
 |
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(%) |
2014/12 |
81,392 |
88,293 |
66,522 |
7.816022 |
22.35 |
880,352 |
1,098,635 |
-19.87 |
2014/11 |
88,293 |
70,334 |
64,541 |
-25.53388 |
36.8 |
798,960 |
1,032,114 |
-22.59 |
2014/10 |
70,334 |
69,871 |
82,923 |
-0.6626498 |
-15.18 |
710,667 |
967,573 |
-26.55 |
2014/09 |
69,871 |
86,955 |
63,154 |
19.64694 |
10.64 |
640,333 |
884,649 |
-27.62 |
2014/08 |
86,955 |
68,550 |
100,465 |
-26.84902 |
-13.45 |
570,461 |
821,495 |
-30.56 |
2014/07 |
68,550 |
67,776 |
82,201 |
-1.141997 |
-16.61 |
483,507 |
721,030 |
-32.94 |
2014/06 |
67,776 |
99,896 |
64,872 |
32.15344 |
4.48 |
414,957 |
639,735 |
-35.14 |
2014/05 |
99,896 |
60,647 |
99,014 |
-64.71713 |
0.89 |
347,181 |
574,863 |
-39.61 |
2014/04 |
60,647 |
51,825 |
113,918 |
17.02267 |
-46.76 |
247,285 |
475,849 |
-48.03 |
2014/03 |
51,825 |
33,861 |
131,237 |
53.05218 |
-60.51 |
186,638 |
361,931 |
-48.43 |
2014/02 |
33,861 |
100,953 |
110,850 |
-66.45865 |
-69.45 |
134,814 |
230,694 |
-41.56 |
2014/01 |
100,953 |
66,522 |
119,844 |
51.75881 |
-15.76 |
100,953 |
119,844 |
-15.76 |
2013/12 |
66,522 |
64,541 |
147,289 |
3.069367 |
-54.84 |
1,098,635 |
1,000,653 |
9.79 |
2013/11 |
64,541 |
82,923 |
121,038 |
-22.16755 |
-46.68 |
1,032,114 |
853,364 |
20.95 |
2013/10 |
82,923 |
63,154 |
160,711 |
31.30285 |
-48.4 |
967,573 |
732,326 |
32.12 |
2013/09 |
63,154 |
100,465 |
48,888 |
-37.13831 |
29.18 |
884,649 |
571,615 |
54.76 |
2013/08 |
100,465 |
82,201 |
53,378 |
22.21871 |
88.21 |
821,495 |
522,728 |
57.16 |
2013/07 |
82,201 |
63,966 |
44,479 |
28.50733 |
84.81 |
721,030 |
469,349 |
53.62 |
2013/06 |
63,966 |
99,014 |
77,688 |
-35.39701 |
-17.66 |
638,829 |
424,870 |
50.36 |
2013/05 |
99,014 |
113,918 |
67,335 |
-13.08309 |
47.05 |
574,863 |
347,182 |
65.58 |
2013/04 |
113,918 |
131,237 |
103,955 |
-13.19674 |
9.58 |
475,849 |
279,847 |
70.04 |
2013/03 |
131,237 |
110,850 |
82,196 |
18.39152 |
59.66 |
361,931 |
175,892 |
105.77 |
2013/02 |
110,850 |
119,844 |
56,399 |
-7.504756 |
96.55 |
230,694 |
93,696 |
146.22 |
2013/01 |
119,844 |
140,326 |
37,297 |
-14.59601 |
221.32 |
119,844 |
37,297 |
221.32 |
2012/12 |
140,326 |
100,044 |
33,959 |
40.26429 |
313.22 |
791,983 |
504,478 |
56.99 |
2012/11 |
100,044 |
80,378 |
28,610 |
24.46689 |
249.68 |
651,658 |
470,519 |
38.5 |
2012/10 |
80,378 |
44,452 |
35,037 |
80.81976 |
129.41 |
551,614 |
441,909 |
24.83 |
2012/09 |
44,452 |
44,244 |
27,141 |
0.4701202 |
63.78 |
471,236 |
406,872 |
15.82 |
2012/08 |
44,244 |
36,644 |
