
 |
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(%) |
2014/11 |
17,029 |
9,784 |
139,598 |
-74.04947 |
-87.8 |
996,150 |
1,379,991 |
-27.81 |
2014/10 |
9,784 |
4,015 |
132,127 |
-143.6862 |
-92.6 |
979,950 |
1,240,393 |
-21 |
2014/09 |
4,015 |
102,038 |
102,603 |
96.06519 |
-96.09 |
970,166 |
1,108,266 |
-12.46 |
2014/08 |
102,038 |
122,521 |
124,913 |
16.71795 |
-18.31 |
966,151 |
1,005,663 |
-3.93 |
2014/07 |
122,521 |
112,166 |
146,864 |
-9.231853 |
-16.58 |
864,113 |
880,750 |
-1.89 |
2014/06 |
112,166 |
113,929 |
108,648 |
1.547455 |
3.24 |
741,592 |
733,886 |
1.05 |
2014/05 |
113,929 |
121,509 |
119,960 |
6.238221 |
-5.03 |
629,426 |
625,238 |
0.67 |
2014/04 |
121,509 |
139,497 |
126,210 |
-12.8949 |
-3.72 |
515,497 |
505,278 |
2.02 |
2014/03 |
139,497 |
107,115 |
117,881 |
30.23106 |
18.34 |
393,988 |
379,068 |
3.94 |
2014/02 |
107,115 |
147,376 |
97,245 |
-27.31856 |
10.15 |
254,491 |
261,187 |
-2.56 |
2014/01 |
147,376 |
180,970 |
163,942 |
-18.5633 |
-10.1 |
147,376 |
163,942 |
-10.1 |
2013/12 |
180,970 |
139,598 |
141,710 |
29.63653 |
27.7 |
1,560,962 |
1,554,806 |
0.4 |
2013/11 |
139,598 |
132,127 |
136,633 |
5.654408 |
2.17 |
1,379,992 |
1,413,096 |
-2.34 |
2013/10 |
132,127 |
102,603 |
117,618 |
28.77499 |
12.34 |
1,240,394 |
1,276,462 |
-2.83 |
2013/09 |
102,603 |
124,913 |
112,945 |
-17.86043 |
-9.16 |
1,108,267 |
1,158,844 |
-4.36 |
2013/08 |
124,913 |
146,864 |
143,891 |
-14.94648 |
-13.19 |
1,005,664 |
1,045,899 |
-3.85 |
2013/07 |
146,864 |
108,648 |
141,928 |
35.17414 |
3.48 |
880,750 |
902,008 |
-2.36 |
2013/06 |
108,648 |
119,960 |
119,411 |
-9.429811 |
-9.01 |
733,886 |
760,080 |
-3.45 |
2013/05 |
119,960 |
126,210 |
126,463 |
-4.952064 |
-5.14 |
625,238 |
640,669 |
-2.41 |
2013/04 |
126,210 |
117,881 |
128,476 |
7.0656 |
-1.76 |
505,278 |
514,206 |
-1.74 |
2013/03 |
117,881 |
97,245 |
151,224 |
21.22063 |
-22.05 |
379,068 |
385,730 |
-1.73 |
2013/02 |
97,245 |
163,942 |
114,726 |
-40.68329 |
-15.24 |
261,187 |
234,506 |
11.38 |
2013/01 |
163,942 |
141,710 |
119,780 |
15.68838 |
36.87 |
163,942 |
119,780 |
36.87 |
2012/12 |
141,710 |
136,633 |
159,935 |
3.715793 |
-11.4 |
1,554,806 |
1,612,649 |
-3.59 |
2012/11 |
136,633 |
117,618 |
148,103 |
16.16674 |
-7.74 |
1,413,096 |
1,452,714 |
-2.73 |
2012/10 |
117,618 |
112,945 |
125,976 |
4.137412 |
-6.63 |
1,276,462 |
1,304,611 |
-2.16 |
2012/09 |
112,945 |
143,891 |
123,380 |
-21.50656 |
-8.46 |
1,158,844 |
1,178,635 |
-1.68 |
2012/08 |
143,891 |
141,928 |
138,093 |
