
 |
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 |
40,375 |
39,235 |
41,874 |
-2.905569 |
-3.58 |
269,701 |
311,634 |
-13.46 |
2015/06 |
39,235 |
38,846 |
43,606 |
-1.00139 |
-10.02 |
229,327 |
269,760 |
-14.99 |
2015/05 |
38,846 |
38,361 |
44,074 |
-1.264305 |
-11.86 |
190,091 |
226,154 |
-15.95 |
2015/04 |
38,361 |
39,418 |
46,060 |
2.681516 |
-16.72 |
151,245 |
182,081 |
-16.94 |
2015/03 |
39,418 |
35,897 |
45,625 |
-9.808619 |
-13.6 |
113,487 |
136,021 |
-16.57 |
2015/02 |
35,897 |
38,171 |
45,213 |
5.957402 |
-20.6 |
74,068 |
90,396 |
-18.06 |
2015/01 |
38,171 |
61,464 |
45,182 |
37.89698 |
-15.52 |
38,171 |
45,182 |
-15.52 |
2014/12 |
61,464 |
40,737 |
59,742 |
-50.88003 |
2.88 |
544,766 |
583,735 |
-6.68 |
2014/11 |
40,737 |
43,404 |
44,994 |
6.144595 |
-9.46 |
483,302 |
523,993 |
-7.77 |
2014/10 |
43,404 |
44,701 |
46,456 |
2.901501 |
-6.57 |
442,565 |
478,999 |
-7.61 |
2014/09 |
44,701 |
42,826 |
46,588 |
-4.378181 |
-4.05 |
399,161 |
432,543 |
-7.72 |
2014/08 |
42,826 |
41,874 |
46,785 |
-2.273487 |
-8.46 |
354,461 |
385,955 |
-8.16 |
2014/07 |
41,874 |
43,606 |
47,630 |
3.971931 |
-12.08 |
311,634 |
339,170 |
-8.12 |
2014/06 |
43,606 |
44,074 |
50,040 |
1.061851 |
-12.86 |
269,872 |
291,540 |
-7.43 |
2014/05 |
44,074 |
46,060 |
51,797 |
4.311767 |
-14.91 |
226,381 |
241,501 |
-6.26 |
2014/04 |
46,060 |
45,625 |
48,361 |
0.9534246 |
-4.76 |
182,339 |
189,704 |
-3.88 |
2014/03 |
45,625 |
45,425 |
47,580 |
0.4402862 |
-4.11 |
136,285 |
141,343 |
-3.58 |
2014/02 |
45,425 |
45,283 |
46,307 |
0.3135835 |
-1.9 |
90,708 |
93,762 |
-3.26 |
2014/01 |
45,283 |
59,742 |
47,456 |
-24.2024 |
-4.58 |
45,283 |
47,456 |
-4.58 |
2013/12 |
59,742 |
44,994 |
54,106 |
32.7777 |
10.42 |
583,735 |
591,127 |
-1.25 |
2013/11 |
44,994 |
46,456 |
46,740 |
-3.147064 |
-3.74 |
523,993 |
537,020 |
-2.43 |
2013/10 |
46,456 |
46,588 |
54,663 |
-0.2833348 |
-15.01 |
478,999 |
490,280 |
-2.3 |
2013/09 |
46,588 |
46,785 |
46,814 |
-0.4210752 |
-0.48 |
432,543 |
435,617 |
-0.71 |
2013/08 |
46,785 |
47,630 |
47,461 |
-1.774092 |
-1.42 |
385,955 |
388,803 |
-0.73 |
2013/07 |
47,630 |
50,040 |
49,483 |
-4.816147 |
-3.74 |
339,170 |
341,343 |
-0.64 |
2013/06 |
50,040 |
51,797 |
55,044 |
-3.392088 |
-9.09 |
291,540 |
291,860 |
-0.11 |
2013/05 |
51,797 |
48,361 |
48,549 |
7.104898 |
6.69 |
241,501 |
236,816 |
1.98 |
2013/04 |
48,361 |
47,580 |
48,221 |
1.641446 |
0.29 |
189,704 |
188,267 |
0.76 |
2013/03 |
47,580 |
46,307 |
47,250 |
2.749044 |
0.7 |
141,343 |
140,046 |
0.93 |
2013/02 |
46,307 |
47,456 |