65,412 |
20.74009 |
-32.36 |
426,784 |
379,731 |
12.39 |
2012/07 |
36,644 |
77,507 |
21,494 |
-52.72169 |
70.48 |
382,539 |
314,319 |
21.7 |
2012/06 |
77,507 |
63,089 |
53,576 |
22.85343 |
44.67 |
345,895 |
292,825 |
18.12 |
2012/05 |
63,089 |
72,966 |
63,086 |
-13.53644 |
0 |
268,387 |
239,249 |
12.18 |
2012/04 |
72,966 |
67,300 |
23,068 |
8.419019 |
216.31 |
205,298 |
176,163 |
16.54 |
2012/03 |
67,300 |
38,891 |
100,823 |
73.04775 |
-33.25 |
132,332 |
153,095 |
-13.56 |
2012/02 |
38,891 |
26,140 |
28,714 |
48.77965 |
35.44 |
65,031 |
52,272 |
24.41 |
2012/01 |
26,140 |
33,959 |
23,558 |
-23.02482 |
10.96 |
26,140 |
23,558 |
10.96 |
2011/12 |
33,959 |
28,610 |
51,293 |
18.69626 |
-33.79 |
504,478 |
509,091 |
-0.91 |
2011/11 |
28,610 |
35,037 |
30,565 |
-18.34347 |
-6.4 |
470,519 |
457,798 |
2.78 |
2011/10 |
35,037 |
27,141 |
38,429 |
29.09252 |
-8.83 |
441,909 |
427,233 |
3.44 |
2011/09 |
27,141 |
65,412 |
36,361 |
-58.50761 |
-25.36 |
406,872 |
388,804 |
4.65 |
2011/08 |
65,412 |
21,494 |
68,517 |
204.3268 |
-4.53 |
379,731 |
352,443 |
7.74 |
2011/07 |
21,494 |
53,576 |
28,083 |
-59.88129 |
-23.46 |
314,319 |
283,926 |
10.7 |
2011/06 |
53,576 |
63,086 |
54,945 |
-15.07466 |
-2.49 |
292,825 |
255,843 |
14.45 |
2011/05 |
63,086 |
23,068 |
53,189 |
173.4784 |
18.61 |
239,249 |
200,898 |
19.09 |
2011/04 |
23,068 |
100,823 |
44,363 |
-77.1203 |
-48 |
176,163 |
147,709 |
19.26 |
2011/03 |
100,823 |
28,714 |
45,693 |
251.1284 |
120.65 |
153,095 |
103,346 |
48.14 |
2011/02 |
28,714 |
23,558 |
27,371 |
21.88641 |
4.91 |
52,272 |
57,653 |
-9.33 |
2011/01 |
23,558 |
51,293 |
30,282 |
-54.0717 |
-22.2 |
23,558 |
30,282 |
-22.2 |
2010/12 |
51,293 |
30,565 |
30,090 |
67.81 |
70.47 |
509,091 |
243,793 |
108.82 |
2010/11 |
30,565 |
38,429 |
42,698 |
-20.46371 |
-28.41 |
457,798 |
213,703 |
114.22 |
2010/10 |
38,429 |
36,361 |
22,843 |
5.687412 |
68.23 |
427,233 |
171,005 |
149.84 |
2010/09 |
36,361 |
68,517 |
24,079 |
-46.93142 |
51.01 |
388,804 |
148,162 |
162.42 |
2010/08 |
68,517 |
28,083 |
30,212 |
143.9803 |
126.79 |
352,443 |
124,083 |
184.04 |
2010/07 |
28,083 |
54,945 |
18,389 |
-48.88889 |
52.72 |
283,926 |
93,871 |
202.46 |
2010/06 |
54,945 |
53,189 |
13,216 |
3.301435 |
315.75 |
255,843 |
75,482 |
238.95 |
2010/05 |
53,189 |
44,363 |
8,541 |
19.89496 |
522.75 |
200,898 |
62,266 |
222.64 |
2010/04 |
44,363 |
45,693 |
15,516 |
-2.91073 |
185.92 |
147,709 |
53,725 |
174.94 |
2010/03 |
45,693 |
27,371 |
20,837 |
66.93946 |
119.29 |
103,346 |
38,208 |
170.48 |
2010/02 |
