|
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(%) |
2014/04 |
683,485 |
542,134 |
1,265,853 |
26.07307 |
-46.01 |
2,329,845 |
4,503,644 |
-48.27 |
2014/03 |
542,134 |
715,442 |
1,296,296 |
-24.22391 |
-58.18 |
1,646,360 |
3,237,791 |
-49.15 |
2014/02 |
715,442 |
388,784 |
911,522 |
84.02044 |
-21.51 |
1,104,226 |
1,941,495 |
-43.12 |
2014/01 |
388,784 |
535,173 |
1,029,973 |
-27.35358 |
-62.25 |
388,784 |
1,029,973 |
-62.25 |
2013/12 |
535,173 |
640,626 |
1,059,607 |
-16.46093 |
-49.49 |
8,900,412 |
16,536,890 |
-46.18 |
2013/11 |
640,626 |
201,426 |
1,464,685 |
218.0453 |
-56.26 |
8,365,240 |
15,477,290 |
-45.95 |
2013/10 |
201,426 |
439,980 |
1,771,648 |
-54.21928 |
-88.63 |
7,724,614 |
14,012,600 |
-44.87 |
2013/09 |
439,980 |
720,948 |
1,548,536 |
-38.97202 |
-71.59 |
7,523,188 |
12,240,950 |
-38.54 |
2013/08 |
720,948 |
485,933 |
1,246,719 |
48.36367 |
-42.17 |
7,083,208 |
10,692,420 |
-33.75 |
2013/07 |
485,933 |
508,691 |
1,091,419 |
-4.473835 |
-55.48 |
6,362,260 |
9,445,699 |
-32.64 |
2013/06 |
508,691 |
863,992 |
1,200,048 |
-41.12318 |
-57.61 |
5,876,327 |
8,354,280 |
-29.66 |
2013/05 |
863,992 |
1,265,853 |
1,633,314 |
-31.74626 |
-47.1 |
5,367,636 |
7,154,232 |
-24.97 |
2013/04 |
1,265,853 |
1,296,296 |
1,551,780 |
-2.348461 |
-18.43 |
4,503,644 |
5,520,918 |
-18.43 |
2013/03 |
1,296,296 |
911,522 |
1,280,641 |
42.21226 |
1.22 |
3,237,791 |
3,969,138 |
-18.43 |
2013/02 |
911,522 |
1,029,973 |
1,504,961 |
-11.5004 |
-39.43 |
1,941,495 |
2,688,497 |
-27.79 |
2013/01 |
1,029,973 |
1,059,607 |
1,183,536 |
-2.796697 |
-12.97 |
1,029,973 |
1,183,536 |
-12.97 |
2012/12 |
1,059,607 |
1,464,685 |
1,144,596 |
-27.65632 |
-7.43 |
16,536,890 |
21,742,500 |
-23.94 |
2012/11 |
1,464,685 |
1,771,648 |
1,405,740 |
-17.32641 |
4.19 |
15,477,290 |
20,597,900 |
-24.86 |
2012/10 |
1,771,648 |
1,548,536 |
1,693,272 |
14.40793 |
4.63 |
14,012,600 |
19,192,160 |
-26.99 |
2012/09 |
1,548,536 |
1,246,719 |
1,826,985 |
24.2089 |
-15.24 |
12,240,950 |
17,498,890 |
-30.05 |
2012/08 |
1,246,719 |
1,091,419 |
1,314,398 |
14.22918 |
-5.15 |
10,692,420 |
15,671,910 |
-31.77 |
2012/07 |
1,091,419 |
1,200,048 |
1,646,468 |
-9.052054 |
-33.71 |
9,445,699 |
14,357,510 |
-34.21 |
2012/06 |
1,200,048 |
1,633,314 |
1,646,043 |
-26.5268 |
-27.09 |
8,354,280 |
12,711,040 |
-34.28 |
2012/05 |
1,633,314 |
1,551,780 |
2,006,330 |
5.254224 |
-18.59 |
7,154,232 |
11,065,000 |
-35.34 |
2012/04 |
1,551,780 |
1,280,641 |
2,606,498 |
21.17213 |
-40.46 |
5,520,918 |
9,058,667 |
-39.05 |
2012/03 |
1,280,641 |
1,504,961 |
2,799,508 |
-14.90537 |
-54.25 |
3,969,138 |
6,452,169 |
-38.48 |
2012/02 |
1,504,961 |
1,183,536 |
