
 |
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(%) |
2015/02 |
817,664 |
783,937 |
594,610 |
-4.302259 |
37.51 |
1,601,600 |
1,229,572 |
30.26 |
2015/01 |
783,937 |
919,112 |
634,962 |
14.70713 |
23.46 |
783,937 |
634,962 |
23.46 |
2014/12 |
919,112 |
864,796 |
631,329 |
-6.280787 |
45.58 |
8,419,534 |
7,330,849 |
14.85 |
2014/11 |
864,796 |
868,934 |
688,485 |
0.4762157 |
25.61 |
7,500,422 |
6,699,520 |
11.95 |
2014/10 |
868,934 |
766,413 |
609,231 |
-13.37673 |
42.63 |
6,635,626 |
6,011,035 |
10.39 |
2014/09 |
766,413 |
621,723 |
606,105 |
-23.27242 |
26.45 |
5,766,692 |
5,401,805 |
6.75 |
2014/08 |
621,723 |
611,387 |
599,966 |
-1.690582 |
3.63 |
5,000,279 |
4,795,700 |
4.27 |
2014/07 |
611,387 |
629,567 |
603,947 |
2.887699 |
1.23 |
4,378,556 |
4,195,734 |
4.36 |
2014/06 |
629,567 |
647,771 |
601,588 |
2.810252 |
4.65 |
3,767,170 |
3,591,786 |
4.88 |
2014/05 |
647,771 |
641,524 |
619,060 |
-0.973775 |
4.64 |
3,137,603 |
2,990,198 |
4.93 |
2014/04 |
641,524 |
618,735 |
603,316 |
3.68316 |
6.33 |
2,489,831 |
2,371,139 |
5.01 |
2014/03 |
618,735 |
594,610 |
602,588 |
4.057281 |
2.68 |
1,848,307 |
1,767,822 |
4.55 |
2014/02 |
594,610 |
634,962 |
580,592 |
-6.355026 |
2.41 |
1,229,572 |
1,165,234 |
5.52 |
2014/01 |
634,962 |
631,329 |
584,642 |
0.5754527 |
8.61 |
634,962 |
584,642 |
8.61 |
2013/12 |
631,329 |
688,485 |
591,303 |
-8.301706 |
6.77 |
7,330,849 |
7,028,132 |
4.31 |
2013/11 |
688,485 |
609,231 |
587,685 |
13.00886 |
17.15 |
6,699,520 |
6,436,829 |
4.08 |
2013/10 |
609,231 |
606,105 |
616,435 |
0.5157523 |
-1.17 |
6,011,035 |
5,849,144 |
2.77 |
2013/09 |
606,105 |
599,966 |
587,102 |
1.023225 |
3.24 |
5,401,805 |
5,232,709 |
3.23 |
2013/08 |
599,966 |
603,947 |
598,002 |
-0.6591638 |
0.33 |
4,795,700 |
4,645,607 |
3.23 |
2013/07 |
603,947 |
601,588 |
608,331 |
0.3921289 |
-0.72 |
4,195,734 |
4,047,605 |
3.66 |
2013/06 |
601,588 |
619,060 |
598,466 |
-2.822344 |
0.52 |
3,591,786 |
3,439,274 |
4.43 |
2013/05 |
619,060 |
603,316 |
574,300 |
2.609578 |
7.79 |
2,990,198 |
2,840,808 |
5.26 |
2013/04 |
603,316 |
602,588 |
569,795 |
0.1208122 |
5.88 |
2,371,139 |
2,266,508 |
4.62 |
2013/03 |
602,588 |
580,592 |
576,820 |
3.788547 |
4.47 |
1,767,822 |
1,696,713 |
4.19 |
2013/02 |
580,592 |
584,642 |
555,245 |
-0.6927316 |
4.57 |
1,165,234 |
1,119,893 |
4.05 |
2013/01 |
584,642 |
591,303 |
564,648 |
-1.126495 |
3.54 |
584,642 |
564,648 |
3.54 |
2012/12 |
591,303 |
587,685 |
558,368 |
0.6156359 |
5.9 |
7,028,132 |
6,980,514 |
0.68 |
2012/11 |
587,685 |
616,435 |
543,221 |
-4.663915 |
8.19 |
6,436,829 |
6,422,146 |
0.23 |
2012/10 |
616,435 |
587,102 |
556,987 |
4.996236 |
10.67 |
5,849,144 |
5,878,925 |
-0.51 |
2012/09 |
