
 |
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 |
348,883 |
393,318 |
464,215 |
11.29747 |
-24.84 |
1,867,125 |
2,279,494 |
-18.09 |
2015/04 |
393,318 |
355,596 |
518,659 |
-10.60811 |
-24.17 |
1,518,242 |
1,815,279 |
-16.36 |
2015/03 |
355,596 |
309,477 |
491,179 |
-14.90224 |
-27.6 |
1,124,924 |
1,296,620 |
-13.24 |
2015/02 |
309,477 |
459,851 |
308,603 |
32.70059 |
0.28 |
769,328 |
805,441 |
-4.48 |
2015/01 |
459,851 |
536,978 |
496,838 |
14.36316 |
-7.44 |
459,851 |
496,838 |
-7.44 |
2014/12 |
536,978 |
457,774 |
608,199 |
-17.30199 |
-11.71 |
5,651,199 |
4,944,578 |
14.29 |
2014/11 |
457,774 |
558,265 |
488,632 |
18.00059 |
-6.32 |
5,114,221 |
4,336,379 |
17.94 |
2014/10 |
558,265 |
447,944 |
501,175 |
-24.6283 |
11.39 |
4,656,447 |
3,847,747 |
21.02 |
2014/09 |
447,944 |
477,853 |
407,700 |
6.259037 |
9.87 |
4,098,182 |
3,346,572 |
22.46 |
2014/08 |
477,853 |
462,334 |
334,299 |
-3.356664 |
42.94 |
3,650,238 |
2,938,872 |
24.21 |
2014/07 |
462,334 |
430,557 |
412,413 |
-7.38044 |
12.1 |
3,172,385 |
2,604,573 |
21.8 |
2014/06 |
430,557 |
464,215 |
385,929 |
7.25052 |
11.56 |
2,710,051 |
2,192,160 |
23.62 |
2014/05 |
464,215 |
518,659 |
422,876 |
10.49707 |
9.78 |
2,279,494 |
1,806,231 |
26.2 |
2014/04 |
518,659 |
491,179 |
325,374 |
5.594702 |
59.4 |
1,815,279 |
1,383,355 |
31.22 |
2014/03 |
491,179 |
308,603 |
341,127 |
59.16209 |
43.99 |
1,296,620 |
1,057,981 |
22.56 |
2014/02 |
308,603 |
496,838 |
283,487 |
-37.8866 |
8.86 |
805,441 |
716,854 |
12.36 |
2014/01 |
496,838 |
608,199 |
433,367 |
-18.30996 |
14.65 |
496,838 |
433,367 |
14.65 |
2013/12 |
608,199 |
488,632 |
390,930 |
24.46974 |
55.58 |
4,944,578 |
4,954,579 |
-0.2 |
2013/11 |
488,632 |
501,175 |
373,227 |
-2.502718 |
30.92 |
4,336,379 |
4,563,649 |
-4.98 |
2013/10 |
501,175 |
407,700 |
425,602 |
22.9274 |
17.76 |
3,847,747 |
4,190,422 |
-8.18 |
2013/09 |
407,700 |
334,299 |
478,722 |
21.95669 |
-14.84 |
3,346,572 |
3,764,820 |
-11.11 |
2013/08 |
334,299 |
412,413 |
400,412 |
-18.94072 |
-16.51 |
2,938,872 |
3,286,098 |
-10.57 |
2013/07 |
412,413 |
385,929 |
468,701 |
6.862402 |
-12.01 |
2,604,573 |
2,885,686 |
-9.74 |
2013/06 |
385,929 |
422,876 |
389,119 |
-8.737077 |
-0.82 |
2,192,160 |
2,416,985 |
-9.3 |
2013/05 |
422,876 |
325,374 |
455,503 |
29.96613 |
-7.16 |
1,806,231 |
2,027,866 |
-10.93 |
2013/04 |
325,374 |
341,127 |
411,526 |
-4.617929 |
-20.93 |
1,383,355 |
1,572,363 |
-12.02 |
2013/03 |
341,127 |
283,487 |
430,985 |
20.3325 |
-20.85 |
1,057,981 |
1,160,837 |
-8.86 |
2013/02 |
283,487 |
433,367 |
366,580 |
-34.58501 |
-22.67 |
716,854 |
729,852 |
-1.78 |
2013/01 |
433,367 |
239,174 |
363,272 |
81.19319 |
19.3 |
433,367 |
363,272 |
19.3 |
2012/12 |
239,174 |
270,309 |
