.13218 |
-73.63 |
56,940 |
158,340 |
-64.04 |
2005/02 |
21,963 |
17,216 |
75,735 |
-27.57319 |
-71 |
39,179 |
90,979 |
-56.94 |
2005/01 |
17,216 |
24,619 |
15,244 |
30.07027 |
12.94 |
17,216 |
15,244 |
12.94 |
2004/12 |
24,619 |
35,948 |
22,840 |
31.51497 |
7.79 |
431,898 |
443,301 |
-2.57 |
2004/11 |
35,948 |
25,533 |
46,248 |
-40.79035 |
-22.27 |
407,279 |
420,461 |
-3.14 |
2004/10 |
25,533 |
32,138 |
28,078 |
20.55199 |
-9.06 |
371,331 |
374,213 |
-0.77 |
2004/09 |
32,138 |
46,433 |
24,266 |
30.78629 |
32.44 |
345,798 |
346,135 |
-0.1 |
2004/08 |
46,433 |
20,477 |
28,500 |
-126.7568 |
62.92 |
313,660 |
321,869 |
-2.55 |
2004/07 |
20,477 |
27,521 |
28,363 |
25.595 |
-27.8 |
267,227 |
293,369 |
-8.91 |
2004/06 |
27,521 |
22,073 |
18,327 |
-24.68174 |
50.17 |
246,750 |
265,006 |
-6.89 |
2004/05 |
22,073 |
38,816 |
49,399 |
43.13427 |
-55.32 |
219,229 |
246,679 |
-11.13 |
2004/04 |
38,816 |
67,361 |
82,176 |
42.37615 |
-52.76 |
197,156 |
197,280 |
-0.06 |
2004/03 |
67,361 |
75,735 |
49,394 |
11.05698 |
36.37 |
158,340 |
115,104 |
37.56 |
2004/02 |
75,735 |
15,244 |
35,354 |
-396.8184 |
114.22 |
90,979 |
65,710 |
38.46 |
2004/01 |
15,244 |
22,840 |
30,356 |
33.25744 |
-49.78 |
15,244 |
30,356 |
-49.78 |
2003/12 |
22,840 |
46,248 |
55,021 |
50.61408 |
-58.49 |
443,301 |
303,449 |
46.09 |
2003/11 |
46,248 |
28,078 |
29,264 |
-64.71259 |
58.04 |
420,461 |
248,428 |
69.25 |
2003/10 |
28,078 |
24,266 |
24,309 |
-15.70922 |
15.5 |
374,213 |
219,164 |
70.75 |
2003/09 |
24,266 |
28,500 |
40,032 |
14.85614 |
-39.38 |
346,135 |
194,855 |
77.64 |
2003/08 |
28,500 |
28,363 |
24,704 |
-0.4830236 |
15.37 |
321,869 |
154,823 |
107.89 |
2003/07 |
28,363 |
18,327 |
17,687 |
-54.76073 |
60.36 |
293,369 |
130,119 |
125.46 |
2003/06 |
18,327 |
49,399 |
24,793 |
62.90006 |
-26.08 |
265,006 |
112,432 |
135.7 |
2003/05 |
49,399 |
82,176 |
21,493 |
39.88634 |
129.84 |
246,679 |
87,639 |
181.47 |
2003/04 |
82,176 |
49,394 |
22,414 |
-66.36839 |
266.63 |
197,280 |
66,146 |
198.25 |
2003/03 |
49,394 |
35,354 |
17,434 |
-39.71262 |
183.32 |
115,104 |
43,732 |
163.2 |
2003/02 |
35,354 |
30,356 |
9,128 |
-16.46462 |
287.31 |
65,710 |
26,298 |
149.87 |
2003/01 |
30,356 |
|
17,170 |
|
76.8 |
30,356 |
17,170 |
76.8 |
|
 |