
 |
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(%) |
2015/12 |
143,650 |
103,279 |
14,953 |
39.08926 |
860.68 |
1,715,871 |
158,494 |
982.61 |
2015/11 |
103,279 |
80,949 |
5,249 |
27.58527 |
1867.59 |
1,572,219 |
143,541 |
995.31 |
2015/10 |
80,949 |
124,658 |
14,291 |
-35.06313 |
466.43 |
1,468,938 |
138,292 |
962.2 |
2015/09 |
124,658 |
131,030 |
13,034 |
-4.863008 |
856.41 |
1,387,990 |
124,000 |
1019.35 |
2015/08 |
131,030 |
153,065 |
12,263 |
14.39585 |
968.5 |
1,263,333 |
110,966 |
1038.49 |
2015/07 |
153,065 |
148,233 |
23,938 |
-3.259733 |
539.42 |
1,132,302 |
98,703 |
1047.18 |
2015/06 |
148,233 |
13,441 |
7,904 |
-1002.842 |
1775.42 |
978,905 |
74,765 |
1209.31 |
2015/05 |
13,441 |
16,116 |
8,372 |
16.59841 |
60.55 |
63,387 |
66,861 |
-5.2 |
2015/04 |
16,116 |
10,802 |
13,698 |
-49.19459 |
17.65 |
49,945 |
58,489 |
-14.61 |
2015/03 |
10,802 |
1,179 |
13,927 |
-816.2001 |
-22.44 |
33,829 |
44,791 |
-24.47 |
2015/02 |
1,179 |
21,848 |
13,797 |
94.60363 |
-91.45 |
23,027 |
30,864 |
-25.39 |
2015/01 |
21,848 |
14,953 |
17,067 |
-46.11115 |
28.01 |
21,848 |
17,067 |
28.01 |
2014/12 |
14,953 |
5,249 |
19,457 |
-184.8733 |
-23.15 |
158,494 |
51,366 |
208.56 |
2014/11 |
5,249 |
14,291 |
12,455 |
63.27059 |
-57.86 |
143,541 |
31,910 |
349.83 |
2014/10 |
14,291 |
13,034 |
4,447 |
-9.644008 |
221.36 |
138,292 |
19,455 |
610.83 |
2014/09 |
13,034 |
12,263 |
6,114 |
-6.287205 |
113.18 |
124,000 |
15,008 |
726.23 |
2014/08 |
12,263 |
23,938 |
2,840 |
48.77183 |
331.8 |
110,966 |
8,894 |
1147.65 |
2014/07 |
23,938 |
7,904 |
4,214 |
-202.8593 |
468.06 |
98,703 |
6,054 |
1530.38 |
2014/06 |
7,904 |
8,372 |
718 |
5.590062 |
1000.84 |
74,765 |
1,839 |
3965.52 |
2014/05 |
8,372 |
13,698 |
911 |
38.88159 |
818.99 |
66,861 |
1,122 |
5859.09 |
2014/04 |
13,698 |
13,927 |
25 |
-1.644288 |
54692 |
58,489 |
211 |
27619.91 |
2014/03 |
13,927 |
13,797 |
185 |
0.9422339 |
7428.11 |
44,791 |
185 |
24111.35 |
2014/02 |
13,797 |
17,067 |
0 |
-19.15978 |
1000000 |
30,864 |
0 |
1000000 |
2014/01 |
17,067 |
19,457 |
0 |
-12.2835 |
1000000 |
17,067 |
0 |
1000000 |
2013/12 |
19,457 |
12,455 |
0 |
56.21838 |
1000000 |
51,366 |
356,936 |
-85.61 |
2013/11 |
12,455 |
4,447 |
0 |
180.0765 |
1000000 |
31,910 |
356,936 |
-91.06 |
2013/10 |
4,447 |
6,114 |
1 |
-27.26529 |
444600 |
19,455 |
356,936 |
-94.55 |
2013/09 |
6,114 |
2,840 |
0 |
115.2817 |
1000000 |
15,008 |
356,935 |
-95.8 |
2013/08 |
2,840 |
4,214 |
0 |
-32.6056 |
1000000 |
8,894 |
356,935 |
-97.51 |
2013/07 |
4,214 |
718 |
340,718 |
486.9081 |
-98.76 |
6,054 |
356,935 |
-98.3 |
2013/06 |
718 |
911 |
0 |
-21.18551 |
1000000 |
1,839 |
16,217 |
-88.66 |
2013/05 |
911 |
25 |
89 |
3544 |
923.6 |
1,122 |
16,217 |
-93.08 |
2013/04 |
25 |
185 |
16,111 |
-86.48649 |
-99.84 |
