
 |
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(%) |
2015/06 |
35,908 |
61,129 |
149,259 |
41.25865 |
-75.94 |
393,980 |
681,644 |
-42.2 |
2015/05 |
61,129 |
40,130 |
83,409 |
-52.32743 |
-26.71 |
358,072 |
532,385 |
-32.74 |
2015/04 |
40,130 |
68,848 |
95,151 |
41.71218 |
-57.82 |
296,943 |
448,976 |
-33.86 |
2015/03 |
68,848 |
50,895 |
95,964 |
-35.27459 |
-28.26 |
256,813 |
353,825 |
-27.42 |
2015/02 |
50,895 |
137,071 |
106,894 |
62.86961 |
-52.39 |
187,965 |
257,860 |
-27.11 |
2015/01 |
137,071 |
161,112 |
150,966 |
14.92192 |
-9.2 |
137,071 |
150,966 |
-9.2 |
2014/12 |
161,112 |
219,464 |
108,883 |
26.58842 |
47.97 |
1,501,807 |
1,946,402 |
-22.84 |
2014/11 |
219,464 |
119,373 |
146,154 |
-83.84727 |
50.16 |
1,340,694 |
1,837,519 |
-27.04 |
2014/10 |
119,373 |
113,596 |
221,523 |
-5.085566 |
-46.11 |
1,121,231 |
1,691,365 |
-33.71 |
2014/09 |
113,596 |
133,532 |
124,734 |
14.92976 |
-8.93 |
1,001,858 |
1,469,842 |
-31.84 |
2014/08 |
133,532 |
73,086 |
134,087 |
-82.70531 |
-0.41 |
888,262 |
1,345,108 |
-33.96 |
2014/07 |
73,086 |
149,259 |
137,852 |
51.03411 |
-46.98 |
754,730 |
1,211,021 |
-37.68 |
2014/06 |
149,259 |
83,409 |
137,793 |
-78.94831 |
8.32 |
681,644 |
1,073,170 |
-36.48 |
2014/05 |
83,409 |
95,151 |
153,659 |
12.34039 |
-45.72 |
532,385 |
935,377 |
-43.08 |
2014/04 |
95,151 |
95,964 |
182,280 |
-0.8471926 |
-47.8 |
448,976 |
781,718 |
-42.57 |
2014/03 |
95,964 |
106,894 |
243,552 |
-10.22508 |
-60.6 |
353,825 |
599,438 |
-40.97 |
2014/02 |
106,894 |
150,966 |
171,007 |
-29.19333 |
-37.49 |
257,860 |
355,886 |
-27.54 |
2014/01 |
150,966 |
108,883 |
184,879 |
38.64974 |
-18.34 |
150,966 |
184,879 |
-18.34 |
2013/12 |
108,883 |
146,154 |
177,516 |
-25.50118 |
-38.66 |
1,946,402 |
2,978,967 |
-34.66 |
2013/11 |
146,154 |
221,523 |
261,781 |
-34.0231 |
-44.17 |
1,837,519 |
2,801,452 |
-34.41 |
2013/10 |
221,523 |
124,734 |
249,282 |
77.59632 |
-11.14 |
1,691,365 |
2,539,671 |
-33.4 |
2013/09 |
124,734 |
134,087 |
253,832 |
-6.975322 |
-50.86 |
1,469,842 |
2,290,389 |
-35.83 |
2013/08 |
134,087 |
137,852 |
249,581 |
-2.73119 |
-46.28 |
1,345,108 |
2,036,557 |
-33.95 |
2013/07 |
137,852 |
137,793 |
246,281 |
4.281785E-02 |
-44.03 |
1,211,021 |
1,786,975 |
-32.23 |
2013/06 |
137,793 |
153,659 |
278,296 |
-10.32546 |
-50.49 |
1,073,170 |
1,540,694 |
-30.35 |
2013/05 |
153,659 |
182,280 |
183,249 |
-15.70167 |
-16.15 |
935,377 |
1,262,397 |
-25.9 |
2013/04 |
182,280 |
243,552 |
271,446 |