587,102 |
598,002 |
586,101 |
-1.822736 |
0.17 |
5,232,709 |
5,321,938 |
-1.68 |
2012/08 |
598,002 |
608,331 |
585,689 |
-1.697924 |
2.1 |
4,645,607 |
4,735,837 |
-1.91 |
2012/07 |
608,331 |
598,466 |
576,707 |
1.648381 |
5.48 |
4,047,605 |
4,150,148 |
-2.47 |
2012/06 |
598,466 |
574,300 |
584,896 |
4.207905 |
2.32 |
3,439,274 |
3,573,441 |
-3.75 |
2012/05 |
574,300 |
560,603 |
582,034 |
2.443262 |
-1.33 |
2,840,808 |
2,988,546 |
-4.94 |
2012/04 |
560,603 |
567,133 |
575,637 |
-1.151405 |
-2.61 |
2,230,227 |
2,406,512 |
-7.33 |
2012/03 |
567,133 |
546,228 |
602,225 |
3.827157 |
-5.83 |
1,669,624 |
1,830,875 |
-8.81 |
2012/02 |
546,228 |
556,264 |
585,459 |
-1.804179 |
-6.7 |
1,102,492 |
1,228,650 |
-10.27 |
2012/01 |
556,264 |
558,368 |
643,191 |
-0.3768124 |
-13.51 |
556,264 |
643,191 |
-13.51 |
2011/12 |
558,368 |
543,221 |
620,883 |
2.788368 |
-10.07 |
6,980,514 |
7,686,851 |
-9.19 |
2011/11 |
543,221 |
556,987 |
630,097 |
-2.471512 |
-13.79 |
6,422,146 |
7,065,968 |
-9.11 |
2011/10 |
556,987 |
586,101 |
660,192 |
-4.967403 |
-15.63 |
5,878,925 |
6,435,871 |
-8.65 |
2011/09 |
586,101 |
585,689 |
658,086 |
0.0703445 |
-10.94 |
5,321,938 |
5,775,679 |
-7.86 |
2011/08 |
585,689 |
576,707 |
691,925 |
1.557463 |
-15.35 |
4,735,837 |
5,117,593 |
-7.46 |
2011/07 |
576,707 |
584,896 |
657,006 |
-1.400078 |
-12.22 |
4,150,148 |
4,425,668 |
-6.23 |
2011/06 |
584,896 |
582,034 |
654,572 |
0.4917238 |
-10.64 |
3,573,441 |
3,768,662 |
-5.18 |
2011/05 |
582,034 |
575,637 |
643,570 |
1.111291 |
-9.56 |
2,988,546 |
3,114,090 |
-4.03 |
2011/04 |
575,637 |
602,225 |
612,590 |
-4.414961 |
-6.03 |
2,406,512 |
2,470,520 |
-2.59 |
2011/03 |
602,225 |
585,459 |
616,142 |
2.863736 |
-2.26 |
1,830,875 |
1,857,930 |
-1.46 |
2011/02 |
585,459 |
643,191 |
605,340 |
-8.975872 |
-3.28 |
1,228,650 |
1,241,788 |
-1.06 |
2011/01 |
643,191 |
620,883 |
636,448 |
3.592947 |
1.06 |
643,191 |
636,448 |
1.06 |
2010/12 |
620,883 |
630,097 |
625,625 |
-1.462315 |
-0.76 |
7,686,851 |
7,344,439 |
4.66 |
2010/11 |
630,097 |
660,192 |
646,675 |
-4.558522 |
-2.56 |
7,065,968 |
6,718,814 |
5.17 |
2010/10 |
660,192 |
658,086 |
625,180 |
0.320019 |
5.6 |
6,435,871 |
6,072,139 |
5.99 |
2010/09 |
658,086 |
691,925 |
622,959 |
-4.890559 |
5.64 |
5,775,679 |
5,446,959 |
6.03 |
2010/08 |
691,925 |
657,006 |
614,734 |
5.314867 |
12.56 |
5,117,593 |
4,824,000 |
6.09 |
2010/07 |
657,006 |
654,572 |
597,904 |
0.371846 |
9.88 |
4,425,668 |
4,209,266 |
5.14 |
2010/06 |
654,572 |
643,570 |
698,639 |
1.709527 |
-6.31 |
3,768,662 |
3,611,362 |
4.36 |
2010/05 |
643,570 |
612,590 |
594,921 |
5.057216 |
8.18 |
3,114,090 |
2,912,723 |
6.91 |
2010/04 |
612,590 |
616,142 |
651,645 |
-0.5764905 |