254,211 |
-11.5183 |
-5.92 |
3,038,487 |
2,587,546 |
17.43 |
2012/11 |
270,309 |
262,410 |
184,906 |
3.010175 |
46.19 |
2,799,312 |
2,333,336 |
19.97 |
2012/10 |
262,410 |
329,076 |
233,282 |
-20.25854 |
12.49 |
2,529,003 |
2,148,430 |
17.71 |
2012/09 |
329,076 |
222,947 |
238,593 |
47.60279 |
37.92 |
2,266,594 |
1,915,148 |
18.35 |
2012/08 |
222,947 |
312,828 |
224,852 |
-28.73176 |
-0.85 |
1,937,518 |
1,676,555 |
15.57 |
2012/07 |
312,828 |
198,371 |
171,735 |
57.69845 |
82.16 |
1,714,571 |
1,451,703 |
18.11 |
2012/06 |
198,371 |
256,056 |
227,323 |
-22.52827 |
-12.74 |
1,401,743 |
1,279,968 |
9.51 |
2012/05 |
256,056 |
225,526 |
237,195 |
13.53724 |
7.95 |
1,203,373 |
1,052,645 |
14.32 |
2012/04 |
225,526 |
244,467 |
231,914 |
-7.747876 |
-2.75 |
947,317 |
815,451 |
16.17 |
2012/03 |
244,467 |
229,811 |
227,113 |
6.377415 |
7.64 |
721,791 |
583,537 |
23.69 |
2012/02 |
229,811 |
247,513 |
171,237 |
-7.151948 |
34.21 |
477,324 |
356,424 |
33.92 |
2012/01 |
247,513 |
254,211 |
185,186 |
-2.634819 |
33.66 |
247,513 |
185,186 |
33.66 |
2011/12 |
254,211 |
184,906 |
227,956 |
37.4812 |
11.52 |
2,587,546 |
3,121,929 |
-17.12 |
2011/11 |
184,906 |
233,282 |
238,930 |
-20.73713 |
-22.61 |
2,333,336 |
2,893,974 |
-19.37 |
2011/10 |
233,282 |
238,593 |
257,645 |
-2.225966 |
-9.46 |
2,148,430 |
2,655,044 |
-19.08 |
2011/09 |
238,593 |
224,852 |
295,985 |
6.111131 |
-19.39 |
1,915,148 |
2,397,399 |
-20.12 |
2011/08 |
224,852 |
171,735 |
323,721 |
30.92963 |
-30.54 |
1,676,555 |
2,101,414 |
-20.22 |
2011/07 |
171,735 |
227,323 |
264,411 |
-24.45331 |
-35.05 |
1,451,703 |
1,777,694 |
-18.34 |
2011/06 |
227,323 |
237,195 |
285,584 |
-4.161976 |
-20.4 |
1,279,968 |
1,513,282 |
-15.42 |
2011/05 |
237,195 |
231,914 |
271,861 |
2.277137 |
-12.75 |
1,052,645 |
1,227,698 |
-14.26 |
2011/04 |
231,914 |
227,113 |
240,213 |
2.113926 |
-3.45 |
815,451 |
955,838 |
-14.69 |
2011/03 |
227,113 |
171,237 |
253,372 |
32.6308 |
-10.36 |
583,537 |
715,625 |
-18.46 |
2011/02 |
171,237 |
185,186 |
205,870 |
-7.532427 |
-16.82 |
356,424 |
462,253 |
-22.89 |
2011/01 |
185,186 |
227,956 |
256,383 |
-18.76239 |
-27.77 |
185,186 |
256,383 |
-27.77 |
2010/12 |
227,956 |
238,930 |
222,698 |
-4.592977 |
2.36 |
3,121,929 |
2,292,461 |
36.18 |
2010/11 |
238,930 |
257,645 |
185,846 |
-7.263871 |
28.56 |
2,893,974 |
2,069,763 |
39.82 |
2010/10 |
257,645 |
295,985 |
174,919 |
-12.95336 |
47.29 |
2,655,044 |
1,883,917 |
40.93 |
2010/09 |
295,985 |
323,721 |
187,575 |
-8.567872 |
57.8 |
2,397,399 |
1,708,999 |
40.28 |
2010/08 |
323,721 |
264,411 |
121,508 |
22.43099 |
166.42 |
2,101,414 |
1,521,424 |
38.12 |
2010/07 |
264,411 |
285,584 |
156,434 |
-7.41393 |
69.02 |
1,777,694 |
1,399,916 |
26.99 |
2010/06 |