-25.15767 |
-32.85 |
781,718 |
1,079,148 |
-27.56 |
2013/03 |
243,552 |
171,007 |
200,297 |
42.42224 |
21.6 |
599,438 |
807,702 |
-25.78 |
2013/02 |
171,007 |
184,879 |
279,724 |
-7.503286 |
-38.87 |
355,886 |
607,404 |
-41.41 |
2013/01 |
184,879 |
177,516 |
327,680 |
4.147795 |
-43.58 |
184,879 |
327,680 |
-43.58 |
2012/12 |
177,516 |
261,781 |
461,358 |
-32.18912 |
-61.52 |
2,978,967 |
4,138,524 |
-28.02 |
2012/11 |
261,781 |
249,282 |
472,835 |
5.014 |
-44.64 |
2,801,452 |
3,677,166 |
-23.81 |
2012/10 |
249,282 |
253,832 |
261,251 |
-1.792524 |
-4.58 |
2,539,671 |
3,204,331 |
-20.74 |
2012/09 |
253,832 |
249,581 |
331,295 |
1.703255 |
-23.38 |
2,290,389 |
2,943,080 |
-22.18 |
2012/08 |
249,581 |
246,281 |
320,110 |
1.339933 |
-22.03 |
2,036,557 |
2,611,785 |
-22.02 |
2012/07 |
246,281 |
278,296 |
221,998 |
-11.50394 |
10.94 |
1,786,975 |
2,291,675 |
-22.02 |
2012/06 |
278,296 |
183,249 |
260,923 |
51.86768 |
6.66 |
1,540,694 |
2,069,677 |
-25.56 |
2012/05 |
183,249 |
271,446 |
242,327 |
-32.49154 |
-24.38 |
1,262,397 |
1,808,754 |
-30.21 |
2012/04 |
271,446 |
200,297 |
313,505 |
35.52175 |
-13.42 |
1,079,148 |
1,566,427 |
-31.11 |
2012/03 |
200,297 |
279,724 |
474,544 |
-28.39477 |
-57.79 |
807,702 |
1,252,922 |
-35.53 |
2012/02 |
279,724 |
327,680 |
354,654 |
-14.63501 |
-21.13 |
607,404 |
778,378 |
-21.97 |
2012/01 |
327,680 |
461,358 |
423,724 |
-28.9749 |
-22.67 |
327,680 |
423,724 |
-22.67 |
2011/12 |
461,358 |
472,835 |
599,041 |
-2.427274 |
-22.98 |
4,138,524 |
4,754,859 |
-12.96 |
2011/11 |
472,835 |
261,251 |
391,068 |
80.98878 |
20.91 |
3,677,166 |
4,155,819 |
-11.52 |
2011/10 |
261,251 |
331,295 |
415,017 |
-21.14249 |
-37.05 |
3,204,331 |
3,764,750 |
-14.89 |
2011/09 |
331,295 |
320,110 |
339,162 |
3.494112 |
-2.32 |
2,943,080 |
3,349,733 |
-12.14 |
2011/08 |
320,110 |
221,998 |
417,232 |
44.19499 |
-23.28 |
2,611,785 |
3,010,571 |
-13.25 |
2011/07 |
221,998 |
260,923 |
648,663 |
-14.91819 |
-65.78 |
2,291,675 |
2,593,339 |
-11.63 |
2011/06 |
260,923 |
242,327 |
289,690 |
7.673928 |
-9.93 |
2,069,677 |
1,944,676 |
6.43 |
2011/05 |
242,327 |
313,505 |
258,070 |
-22.70394 |
-6.1 |
1,808,754 |
1,654,986 |
9.29 |
2011/04 |
313,505 |
474,544 |
451,083 |
-33.93553 |
-30.5 |
1,566,427 |
1,396,916 |
12.13 |
2011/03 |
474,544 |
354,654 |
379,066 |
33.80478 |
25.19 |
1,252,922 |
945,834 |
32.47 |
2011/02 |
354,654 |
423,724 |
192,734 |
-16.3007 |
84.01 |
778,378 |
566,768 |
37.34 |
2011/01 |