211 |
16,128 |
-98.69 |
2013/03 |
185 |
0 |
10 |
|
1750 |
185 |
17 |
988.24 |
2013/02 |
0 |
0 |
4 |
|
-100 |
0 |
7 |
-100 |
2013/01 |
0 |
0 |
3 |
|
-100 |
0 |
3 |
-100 |
2012/12 |
0 |
0 |
24 |
|
-100 |
356,936 |
41,408 |
762 |
2012/11 |
0 |
1 |
1,180 |
-100 |
-100 |
356,936 |
41,383 |
762.52 |
2012/10 |
1 |
0 |
4 |
|
-75 |
356,936 |
40,204 |
787.81 |
2012/09 |
0 |
0 |
18 |
|
-100 |
356,935 |
40,199 |
787.92 |
2012/08 |
0 |
340,718 |
39,447 |
-100 |
-100 |
356,935 |
40,181 |
788.32 |
2012/07 |
340,718 |
0 |
0 |
|
1000000 |
356,935 |
734 |
48528.75 |
2012/06 |
0 |
89 |
332 |
-100 |
-100 |
16,217 |
734 |
2109.4 |
2012/05 |
89 |
16,111 |
2 |
-99.44759 |
4350 |
16,217 |
402 |
3934.08 |
2012/04 |
16,111 |
10 |
5 |
161010 |
322120 |
16,128 |
401 |
3921.95 |
2012/03 |
10 |
4 |
0 |
150 |
1000000 |
17 |
395 |
-95.7 |
2012/02 |
4 |
3 |
-3 |
33.33334 |
233.33 |
7 |
395 |
-98.23 |
2012/01 |
3 |
24 |
398 |
-87.5 |
-99.25 |
3 |
398 |
-99.25 |
2011/12 |
24 |
1,180 |
46,901 |
-97.96609 |
-99.95 |
41,408 |
263,757 |
-84.3 |
2011/11 |
1,180 |
4 |
12,868 |
29400 |
-90.83 |
41,383 |
216,856 |
-80.92 |
2011/10 |
4 |
18 |
-7,197 |
-77.77778 |
100.06 |
40,204 |
203,988 |
-80.29 |
2011/09 |
18 |
39,447 |
41,406 |
-99.95437 |
-99.96 |
40,199 |
211,185 |
-80.97 |
2011/08 |
39,447 |
0 |
4,480 |
|
780.51 |
40,181 |
169,779 |
-76.33 |
2011/07 |
0 |
332 |
11,804 |
-100 |
-100 |
734 |
165,299 |
-99.56 |
2011/06 |
332 |
2 |
55,711 |
16500 |
-99.4 |
734 |
153,495 |
-99.52 |
2011/05 |
2 |
5 |
12,602 |
-60 |
-99.98 |
402 |
97,784 |
-99.59 |
2011/04 |
5 |
0 |
7,791 |
|
-99.94 |
401 |
85,182 |
-99.53 |
2011/03 |
0 |
-3 |
57,198 |
-0.01 |
-100 |
395 |
77,391 |
-99.49 |
2011/02 |
-3 |
398 |
9,500 |
-100.7538 |
-100.03 |
395 |
20,193 |
-98.04 |
2011/01 |
398 |
46,901 |
10,693 |
-99.15141 |
-96.28 |
398 |
10,693 |
-96.28 |
2010/12 |
46,901 |
12,868 |
121,238 |
264.4778 |
-61.31 |
263,757 |
695,506 |
-62.08 |
2010/11 |
12,868 |
-7,197 |
16,081 |
-2.787967E-02 |
-19.98 |
216,856 |
574,268 |
-62.24 |
2010/10 |
-7,197 |
41,406 |
13,834 |
-117.3815 |
-152.02 |
203,988 |
558,187 |
-63.46 |
2010/09 |
41,406 |
4,480 |
36,019 |
824.2411 |
14.96 |
211,185 |
544,353 |
-61.2 |
2010/08 |
4,480 |
11,804 |
24,887 |
-62.04677 |
-82 |
169,779 |
508,334 |
-66.6 |
2010/07 |
11,804 |
55,711 |
72,937 |
-78.81209 |
-83.82 |
165,299 |
483,447 |
-65.81 |
2010/06 |
55,711 |
12,602 |
70,647 |
342.0806 |
-21.14 |
153,495 |
410,510 |
-62.61 |
2010/05 |
12,602 |
7,791 |
50,016 |
61.75074 |
-74.8 |
97,784 |
339,863 |
-71.23 |
2010/04 |
7,791 |
57,198 |
67,827 |
-86.3789 |
-88.51 |
85,182 |
289,847 |
-70.61 |
2010/03 |
57,198 |
9,500 |
28,446 |
502.0842 |
101.08 |
77,391 |
222,020 |
-65.14 |
2010/02 |
9,500 |
10,693 |
87,000 |
-11.15683 |
-89.08 |
20,193 |
193,574 |
-89.57 |
