
 |
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(%) |
2015/05 |
11,004 |
6,550 |
38,706 |
68 |
-71.57 |
57,768 |
178,329 |
-67.61 |
2015/04 |
6,550 |
15,331 |
37,639 |
-57.27611 |
-82.6 |
46,764 |
139,623 |
-66.51 |
2015/03 |
15,331 |
7,960 |
40,063 |
92.6005 |
-61.73 |
40,214 |
101,984 |
-60.57 |
2015/02 |
7,960 |
16,923 |
32,083 |
-52.96342 |
-75.19 |
24,883 |
61,921 |
-59.81 |
2015/01 |
16,923 |
12,229 |
29,838 |
38.38417 |
-43.28 |
16,923 |
29,838 |
-43.28 |
2014/12 |
12,229 |
12,595 |
47,575 |
-2.905915 |
-74.3 |
306,331 |
493,000 |
-37.86 |
2014/11 |
12,595 |
14,367 |
35,552 |
-12.33382 |
-64.57 |
294,102 |
445,425 |
-33.97 |
2014/10 |
14,367 |
19,852 |
30,695 |
-27.62946 |
-53.19 |
281,507 |
409,873 |
-31.32 |
2014/09 |
19,852 |
13,141 |
45,450 |
51.06917 |
-56.32 |
267,140 |
379,178 |
-29.55 |
2014/08 |
13,141 |
13,367 |
36,426 |
-1.690731 |
-63.92 |
247,288 |
333,728 |
-25.9 |
2014/07 |
13,367 |
42,452 |
44,728 |
-68.51267 |
-70.11 |
234,147 |
297,302 |
-21.24 |
2014/06 |
42,452 |
38,706 |
42,251 |
-9.678086 |
0.48 |
220,780 |
252,574 |
-12.59 |
2014/05 |
38,706 |
37,639 |
36,405 |
-2.834826 |
6.32 |
178,328 |
210,323 |
-15.21 |
2014/04 |
37,639 |
40,063 |
44,112 |
-6.05047 |
-14.67 |
139,622 |
173,918 |
-19.72 |
2014/03 |
40,063 |
32,083 |
54,168 |
24.87299 |
-26.04 |
101,984 |
129,806 |
-21.43 |
2014/02 |
32,083 |
29,838 |
31,948 |
7.523963 |
0.42 |
61,921 |
75,638 |
-18.14 |
2014/01 |
29,838 |
47,575 |
43,690 |
-37.28219 |
-31.71 |
29,838 |
43,690 |
-31.71 |
2013/12 |
47,575 |
35,552 |
83,673 |
33.81807 |
-43.14 |
493,000 |
680,711 |
-27.58 |
2013/11 |
35,552 |
30,695 |
49,833 |
15.82342 |
-28.66 |
445,425 |
597,038 |
-25.39 |
2013/10 |
30,695 |
45,450 |
37,531 |
-32.46424 |
-18.21 |
409,873 |
547,205 |
-25.1 |
2013/09 |
45,450 |
36,426 |
59,967 |
24.77351 |
-24.21 |
379,178 |
509,674 |
-25.6 |
2013/08 |
36,426 |
44,728 |
64,295 |
-18.56108 |
-43.35 |
333,728 |
449,707 |
-25.79 |
2013/07 |
44,728 |
42,251 |
63,326 |
5.862583 |
-29.37 |
297,302 |
385,412 |
-22.86 |
2013/06 |
42,251 |
36,405 |
69,330 |
16.05823 |
-39.06 |
252,574 |
322,086 |
-21.58 |
2013/05 |
36,405 |
44,112 |
59,475 |
-17.47144 |
-38.79 |
210,323 |
252,756 |
-16.79 |
2013/04 |
44,112 |
54,168 |
54,418 |
-18.56447 |
-18.94 |
173,918 |
193,281 |
-10.02 |
2013/03 |
54,168 |
31,948 |
47,810 |
69.55052 |
13.3 |
129,806 |
138,863 |