1,561,483 |
27.15803 |
-3.62 |
2,688,497 |
3,507,486 |
-23.35 |
2012/01 |
1,183,536 |
1,144,596 |
1,946,003 |
3.402074 |
-39.18 |
1,183,536 |
1,946,003 |
-39.18 |
2011/12 |
1,144,596 |
1,405,740 |
2,221,103 |
-18.57698 |
-48.47 |
21,742,500 |
34,601,030 |
-37.16 |
2011/11 |
1,405,740 |
1,693,272 |
2,415,474 |
-16.98085 |
-41.8 |
20,597,900 |
32,379,930 |
-36.39 |
2011/10 |
1,693,272 |
1,826,985 |
2,224,464 |
-7.318779 |
-23.88 |
19,192,160 |
29,964,460 |
-35.95 |
2011/09 |
1,826,985 |
1,314,398 |
2,614,692 |
38.99785 |
-30.13 |
17,498,890 |
27,739,990 |
-36.92 |
2011/08 |
1,314,398 |
1,646,468 |
2,244,840 |
-20.16863 |
-41.45 |
15,671,910 |
25,125,300 |
-37.62 |
2011/07 |
1,646,468 |
1,646,043 |
2,791,140 |
0.0258195 |
-41.01 |
14,357,510 |
22,880,460 |
-37.25 |
2011/06 |
1,646,043 |
2,006,330 |
2,968,062 |
-17.95751 |
-44.54 |
12,711,040 |
20,089,320 |
-36.73 |
2011/05 |
2,006,330 |
2,606,498 |
2,993,660 |
-23.02584 |
-32.98 |
11,065,000 |
17,121,260 |
-35.37 |
2011/04 |
2,606,498 |
2,799,508 |
3,634,395 |
-6.894426 |
-28.28 |
9,058,667 |
14,127,600 |
-35.88 |
2011/03 |
2,799,508 |
1,561,483 |
4,772,142 |
79.2852 |
-41.34 |
6,452,169 |
10,493,200 |
-38.51 |
2011/02 |
1,561,483 |
1,946,003 |
3,304,986 |
-19.75948 |
-52.75 |
3,507,486 |
5,721,060 |
-38.69 |
2011/01 |
1,946,003 |
2,221,103 |
2,416,073 |
-12.38574 |
-19.46 |
1,946,003 |
2,416,073 |
-19.46 |
2010/12 |
2,221,103 |
2,415,474 |
2,974,022 |
-8.046909 |
-25.32 |
34,601,030 |
26,322,000 |
31.45 |
2010/11 |
2,415,474 |
2,224,464 |
2,403,653 |
8.586787 |
0.49 |
32,379,930 |
23,347,980 |
38.68 |
2010/10 |
2,224,464 |
2,614,692 |
2,423,527 |
-14.92444 |
-8.21 |
29,964,460 |
20,944,330 |
43.07 |
2010/09 |
2,614,692 |
2,244,840 |
2,660,646 |
16.47565 |
-1.73 |
27,739,990 |
18,520,800 |
49.78 |
2010/08 |
2,244,840 |
2,791,140 |
2,575,325 |
-19.57265 |
-12.83 |
25,125,300 |
15,860,160 |
58.42 |
2010/07 |
2,791,140 |
2,968,062 |
2,886,340 |
-5.960859 |
-3.3 |
22,880,460 |
13,284,830 |
72.23 |
2010/06 |
2,968,062 |
2,993,660 |
2,622,290 |
-0.8550737 |
13.19 |
20,089,320 |
10,398,490 |
93.19 |
2010/05 |
2,993,660 |
3,634,395 |
1,935,215 |
-17.62976 |
54.69 |
17,121,260 |
7,776,202 |
120.18 |
2010/04 |
3,634,395 |
4,772,142 |
2,027,401 |
-23.84143 |
79.26 |
14,127,600 |
5,840,987 |
141.87 |
2010/03 |
4,772,142 |
3,304,986 |
1,736,881 |
44.3922 |
174.75 |
10,493,200 |
3,813,586 |
175.15 |
2010/02 |
3,304,986 |
2,416,073 |
1,207,285 |
36.79165 |
173.75 |
5,721,060 |
2,076,705 |
175.49 |
2010/01 |
2,416,073 |
2,974,022 |
869,420 |
-18.76076 |
177.89 |
2,416,073 |
869,420 |
177.89 |
2009/12 |
2,974,022 |
2,403,653 |
921,511 |
23.72926 |
222.73 |