-5.99 |
2,470,520 |
2,317,802 |
6.59 |
2010/03 |
616,142 |
605,340 |
606,479 |
1.784452 |
1.59 |
1,857,930 |
1,666,157 |
11.51 |
2010/02 |
605,340 |
636,448 |
528,540 |
-4.887752 |
14.53 |
1,241,788 |
1,059,678 |
17.19 |
2010/01 |
636,448 |
625,625 |
531,138 |
1.72995 |
19.83 |
636,448 |
531,138 |
19.83 |
2009/12 |
625,625 |
646,675 |
666,414 |
-3.255113 |
-6.12 |
7,344,439 |
4,507,992 |
62.92 |
2009/11 |
646,675 |
625,180 |
513,299 |
3.43821 |
25.98 |
6,718,814 |
3,841,578 |
74.9 |
2009/10 |
625,180 |
622,959 |
481,026 |
0.3565243 |
29.97 |
6,072,138 |
3,328,279 |
82.44 |
2009/09 |
622,959 |
614,734 |
459,856 |
1.337977 |
35.47 |
5,446,959 |
2,847,253 |
91.31 |
2009/08 |
614,734 |
597,904 |
391,558 |
2.814833 |
57 |
4,824,000 |
2,387,397 |
102.06 |
2009/07 |
597,904 |
698,639 |
316,184 |
-14.41875 |
89.1 |
4,209,266 |
1,995,839 |
110.9 |
2009/06 |
698,639 |
594,921 |
287,259 |
17.43391 |
143.21 |
3,611,362 |
1,679,655 |
115.01 |
2009/05 |
594,921 |
644,145 |
278,204 |
-7.641758 |
113.84 |
2,912,723 |
1,392,396 |
109.19 |
2009/04 |
644,145 |
606,479 |
280,773 |
6.210602 |
129.42 |
2,310,302 |
1,114,192 |
107.35 |
2009/03 |
606,479 |
528,540 |
288,215 |
14.74609 |
110.43 |
1,666,157 |
833,419 |
99.92 |
2009/02 |
528,540 |
531,138 |
260,138 |
-0.4891384 |
103.18 |
1,059,678 |
545,204 |
94.36 |
2009/01 |
531,138 |
666,414 |
285,066 |
-20.29909 |
86.32 |
531,138 |
285,066 |
86.32 |
2008/12 |
666,414 |
513,299 |
268,726 |
29.82959 |
147.99 |
4,507,992 |
4,197,066 |
7.41 |
2008/11 |
513,299 |
481,026 |
255,897 |
6.709201 |
100.59 |
3,841,578 |
3,928,340 |
-2.21 |
2008/10 |
481,026 |
459,856 |
252,930 |
4.603615 |
90.18 |
3,328,279 |
3,672,443 |
-9.37 |
2008/09 |
459,856 |
391,558 |
582,073 |
17.44263 |
-21 |
2,847,253 |
3,419,513 |
-16.74 |
2008/08 |
391,558 |
316,184 |
402,940 |
23.83865 |
-2.82 |
2,387,397 |
2,837,440 |
-15.86 |
2008/07 |
316,184 |
287,259 |
325,075 |
10.06931 |
-2.74 |
1,995,839 |
2,434,500 |
-18.02 |
2008/06 |
287,259 |
278,204 |
321,376 |
3.254806 |
-10.62 |
1,679,655 |
2,109,425 |
-20.37 |
2008/05 |
278,204 |
280,773 |
348,713 |
-0.914974 |
-20.22 |
1,392,396 |
1,788,049 |
-22.13 |
2008/04 |
280,773 |
288,215 |
380,695 |
-2.5821 |
-26.25 |
1,114,192 |
1,439,336 |
-22.59 |
2008/03 |
288,215 |
260,138 |
346,683 |
10.79312 |
-16.86 |
833,419 |
1,058,641 |
-21.27 |
2008/02 |
260,138 |
285,066 |
343,628 |
-8.744641 |
-24.3 |
545,205 |
711,958 |
-23.42 |
2008/01 |
285,066 |
268,726 |
368,330 |
6.080543 |
-22.61 |
285,066 |
368,330 |
-22.61 |
2007/12 |
268,726 |
255,897 |
363,332 |
5.013345 |
-26.04 |
4,197,066 |
3,820,837 |
9.85 |
2007/11 |
255,897 |
252,930 |
316,822 |
1.173052 |
-19.23 |
3,928,340 |
3,457,505 |
13.62 |