-6.52 |
2013/02 |
31,948 |
43,690 |
47,927 |
-26.87572 |
-33.34 |
75,638 |
91,053 |
-16.93 |
2013/01 |
43,690 |
83,673 |
43,126 |
-47.78483 |
1.31 |
43,690 |
43,126 |
1.31 |
2012/12 |
83,673 |
49,833 |
68,677 |
67.90681 |
21.84 |
680,711 |
684,596 |
-0.57 |
2012/11 |
49,833 |
37,531 |
69,667 |
32.77824 |
-28.47 |
597,038 |
615,919 |
-3.07 |
2012/10 |
37,531 |
59,967 |
73,171 |
-37.41391 |
-48.71 |
547,205 |
546,252 |
0.17 |
2012/09 |
59,967 |
64,295 |
54,704 |
-6.731472 |
9.62 |
509,674 |
473,081 |
7.74 |
2012/08 |
64,295 |
63,326 |
63,655 |
1.530177 |
1.01 |
449,707 |
418,377 |
7.49 |
2012/07 |
63,326 |
69,330 |
45,064 |
-8.660032 |
40.52 |
385,412 |
354,722 |
8.65 |
2012/06 |
69,330 |
59,475 |
54,260 |
16.56999 |
27.77 |
322,086 |
309,658 |
4.01 |
2012/05 |
59,475 |
54,418 |
70,421 |
9.292881 |
-15.54 |
252,756 |
255,398 |
-1.03 |
2012/04 |
54,418 |
47,810 |
45,601 |
13.82138 |
19.34 |
193,281 |
184,977 |
4.49 |
2012/03 |
47,810 |
47,927 |
51,821 |
-0.2441213 |
-7.74 |
138,863 |
139,376 |
-0.37 |
2012/02 |
47,927 |
43,126 |
38,101 |
11.1325 |
25.79 |
91,053 |
87,555 |
4 |
2012/01 |
43,126 |
68,677 |
49,454 |
-37.2046 |
-12.8 |
43,126 |
49,454 |
-12.8 |
2011/12 |
68,677 |
69,667 |
58,484 |
-1.421046 |
17.43 |
684,596 |
695,014 |
-1.5 |
2011/11 |
69,667 |
73,171 |
44,615 |
-4.788783 |
56.15 |
615,919 |
636,530 |
-3.24 |
2011/10 |
73,171 |
54,704 |
45,765 |
33.75805 |
59.88 |
546,252 |
591,915 |
-7.71 |
2011/09 |
54,704 |
63,655 |
56,171 |
-14.06174 |
-2.61 |
473,081 |
546,150 |
-13.38 |
2011/08 |
63,655 |
45,064 |
71,688 |
41.25466 |
-11.21 |
418,377 |
489,979 |
-14.61 |
2011/07 |
45,064 |
54,260 |
57,831 |
-16.94803 |
-22.08 |
354,722 |
418,291 |
-15.2 |
2011/06 |
54,260 |
70,421 |
54,800 |
-22.94912 |
-0.99 |
309,658 |
360,460 |
-14.09 |
2011/05 |
70,421 |
45,601 |
43,091 |
54.42863 |
63.42 |
255,398 |
305,660 |
-16.44 |
2011/04 |
45,601 |
51,821 |
71,556 |
-12.00286 |
-36.27 |
184,977 |
262,569 |
-29.55 |
2011/03 |
51,821 |
38,101 |
68,740 |
36.00955 |
-24.61 |
139,376 |
191,013 |
-27.03 |
2011/02 |
38,101 |
49,454 |
50,821 |
-22.95669 |
-25.03 |
87,555 |
122,273 |
-28.39 |
2011/01 |
49,454 |
58,484 |
71,452 |
-15.44012 |
-30.79 |
49,454 |
71,452 |
-30.79 |
2010/12 |
58,484 |
44,615 |
71,569 |
31.08596 |
-18.28 |
695,014 |
995,069 |
-30.15 |
2010/11 |
44,615 |
45,765 |
64,122 |
-2.512837 |
-30.42 |
636,530 |
923,500 |