47,367 |
-2.42119 |
-2.24 |
93,762 |
92,796 |
1.04 |
2013/01 |
47,456 |
51,726 |
45,430 |
-8.255036 |
4.46 |
47,456 |
45,430 |
4.46 |
2012/12 |
51,726 |
43,132 |
66,918 |
19.92488 |
-22.7 |
556,238 |
585,318 |
-4.97 |
2012/11 |
43,132 |
50,269 |
60,316 |
-14.19762 |
-28.49 |
504,512 |
518,400 |
-2.68 |
2012/10 |
50,269 |
43,831 |
47,184 |
14.68823 |
6.54 |
461,380 |
458,084 |
0.72 |
2012/09 |
43,831 |
43,306 |
46,191 |
1.212303 |
-5.11 |
411,111 |
410,900 |
0.05 |
2012/08 |
43,306 |
44,803 |
45,526 |
-3.341294 |
-4.88 |
367,280 |
364,709 |
0.7 |
2012/07 |
44,803 |
54,177 |
46,391 |
-17.30255 |
-3.42 |
323,974 |
319,183 |
1.5 |
2012/06 |
54,177 |
45,425 |
46,476 |
19.26692 |
16.57 |
279,171 |
272,792 |
2.34 |
2012/05 |
45,425 |
44,471 |
43,869 |
2.145218 |
3.55 |
224,994 |
226,316 |
-0.58 |
2012/04 |
44,471 |
44,743 |
32,631 |
-0.6079164 |
36.28 |
179,569 |
182,447 |
-1.58 |
2012/03 |
44,743 |
44,926 |
50,007 |
-0.4073365 |
-10.53 |
135,098 |
149,816 |
-9.82 |
2012/02 |
44,926 |
45,429 |
49,554 |
-1.107222 |
-9.34 |
90,355 |
99,809 |
-9.47 |
2012/01 |
45,429 |
66,918 |
50,255 |
-32.11244 |
-9.6 |
45,429 |
50,255 |
-9.6 |
2011/12 |
66,918 |
60,316 |
278,233 |
10.94569 |
-75.95 |
585,318 |
827,209 |
-29.24 |
2011/11 |
60,316 |
47,184 |
73,721 |
27.83147 |
-18.18 |
518,400 |
548,976 |
-5.57 |
2011/10 |
47,184 |
46,191 |
47,410 |
2.14977 |
-0.48 |
458,084 |
475,255 |
-3.61 |
2011/09 |
46,191 |
45,526 |
41,717 |
1.460704 |
10.72 |
410,900 |
427,845 |
-3.96 |
2011/08 |
45,526 |
46,391 |
41,905 |
-1.864586 |
8.64 |
364,709 |
386,128 |
-5.55 |
2011/07 |
46,391 |
46,476 |
43,803 |
-0.1828901 |
5.91 |
319,183 |
344,223 |
-7.27 |
2011/06 |
46,476 |
43,869 |
120,148 |
5.942693 |
-61.32 |
272,792 |
300,420 |
-9.2 |
2011/05 |
43,869 |
32,631 |
27,680 |
34.43964 |
58.49 |
226,316 |
180,272 |
25.54 |
2011/04 |
32,631 |
50,007 |
41,560 |
-34.74714 |
-21.48 |
182,447 |
152,592 |
19.57 |
2011/03 |
50,007 |
49,554 |
40,481 |
0.91 |
23.53 |
149,816 |
111,032 |
34.93 |
2011/02 |
49,554 |
50,255 |
34,466 |
-1.394886 |
43.77 |
99,809 |
70,551 |
41.47 |
2011/01 |
50,255 |
278,233 |
36,085 |
-81.93781 |
39.27 |
50,255 |
36,085 |
39.27 |
2010/12 |
278,233 |
73,721 |
87,095 |
277.4135 |
219.46 |
827,209 |
631,299 |
31.03 |
2010/11 |
73,721 |
47,410 |
74,716 |
55.49673 |
-1.33 |
548,976 |
544,204 |
0.88 |
2010/10 |
47,410 |
41,717 |
37,968 |
13.64671 |
24.87 |
475,255 |
469,488 |
1.23 |
2010/09 |
41,717 |
41,905 |
38,287 |
-0.4486338 |
8.96 |
427,845 |
431,520 |
-0.85 |
2010/08 |
41,905 |
43,803 |
36,812 |
-4.333036 |
