
 |
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 |
37,536 |
41,692 |
57,208 |
9.968339 |
-34.39 |
216,387 |
307,790 |
-29.7 |
2015/04 |
41,692 |
53,377 |
59,308 |
21.89145 |
-29.7 |
178,851 |
250,582 |
-28.63 |
2015/03 |
53,377 |
42,392 |
76,020 |
-25.91291 |
-29.79 |
137,159 |
191,274 |
-28.29 |
2015/02 |
42,392 |
41,390 |
51,452 |
-2.420875 |
-17.61 |
83,782 |
115,254 |
-27.31 |
2015/01 |
41,390 |
40,407 |
63,802 |
-2.432747 |
-35.13 |
41,390 |
63,802 |
-35.13 |
2014/12 |
40,407 |
33,775 |
30,275 |
-19.63582 |
33.47 |
435,847 |
621,905 |
-29.92 |
2014/11 |
33,775 |
28,920 |
20,488 |
-16.78769 |
64.85 |
395,440 |
591,630 |
-33.16 |
2014/10 |
28,920 |
32,596 |
27,021 |
11.27746 |
7.03 |
361,665 |
571,142 |
-36.68 |
2014/09 |
32,596 |
22,682 |
41,398 |
-43.70867 |
-21.26 |
332,745 |
544,121 |
-38.85 |
2014/08 |
22,682 |
22,341 |
47,503 |
-1.526342 |
-52.25 |
300,149 |
502,723 |
-40.3 |
2014/07 |
22,341 |
33,438 |
53,789 |
33.18679 |
-58.47 |
277,467 |
455,220 |
-39.05 |
2014/06 |
33,438 |
56,299 |
80,472 |
40.60641 |
-58.45 |
255,126 |
401,431 |
-36.45 |
2014/05 |
56,299 |
57,288 |
85,795 |
1.726365 |
-34.38 |
221,688 |
320,959 |
-30.93 |
2014/04 |
57,288 |
47,289 |
69,468 |
21.14445 |
-17.53 |
165,389 |
235,164 |
-29.67 |
2014/03 |
47,289 |
27,349 |
68,318 |
72.90943 |
-30.78 |
108,101 |
165,696 |
-34.76 |
2014/02 |
27,349 |
33,463 |
37,858 |
-18.27093 |
-27.76 |
60,812 |
97,378 |
-37.55 |
2014/01 |
33,463 |
30,275 |
59,520 |
10.53014 |
-43.78 |
33,463 |
59,520 |
-43.78 |
2013/12 |
30,275 |
20,488 |
52,543 |
47.76943 |
-42.38 |
621,905 |
969,277 |
-35.84 |
2013/11 |
20,488 |
27,021 |
70,020 |
-24.17749 |
-70.74 |
591,630 |
916,734 |
-35.46 |
2013/10 |
27,021 |
41,398 |
45,647 |
-34.72873 |
-40.8 |
571,142 |
846,714 |
-32.55 |
2013/09 |
41,398 |
47,503 |
74,001 |
-12.85182 |
-44.06 |
544,121 |
801,067 |
-32.08 |
2013/08 |
47,503 |
53,789 |
65,639 |
-11.6864 |
-27.63 |
502,723 |
727,066 |
-30.86 |
2013/07 |
53,789 |
80,472 |
66,135 |
-33.15812 |
-18.67 |
455,220 |
661,427 |
-31.18 |
2013/06 |
80,472 |
85,795 |
88,215 |
-6.204324 |
-8.78 |
401,431 |
595,292 |
-32.57 |
2013/05 |
85,795 |
69,468 |
96,460 |
23.50291 |
-11.06 |
320,959 |
507,077 |
-36.7 |
2013/04 |
69,468 |
68,318 |
93,950 |
1.683304 |
-26.06 |
235,164 |
410,617 |
-42.73 |
2013/03 |
68,318 |
37,858 |
117,034 |
80.45856 |
-41.63 |
165,696 |
316,667 |
-47.68 |
2013/02 |
37,858 |
59,520 |
91,181 |
-36.39449 |
-58.48 |
97,378 |
199,633 |
-51.22 |
2013/01 |
59,520 |
52,550 |
108,452 |
13.26356 |
-45.12 |
59,520 |
108,452 |
-45.12 |
2012/12 |
52,550 |
70,020 |
110,879 |
-24.95001 |
-52.61 |
969,284 |
1,268,551 |
-23.59 |