285,584 |
271,861 |
180,226 |
5.0478 |
58.46 |
1,513,282 |
1,243,483 |
21.7 |
2010/05 |
271,861 |
240,213 |
150,502 |
13.17497 |
80.64 |
1,227,698 |
1,063,257 |
15.47 |
2010/04 |
240,213 |
253,372 |
118,470 |
-5.193549 |
102.76 |
955,838 |
912,755 |
4.72 |
2010/03 |
253,372 |
205,870 |
280,606 |
23.07379 |
-9.71 |
715,625 |
794,285 |
-9.9 |
2010/02 |
205,870 |
256,383 |
234,066 |
-19.70217 |
-12.05 |
462,253 |
513,679 |
-10.01 |
2010/01 |
256,383 |
222,698 |
279,612 |
15.12587 |
-8.31 |
256,383 |
279,612 |
-8.31 |
2009/12 |
222,698 |
185,846 |
349,662 |
19.82932 |
-36.31 |
2,292,461 |
4,507,847 |
-49.15 |
2009/11 |
185,846 |
174,919 |
373,028 |
6.246891 |
-50.18 |
2,069,763 |
4,158,185 |
-50.22 |
2009/10 |
174,919 |
187,575 |
388,080 |
-6.747168 |
-54.93 |
1,883,917 |
3,785,157 |
-50.23 |
2009/09 |
187,575 |
121,508 |
480,881 |
54.37255 |
-60.99 |
1,708,999 |
3,397,077 |
-49.69 |
2009/08 |
121,508 |
156,434 |
416,769 |
-22.32635 |
-70.85 |
1,521,424 |
2,916,195 |
-47.83 |
2009/07 |
156,434 |
181,722 |
391,411 |
-13.91576 |
-60.03 |
1,399,916 |
2,499,426 |
-43.99 |
2009/06 |
181,722 |
150,502 |
399,544 |
20.74391 |
-54.52 |
1,244,979 |
2,108,015 |
-40.94 |
2009/05 |
150,502 |
118,470 |
377,242 |
27.03807 |
-60.1 |
1,063,257 |
1,708,471 |
-37.77 |
2009/04 |
118,470 |
280,606 |
319,278 |
-57.78066 |
-62.89 |
912,755 |
1,331,228 |
-31.44 |
2009/03 |
280,606 |
234,066 |
281,129 |
19.88328 |
-0.19 |
794,285 |
1,011,950 |
-21.51 |
2009/02 |
234,066 |
279,612 |
321,819 |
-16.289 |
-27.27 |
513,679 |
730,821 |
-29.71 |
2009/01 |
279,612 |
349,662 |
409,003 |
-20.03363 |
-31.64 |
279,612 |
409,003 |
-31.64 |
2008/12 |
349,662 |
373,028 |
366,194 |
-6.263873 |
-4.51 |
4,507,847 |
4,007,660 |
12.48 |
2008/11 |
373,028 |
388,080 |
252,168 |
-3.878582 |
47.93 |
4,158,185 |
3,641,466 |
14.19 |
2008/10 |
388,080 |
480,881 |
397,316 |
-19.29812 |
-2.32 |
3,785,157 |
3,389,298 |
11.68 |
2008/09 |
480,881 |
416,769 |
490,309 |
15.3831 |
-1.92 |
3,397,077 |
2,991,982 |
13.54 |
2008/08 |
416,769 |
391,411 |
355,871 |
6.478612 |
17.11 |
2,916,195 |
2,501,673 |
16.57 |
2008/07 |
391,411 |
399,544 |
343,709 |
-2.035571 |
13.88 |
2,499,426 |
2,145,802 |
16.48 |
2008/06 |
399,544 |
377,242 |
260,166 |
5.911855 |
53.57 |
2,108,015 |
1,802,093 |
16.98 |
2008/05 |
377,242 |
319,278 |
408,422 |
18.15471 |
-7.63 |
1,708,471 |
1,541,927 |
10.8 |
2008/04 |
319,278 |
281,129 |
259,507 |
13.56993 |
23.03 |
1,331,228 |
1,133,505 |
17.44 |
2008/03 |
281,129 |
321,819 |
278,191 |
-12.64375 |
1.06 |
1,011,950 |
873,999 |
15.78 |
2008/02 |
321,819 |
409,003 |
271,585 |
-21.31623 |
18.5 |
730,821 |
595,807 |
22.66 |
2008/01 |
409,003 |
366,194 |
324,223 |
11.69025 |
26.15 |
409,003 |
324,223 |