13.84 |
386,128 |
393,233 |
-1.81 |
2010/07 |
43,803 |
120,148 |
91,362 |
-63.54246 |
-52.06 |
344,223 |
356,421 |
-3.42 |
2010/06 |
120,148 |
27,680 |
37,913 |
334.0607 |
216.9 |
300,420 |
265,059 |
13.34 |
2010/05 |
27,680 |
41,560 |
36,543 |
-33.3975 |
-24.25 |
180,272 |
227,146 |
-20.64 |
2010/04 |
41,560 |
40,481 |
37,036 |
2.665448 |
12.22 |
152,592 |
190,603 |
-19.94 |
2010/03 |
40,481 |
34,466 |
37,442 |
17.45198 |
8.12 |
111,032 |
153,567 |
-27.7 |
2010/02 |
34,466 |
36,085 |
80,529 |
-4.486629 |
-57.2 |
70,551 |
116,125 |
-39.25 |
2010/01 |
36,085 |
87,095 |
35,596 |
-58.56823 |
1.37 |
36,085 |
35,596 |
1.37 |
2009/12 |
87,095 |
74,716 |
63,249 |
16.56807 |
37.7 |
631,299 |
362,477 |
74.16 |
2009/11 |
74,716 |
37,968 |
27,177 |
96.78677 |
174.92 |
544,204 |
299,228 |
81.87 |
2009/10 |
37,968 |
38,287 |
27,458 |
-0.833181 |
38.28 |
469,488 |
272,051 |
72.57 |
2009/09 |
38,287 |
36,812 |
27,438 |
4 |
39.54 |
431,520 |
244,593 |
76.42 |
2009/08 |
36,812 |
91,362 |
46,657 |
-59.70753 |
-21.1 |
393,233 |
217,155 |
81.08 |
2009/07 |
91,362 |
37,913 |
26,005 |
140.978 |
251.32 |
356,421 |
170,498 |
109.05 |
2009/06 |
37,913 |
36,543 |
25,081 |
3.749008 |
51.16 |
265,059 |
144,493 |
83.44 |
2009/05 |
36,543 |
37,036 |
24,652 |
-1.331137 |
48.24 |
227,146 |
119,412 |
90.22 |
2009/04 |
37,036 |
37,442 |
23,633 |
-1.084344 |
56.71 |
190,603 |
94,760 |
101.14 |
2009/03 |
37,442 |
80,529 |
24,088 |
-53.50495 |
55.44 |
153,567 |
71,127 |
115.91 |
2009/02 |
80,529 |
35,596 |
22,778 |
126.2305 |
253.54 |
116,125 |
47,039 |
146.87 |
2009/01 |
35,596 |
63,249 |
24,261 |
-43.72085 |
46.72 |
35,596 |
24,261 |
46.72 |
2008/12 |
63,249 |
27,177 |
45,104 |
132.7299 |
40.23 |
362,477 |
308,998 |
17.31 |
2008/11 |
27,177 |
27,458 |
24,776 |
-1.023381 |
9.69 |
299,228 |
263,894 |
13.39 |
2008/10 |
27,458 |
27,438 |
24,658 |
7.289161E-02 |
11.36 |
272,051 |
239,118 |
13.77 |
2008/09 |
27,438 |
46,657 |
24,747 |
-41.1921 |
10.87 |
244,593 |
214,460 |
14.05 |
2008/08 |
46,657 |
26,005 |
24,323 |
79.4155 |
91.82 |
217,155 |
189,712 |
14.47 |
2008/07 |
26,005 |
25,081 |
23,998 |
3.684064 |
8.36 |
170,498 |
165,389 |
3.09 |
2008/06 |
25,081 |
24,652 |
24,489 |
1.740224 |
2.42 |
144,493 |
141,391 |
2.19 |
2008/05 |
24,652 |
23,633 |
24,716 |
4.311768 |
-0.26 |
119,412 |
116,902 |
2.15 |
2008/04 |
23,633 |
24,088 |
22,951 |
-1.888907 |
2.97 |
94,760 |
92,186 |
2.79 |
2008/03 |
24,088 |
22,778 |
22,944 |
5.751163 |
4.99 |
71,127 |
69,235 |
2.73 |
2008/02 |
22,778 |
24,261 |
23,108 |
-6.112691 |
-1.43 |
47,039 |