423,724 |
599,041 |
374,034 |
-29.26628 |
13.28 |
423,724 |
374,034 |
13.28 |
2010/12 |
599,041 |
391,068 |
454,261 |
53.18078 |
31.87 |
4,754,859 |
4,345,286 |
9.43 |
2010/11 |
391,068 |
415,017 |
364,952 |
-5.770607 |
7.16 |
4,155,819 |
3,891,025 |
6.81 |
2010/10 |
415,017 |
339,162 |
502,019 |
22.36542 |
-17.33 |
3,764,750 |
3,526,073 |
6.77 |
2010/09 |
339,162 |
417,232 |
493,801 |
-18.71141 |
-31.32 |
3,349,733 |
3,024,055 |
10.77 |
2010/08 |
417,232 |
648,663 |
382,363 |
-35.67816 |
9.12 |
3,010,571 |
2,530,254 |
18.98 |
2010/07 |
648,663 |
289,690 |
371,863 |
123.9163 |
74.44 |
2,593,339 |
2,147,891 |
20.74 |
2010/06 |
289,690 |
258,070 |
223,816 |
12.25249 |
29.43 |
1,944,676 |
1,776,028 |
9.5 |
2010/05 |
258,070 |
451,083 |
213,121 |
-42.7888 |
21.09 |
1,654,986 |
1,672,194 |
-1.03 |
2010/04 |
451,083 |
379,066 |
351,007 |
18.99854 |
28.51 |
1,396,916 |
1,459,073 |
-4.26 |
2010/03 |
379,066 |
192,734 |
337,643 |
96.67832 |
12.27 |
945,834 |
1,108,066 |
-14.64 |
2010/02 |
192,734 |
374,034 |
441,066 |
-48.47153 |
-56.3 |
566,768 |
770,424 |
-26.43 |
2010/01 |
374,034 |
454,261 |
329,357 |
-17.66099 |
13.56 |
374,034 |
329,357 |
13.56 |
2009/12 |
454,261 |
364,952 |
431,541 |
24.47144 |
5.26 |
4,345,286 |
4,786,383 |
-9.22 |
2009/11 |
364,952 |
502,019 |
337,439 |
-27.30315 |
8.15 |
3,891,025 |
4,354,842 |
-10.65 |
2009/10 |
502,019 |
493,801 |
373,859 |
1.664233 |
34.28 |
3,526,073 |
4,017,402 |
-12.23 |
2009/09 |
493,801 |
382,363 |
419,379 |
29.14456 |
17.75 |
3,024,055 |
3,643,544 |
-17 |
2009/08 |
382,363 |
371,863 |
386,086 |
2.823621 |
-0.96 |
2,530,254 |
3,224,164 |
-21.52 |
2009/07 |
371,863 |
223,816 |
484,398 |
66.14674 |
-23.23 |
2,147,891 |
2,838,078 |
-24.32 |
2009/06 |
223,816 |
213,121 |
349,772 |
5.018276 |
-36.01 |
1,776,028 |
2,353,680 |
-24.54 |
2009/05 |
213,121 |
351,007 |
394,548 |
-39.28298 |
-45.98 |
1,672,194 |
2,003,908 |
-16.55 |
2009/04 |
351,007 |
337,643 |
462,717 |
3.958027 |
-24.14 |
1,459,073 |
1,609,360 |
-9.34 |
2009/03 |
337,643 |
441,066 |
358,254 |
-23.44842 |
-5.75 |
1,108,066 |
1,146,643 |
-3.36 |
2009/02 |
441,066 |
329,357 |
333,904 |
33.9173 |
32.09 |
770,424 |
788,389 |
-2.28 |
2009/01 |
329,357 |
431,541 |
454,485 |
-23.67886 |
-27.53 |
329,357 |
454,485 |
-27.53 |
2008/12 |
431,541 |
337,439 |
376,383 |
27.88712 |
14.65 |
4,786,383 |
7,956,038 |
-39.84 |
2008/11 |
337,439 |
373,859 |
693,088 |
-9.741641 |
-51.31 |
4,354,842 |
7,579,655 |
-42.55 |
2008/10 |