26.15 |
2007/12 |
366,194 |
252,168 |
349,398 |
45.21827 |
4.81 |
4,007,660 |
3,337,231 |
20.09 |
2007/11 |
252,168 |
397,316 |
391,827 |
-36.53213 |
-35.64 |
3,641,466 |
2,987,833 |
21.88 |
2007/10 |
397,316 |
490,309 |
309,529 |
-18.9662 |
28.36 |
3,389,298 |
2,596,006 |
30.56 |
2007/09 |
490,309 |
355,871 |
318,278 |
37.77717 |
54.05 |
2,991,982 |
2,286,476 |
30.86 |
2007/08 |
355,871 |
343,709 |
306,694 |
3.538458 |
16.03 |
2,501,673 |
1,968,198 |
27.1 |
2007/07 |
343,709 |
260,166 |
204,236 |
32.11142 |
68.29 |
2,145,802 |
1,661,504 |
29.15 |
2007/06 |
260,166 |
408,422 |
221,848 |
-36.29971 |
17.27 |
1,802,093 |
1,457,268 |
23.66 |
2007/05 |
408,422 |
259,507 |
264,348 |
57.38381 |
54.5 |
1,541,927 |
1,235,419 |
24.81 |
2007/04 |
259,507 |
278,191 |
256,893 |
-6.716249 |
1.02 |
1,133,505 |
971,071 |
16.73 |
2007/03 |
278,191 |
271,585 |
275,325 |
2.432388 |
1.04 |
873,999 |
714,178 |
22.38 |
2007/02 |
271,585 |
324,223 |
211,761 |
-16.23512 |
28.25 |
595,807 |
438,853 |
35.76 |
2007/01 |
324,223 |
349,398 |
227,092 |
-7.20525 |
42.77 |
324,223 |
227,092 |
42.77 |
2006/12 |
349,398 |
391,827 |
326,598 |
-10.8285 |
6.98 |
3,337,231 |
3,850,215 |
-13.32 |
2006/11 |
391,827 |
309,529 |
286,580 |
26.58814 |
36.73 |
2,987,833 |
3,523,618 |
-15.21 |
2006/10 |
309,529 |
318,278 |
299,563 |
-2.748855 |
3.33 |
2,596,006 |
3,237,037 |
-19.8 |
2006/09 |
318,278 |
306,694 |
270,783 |
3.777055 |
17.54 |
2,286,476 |
2,937,474 |
-22.16 |
2006/08 |
306,694 |
204,236 |
288,264 |
50.16648 |
6.39 |
1,968,198 |
2,666,691 |
-26.19 |
2006/07 |
204,236 |
221,848 |
288,939 |
-7.938769 |
-29.32 |
1,661,504 |
2,378,428 |
-30.14 |
2006/06 |
221,848 |
264,348 |
310,653 |
-16.07729 |
-28.59 |
1,457,268 |
2,089,489 |
-30.26 |
2006/05 |
264,348 |
256,893 |
352,463 |
2.901986 |
-25 |
1,235,419 |
1,778,836 |
-30.55 |
2006/04 |
256,893 |
275,325 |
355,211 |
-6.694633 |
-27.68 |
971,071 |
1,426,373 |
-31.92 |
2006/03 |
275,325 |
211,761 |
324,839 |
30.01686 |
-15.24 |
714,178 |
1,071,162 |
-33.33 |
2006/02 |
211,761 |
227,092 |
329,128 |
-6.751009 |
-35.66 |
438,853 |
746,324 |
-41.2 |
2006/01 |
227,092 |
326,547 |
417,196 |
-30.45656 |
-45.57 |
227,092 |
417,196 |
-45.57 |
2005/12 |
326,547 |
286,580 |
379,808 |
13.94619 |
-14.02 |
3,850,165 |
3,686,714 |
4.43 |
2005/11 |
286,580 |
299,563 |
286,132 |
-4.33398 |
0.16 |
3,523,618 |
3,306,906 |
6.55 |
2005/10 |
299,563 |
270,783 |
353,746 |
10.62844 |
-15.32 |
3,237,037 |
3,020,774 |
7.16 |
2005/09 |
270,783 |
288,264 |
375,997 |
-6.064233 |
-27.98 |
2,937,474 |
2,667,028 |
10.14 |
2005/08 |
288,264 |
288,939 |
257,475 |
-0.2336133 |
11.96 |
2,666,691 |
2,291,030 |
16.4 |
2005/07 |
288,939 |
310,660 |
297,946 |
-6.991889 |
-3.02 |