2010/01 |
10,693 |
121,238 |
106,574 |
-91.18016 |
-89.97 |
10,693 |
106,574 |
-89.97 |
2009/12 |
121,238 |
16,081 |
193,155 |
653.9208 |
-37.23 |
695,506 |
976,270 |
-28.76 |
2009/11 |
16,081 |
13,834 |
82,082 |
16.24259 |
-80.41 |
574,268 |
783,116 |
-26.67 |
2009/10 |
13,834 |
36,019 |
90,692 |
-61.59249 |
-84.75 |
558,187 |
701,034 |
-20.38 |
2009/09 |
36,019 |
24,887 |
91,757 |
44.73018 |
-60.75 |
544,353 |
610,342 |
-10.81 |
2009/08 |
24,887 |
72,937 |
87,568 |
-65.87877 |
-71.58 |
508,334 |
518,585 |
-1.98 |
2009/07 |
72,937 |
70,647 |
48,824 |
3.241468 |
49.39 |
483,447 |
431,017 |
12.16 |
2009/06 |
70,647 |
50,016 |
34,773 |
41.2488 |
103.17 |
410,510 |
382,194 |
7.41 |
2009/05 |
50,016 |
67,827 |
42,996 |
-26.25945 |
16.33 |
339,863 |
347,420 |
-2.18 |
2009/04 |
67,827 |
28,446 |
43,175 |
138.4413 |
57.1 |
289,847 |
304,425 |
-4.79 |
2009/03 |
28,446 |
87,000 |
66,657 |
-67.30345 |
-57.32 |
222,020 |
261,249 |
-15.02 |
2009/02 |
87,000 |
106,574 |
47,472 |
-18.36658 |
83.27 |
193,574 |
194,592 |
-0.52 |
2009/01 |
106,574 |
193,155 |
147,121 |
-44.82462 |
-27.56 |
106,574 |
147,121 |
-27.56 |
2008/12 |
193,155 |
82,082 |
-65,385 |
135.3195 |
395.41 |
976,270 |
1,925,286 |
-49.29 |
2008/11 |
82,082 |
90,692 |
103,826 |
-9.49367 |
-20.94 |
783,116 |
1,990,671 |
-60.66 |
2008/10 |
90,692 |
91,757 |
142,793 |
-1.160674 |
-36.49 |
701,034 |
1,886,845 |
-62.85 |
2008/09 |
91,757 |
87,568 |
111,440 |
4.783711 |
-17.66 |
610,342 |
1,744,052 |
-65 |
2008/08 |
87,568 |
48,824 |
153,572 |
79.35442 |
-42.98 |
518,585 |
1,632,612 |
-68.24 |
2008/07 |
48,824 |
34,773 |
147,338 |
40.40779 |
-66.86 |
431,017 |
1,479,040 |
-70.86 |
2008/06 |
34,773 |
42,996 |
147,193 |
-19.12504 |
-76.38 |
382,194 |
1,155,818 |
-66.93 |
2008/05 |
42,996 |
43,175 |
169,429 |
-0.4145918 |
-74.62 |
347,420 |
1,008,626 |
-65.56 |
2008/04 |
43,175 |
66,657 |
230,881 |
-35.22811 |
-81.3 |
304,425 |
839,196 |
-63.72 |
2008/03 |
66,657 |
47,472 |
140,005 |
40.4133 |
-52.39 |
261,249 |
608,316 |
-57.05 |
2008/02 |
47,472 |
147,121 |
143,980 |
-67.73268 |
-67.03 |
194,592 |
468,311 |
-58.45 |
2008/01 |
147,121 |
-65,385 |
324,330 |
-3.250073E-02 |
-54.64 |
147,121 |
324,330 |
-54.64 |
2007/12 |
-65,385 |
103,826 |
126,095 |
-162.9756 |
-151.85 |
1,925,286 |
3,794,655 |
-49.26 |
2007/11 |
103,826 |
142,793 |
304,438 |
-27.28915 |
-65.9 |
1,990,671 |
3,668,560 |
-45.74 |
2007/10 |
142,793 |
111,440 |
406,989 |
28.13442 |
-64.91 |
1,886,845 |
3,364,121 |
-43.91 |
2007/09 |
111,440 |
153,572 |
243,564 |
-27.43469 |
-54.25 |
1,744,052 |
2,957,132 |
-41.02 |
2007/08 |
153,572 |
147,338 |
322,561 |
4.231088 |
-52.39 |
1,632,612 |
2,713,568 |
-39.84 |
2007/07 |
147,338 |
147,193 |
219,775 |
9.851012E-02 |
-32.96 |
1,479,040 |
2,391,007 |
-38.14 |