27,371 |
30,282 |
10,968 |
-9.612971 |
149.55 |
57,653 |
17,371 |
231.89 |
2010/01 |
30,282 |
30,090 |
6,403 |
0.6380857 |
372.93 |
30,282 |
6,403 |
372.93 |
2009/12 |
30,090 |
42,698 |
6,553 |
-29.52831 |
359.18 |
243,793 |
342,253 |
-28.77 |
2009/11 |
42,698 |
22,843 |
12,323 |
86.91941 |
246.49 |
213,703 |
335,700 |
-36.34 |
2009/10 |
22,843 |
24,079 |
18,910 |
-5.133103 |
20.8 |
171,005 |
323,377 |
-47.12 |
2009/09 |
24,079 |
30,212 |
16,260 |
-20.29988 |
48.09 |
148,162 |
304,467 |
-51.34 |
2009/08 |
30,212 |
18,389 |
35,978 |
64.29388 |
-16.03 |
124,083 |
288,208 |
-56.95 |
2009/07 |
18,389 |
13,216 |
31,248 |
39.14195 |
-41.15 |
93,871 |
252,229 |
-62.78 |
2009/06 |
13,216 |
8,541 |
23,066 |
54.73598 |
-42.7 |
75,482 |
220,981 |
-65.84 |
2009/05 |
8,541 |
15,516 |
31,628 |
-44.9536 |
-73 |
62,266 |
197,915 |
-68.54 |
2009/04 |
15,516 |
20,837 |
45,956 |
-25.5363 |
-66.24 |
53,725 |
166,287 |
-67.69 |
2009/03 |
20,837 |
10,968 |
37,078 |
89.97994 |
-43.8 |
38,208 |
120,331 |
-68.25 |
2009/02 |
10,968 |
6,403 |
36,425 |
71.29471 |
-69.89 |
17,371 |
83,253 |
-79.13 |
2009/01 |
6,403 |
6,553 |
46,828 |
-2.289028 |
-86.33 |
6,403 |
46,828 |
-86.33 |
2008/12 |
6,553 |
12,323 |
46,843 |
-46.82301 |
-86.01 |
342,253 |
461,334 |
-25.81 |
2008/11 |
12,323 |
18,910 |
25,353 |
-34.83342 |
-51.39 |
335,700 |
414,491 |
-19.01 |
2008/10 |
18,910 |
16,260 |
46,806 |
16.29766 |
-59.6 |
323,377 |
389,138 |
-16.9 |
2008/09 |
16,260 |
35,978 |
47,253 |
-54.80571 |
-65.59 |
304,467 |
342,332 |
-11.06 |
2008/08 |
35,978 |
31,248 |
28,723 |
15.13697 |
25.26 |
288,208 |
295,074 |
-2.33 |
2008/07 |
31,248 |
23,066 |
34,066 |
35.47213 |
-8.27 |
252,229 |
266,351 |
-5.3 |
2008/06 |
23,066 |
31,628 |
50,664 |
-27.07095 |
-54.47 |
220,981 |
232,586 |
-4.99 |
2008/05 |
31,628 |
45,956 |
32,488 |
-31.17765 |
-2.65 |
197,915 |
181,922 |
8.79 |
2008/04 |
45,956 |
35,808 |
37,651 |
28.34004 |
22.06 |
166,287 |
149,434 |
11.28 |
2008/03 |
35,808 |
35,577 |
39,206 |
0.6492959 |
-8.67 |
119,061 |
111,783 |
6.51 |
2008/02 |
35,577 |
49,539 |
36,943 |
-28.18386 |
-3.7 |
85,116 |
72,577 |
17.28 |
2008/01 |
49,539 |
38,519 |
35,634 |
28.60926 |
39.02 |
49,539 |
35,634 |
39.02 |
2007/12 |
38,519 |
25,353 |
24,629 |
51.93074 |
56.4 |
453,010 |
522,945 |
-13.37 |
2007/11 |
25,353 |
46,806 |
40,755 |
-45.83387 |
-37.79 |
414,491 |
498,317 |
-16.82 |
2007/10 |
46,806 |
47,258 |
35,949 |
-0.9564518 |
30.2 |
389,138 |
457,562 |
-14.95 |
2007/09 |
47,258 |
|
47,258 |
|
0 |
342,332 |
421,612 |
-18.8 |
|
 |