-31.07 |
2010/10 |
45,765 |
56,171 |
61,212 |
-18.52557 |
-25.24 |
591,915 |
859,378 |
-31.12 |
2010/09 |
56,171 |
71,688 |
73,812 |
-21.64519 |
-23.9 |
546,150 |
798,166 |
-31.57 |
2010/08 |
71,688 |
57,831 |
82,892 |
23.9612 |
-13.52 |
489,979 |
724,354 |
-32.36 |
2010/07 |
57,831 |
55,885 |
77,916 |
3.482151 |
-25.78 |
418,291 |
641,463 |
-34.79 |
2010/06 |
55,885 |
43,091 |
90,545 |
29.69066 |
-38.28 |
361,545 |
563,547 |
-35.84 |
2010/05 |
43,091 |
71,556 |
176,344 |
-39.78003 |
-75.56 |
305,660 |
473,002 |
-35.38 |
2010/04 |
71,556 |
68,740 |
89,856 |
4.096596 |
-20.37 |
262,569 |
296,658 |
-11.49 |
2010/03 |
68,740 |
50,821 |
92,504 |
35.25905 |
-25.69 |
191,013 |
206,802 |
-7.63 |
2010/02 |
50,821 |
71,452 |
56,798 |
-28.87393 |
-10.52 |
122,273 |
114,298 |
6.98 |
2010/01 |
71,452 |
71,569 |
57,500 |
-0.1634786 |
24.26 |
71,452 |
57,500 |
24.26 |
2009/12 |
71,569 |
64,122 |
51,755 |
11.6138 |
38.28 |
995,069 |
924,983 |
7.58 |
2009/11 |
64,122 |
61,212 |
56,970 |
4.75397 |
12.55 |
923,500 |
873,228 |
5.76 |
2009/10 |
61,212 |
73,812 |
111,996 |
-17.07039 |
-45.34 |
859,378 |
816,258 |
5.28 |
2009/09 |
73,812 |
82,892 |
95,216 |
-10.95401 |
-22.48 |
798,166 |
704,262 |
13.33 |
2009/08 |
82,892 |
77,916 |
73,700 |
6.386365 |
12.47 |
724,354 |
609,046 |
18.93 |
2009/07 |
77,916 |
90,545 |
74,903 |
-13.94776 |
4.02 |
641,463 |
535,346 |
19.82 |
2009/06 |
90,545 |
176,344 |
76,086 |
-48.65434 |
19 |
563,547 |
460,443 |
22.39 |
2009/05 |
176,344 |
89,856 |
99,165 |
96.25178 |
77.83 |
473,002 |
384,357 |
23.06 |
2009/04 |
89,856 |
92,504 |
115,936 |
-2.862579 |
-22.5 |
296,658 |
285,192 |
4.02 |
2009/03 |
92,504 |
56,798 |
72,300 |
62.86489 |
27.94 |
206,802 |
169,256 |
22.18 |
2009/02 |
56,798 |
46,903 |
38,032 |
21.09673 |
49.34 |
114,298 |
96,956 |
17.89 |
2009/01 |
46,903 |
45,801 |
58,924 |
2.406061 |
-20.4 |
46,903 |
58,924 |
-20.4 |
2008/12 |
45,801 |
56,970 |
68,570 |
-19.60505 |
-33.21 |
919,029 |
595,645 |
54.29 |
2008/11 |
56,970 |
111,996 |
55,362 |
-49.13211 |
2.9 |
873,228 |
527,075 |
65.67 |
2008/10 |
111,996 |
95,216 |
60,378 |
17.62309 |
85.49 |
816,258 |
471,713 |
73.04 |
2008/09 |
95,216 |
73,700 |
42,649 |
29.19403 |
123.25 |
704,262 |
411,335 |
71.21 |
2008/08 |
73,700 |
74,903 |
60,800 |
-1.606077 |
21.22 |
609,046 |
368,686 |
65.19 |
2008/07 |
74,903 |
76,086 |
57,944 |
-1.55482 |
29.27 |