26,322,000 |
25,826,210 |
1.92 |
2009/11 |
2,403,653 |
2,423,527 |
1,128,521 |
-0.8200445 |
112.99 |
23,347,980 |
24,904,700 |
-6.25 |
2009/10 |
2,423,527 |
2,660,646 |
2,112,111 |
-8.912084 |
14.74 |
20,944,330 |
23,776,180 |
-11.91 |
2009/09 |
2,660,646 |
2,575,325 |
3,174,138 |
3.313019 |
-16.18 |
18,520,800 |
21,664,060 |
-14.51 |
2009/08 |
2,575,325 |
4,350,880 |
2,487,902 |
-40.8091 |
3.51 |
15,860,160 |
18,489,930 |
-14.22 |
2009/07 |
4,350,880 |
3,928,198 |
2,085,153 |
10.7602 |
108.66 |
17,482,600 |
16,002,030 |
9.25 |
2009/06 |
3,928,198 |
2,735,243 |
1,789,912 |
43.61422 |
119.46 |
13,131,730 |
13,916,870 |
-5.64 |
2009/05 |
2,735,243 |
2,546,480 |
2,182,063 |
7.412704 |
25.35 |
9,203,526 |
12,126,960 |
-24.11 |
2009/04 |
2,546,480 |
1,845,098 |
2,480,716 |
38.01326 |
2.65 |
6,468,283 |
9,944,894 |
-34.96 |
2009/03 |
1,845,098 |
1,207,285 |
2,797,004 |
52.83036 |
-34.03 |
3,921,803 |
7,464,178 |
-47.46 |
2009/02 |
1,207,285 |
869,420 |
2,099,077 |
38.86097 |
-42.48 |
2,076,705 |
4,667,180 |
-55.5 |
2009/01 |
869,420 |
921,511 |
2,568,103 |
-5.652781 |
-66.15 |
869,420 |
2,568,103 |
-66.15 |
2008/12 |
921,511 |
1,128,521 |
1,479,548 |
-18.34348 |
-37.72 |
25,826,210 |
31,215,170 |
-17.26 |
2008/11 |
1,128,521 |
2,112,111 |
3,761,365 |
-46.56905 |
-70 |
24,904,700 |
29,739,160 |
-16.26 |
2008/10 |
2,112,111 |
3,174,138 |
3,743,125 |
-33.45876 |
-43.57 |
23,776,180 |
25,977,800 |
-8.48 |
2008/09 |
3,174,138 |
2,487,902 |
3,295,946 |
27.58292 |
-3.7 |
21,664,060 |
22,234,680 |
-2.57 |
2008/08 |
2,487,902 |
2,085,153 |
3,041,307 |
19.31508 |
-18.2 |
18,489,930 |
18,938,730 |
-2.37 |
2008/07 |
2,085,153 |
1,789,912 |
2,759,645 |
16.49472 |
-24.44 |
16,002,030 |
15,897,420 |
0.66 |
2008/06 |
1,789,912 |
2,182,063 |
3,400,023 |
-17.97157 |
-47.36 |
13,916,870 |
13,130,850 |
5.99 |
2008/05 |
2,182,063 |
2,480,716 |
2,814,804 |
-12.03898 |
-22.48 |
12,126,960 |
9,730,828 |
24.62 |
2008/04 |
2,480,716 |
2,797,004 |
1,851,996 |
-11.3081 |
33.95 |
9,944,894 |
6,916,025 |
43.79 |
2008/03 |
2,797,004 |
2,099,077 |
1,809,706 |
33.24923 |
54.56 |
7,464,178 |
5,064,029 |
47.4 |
2008/02 |
2,099,077 |
2,568,103 |
1,529,890 |
-18.26352 |
37.2 |
4,667,180 |
3,254,323 |
43.41 |
2008/01 |
2,568,103 |
1,479,548 |
1,724,433 |
73.57348 |
48.92 |
2,568,103 |
1,724,433 |
48.92 |
2007/12 |
1,479,548 |
3,761,365 |
1,589,796 |
-60.6646 |
-6.93 |
31,215,170 |
17,145,260 |
82.06 |
2007/11 |
3,761,365 |
3,743,125 |
2,301,332 |
0.4872934 |
63.44 |
29,739,160 |
15,555,460 |
91.18 |
2007/10 |
3,743,125 |
3,295,946 |
2,061,874 |
13.56755 |
81.54 |
25,977,800 |
13,254,130 |
96 |
2007/09 |
3,295,946 |
3,041,307 |