1.383096 |
4.2 |
1,045,899 |
1,055,256 |
-0.89 |
2012/07 |
141,928 |
119,411 |
139,281 |
18.85672 |
1.9 |
902,008 |
917,162 |
-1.65 |
2012/06 |
119,411 |
126,463 |
131,964 |
-5.576334 |
-9.51 |
760,080 |
777,880 |
-2.29 |
2012/05 |
126,463 |
128,476 |
124,932 |
-1.56683 |
1.23 |
640,669 |
645,916 |
-0.81 |
2012/04 |
128,476 |
151,224 |
123,143 |
-15.04259 |
4.33 |
514,206 |
520,984 |
-1.3 |
2012/03 |
151,224 |
114,726 |
147,739 |
31.81319 |
2.36 |
385,730 |
397,841 |
-3.04 |
2012/02 |
114,726 |
119,780 |
99,708 |
-4.219402 |
15.06 |
234,506 |
250,102 |
-6.24 |
2012/01 |
119,780 |
159,935 |
150,394 |
-25.10707 |
-20.36 |
119,780 |
150,394 |
-20.36 |
2011/12 |
159,935 |
148,103 |
156,453 |
7.989035 |
2.23 |
1,612,649 |
1,407,447 |
14.58 |
2011/11 |
148,103 |
125,976 |
135,613 |
17.56446 |
9.21 |
1,452,714 |
1,250,994 |
16.12 |
2011/10 |
125,976 |
123,380 |
115,848 |
2.104069 |
8.74 |
1,304,611 |
1,115,381 |
16.97 |
2011/09 |
123,380 |
138,093 |
107,269 |
-10.65441 |
15.02 |
1,178,636 |
999,533 |
17.92 |
2011/08 |
138,093 |
139,281 |
131,338 |
-0.8529519 |
5.14 |
1,055,255 |
892,264 |
18.27 |
2011/07 |
139,281 |
131,964 |
122,273 |
5.544694 |
13.91 |
917,161 |
760,926 |
20.53 |
2011/06 |
131,964 |
124,932 |
98,935 |
5.628662 |
33.38 |
777,880 |
638,653 |
21.8 |
2011/05 |
124,932 |
123,136 |
98,631 |
1.45855 |
26.67 |
645,916 |
539,718 |
19.68 |
2011/04 |
123,136 |
147,739 |
105,185 |
-16.65302 |
17.07 |
520,977 |
441,087 |
18.11 |
2011/03 |
147,739 |
99,708 |
96,048 |
48.17166 |
53.82 |
397,841 |
335,902 |
18.44 |
2011/02 |
99,708 |
150,407 |
98,522 |
-33.70787 |
1.2 |
250,102 |
239,854 |
4.27 |
2011/01 |
150,407 |
156,474 |
141,332 |
-3.877322 |
6.42 |
150,407 |
141,332 |
6.42 |
2010/12 |
156,474 |
135,613 |
139,294 |
15.38274 |
12.33 |
1,407,468 |
1,346,632 |
4.52 |
2010/11 |
135,613 |
115,848 |
123,113 |
17.06115 |
10.15 |
1,250,994 |
1,207,338 |
3.62 |
2010/10 |
115,848 |
107,269 |
99,810 |
7.997651 |
16.07 |
1,115,381 |
1,084,225 |
2.87 |
2010/09 |
107,269 |
131,338 |
93,936 |
-18.326 |
14.19 |
999,533 |
986,137 |
1.36 |
2010/08 |
131,338 |
122,273 |
128,153 |
7.413738 |
2.49 |
892,264 |
892,201 |
0.01 |
2010/07 |
122,273 |
98,935 |
116,697 |
23.58923 |
4.78 |
760,926 |
764,048 |
-0.41 |
2010/06 |
98,935 |
98,645 |
110,107 |
0.2939835 |
-10.15 |
638,653 |
647,351 |
-1.34 |
2010/05 |
98,645 |
105,185 |
107,919 |
-6.217617 |
-8.59 |
539,732 |
537,244 |
0.46 |
2010/04 |
105,185 |
96,048 |
124,836 |
9.512952 |
-15.74 |
441,086 |
429,325 |
2.74 |