2007/06 |
147,193 |
169,429 |
128,904 |
-13.12408 |
14.19 |
1,155,818 |
2,448,499 |
-52.79 |
2007/05 |
169,429 |
230,881 |
378,261 |
-26.61631 |
-55.21 |
1,008,626 |
2,319,595 |
-56.52 |
2007/04 |
230,881 |
140,005 |
349,797 |
64.90911 |
-34 |
839,196 |
1,941,333 |
-56.77 |
2007/03 |
140,005 |
143,980 |
358,860 |
-2.7608 |
-60.99 |
608,316 |
1,474,393 |
-58.74 |
2007/02 |
143,980 |
324,330 |
441,834 |
-55.60695 |
-67.41 |
468,311 |
1,115,533 |
-58.02 |
2007/01 |
324,330 |
126,095 |
673,700 |
157.2108 |
-51.86 |
324,330 |
673,700 |
-51.86 |
2006/12 |
126,095 |
304,438 |
458,143 |
-58.58106 |
-72.48 |
3,794,655 |
5,858,895 |
-35.23 |
2006/11 |
304,438 |
406,989 |
325,184 |
-25.19749 |
-6.38 |
3,668,560 |
5,400,752 |
-32.07 |
2006/10 |
406,989 |
243,564 |
597,968 |
67.09735 |
-31.94 |
3,364,121 |
5,075,568 |
-33.72 |
2006/09 |
243,564 |
322,561 |
454,795 |
-24.49056 |
-46.45 |
2,957,132 |
4,975,463 |
-40.57 |
2006/08 |
322,561 |
219,775 |
424,809 |
46.76874 |
-24.07 |
2,713,568 |
4,520,668 |
-39.97 |
2006/07 |
219,775 |
128,904 |
480,188 |
70.4951 |
-54.23 |
2,391,007 |
4,095,859 |
-41.62 |
2006/06 |
128,904 |
378,261 |
475,895 |
-65.92194 |
-72.91 |
2,448,499 |
3,615,671 |
-32.28 |
2006/05 |
378,261 |
349,797 |
658,897 |
8.137291 |
-42.59 |
2,319,595 |
3,139,777 |
-26.12 |
2006/04 |
349,797 |
358,860 |
682,040 |
-2.525497 |
-48.71 |
1,941,333 |
2,480,880 |
-21.75 |
2006/03 |
358,860 |
441,834 |
592,257 |
-18.77945 |
-39.41 |
1,474,393 |
1,798,840 |
-18.04 |
2006/02 |
441,834 |
673,700 |
521,716 |
-34.41681 |
-15.31 |
1,115,533 |
1,206,582 |
-7.55 |
2006/01 |
673,700 |
458,143 |
684,866 |
47.05016 |
-1.63 |
673,700 |
684,866 |
-1.63 |
2005/12 |
458,143 |
325,184 |
1,028,149 |
40.88731 |
-55.44 |
5,858,895 |
9,466,389 |
-38.11 |
2005/11 |
325,184 |
597,968 |
895,919 |
-45.6185 |
-63.7 |
5,400,752 |
8,438,240 |
-36 |
2005/10 |
597,968 |
454,795 |
856,676 |
31.48078 |
-30.2 |
5,075,568 |
7,542,322 |
-32.71 |
2005/09 |
454,795 |
424,809 |
833,364 |
7.058702 |
-45.43 |
4,975,463 |
6,685,645 |
-25.58 |
2005/08 |
424,809 |
480,188 |
744,700 |
-11.53277 |
-42.96 |
4,520,668 |
5,852,282 |
-22.75 |
2005/07 |
480,188 |
475,895 |
740,770 |
0.9020898 |
-35.18 |
4,095,859 |
5,107,582 |
-19.81 |
2005/06 |
475,895 |
658,897 |
784,769 |
-27.77399 |
-39.36 |
3,615,671 |
4,366,812 |
-17.2 |
2005/05 |
658,897 |
682,040 |
746,828 |
-3.393203 |
-11.77 |
3,139,777 |
3,582,043 |
-12.35 |
2005/04 |
682,040 |
592,257 |
693,016 |
15.15947 |
-1.58 |
2,480,880 |
2,835,215 |
-12.5 |
2005/03 |
592,257 |
521,716 |
811,640 |
13.52096 |
-27.03 |
1,798,840 |
2,142,199 |
-16.03 |
2005/02 |
521,716 |
684,866 |
736,246 |
-23.82218 |
-29.14 |
1,206,582 |
1,330,558 |
-9.32 |
2005/01 |
684,866 |
|
594,312 |
|
15.24 |
684,866 |
594,312 |
15.24 |
|
 |