46,291 |
1.62 |
2008/01 |
24,261 |
45,104 |
23,183 |
-46.21098 |
4.65 |
24,261 |
23,183 |
4.65 |
2007/12 |
45,104 |
24,776 |
23,576 |
82.04714 |
91.31 |
309,027 |
283,582 |
8.97 |
2007/11 |
24,776 |
24,658 |
23,168 |
0.4785465 |
6.94 |
263,894 |
260,006 |
1.5 |
2007/10 |
24,658 |
24,747 |
23,196 |
-0.3596396 |
6.3 |
239,118 |
236,838 |
0.96 |
2007/09 |
24,747 |
24,323 |
22,856 |
1.743206 |
8.27 |
214,460 |
213,642 |
0.38 |
2007/08 |
24,323 |
23,998 |
25,312 |
1.35428 |
-3.91 |
189,713 |
190,786 |
-0.56 |
2007/07 |
23,998 |
24,489 |
28,039 |
-2.004982 |
-14.41 |
165,390 |
165,474 |
-0.05 |
2007/06 |
24,489 |
24,716 |
23,392 |
-0.9184334 |
4.69 |
141,392 |
137,435 |
2.88 |
2007/05 |
24,716 |
22,951 |
23,296 |
7.690297 |
6.1 |
116,902 |
114,043 |
2.51 |
2007/04 |
22,951 |
22,944 |
22,360 |
3.050907E-02 |
2.64 |
92,186 |
90,747 |
1.59 |
2007/03 |
22,944 |
23,108 |
22,640 |
-0.7097109 |
1.34 |
69,235 |
68,387 |
1.24 |
2007/02 |
23,108 |
23,183 |
20,850 |
-0.3235129 |
10.83 |
46,291 |
45,747 |
1.19 |
2007/01 |
23,183 |
23,576 |
24,897 |
-1.66695 |
-6.88 |
23,183 |
24,897 |
-6.88 |
2006/12 |
23,576 |
23,168 |
25,345 |
1.76105 |
-6.98 |
283,582 |
285,339 |
-0.62 |
2006/11 |
23,168 |
23,196 |
26,133 |
-0.1207105 |
-11.35 |
260,006 |
259,994 |
0 |
2006/10 |
23,196 |
22,856 |
23,836 |
1.487574 |
-2.69 |
236,838 |
233,861 |
1.27 |
2006/09 |
22,856 |
25,312 |
24,290 |
-9.702908 |
-5.9 |
213,642 |
210,025 |
1.72 |
2006/08 |
25,312 |
28,039 |
26,879 |
-9.725739 |
-5.83 |
190,786 |
185,735 |
2.72 |
2006/07 |
28,039 |
23,392 |
24,219 |
19.86577 |
15.77 |
165,474 |
158,856 |
4.17 |
2006/06 |
23,392 |
23,296 |
24,198 |
0.4120879 |
-3.33 |
137,435 |
134,637 |
2.08 |
2006/05 |
23,296 |
22,360 |
22,363 |
4.186047 |
4.17 |
114,043 |
110,439 |
3.26 |
2006/04 |
22,360 |
22,640 |
23,099 |
-1.236749 |
-3.2 |
90,747 |
88,076 |
3.03 |
2006/03 |
22,640 |
20,850 |
21,592 |
8.585132 |
4.85 |
68,387 |
64,977 |
5.25 |
2006/02 |
20,850 |
24,897 |
21,684 |
-16.25497 |
-3.85 |
45,747 |
43,385 |
5.44 |
2006/01 |
24,897 |
25,345 |
21,701 |
-1.767607 |
14.73 |
24,897 |
21,701 |
14.73 |
2005/12 |
25,345 |
26,133 |
22,528 |
-3.015345 |
12.5 |
285,339 |
255,938 |
11.49 |
2005/11 |
26,133 |
23,836 |
22,439 |
9.636683 |
16.46 |
259,994 |
233,410 |
11.39 |
2005/10 |
23,836 |
24,290 |
21,810 |
-1.869082 |
9.29 |
233,861 |
210,971 |
10.85 |
2005/09 |
24,290 |
26,879 |
21,459 |
-9.632054 |
13.19 |
210,025 |
189,184 |
11.02 |
2005/08 |
26,879 |
24,219 |
21,048 |
10.98311 |
27.7 |
185,735 |
167,725 |
10.74 |
2005/07 |
24,219 |
24,198 |