2010/03 |
96,048 |
98,522 |
100,414 |
-2.511114 |
-4.35 |
335,913 |
304,489 |
10.32 |
2010/02 |
98,522 |
141,343 |
96,044 |
-30.2958 |
2.58 |
239,865 |
204,075 |
17.54 |
2010/01 |
141,343 |
139,294 |
108,031 |
1.470989 |
30.84 |
141,343 |
108,031 |
30.84 |
2009/12 |
139,294 |
123,111 |
141,530 |
13.14505 |
-1.58 |
1,348,354 |
1,503,916 |
-10.34 |
2009/11 |
123,111 |
99,810 |
113,144 |
23.34536 |
8.81 |
1,209,058 |
1,362,386 |
-11.25 |
2009/10 |
99,810 |
93,936 |
120,757 |
6.253193 |
-17.35 |
1,085,947 |
1,249,242 |
-13.07 |
2009/09 |
93,936 |
128,153 |
101,810 |
-26.70012 |
-7.73 |
986,137 |
1,128,485 |
-12.61 |
2009/08 |
128,153 |
116,697 |
118,940 |
9.816876 |
7.75 |
892,201 |
1,026,675 |
-13.1 |
2009/07 |
116,697 |
110,107 |
144,478 |
5.985087 |
-19.23 |
764,048 |
907,735 |
-15.83 |
2009/06 |
110,107 |
107,919 |
131,466 |
2.027447 |
-16.25 |
647,351 |
763,257 |
-15.19 |
2009/05 |
107,919 |
124,836 |
131,880 |
-13.55138 |
-18.17 |
537,244 |
631,791 |
-14.96 |
2009/04 |
124,836 |
100,414 |
103,456 |
24.32131 |
20.67 |
429,325 |
499,911 |
-14.12 |
2009/03 |
100,414 |
96,044 |
145,305 |
4.549998 |
-30.89 |
304,489 |
396,455 |
-23.2 |
2009/02 |
96,044 |
108,031 |
90,822 |
-11.09589 |
5.75 |
204,075 |
251,150 |
-18.74 |
2009/01 |
108,031 |
141,530 |
160,328 |
-23.66919 |
-32.62 |
108,031 |
160,328 |
-32.62 |
2008/12 |
141,530 |
113,144 |
130,114 |
25.08838 |
8.77 |
1,503,916 |
1,150,241 |
30.75 |
2008/11 |
113,144 |
120,757 |
127,816 |
-6.304397 |
-11.48 |
1,362,386 |
1,020,127 |
33.55 |
2008/10 |
120,757 |
101,810 |
112,381 |
18.61016 |
7.45 |
1,249,242 |
892,311 |
40 |
2008/09 |
101,810 |
118,940 |
82,757 |
-14.40222 |
23.02 |
1,128,485 |
779,930 |
44.69 |
2008/08 |
118,940 |
144,478 |
86,470 |
-17.67605 |
37.55 |
1,026,675 |
697,173 |
47.26 |
2008/07 |
144,478 |
131,466 |
90,887 |
9.897615 |
58.96 |
907,735 |
610,703 |
48.64 |
2008/06 |
131,466 |
131,880 |
97,221 |
-0.3139217 |
35.22 |
763,257 |
519,816 |
46.83 |
2008/05 |
131,880 |
103,456 |
86,561 |
27.47448 |
52.35 |
631,791 |
422,595 |
49.5 |
2008/04 |
103,456 |
145,305 |
79,186 |
-28.8008 |
30.65 |
499,911 |
336,034 |
48.77 |
2008/03 |
145,305 |
90,822 |
82,032 |
59.98877 |
77.13 |
396,455 |
256,848 |
54.35 |
2008/02 |
90,822 |
160,328 |
59,536 |
-43.35238 |
52.55 |
251,150 |
174,816 |
43.67 |
2008/01 |
160,328 |
130,114 |
115,280 |
23.22118 |
39.08 |
160,328 |
115,280 |
39.08 |
2007/12 |
130,114 |
127,816 |
105,139 |
1.797897 |
23.75 |
1,150,241 |
1,027,554 |
11.94 |
2007/11 |
127,816 |