535,346 |
307,886 |
73.88 |
2008/06 |
76,086 |
99,165 |
39,480 |
-23.27333 |
92.72 |
460,443 |
249,943 |
84.22 |
2008/05 |
99,165 |
115,936 |
34,641 |
-14.46574 |
186.26 |
384,357 |
210,463 |
82.62 |
2008/04 |
115,936 |
72,300 |
43,004 |
60.35408 |
169.59 |
285,192 |
175,822 |
62.2 |
2008/03 |
72,300 |
38,032 |
54,798 |
90.10307 |
31.94 |
169,256 |
132,818 |
27.43 |
2008/02 |
38,032 |
58,924 |
38,542 |
-35.45584 |
-1.32 |
96,956 |
78,020 |
24.27 |
2008/01 |
58,924 |
68,570 |
40,219 |
-14.06738 |
46.51 |
58,924 |
40,219 |
46.51 |
2007/12 |
68,570 |
55,362 |
36,992 |
23.85752 |
85.36 |
595,645 |
472,597 |
26.04 |
2007/11 |
55,362 |
60,378 |
94,336 |
-8.307662 |
-41.31 |
527,075 |
435,605 |
21 |
2007/10 |
60,378 |
42,649 |
31,737 |
41.56955 |
90.24 |
471,713 |
341,268 |
38.22 |
2007/09 |
42,649 |
60,800 |
41,150 |
-29.85362 |
3.64 |
411,335 |
309,531 |
32.89 |
2007/08 |
60,800 |
57,944 |
48,600 |
4.928897 |
25.1 |
368,686 |
268,381 |
37.37 |
2007/07 |
57,944 |
39,480 |
33,724 |
46.76798 |
71.82 |
307,886 |
219,781 |
40.09 |
2007/06 |
39,480 |
34,641 |
35,403 |
13.969 |
11.52 |
249,943 |
186,057 |
34.34 |
2007/05 |
34,641 |
43,004 |
29,214 |
-19.44703 |
18.58 |
210,463 |
150,654 |
39.7 |
2007/04 |
43,004 |
54,798 |
27,918 |
-21.52268 |
54.04 |
175,822 |
121,440 |
44.78 |
2007/03 |
54,798 |
38,542 |
20,379 |
42.17736 |
168.89 |
132,818 |
93,522 |
42.02 |
2007/02 |
38,542 |
40,219 |
50,589 |
-4.169671 |
-23.81 |
78,020 |
73,143 |
6.67 |
2007/01 |
40,219 |
36,992 |
22,554 |
8.723508 |
78.32 |
40,219 |
22,554 |
78.32 |
2006/12 |
36,992 |
94,336 |
23,230 |
-60.78698 |
59.24 |
472,597 |
337,371 |
40.08 |
2006/11 |
94,336 |
31,737 |
30,198 |
197.243 |
212.39 |
435,605 |
314,141 |
38.67 |
2006/10 |
31,737 |
41,150 |
24,491 |
-22.87485 |
29.59 |
341,268 |
283,943 |
20.19 |
2006/09 |
41,150 |
48,600 |
31,511 |
-15.32922 |
30.59 |
309,531 |
259,452 |
19.3 |
2006/08 |
48,600 |
33,724 |
23,568 |
44.11102 |
106.21 |
268,381 |
227,941 |
17.74 |
2006/07 |
33,724 |
35,403 |
28,334 |
-4.742536 |
19.02 |
219,781 |
204,373 |
7.54 |
2006/06 |
35,403 |
29,214 |
22,973 |
21.18505 |
54.11 |
186,057 |
176,039 |
5.69 |
2006/05 |
29,214 |
27,918 |
37,219 |
4.642166 |
-21.51 |
150,654 |
153,066 |
-1.58 |
2006/04 |
27,918 |
20,379 |
38,889 |
36.99397 |
-28.21 |
121,440 |
115,847 |
4.83 |
2006/03 |
20,379 |
50,589 |
27,630 |
-59.71654 |
-26.24 |