1,544,973 |
8.372684 |
113.33 |
22,234,680 |
11,192,260 |
98.66 |
2007/08 |
3,041,307 |
2,759,645 |
1,436,901 |
10.20646 |
111.66 |
18,938,730 |
9,647,283 |
96.31 |
2007/07 |
2,759,645 |
3,400,023 |
947,305 |
-18.83452 |
191.32 |
15,897,420 |
8,210,382 |
93.63 |
2007/06 |
3,400,023 |
2,814,804 |
1,338,811 |
20.79075 |
153.96 |
13,130,850 |
7,263,077 |
80.79 |
2007/05 |
2,814,804 |
1,851,996 |
1,015,423 |
51.98758 |
177.21 |
9,730,828 |
5,924,266 |
64.25 |
2007/04 |
1,851,996 |
1,809,706 |
1,390,510 |
2.336844 |
33.19 |
6,916,025 |
4,908,843 |
40.89 |
2007/03 |
1,809,706 |
1,529,890 |
1,195,291 |
18.28994 |
51.4 |
5,064,029 |
3,518,333 |
43.93 |
2007/02 |
1,529,890 |
1,724,433 |
1,119,459 |
-11.28156 |
36.66 |
3,254,323 |
2,323,042 |
40.09 |
2007/01 |
1,724,433 |
1,589,796 |
1,203,583 |
8.468822 |
43.27 |
1,724,433 |
1,203,583 |
43.27 |
2006/12 |
1,589,796 |
2,301,332 |
1,323,623 |
-30.91844 |
20.11 |
17,145,260 |
12,411,350 |
38.14 |
2006/11 |
2,301,332 |
2,061,874 |
1,387,538 |
11.61361 |
65.86 |
15,555,460 |
11,087,720 |
40.29 |
2006/10 |
2,061,874 |
1,544,973 |
1,219,346 |
33.45696 |
69.1 |
13,254,130 |
9,700,186 |
36.64 |
2006/09 |
1,544,973 |
1,436,901 |
1,125,505 |
7.521186 |
37.27 |
11,192,260 |
8,480,840 |
31.97 |
2006/08 |
1,436,901 |
947,305 |
1,254,070 |
51.68304 |
14.58 |
9,647,283 |
7,355,335 |
31.16 |
2006/07 |
947,305 |
1,338,811 |
960,429 |
-29.24281 |
-1.37 |
8,210,382 |
6,101,265 |
34.57 |
2006/06 |
1,338,811 |
1,015,423 |
962,385 |
31.84761 |
39.11 |
7,263,077 |
5,140,836 |
41.28 |
2006/05 |
1,015,423 |
1,390,510 |
893,271 |
-26.97478 |
13.67 |
5,924,266 |
4,178,451 |
41.78 |
2006/04 |
1,390,510 |
1,195,291 |
927,390 |
16.33234 |
49.94 |
4,908,843 |
3,285,180 |
49.42 |
2006/03 |
1,195,291 |
1,119,459 |
885,570 |
6.773987 |
34.97 |
3,518,333 |
2,357,790 |
49.22 |
2006/02 |
1,119,459 |
1,203,583 |
753,180 |
-6.989464 |
48.63 |
2,323,042 |
1,472,220 |
57.79 |
2006/01 |
1,203,583 |
1,323,623 |
719,040 |
-9.069048 |
67.39 |
1,203,583 |
719,040 |
67.39 |
2005/12 |
1,323,623 |
1,387,538 |
866,665 |
-4.60636 |
52.73 |
12,411,350 |
9,201,896 |
34.88 |
2005/11 |
1,387,538 |
1,219,346 |
1,082,665 |
13.79362 |
28.16 |
11,087,720 |
8,335,231 |
33.02 |
2005/10 |
1,219,346 |
1,125,505 |
1,021,308 |
8.33768 |
19.39 |
9,700,186 |
7,252,566 |
33.75 |
2005/09 |
1,125,505 |
1,254,070 |
963,225 |
-10.25182 |
16.85 |
8,480,840 |
6,231,258 |
36.1 |
2005/08 |
1,254,070 |
960,429 |
649,078 |
30.57394 |
93.21 |
7,355,335 |
5,268,033 |
39.62 |
2005/07 |
960,429 |
962,385 |
803,648 |
-0.2032451 |
19.51 |
6,101,265 |
4,618,955 |
32.09 |
2005/06 |
962,385 |
893,271 |
692,169 |
7.737181 |
39.04 |