112,381 |
98,201 |
13.73453 |
30.16 |
1,020,127 |
922,415 |
10.59 |
2007/10 |
112,381 |
82,757 |
72,945 |
35.79637 |
54.06 |
892,311 |
824,214 |
8.26 |
2007/09 |
82,757 |
86,470 |
82,546 |
-4.293975 |
0.26 |
779,930 |
751,269 |
3.82 |
2007/08 |
86,470 |
90,895 |
82,531 |
-4.868255 |
4.77 |
697,181 |
668,723 |
4.26 |
2007/07 |
90,895 |
97,221 |
88,604 |
-6.506824 |
2.59 |
610,711 |
586,192 |
4.18 |
2007/06 |
97,221 |
86,561 |
93,064 |
12.31501 |
4.47 |
519,816 |
497,588 |
4.47 |
2007/05 |
86,561 |
79,186 |
72,587 |
9.313515 |
19.25 |
422,595 |
404,524 |
4.47 |
2007/04 |
79,186 |
82,032 |
71,292 |
-3.469378 |
11.07 |
336,034 |
331,937 |
1.23 |
2007/03 |
82,032 |
59,536 |
101,846 |
37.78554 |
-19.45 |
256,848 |
260,645 |
-1.46 |
2007/02 |
59,536 |
115,280 |
64,044 |
-48.35531 |
-7.04 |
174,816 |
158,799 |
10.09 |
2007/01 |
115,280 |
105,139 |
94,755 |
9.645327 |
21.66 |
115,280 |
94,755 |
21.66 |
2006/12 |
105,139 |
98,201 |
109,109 |
7.065101 |
-3.64 |
1,027,568 |
1,127,462 |
-8.86 |
2006/11 |
98,201 |
72,944 |
89,715 |
34.62519 |
9.46 |
922,429 |
1,018,353 |
-9.42 |
2006/10 |
72,944 |
82,546 |
97,946 |
-11.6323 |
-25.53 |
824,228 |
928,638 |
-11.24 |
2006/09 |
82,546 |
82,531 |
80,903 |
1.817499E-02 |
2.03 |
751,284 |
830,692 |
-9.56 |
2006/08 |
82,531 |
88,604 |
105,090 |
-6.854092 |
-21.47 |
668,738 |
749,789 |
-10.81 |
2006/07 |
88,604 |
93,060 |
90,770 |
-4.788309 |
-2.39 |
586,207 |
644,699 |
-9.07 |
2006/06 |
93,060 |
72,587 |
97,160 |
28.20477 |
-4.22 |
497,603 |
553,929 |
-10.17 |
2006/05 |
72,587 |
71,292 |
78,963 |
1.816473 |
-8.07 |
404,543 |
456,769 |
-11.43 |
2006/04 |
71,292 |
101,865 |
89,954 |
-30.01325 |
-20.75 |
331,956 |
377,806 |
-12.14 |
2006/03 |
101,865 |
64,044 |
102,490 |
59.05471 |
-0.61 |
260,664 |
287,852 |
-9.45 |
2006/02 |
64,044 |
94,755 |
69,151 |
-32.41096 |
-7.39 |
158,799 |
185,362 |
-14.33 |
2006/01 |
94,755 |
109,109 |
116,211 |
-13.15565 |
-18.46 |
94,755 |
116,211 |
-18.46 |
2005/12 |
109,109 |
89,715 |
113,156 |
21.61734 |
-3.58 |
1,127,462 |
1,118,959 |
0.76 |
2005/11 |
89,715 |
97,946 |
105,589 |
-8.40361 |
-15.03 |
1,018,353 |
1,005,803 |
1.25 |
2005/10 |
97,946 |
80,903 |
95,929 |
21.06597 |
2.1 |
928,638 |
900,214 |
3.16 |
2005/09 |
80,903 |
105,090 |
79,486 |
-23.01551 |
1.78 |
830,692 |
804,285 |
3.28 |
2005/08 |
105,090 |
90,770 |
104,841 |
15.77614 |
0.24 |
749,789 |
724,799 |
3.45 |
2005/07 |
90,770 |
97,160 |
86,286 |
-6.57678 |
5.2 |
644,699 |
619,958 |
3.99 |
2005/06 |
97,160 |
78,963 |
84,886 |