2012/11 |
70,020 |
45,647 |
112,015 |
53.39453 |
-37.49 |
916,734 |
1,157,672 |
-20.81 |
2012/10 |
45,647 |
74,001 |
111,141 |
-38.3157 |
-58.93 |
846,714 |
1,045,657 |
-19.03 |
2012/09 |
74,001 |
65,639 |
111,459 |
12.73938 |
-33.61 |
801,067 |
934,516 |
-14.28 |
2012/08 |
65,639 |
66,135 |
111,466 |
-0.7499811 |
-41.11 |
727,066 |
823,057 |
-11.66 |
2012/07 |
66,135 |
88,215 |
109,270 |
-25.02976 |
-39.48 |
661,427 |
711,591 |
-7.05 |
2012/06 |
88,215 |
96,460 |
92,546 |
-8.547585 |
-4.68 |
595,292 |
602,321 |
-1.17 |
2012/05 |
96,460 |
93,950 |
107,353 |
2.671634 |
-10.15 |
507,077 |
509,775 |
-0.53 |
2012/04 |
93,950 |
117,034 |
104,811 |
-19.72418 |
-10.36 |
410,617 |
402,422 |
2.04 |
2012/03 |
117,034 |
91,181 |
119,726 |
28.35349 |
-2.25 |
316,667 |
297,611 |
6.4 |
2012/02 |
91,181 |
108,452 |
70,883 |
-15.92502 |
28.64 |
199,633 |
177,885 |
12.23 |
2012/01 |
108,452 |
110,879 |
107,002 |
-2.188873 |
1.36 |
108,452 |
107,002 |
1.36 |
2011/12 |
110,879 |
112,015 |
131,108 |
-1.01415 |
-15.43 |
1,268,551 |
1,638,138 |
-22.56 |
2011/11 |
112,015 |
111,141 |
133,426 |
0.7863885 |
-16.05 |
1,157,672 |
1,507,030 |
-23.18 |
2011/10 |
111,141 |
111,459 |
100,264 |
-0.2853067 |
10.85 |
1,045,657 |
1,373,604 |
-23.87 |
2011/09 |
111,459 |
111,466 |
123,109 |
-6.279942E-03 |
-9.46 |
934,516 |
1,273,340 |
-26.61 |
2011/08 |
111,466 |
109,270 |
120,309 |
2.009701 |
-7.35 |
823,057 |
1,150,231 |
-28.44 |
2011/07 |
109,270 |
92,546 |
119,535 |
18.07101 |
-8.59 |
711,591 |
1,029,922 |
-30.91 |
2011/06 |
92,546 |
107,353 |
126,353 |
-13.79281 |
-26.76 |
602,321 |
910,387 |
-33.84 |
2011/05 |
107,353 |
104,811 |
187,146 |
2.425318 |
-42.64 |
509,775 |
784,034 |
-34.98 |
2011/04 |
104,811 |
119,726 |
200,814 |
-12.45761 |
-47.81 |
402,422 |
596,888 |
-32.58 |
2011/03 |
119,726 |
70,883 |
185,344 |
68.90651 |
-35.4 |
297,611 |
396,074 |
-24.86 |
2011/02 |
70,883 |
107,002 |
100,692 |
-33.75544 |
-29.6 |
177,885 |
210,730 |
-15.59 |
2011/01 |
107,002 |
131,108 |
110,038 |
-18.38637 |
-2.76 |
107,002 |
110,038 |
-2.76 |
2010/12 |
131,108 |
133,426 |
109,558 |
-1.737293 |
19.67 |
1,638,138 |
1,567,495 |
4.51 |
2010/11 |
133,426 |
100,264 |
145,753 |
33.07468 |
-8.46 |
1,507,030 |
1,457,937 |
3.37 |
2010/10 |
100,264 |
123,109 |
167,615 |
-18.55673 |
-40.18 |
1,373,604 |
1,312,184 |
4.68 |
2010/09 |
123,109 |
120,309 |
155,773 |
2.32734 |
-20.97 |
1,273,340 |
1,144,569 |
11.25 |
2010/08 |
120,309 |
119,535 |
126,363 |
0.6475091 |
-4.79 |
1,150,231 |
988,796 |
16.33 |
2010/07 |
119,535 |
126,353 |
158,314 |
-5.395994 |
-24.49 |
1,029,922 |
862,433 |
19.42 |
2010/06 |
126,353 |
187,146 |
154,699 |
-32.48426 |
-18.32 |
910,387 |
704,119 |
29.29 |
2010/05 |
187,146 |
200,814 |
105,242 |
-6.806298 |
77.82 |
784,034 |
549,420 |
42.7 |
2010/04 |
200,814 |
185,344 |
124,622 |
8.346642 |
61.14 |
596,888 |
444,178 |
34.38 |
2010/03 |
185,344 |
100,692 |
154,386 |
84.07024 |
20.05 |
396,074 |
319,556 |
23.95 |
2010/02 |
100,692 |
110,038 |
95,628 |
-8.493429 |
5.3 |
210,730 |
165,170 |
27.58 |
2010/01 |
110,038 |
109,558 |
69,542 |
0.4381241 |
58.23 |
110,038 |
69,542 |
58.23 |
2009/12 |
109,558 |
145,753 |
59,511 |
-24.83311 |
84.1 |
1,567,495 |
2,166,718 |
-27.66 |
2009/11 |
145,753 |
167,615 |
109,680 |
-13.04298 |
32.89 |
1,457,937 |
2,107,207 |
-30.81 |
2009/10 |
167,615 |
155,773 |
170,435 |
7.602087 |
-1.65 |
1,312,184 |
1,997,527 |
-34.31 |
2009/09 |
155,773 |
126,363 |
222,148 |
23.27422 |
-29.88 |
1,144,569 |
1,827,092 |
-37.36 |
2009/08 |
126,363 |
158,314 |
168,457 |
-20.18204 |
-24.99 |
988,796 |
1,604,944 |
-38.39 |
2009/07 |
158,314 |
154,699 |
202,049 |
2.336796 |
-21.65 |
862,433 |
1,436,487 |
-39.96 |
2009/06 |
154,699 |
105,242 |
197,354 |
46.9936 |
-21.61 |
704,119 |
1,234,438 |
-42.96 |
2009/05 |
105,242 |
124,622 |
223,746 |
-15.55103 |
-52.96 |
549,420 |
1,037,084 |
-47.02 |
2009/04 |
124,622 |
154,386 |
217,352 |
-19.27895 |
-42.66 |
444,178 |
813,338 |
-45.39 |
2009/03 |
154,386 |
95,628 |
216,021 |
61.44435 |
-28.53 |
319,556 |
595,986 |
-46.38 |
2009/02 |
95,628 |
69,542 |
147,728 |
37.51114 |
-35.27 |
165,170 |
379,965 |
-56.53 |
2009/01 |
69,542 |
59,511 |
232,237 |
16.85571 |
-70.06 |
69,542 |
232,237 |
-70.06 |
2008/12 |
59,511 |
109,680 |
233,066 |
-45.74125 |
-74.47 |
2,166,718 |
2,083,173 |
4.01 |
2008/11 |
109,680 |
170,435 |
219,864 |
-35.64702 |
-50.11 |
2,107,207 |
1,850,107 |
13.9 |
2008/10 |
170,435 |
222,148 |
168,748 |
-23.27863 |
1 |
1,997,527 |
1,630,243 |
22.53 |
2008/09 |
222,148 |
168,457 |
192,847 |
31.87223 |
15.19 |
1,827,092 |
1,461,495 |
25.02 |
2008/08 |
168,457 |
202,049 |
199,830 |
-16.62567 |
-15.7 |
1,604,944 |
1,268,648 |
26.51 |
2008/07 |
202,049 |
197,354 |
170,116 |
2.378974 |
18.77 |
1,436,487 |
1,068,818 |
34.4 |
2008/06 |
197,354 |
223,746 |
171,362 |
-11.79552 |
15.17 |
1,234,438 |
898,702 |
37.36 |
2008/05 |
223,746 |
217,352 |
147,401 |
2.941772 |
51.79 |
1,037,084 |
727,340 |
42.59 |
2008/04 |
217,352 |
216,021 |
157,369 |
0.6161438 |
38.12 |
813,338 |
579,939 |
40.25 |
2008/03 |
216,021 |
147,728 |
165,590 |
46.22888 |
30.46 |
595,986 |
422,570 |
41.04 |
2008/02 |
147,728 |
232,237 |
116,596 |
-36.38912 |
26.7 |
379,965 |
256,980 |
47.86 |
2008/01 |
232,237 |
233,066 |
140,384 |
-0.3556932 |
65.43 |
232,237 |
140,384 |
65.43 |