22,919 |
8.678403E-02 |
5.67 |
158,856 |
148,694 |
6.83 |
2005/06 |
24,198 |
22,363 |
21,748 |
8.205518 |
11.27 |
134,637 |
125,778 |
7.04 |
2005/05 |
22,363 |
23,099 |
21,168 |
-3.186285 |
5.65 |
110,439 |
104,029 |
6.16 |
2005/04 |
23,099 |
21,592 |
20,961 |
6.979437 |
10.2 |
88,076 |
82,861 |
6.29 |
2005/03 |
21,592 |
21,684 |
20,852 |
-0.424276 |
3.55 |
64,977 |
61,900 |
4.97 |
2005/02 |
21,684 |
21,701 |
20,460 |
-0.0783374 |
5.98 |
43,385 |
41,048 |
5.69 |
2005/01 |
21,701 |
22,528 |
20,588 |
-3.670987 |
5.41 |
21,701 |
20,588 |
5.41 |
2004/12 |
22,528 |
22,439 |
23,169 |
0.3966309 |
-2.77 |
255,938 |
255,586 |
0.14 |
2004/11 |
22,439 |
21,810 |
23,736 |
2.883998 |
-5.46 |
233,410 |
232,416 |
0.43 |
2004/10 |
21,810 |
21,459 |
20,955 |
1.635677 |
4.08 |
210,971 |
208,681 |
1.1 |
2004/09 |
21,459 |
21,048 |
21,351 |
1.95268 |
0.51 |
189,184 |
187,726 |
0.78 |
2004/08 |
21,048 |
22,919 |
20,352 |
-8.163532 |
3.42 |
167,725 |
166,375 |
0.81 |
2004/07 |
22,919 |
21,746 |
20,270 |
5.394095 |
13.07 |
148,694 |
146,263 |
1.66 |
2004/06 |
21,746 |
21,168 |
21,812 |
2.730537 |
-0.3 |
125,775 |
125,993 |
-0.17 |
2004/05 |
21,168 |
20,961 |
21,262 |
0.9875483 |
-0.44 |
104,029 |
104,181 |
-0.15 |
2004/04 |
20,961 |
20,852 |
21,262 |
0.5227316 |
-1.42 |
82,861 |
84,341 |
-1.75 |
2004/03 |
20,852 |
20,460 |
20,681 |
1.915934 |
0.83 |
61,900 |
63,079 |
-1.87 |
2004/02 |
20,460 |
21,238 |
20,883 |
-3.663245 |
-2.03 |
41,057 |
42,398 |
-3.16 |
2004/01 |
21,238 |
28,940 |
21,515 |
-26.61368 |
-1.29 |
21,238 |
21,515 |
-1.29 |
2003/12 |
28,940 |
21,250 |
22,804 |
36.18824 |
26.91 |
258,366 |
256,579 |
0.7 |
2003/11 |
21,250 |
20,265 |
21,416 |
4.860597 |
-0.78 |
227,900 |
233,775 |
-2.51 |
2003/10 |
20,265 |
20,634 |
22,865 |
-1.788311 |
-11.37 |
206,650 |
212,359 |
-2.69 |
2003/09 |
20,634 |
19,896 |
22,519 |
3.709288 |
-8.37 |
186,091 |
189,493 |
-1.8 |
2003/08 |
19,896 |
19,588 |
21,079 |
1.572391 |
-5.61 |
166,159 |
166,975 |
-0.49 |
2003/07 |
19,588 |
19,182 |
22,865 |
2.116568 |
-14.33 |
145,203 |
145,896 |
-0.47 |
2003/06 |
19,182 |
18,963 |
21,462 |
1.154881 |
-10.62 |
120,106 |
120,545 |
-0.36 |
2003/05 |
18,963 |
20,636 |
21,232 |
-8.107191 |
-10.69 |
100,924 |
99,083 |
1.86 |
2003/04 |
20,636 |
17,720 |
19,486 |
16.45598 |
5.9 |
81,961 |
77,851 |
5.28 |
2003/03 |
17,720 |
16,653 |
19,569 |
6.407254 |
-9.45 |
50,686 |
58,366 |
-13.16 |
2003/02 |
16,653 |
15,680 |
18,602 |
6.205357 |
-10.48 |
32,662 |
38,796 |
-15.81 |
2003/01 |
15,680 |
|
20,194 |
|
-22.35 |
15,680 |
20,194 |
-22.35 |
|
 |