2007/10 |
252,930 |
582,073 |
338,712 |
-56.54669 |
-25.33 |
3,672,443 |
3,140,683 |
16.93 |
2007/09 |
582,073 |
402,940 |
346,161 |
44.45649 |
68.15 |
3,419,513 |
2,801,971 |
22.04 |
2007/08 |
402,940 |
325,075 |
378,461 |
23.95293 |
6.47 |
2,837,440 |
2,455,810 |
15.54 |
2007/07 |
325,075 |
321,376 |
447,868 |
1.150988 |
-27.42 |
2,434,500 |
2,077,349 |
17.19 |
2007/06 |
321,376 |
348,713 |
368,360 |
-7.839398 |
-12.75 |
2,109,425 |
1,629,481 |
29.45 |
2007/05 |
348,713 |
380,695 |
395,720 |
-8.40095 |
-11.88 |
1,058,642 |
1,261,121 |
-16.06 |
2007/04 |
380,695 |
346,683 |
364,230 |
9.810691 |
4.52 |
1,439,336 |
865,401 |
66.32 |
2007/03 |
346,683 |
343,628 |
205,580 |
0.8890427 |
68.64 |
1,058,641 |
501,171 |
111.23 |
2007/02 |
343,628 |
368,330 |
133,597 |
-6.706486 |
157.21 |
711,958 |
295,591 |
140.86 |
2007/01 |
368,330 |
365,471 |
161,994 |
0.7822782 |
127.37 |
368,330 |
161,994 |
127.37 |
2006/12 |
365,471 |
316,822 |
152,150 |
15.35531 |
140.2 |
3,822,976 |
155,808 |
2353.65 |
2006/11 |
316,822 |
338,712 |
3,657 |
-6.462718 |
8563.44 |
3,457,505 |
3,657 |
94444.85 |
2006/10 |
338,712 |
346,161 |
0 |
-2.151889 |
1000000 |
3,140,683 |
0 |
1000000 |
2006/09 |
346,161 |
|
0 |
|
1000000 |
2,801,971 |
0 |
1000000 |
2006/07 |
447,868 |
368,360 |
0 |
21.58432 |
1000000 |
2,077,349 |
0 |
1000000 |
2006/06 |
368,360 |
395,720 |
0 |
-6.91398 |
1000000 |
1,629,482 |
0 |
1000000 |
2006/05 |
395,720 |
364,230 |
0 |
8.645636 |
1000000 |
1,261,121 |
0 |
1000000 |
2006/04 |
364,230 |
205,580 |
0 |
77.17191 |
1000000 |
865,401 |
0 |
1000000 |
2006/03 |
205,580 |
133,597 |
0 |
53.8807 |
1000000 |
501,171 |
0 |
1000000 |
2006/02 |
133,597 |
161,994 |
0 |
-17.52966 |
1000000 |
295,591 |
0 |
1000000 |
2006/01 |
161,994 |
152,150 |
0 |
6.469931 |
1000000 |
161,994 |
0 |
1000000 |
2005/12 |
152,150 |
3,657 |
0 |
4060.514 |
1000000 |
155,808 |
0 |
1000000 |
2005/11 |
3,657 |
0 |
0 |
|
1000000 |
3,657 |
0 |
1000000 |
2005/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/08 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/07 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/06 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/05 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/08 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/07 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/06 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/05 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/08 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/07 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/06 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/05 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |