
 |
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 |
30,508 |
30,323 |
46,103 |
-0.6100979 |
-33.83 |
60,831 |
97,124 |
-37.37 |
2015/01 |
30,323 |
41,209 |
51,021 |
26.41656 |
-40.57 |
30,323 |
51,021 |
-40.57 |
2014/12 |
41,209 |
40,211 |
54,605 |
-2.481908 |
-24.53 |
557,089 |
516,156 |
7.93 |
2014/11 |
40,211 |
44,012 |
41,759 |
8.636281 |
-3.71 |
515,880 |
461,551 |
11.77 |
2014/10 |
44,012 |
43,157 |
38,630 |
-1.981139 |
13.93 |
475,669 |
419,792 |
13.31 |
2014/09 |
43,157 |
32,794 |
43,922 |
-31.60029 |
-1.74 |
431,657 |
381,162 |
13.25 |
2014/08 |
32,794 |
51,751 |
44,580 |
36.63118 |
-26.44 |
388,500 |
337,240 |
15.2 |
2014/07 |
51,751 |
59,593 |
45,575 |
13.15926 |
13.55 |
355,706 |
292,660 |
21.54 |
2014/06 |
59,593 |
53,652 |
49,780 |
-11.07321 |
19.71 |
303,955 |
247,085 |
23.02 |
2014/05 |
53,652 |
52,983 |
50,388 |
-1.262669 |
6.48 |
244,362 |
197,305 |
23.85 |
2014/04 |
52,983 |
40,603 |
41,538 |
30.49036 |
27.55 |
190,710 |
146,917 |
29.81 |
2014/03 |
40,603 |
46,103 |
39,739 |
-11.92981 |
2.17 |
137,727 |
105,379 |
30.7 |
2014/02 |
46,103 |
51,021 |
34,534 |
-9.639169 |
33.5 |
97,125 |
65,640 |
47.97 |
2014/01 |
51,021 |
54,605 |
31,106 |
-6.563502 |
64.02 |
51,021 |
31,106 |
64.02 |
2013/12 |
54,605 |
41,759 |
35,731 |
30.76223 |
52.82 |
516,156 |
506,969 |
1.81 |
2013/11 |
41,759 |
38,630 |
41,694 |
8.099922 |
0.16 |
461,551 |
471,238 |
-2.06 |
2013/10 |
38,630 |
43,922 |
38,922 |
-12.04863 |
-0.75 |
419,792 |
429,544 |
-2.27 |
2013/09 |
43,922 |
44,580 |
42,452 |
-1.475998 |
3.46 |
381,162 |
390,622 |
-2.42 |
2013/08 |
44,580 |
45,575 |
50,346 |
-2.183214 |
-11.45 |
337,240 |
348,170 |
-3.14 |
2013/07 |
45,575 |
49,780 |
47,490 |
-8.447167 |
-4.03 |
292,660 |
297,824 |
-1.73 |
2013/06 |
49,780 |
50,388 |
47,893 |
-1.206637 |
3.94 |
247,085 |
250,334 |
-1.3 |
2013/05 |
50,388 |
41,538 |
37,578 |
21.30579 |
34.09 |
197,305 |
202,441 |
-2.54 |
2013/04 |
41,538 |
39,739 |
41,204 |
4.527039 |
0.81 |
146,917 |
164,863 |
-10.89 |
2013/03 |
39,739 |
34,534 |
39,074 |
15.0721 |
1.7 |
105,379 |
123,659 |
-14.78 |
2013/02 |
34,534 |
31,106 |
45,378 |
11.02038 |
-23.9 |
65,640 |
84,585 |
-22.4 |
2013/01 |
31,106 |
35,731 |
39,207 |
-12.94394 |
-20.66 |
31,106 |
39,207 |
-20.66 |
2012/12 |
35,731 |
41,694 |
58,404 |
-14.30182 |
-38.82 |
506,969 |
590,720 |
-14.18 |
2012/11 |
41,694 |
38,922 |
56,453 |
7.121936 |
-26.14 |
471,238 |
532,316 |
-11.47 |
2012/10 |
38,922 |
42,452 |
55,506 |
-8.315273 |
-29.88 |
429,544 |
475,863 |
-9.73 |
2012/09 |
42,452 |
50,346 |
51,755 |
-15.6795 |
-17.98 |
390,622 |
420,357 |
-7.07 |
2012/08 |
50,346 |
47,490 |
49,195 |
6.013898 |
2.34 |
348,170 |
368,602 |
-5.54 |
2012/07 |
47,490 |
47,893 |
69,306 |
-0.8414591 |
-31.48 |
297,824 |
319,407 |
-6.76 |
2012/06 |
47,893 |
37,578 |
47,926 |
27.44957 |
-0.07 |
250,334 |
250,101 |
0.09 |
2012/05 |
37,578 |
41,204 |
49,903 |
-8.800117 |
-24.7 |
202,441 |
202,175 |
0.13 |
2012/04 |
41,204 |
39,074 |
37,736 |
5.451195 |
9.19 |
164,863 |
152,272 |
8.27 |
2012/03 |
39,074 |
45,378 |
38,408 |
-13.89219 |
1.73 |
123,659 |
114,536 |
7.97 |
2012/02 |
45,378 |
39,207 |
21,724 |
15.73954 |
108.88 |
84,585 |
76,128 |
11.11 |
2012/01 |
39,207 |
58,404 |
54,404 |
-32.86932 |
-27.93 |
39,207 |
54,404 |
-27.93 |
2011/12 |
58,404 |
56,453 |
87,946 |
3.455972 |
-33.59 |
590,720 |
637,507 |
-7.34 |
2011/11 |
56,453 |
55,506 |
53,638 |
1.706122 |
5.25 |
532,316 |
549,561 |
-3.14 |
2011/10 |
55,506 |
51,755 |
38,904 |
7.247609 |
42.67 |
475,863 |
495,923 |
-4.04 |
2011/09 |
51,755 |
49,195 |
28,542 |
5.203781 |
81.33 |
420,357 |
457,019 |
-8.02 |
2011/08 |
49,195 |
69,306 |
46,778 |
-29.01769 |
5.17 |
368,602 |
428,477 |
-13.97 |
2011/07 |
69,306 |
47,926 |
63,396 |
44.61044 |
9.32 |
319,407 |
381,699 |
-16.32 |
2011/06 |
47,926 |
49,903 |
62,286 |
-3.961686 |
-23.05 |
250,101 |
318,303 |
-21.43 |
2011/05 |
49,903 |
37,736 |
60,325 |
32.24242 |
-17.28 |
202,175 |
256,017 |
-21.03 |
2011/04 |
37,736 |
38,408 |
59,676 |
-1.749635 |
-36.77 |
152,272 |
195,692 |
-22.19 |
2011/03 |
38,408 |
22,326 |
40,505 |
72.03261 |
-5.18 |
114,536 |
136,017 |
-15.79 |
2011/02 |
22,326 |
54,404 |
32,045 |
-58.96258 |
-30.33 |
76,730 |
95,512 |
-19.66 |
2011/01 |
54,404 |
87,946 |
63,467 |
-38.13931 |
-14.28 |
54,404 |
63,467 |
-14.28 |
2010/12 |
87,946 |
53,638 |
79,429 |
63.96211 |
10.72 |
637,505 |
516,535 |
23.42 |
2010/11 |
53,638 |
38,904 |
56,345 |
37.87271 |
-4.8 |
549,562 |
437,105 |
25.73 |
2010/10 |
38,904 |
28,542 |
43,807 |
36.30439 |
-11.19 |
495,924 |
380,760 |
30.25 |
2010/09 |
28,542 |
|
51,946 |
|
-45.05 |
457,030 |
336,953 |
35.64 |
2005/03 |
35,790 |
30,686 |
54,550 |
16.63299 |
-34.39 |
108,339 |
118,889 |
-8.87 |
2005/02 |
30,686 |
41,862 |
37,898 |
-26.69724 |
-19.03 |
72,549 |
64,339 |
12.76 |
2005/01 |
41,862 |
|
26,441 |
|
58.32 |
41,862 |
26,441 |
58.32 |
2004/11 |
26,758 |
15,911 |
24,948 |
-68.17296 |
7.26 |
402,522 |
341,355 |
17.92 |
2004/10 |
0 |
15,553 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
15,553 |
|
23,388 |
|
-33.5 |
350,337 |
293,189 |
19.49 |
|
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