373,859 |
419,379 |
620,677 |
-10.85414 |
-39.77 |
4,017,402 |
6,886,567 |
-41.66 |
2008/09 |
419,379 |
386,086 |
766,188 |
8.623208 |
-45.26 |
3,643,544 |
6,265,890 |
-41.85 |
2008/08 |
386,086 |
484,398 |
1,040,227 |
-20.29571 |
-62.88 |
3,224,164 |
5,499,702 |
-41.38 |
2008/07 |
484,398 |
349,772 |
673,648 |
38.48965 |
-28.09 |
2,838,078 |
4,459,475 |
-36.36 |
2008/06 |
349,772 |
394,548 |
703,725 |
-11.34868 |
-50.3 |
2,353,680 |
3,785,828 |
-37.83 |
2008/05 |
394,548 |
462,717 |
597,903 |
-14.73233 |
-34.01 |
2,003,908 |
3,082,103 |
-34.98 |
2008/04 |
462,717 |
358,254 |
656,107 |
29.15892 |
-29.48 |
1,609,360 |
2,507,200 |
-35.81 |
2008/03 |
358,254 |
333,904 |
801,182 |
7.292515 |
-55.28 |
1,146,643 |
1,851,093 |
-38.06 |
2008/02 |
333,904 |
454,485 |
452,328 |
-26.53135 |
-26.18 |
788,389 |
1,049,911 |
-24.91 |
2008/01 |
454,485 |
376,383 |
597,583 |
20.75067 |
-23.95 |
454,485 |
597,583 |
-23.95 |
2007/12 |
376,383 |
693,088 |
694,399 |
-45.69477 |
-45.8 |
7,956,038 |
7,312,097 |
8.81 |
2007/11 |
693,088 |
620,677 |
784,237 |
11.66645 |
-11.62 |
7,579,655 |
6,617,699 |
14.54 |
2007/10 |
620,677 |
766,188 |
800,106 |
-18.99155 |
-22.43 |
6,886,567 |
5,833,462 |
18.05 |
2007/09 |
766,188 |
1,040,227 |
950,430 |
-26.34415 |
-19.39 |
6,265,890 |
5,033,355 |
24.49 |
2007/08 |
1,040,227 |
673,648 |
804,487 |
54.417 |
29.3 |
5,499,702 |
4,082,925 |
34.7 |
2007/07 |
673,648 |
703,725 |
522,117 |
-4.273971 |
29.02 |
4,459,475 |
3,278,438 |
36.02 |
2007/06 |
703,725 |
574,903 |
674,427 |
22.40761 |
4.34 |
3,785,828 |
2,756,321 |
37.35 |
2007/05 |
574,903 |
656,107 |
445,789 |
-12.37664 |
28.96 |
3,082,103 |
2,081,893 |
48.04 |
2007/04 |
656,107 |
801,182 |
364,403 |
-18.10762 |
80.05 |
2,507,200 |
1,636,104 |
53.24 |
2007/03 |
801,182 |
452,328 |
380,489 |
77.12412 |
110.57 |
1,851,093 |
1,271,701 |
45.56 |
2007/02 |
452,328 |
597,583 |
440,469 |
-24.30708 |
2.69 |
1,049,911 |
891,212 |
17.81 |
2007/01 |
597,583 |
694,399 |
450,744 |
-13.94242 |
32.58 |
597,583 |
450,744 |
32.58 |
2006/12 |
694,399 |
784,237 |
524,095 |
-11.45547 |
32.49 |
7,312,097 |
4,134,670 |
76.85 |
2006/11 |
784,237 |
800,106 |
640,726 |
-1.983362 |
22.4 |
6,617,699 |
3,611,064 |
83.26 |
2006/10 |
800,106 |
950,430 |
600,163 |
-15.81642 |
33.31 |
5,833,462 |
2,970,338 |
96.39 |
2006/09 |
950,430 |
804,487 |
355,698 |
18.14113 |
167.2 |
5,033,355 |
2,370,175 |
112.36 |
2006/08 |
804,487 |
522,117 |
263,039 |
54.08175 |
205.84 |