23.04497 |
14.46 |
553,929 |
533,672 |
3.8 |
2005/05 |
78,963 |
89,954 |
77,038 |
-12.21847 |
2.5 |
456,769 |
448,786 |
1.78 |
2005/04 |
89,954 |
102,490 |
112,259 |
-12.23144 |
-19.87 |
377,806 |
371,748 |
1.63 |
2005/03 |
102,490 |
69,151 |
101,467 |
48.21188 |
1.01 |
287,852 |
259,489 |
10.93 |
2005/02 |
69,151 |
116,211 |
79,636 |
-40.49531 |
-13.17 |
185,362 |
158,022 |
17.3 |
2005/01 |
116,211 |
113,814 |
78,386 |
2.106068 |
48.25 |
116,211 |
78,386 |
48.25 |
2004/12 |
113,814 |
105,589 |
121,172 |
7.789637 |
-6.07 |
1,119,617 |
1,060,897 |
5.53 |
2004/11 |
105,589 |
95,929 |
89,467 |
10.06995 |
18.02 |
1,005,803 |
939,725 |
7.03 |
2004/10 |
95,929 |
79,486 |
95,003 |
20.68666 |
0.97 |
900,214 |
850,258 |
5.88 |
2004/09 |
79,486 |
104,841 |
66,431 |
-24.18424 |
19.65 |
804,285 |
755,255 |
6.49 |
2004/08 |
104,841 |
86,286 |
104,124 |
21.50407 |
0.69 |
724,799 |
688,824 |
5.22 |
2004/07 |
86,286 |
84,886 |
90,110 |
1.649271 |
-4.24 |
619,958 |
584,700 |
6.03 |
2004/06 |
84,886 |
77,037 |
78,409 |
10.18861 |
8.26 |
533,672 |
494,590 |
7.9 |
2004/05 |
77,037 |
112,261 |
86,863 |
-31.37688 |
-11.31 |
448,786 |
416,181 |
7.83 |
2004/04 |
112,261 |
101,466 |
81,401 |
10.63903 |
37.91 |
371,749 |
329,318 |
12.88 |
2004/03 |
101,466 |
79,546 |
75,229 |
27.55638 |
34.88 |
259,488 |
247,916 |
4.67 |
2004/02 |
79,546 |
78,386 |
70,624 |
1.479856 |
12.63 |
157,932 |
172,687 |
-8.54 |
2004/01 |
78,386 |
121,172 |
102,063 |
-35.31014 |
-23.2 |
78,386 |
102,063 |
-23.2 |
2003/12 |
121,172 |
89,460 |
84,380 |
35.44825 |
43.6 |
1,060,899 |
869,396 |
22.03 |
2003/11 |
89,460 |
95,004 |
78,292 |
-5.835544 |
14.26 |
939,720 |
785,016 |
19.71 |
2003/10 |
95,004 |
66,432 |
76,879 |
43.0094 |
23.58 |
850,260 |
706,724 |
20.31 |
2003/09 |
66,432 |
104,155 |
71,384 |
-36.21814 |
-6.94 |
755,256 |
629,845 |
19.91 |
2003/08 |
104,155 |
90,079 |
85,547 |
15.62628 |
21.75 |
688,824 |
558,461 |
23.34 |
2003/07 |
90,079 |
78,409 |
79,524 |
14.8835 |
13.27 |
584,669 |
472,914 |
23.63 |
2003/06 |
78,409 |
86,864 |
61,089 |
-9.733607 |
28.35 |
494,590 |
393,390 |
25.73 |
2003/05 |
86,864 |
81,400 |
65,532 |
6.712531 |
32.55 |
416,181 |
332,301 |
25.24 |
2003/04 |
81,400 |
75,228 |
66,184 |
8.204392 |
22.99 |
329,317 |
266,769 |
23.45 |
2003/03 |
75,228 |
70,624 |
63,904 |
6.51903 |
17.72 |
247,915 |
200,811 |
23.46 |
2003/02 |
70,624 |
102,063 |
51,196 |
-30.80352 |
37.95 |
172,687 |
136,907 |
26.13 |
2003/01 |
102,063 |
|
85,712 |
|
19.08 |
102,063 |
85,712 |
19.08 |
|
 |