2007/12 |
233,066 |
219,864 |
121,165 |
6.004621 |
92.35 |
2,083,173 |
1,777,544 |
17.19 |
2007/11 |
219,864 |
168,748 |
161,411 |
30.29132 |
36.21 |
1,850,107 |
1,656,379 |
11.7 |
2007/10 |
168,748 |
192,847 |
165,916 |
-12.49644 |
1.71 |
1,630,243 |
1,494,968 |
9.05 |
2007/09 |
192,847 |
199,830 |
153,855 |
-3.49447 |
25.34 |
1,461,495 |
1,329,052 |
9.97 |
2007/08 |
199,830 |
170,116 |
152,431 |
17.4669 |
31.1 |
1,268,648 |
1,175,197 |
7.95 |
2007/07 |
170,116 |
171,362 |
150,716 |
-0.7271157 |
12.87 |
1,068,818 |
1,022,766 |
4.5 |
2007/06 |
171,362 |
147,401 |
131,496 |
16.25566 |
30.32 |
898,702 |
872,050 |
3.06 |
2007/05 |
147,401 |
157,369 |
131,355 |
-6.334157 |
12.22 |
727,340 |
740,554 |
-1.78 |
2007/04 |
157,369 |
165,590 |
148,026 |
-4.964672 |
6.31 |
579,939 |
609,199 |
-4.8 |
2007/03 |
165,590 |
116,596 |
185,350 |
42.02031 |
-10.66 |
422,570 |
461,173 |
-8.37 |
2007/02 |
116,596 |
140,384 |
118,989 |
-16.94495 |
-2.01 |
256,980 |
275,823 |
-6.83 |
2007/01 |
140,384 |
121,165 |
156,834 |
15.86184 |
-10.49 |
140,384 |
156,834 |
-10.49 |
2006/12 |
121,165 |
161,411 |
175,789 |
-24.93386 |
-31.07 |
1,777,544 |
1,757,707 |
1.13 |
2006/11 |
161,411 |
165,916 |
161,148 |
-2.71523 |
0.16 |
1,656,379 |
1,581,918 |
4.71 |
2006/10 |
165,916 |
153,855 |
160,215 |
7.839199 |
3.56 |
1,494,968 |
1,420,770 |
5.22 |
2006/09 |
153,855 |
152,431 |
148,907 |
0.9341932 |
3.32 |
1,329,052 |
1,260,555 |
5.43 |
2006/08 |
152,431 |
150,716 |
144,674 |
1.137902 |
5.36 |
1,175,197 |
1,111,648 |
5.72 |
2006/07 |
150,716 |
131,496 |
132,573 |
14.61642 |
13.69 |
1,022,766 |
966,974 |
5.77 |
2006/06 |
131,496 |
131,355 |
155,279 |
0.1073427 |
-15.32 |
872,050 |
834,401 |
4.51 |
2006/05 |
131,355 |
148,026 |
133,548 |
-11.26221 |
-1.64 |
740,554 |
679,122 |
9.05 |
2006/04 |
148,026 |
185,350 |
145,756 |
-20.13704 |
1.56 |
609,199 |
545,574 |
11.66 |
2006/03 |
185,350 |
118,989 |
138,554 |
55.7707 |
33.77 |
461,173 |
399,818 |
15.35 |
2006/02 |
118,989 |
156,834 |
122,920 |
-24.13061 |
-3.2 |
275,823 |
261,264 |
5.57 |
2006/01 |
156,834 |
175,608 |
138,344 |
-10.69086 |
13.37 |
156,834 |
138,344 |
13.37 |
2005/12 |
175,608 |
161,148 |
131,139 |
8.973118 |
33.91 |
1,757,526 |
1,535,559 |
14.46 |
2005/11 |
161,148 |
160,215 |
146,111 |
0.5823424 |
10.29 |
1,581,918 |
1,404,420 |
12.64 |
2005/10 |
160,215 |
148,907 |
139,879 |
7.594001 |
14.54 |
1,420,770 |
1,258,309 |
12.91 |
2005/09 |
148,907 |
144,674 |
110,909 |
2.925889 |
34.26 |
1,260,555 |
1,118,430 |
12.71 |
2005/08 |
144,674 |
132,573 |
102,265 |
9.127802 |
41.47 |
1,111,648 |
1,007,521 |
10.33 |
2005/07 |
132,573 |
155,279 |
106,538 |
-14.62271 |