93,522 |
76,958 |
21.52 |
2006/02 |
50,589 |
22,554 |
21,510 |
124.3017 |
135.19 |
73,143 |
49,328 |
48.28 |
2006/01 |
22,554 |
23,230 |
27,817 |
-2.91003 |
-18.92 |
22,554 |
27,817 |
-18.92 |
2005/12 |
23,230 |
30,198 |
50,520 |
-23.07438 |
-54.02 |
337,371 |
358,322 |
-5.85 |
2005/11 |
30,198 |
24,491 |
21,764 |
23.30244 |
38.75 |
314,141 |
307,802 |
2.06 |
2005/10 |
24,491 |
31,511 |
27,949 |
-22.27794 |
-12.37 |
283,943 |
286,039 |
-0.73 |
2005/09 |
31,511 |
23,568 |
45,072 |
33.70248 |
-30.09 |
259,452 |
258,090 |
0.53 |
2005/08 |
23,568 |
28,334 |
27,274 |
-16.82078 |
-13.59 |
227,941 |
213,018 |
7.01 |
2005/07 |
28,334 |
22,973 |
22,682 |
23.33609 |
24.92 |
204,373 |
185,744 |
10.03 |
2005/06 |
22,973 |
37,219 |
33,033 |
-38.27615 |
-30.45 |
176,039 |
163,062 |
7.96 |
2005/05 |
37,219 |
38,889 |
28,056 |
-4.294274 |
32.66 |
153,066 |
130,029 |
17.72 |
2005/04 |
38,889 |
27,630 |
33,004 |
40.74919 |
17.83 |
115,847 |
101,973 |
13.61 |
2005/03 |
27,630 |
21,510 |
24,915 |
28.45188 |
10.9 |
76,958 |
68,969 |
11.58 |
2005/02 |
21,510 |
27,817 |
27,259 |
-22.67319 |
-21.09 |
49,327 |
44,054 |
11.97 |
2005/01 |
27,817 |
50,520 |
16,795 |
-44.93864 |
65.63 |
27,817 |
16,795 |
65.63 |
2004/12 |
50,520 |
21,764 |
31,579 |
132.1264 |
59.98 |
358,323 |
362,752 |
-1.22 |
2004/11 |
21,764 |
27,949 |
23,210 |
-22.12959 |
-6.23 |
307,803 |
331,173 |
-7.06 |
2004/10 |
27,949 |
45,072 |
37,576 |
-37.99033 |
-25.62 |
286,039 |
307,963 |
-7.12 |
2004/09 |
45,072 |
27,274 |
38,705 |
65.25629 |
16.45 |
258,090 |
270,387 |
-4.55 |
2004/08 |
27,274 |
22,682 |
26,166 |
20.24513 |
4.23 |
213,018 |
231,682 |
-8.06 |
2004/07 |
22,682 |
33,033 |
31,317 |
-31.33533 |
-27.57 |
185,744 |
205,516 |
-9.62 |
2004/06 |
33,033 |
28,056 |
24,536 |
17.73952 |
34.63 |
163,062 |
174,199 |
-6.39 |
2004/05 |
28,056 |
33,004 |
30,715 |
-14.99212 |
-8.66 |
130,029 |
149,663 |
-13.12 |
2004/04 |
33,004 |
24,915 |
38,119 |
32.46638 |
-13.42 |
101,973 |
118,948 |
-14.27 |
2004/03 |
24,915 |
27,259 |
24,186 |
-8.598994 |
3.01 |
68,969 |
80,829 |
-14.67 |
2004/02 |
27,259 |
16,795 |
23,839 |
62.30426 |
14.35 |
44,054 |
56,643 |
-22.23 |
2004/01 |
16,795 |
31,579 |
32,804 |
-46.81592 |
-48.8 |
16,795 |
32,804 |
-48.8 |
2003/12 |
31,579 |
|
46,361 |
|
-31.88 |
362,752 |
242,339 |
49.69 |
2003/10 |
37,576 |
|
18,960 |
|
98.19 |
307,963 |
175,092 |
75.89 |
|
 |