4,082,925 |
2,014,466 |
102.68 |
2006/07 |
522,117 |
672,431 |
285,255 |
-22.35382 |
83.04 |
3,278,438 |
1,751,427 |
87.19 |
2006/06 |
672,431 |
445,789 |
265,599 |
50.84064 |
153.18 |
2,754,324 |
1,466,172 |
87.86 |
2006/05 |
445,789 |
364,403 |
232,835 |
22.33406 |
91.46 |
2,081,893 |
1,200,573 |
73.41 |
2006/04 |
364,403 |
380,489 |
260,139 |
-4.227717 |
40.08 |
1,636,104 |
967,737 |
69.06 |
2006/03 |
380,489 |
440,469 |
267,326 |
-13.6173 |
42.33 |
1,271,701 |
707,599 |
79.72 |
2006/02 |
440,469 |
450,744 |
192,626 |
-2.279564 |
128.67 |
891,212 |
440,273 |
102.42 |
2006/01 |
450,744 |
524,095 |
247,647 |
-13.99575 |
82.01 |
450,744 |
247,647 |
82.01 |
2005/12 |
524,095 |
640,726 |
231,593 |
-18.20294 |
126.3 |
4,134,670 |
1,808,187 |
128.66 |
2005/11 |
640,726 |
600,163 |
268,882 |
6.758664 |
138.29 |
3,611,064 |
1,576,593 |
129.04 |
2005/10 |
600,163 |
355,698 |
215,594 |
68.72824 |
178.38 |
2,970,338 |
1,307,711 |
127.14 |
2005/09 |
355,698 |
263,039 |
203,816 |
35.22634 |
74.52 |
2,370,175 |
1,092,117 |
117.03 |
2005/08 |
263,039 |
285,255 |
132,964 |
-7.788119 |
97.83 |
2,014,466 |
888,300 |
126.78 |
2005/07 |
285,255 |
265,599 |
134,059 |
7.40063 |
112.78 |
1,751,427 |
755,336 |
131.87 |
2005/06 |
265,599 |
232,835 |
76,853 |
14.07177 |
245.59 |
1,466,172 |
621,277 |
135.99 |
2005/05 |
232,835 |
260,139 |
93,132 |
-10.49593 |
150.01 |
1,200,573 |
544,424 |
120.52 |
2005/04 |
260,139 |
267,326 |
107,430 |
-2.688478 |
142.15 |
967,737 |
451,292 |
114.44 |
2005/03 |
267,326 |
192,626 |
64,502 |
38.77981 |
314.45 |
707,599 |
343,862 |
105.78 |
2005/02 |
192,626 |
247,647 |
162,578 |
-22.21751 |
18.48 |
440,273 |
279,361 |
57.6 |
2005/01 |
247,647 |
231,593 |
116,782 |
6.931988 |
112.06 |
247,647 |
116,782 |
112.06 |
2004/12 |
231,593 |
268,881 |
98,208 |
-13.86784 |
135.82 |
1,808,192 |
685,880 |
163.63 |
2004/11 |
268,881 |
215,594 |
100,345 |
24.71637 |
167.96 |
1,576,599 |
587,672 |
168.28 |
2004/10 |
215,594 |
203,816 |
140,252 |
5.778741 |
53.72 |
1,307,718 |
487,327 |
168.35 |
2004/09 |
203,816 |
132,967 |
88,893 |
53.28314 |
129.28 |
1,092,124 |
347,075 |
214.67 |
2004/08 |
132,967 |
134,065 |
116,463 |
-0.8190057 |
14.17 |
888,308 |
258,182 |
244.06 |
2004/07 |
134,065 |
76,854 |
72,571 |
74.44115 |
84.74 |
990,344 |
141,719 |
598.81 |
2004/06 |
76,854 |
93,132 |
25,123 |
-17.47842 |
205.91 |
856,279 |
69,146 |
1138.36 |
2004/05 |
93,132 |
|
23,093 |
|
303.29 |
779,425 |
44,023 |
1670.49 |
|
 |