24.44 |
966,974 |
905,256 |
6.82 |
2005/06 |
155,279 |
133,548 |
139,243 |
16.27205 |
11.52 |
834,401 |
798,718 |
4.47 |
2005/05 |
133,548 |
145,756 |
137,267 |
-8.375642 |
-2.71 |
679,122 |
659,475 |
2.98 |
2005/04 |
145,756 |
138,554 |
157,129 |
5.197973 |
-7.24 |
545,574 |
522,208 |
4.47 |
2005/03 |
138,554 |
122,920 |
146,818 |
12.71884 |
-5.63 |
399,818 |
365,079 |
9.52 |
2005/02 |
122,920 |
138,344 |
110,080 |
-11.14902 |
11.66 |
261,264 |
218,261 |
19.7 |
2005/01 |
138,344 |
131,139 |
108,181 |
5.49417 |
27.88 |
138,344 |
108,181 |
27.88 |
2004/12 |
131,139 |
146,111 |
132,232 |
-10.247 |
-0.83 |
1,535,559 |
1,392,224 |
10.3 |
2004/11 |
146,111 |
139,879 |
128,063 |
4.455279 |
14.09 |
1,404,420 |
1,259,992 |
11.46 |
2004/10 |
139,879 |
110,909 |
147,997 |
26.12051 |
-5.49 |
1,258,309 |
1,131,929 |
11.17 |
2004/09 |
110,909 |
102,265 |
136,913 |
8.45255 |
-18.99 |
1,118,430 |
983,932 |
13.67 |
2004/08 |
102,265 |
106,538 |
106,549 |
-4.010775 |
-4.02 |
1,007,521 |
847,019 |
18.95 |
2004/07 |
106,538 |
139,243 |
94,386 |
-23.48771 |
12.87 |
905,256 |
740,470 |
22.25 |
2004/06 |
139,243 |
137,267 |
103,162 |
1.43953 |
34.98 |
798,718 |
646,084 |
23.62 |
2004/05 |
137,267 |
157,129 |
110,110 |
-12.64057 |
24.66 |
659,475 |
542,922 |
21.47 |
2004/04 |
157,129 |
146,818 |
93,784 |
7.022981 |
67.54 |
522,208 |
432,812 |
20.65 |
2004/03 |
146,818 |
110,080 |
116,475 |
33.37391 |
26.05 |
365,079 |
339,028 |
7.68 |
2004/02 |
110,080 |
108,181 |
93,234 |
1.755391 |
18.07 |
218,261 |
222,553 |
-1.93 |
2004/01 |
108,181 |
132,232 |
129,319 |
-18.18849 |
-16.35 |
108,181 |
129,319 |
-16.35 |
2003/12 |
132,232 |
128,063 |
96,575 |
3.255429 |
36.92 |
1,392,224 |
1,321,917 |
5.32 |
2003/11 |
128,063 |
147,996 |
119,956 |
-13.46861 |
6.76 |
1,259,992 |
1,225,343 |
2.83 |
2003/10 |
147,996 |
136,913 |
128,560 |
8.094922 |
15.12 |
1,131,929 |
1,105,387 |
2.4 |
2003/09 |
136,913 |
106,549 |
117,922 |
28.49769 |
16.1 |
983,932 |
976,826 |
0.73 |
2003/08 |
106,549 |
94,386 |
137,327 |
12.88645 |
-22.41 |
847,019 |
858,904 |
-1.38 |
2003/07 |
94,386 |
103,162 |
135,515 |
-8.507009 |
-30.35 |
740,470 |
721,577 |
2.62 |
2003/06 |
103,162 |
110,110 |
92,263 |
-6.310054 |
11.81 |
646,084 |
586,062 |
10.24 |
2003/05 |
110,110 |
93,784 |
95,165 |
17.40809 |
15.7 |
542,922 |
493,800 |
9.95 |
2003/04 |
93,784 |
116,475 |
106,289 |
-19.48143 |
-11.77 |
432,812 |
398,634 |
8.57 |
2003/03 |
116,475 |
93,234 |
110,564 |
24.9276 |
5.35 |
339,028 |
292,346 |
15.97 |
2003/02 |
93,234 |
129,319 |
87,907 |
-27.90387 |
6.06 |
222,553 |
181,781 |
22.43 |
2003/01 |
129,319 |
|
93,874 |
|
37.76 |
129,319 |
93,874 |
37.76 |
|
 |