2,378,428 |
2,033,555 |
16.96 |
2005/06 |
310,660 |
352,463 |
319,633 |
-11.86025 |
-2.81 |
2,089,496 |
1,735,609 |
20.39 |
2005/05 |
352,463 |
355,211 |
308,871 |
-0.7736247 |
14.11 |
1,778,836 |
1,415,975 |
25.63 |
2005/04 |
355,211 |
324,839 |
282,515 |
9.349862 |
25.73 |
1,426,373 |
1,107,105 |
28.84 |
2005/03 |
324,839 |
329,128 |
322,965 |
-1.30314 |
0.58 |
1,071,162 |
824,590 |
29.9 |
2005/02 |
329,128 |
417,196 |
234,267 |
-21.1095 |
40.49 |
746,324 |
501,625 |
48.78 |
2005/01 |
417,196 |
379,808 |
267,358 |
9.843921 |
56.04 |
417,196 |
267,358 |
56.04 |
2004/12 |
379,808 |
286,132 |
208,677 |
32.73874 |
82.01 |
3,686,714 |
2,726,298 |
35.23 |
2004/11 |
286,132 |
353,746 |
230,049 |
-19.11371 |
24.38 |
3,306,906 |
2,517,622 |
31.35 |
2004/10 |
353,746 |
375,997 |
286,643 |
-5.917867 |
23.41 |
3,020,774 |
2,287,573 |
32.05 |
2004/09 |
375,997 |
257,475 |
216,953 |
46.03243 |
73.31 |
2,667,028 |
2,000,930 |
33.29 |
2004/08 |
257,475 |
297,946 |
179,491 |
-13.58333 |
43.45 |
2,291,030 |
1,783,978 |
28.42 |
2004/07 |
297,946 |
319,553 |
252,063 |
-6.761633 |
18.2 |
2,033,555 |
1,604,486 |
26.74 |
2004/06 |
319,553 |
308,871 |
239,823 |
3.458402 |
33.25 |
1,735,529 |
1,352,423 |
28.33 |
2004/05 |
308,871 |
282,515 |
290,844 |
9.329062 |
6.2 |
1,415,975 |
1,112,600 |
27.27 |
2004/04 |
282,515 |
322,965 |
219,330 |
-12.52458 |
28.81 |
1,107,105 |
821,755 |
34.72 |
2004/03 |
322,965 |
234,267 |
184,283 |
37.86193 |
75.25 |
824,590 |
602,425 |
36.88 |
2004/02 |
234,267 |
267,358 |
227,090 |
-12.37704 |
3.16 |
501,625 |
418,142 |
19.97 |
2004/01 |
267,358 |
198,477 |
191,052 |
34.70478 |
39.94 |
267,358 |
191,052 |
39.94 |
2003/12 |
198,477 |
230,049 |
179,258 |
-13.72403 |
10.72 |
2,716,098 |
2,551,338 |
6.46 |
2003/11 |
230,049 |
286,643 |
209,323 |
-19.74372 |
9.9 |
2,517,622 |
2,372,080 |
6.14 |
2003/10 |
286,643 |
216,953 |
245,373 |
32.12217 |
16.82 |
2,287,573 |
2,162,756 |
5.77 |
2003/09 |
216,953 |
179,491 |
220,167 |
20.87124 |
-1.46 |
2,000,930 |
1,917,383 |
4.36 |
2003/08 |
179,491 |
252,063 |
152,237 |
-28.79122 |
17.9 |
1,783,978 |
1,697,216 |
5.11 |
2003/07 |
252,063 |
240,072 |
161,204 |
4.994751 |
56.36 |
1,604,486 |
1,544,979 |
3.85 |
2003/06 |
240,072 |
290,844 |
192,023 |
-17.45678 |
25.02 |
1,352,672 |
1,383,775 |
-2.25 |
2003/05 |
290,844 |
219,330 |
238,860 |
32.60566 |
21.76 |
1,112,600 |
1,191,752 |
-6.64 |
2003/04 |
219,330 |
184,283 |
227,121 |
19.01803 |
-3.43 |
821,755 |
952,892 |
-13.76 |
2003/03 |
184,283 |
227,090 |
241,103 |
-18.85023 |
-23.57 |
602,425 |
725,771 |
-17 |
2003/02 |
227,090 |
191,052 |
221,049 |
18.86293 |
2.73 |
418,142 |
484,668 |
-13.73 |
2003/01 |
191,052 |
|
263,619 |
|
-27.53 |
191,052 |
263,619 |
-27.53 |
|
 |