5,140,836 |
3,815,307 |
34.74 |
2005/05 |
893,271 |
927,390 |
748,086 |
-3.679035 |
19.41 |
4,178,451 |
3,123,138 |
33.79 |
2005/04 |
927,390 |
885,570 |
739,613 |
4.722382 |
25.39 |
3,285,180 |
2,375,052 |
38.32 |
2005/03 |
885,570 |
753,180 |
642,231 |
17.57747 |
37.89 |
2,357,790 |
1,635,439 |
44.17 |
2005/02 |
753,180 |
719,040 |
505,157 |
4.747997 |
49.1 |
1,472,220 |
993,208 |
48.23 |
2005/01 |
719,040 |
866,665 |
488,051 |
-17.03369 |
47.33 |
719,040 |
488,051 |
47.33 |
2004/12 |
866,665 |
1,082,665 |
439,850 |
-19.95077 |
97.04 |
9,201,896 |
5,539,152 |
66.12 |
2004/11 |
1,082,665 |
1,021,308 |
281,076 |
6.007688 |
285.19 |
8,335,231 |
5,099,302 |
63.46 |
2004/10 |
1,021,308 |
963,225 |
545,728 |
6.030055 |
87.15 |
7,252,566 |
4,818,226 |
50.52 |
2004/09 |
963,225 |
649,078 |
704,863 |
48.39896 |
36.65 |
6,231,258 |
4,272,498 |
45.85 |
2004/08 |
649,078 |
803,648 |
589,531 |
-19.23355 |
10.1 |
5,268,033 |
3,567,635 |
47.66 |
2004/07 |
803,648 |
692,169 |
588,587 |
16.10575 |
36.54 |
4,618,955 |
2,978,104 |
55.1 |
2004/06 |
692,169 |
748,086 |
435,117 |
-7.474675 |
59.08 |
3,815,307 |
2,389,517 |
59.67 |
2004/05 |
748,086 |
739,613 |
400,580 |
1.145599 |
86.75 |
3,123,138 |
1,954,400 |
59.8 |
2004/04 |
739,613 |
642,231 |
379,042 |
15.16308 |
95.13 |
2,375,052 |
1,553,820 |
52.85 |
2004/03 |
642,231 |
505,157 |
501,226 |
27.13493 |
28.13 |
1,635,439 |
1,174,778 |
39.21 |
2004/02 |
505,157 |
488,051 |
353,882 |
3.504962 |
42.75 |
993,208 |
673,551 |
47.46 |
2004/01 |
488,051 |
439,850 |
319,669 |
10.95851 |
52.67 |
488,051 |
319,669 |
52.67 |
2003/12 |
439,850 |
281,076 |
355,935 |
56.48792 |
23.58 |
5,539,152 |
2,738,599 |
102.26 |
2003/11 |
281,076 |
545,728 |
279,942 |
-48.49522 |
0.41 |
5,099,302 |
2,382,664 |
114.02 |
2003/10 |
545,728 |
704,863 |
296,865 |
-22.57673 |
83.83 |
4,818,226 |
2,102,722 |
129.14 |
2003/09 |
704,863 |
589,531 |
290,633 |
19.56335 |
142.53 |
4,272,498 |
1,805,857 |
136.59 |
2003/08 |
589,531 |
588,587 |
204,287 |
0.1603841 |
188.58 |
3,567,635 |
1,515,224 |
135.45 |
2003/07 |
588,587 |
435,117 |
188,563 |
35.27097 |
212.14 |
2,978,104 |
1,310,937 |
127.17 |
2003/06 |
435,117 |
400,580 |
125,871 |
8.621749 |
245.68 |
2,389,517 |
1,122,374 |
112.9 |
2003/05 |
400,580 |
379,042 |
82,465 |
5.68222 |
385.76 |
1,954,400 |
996,503 |
96.13 |
2003/04 |
379,042 |
501,226 |
276,449 |
-24.37703 |
37.11 |
1,553,820 |
914,038 |
70 |
2003/03 |
501,226 |
353,882 |
226,395 |
41.63648 |
121.39 |
1,174,778 |
637,589 |
84.25 |
2003/02 |
353,882 |
319,669 |
218,331 |
10.70263 |
62.09 |
673,551 |
411,194 |
63.8 |
2003/01 |
319,669 |
|
192,863 |
|
65.75 |
319,669 |
192,863 |
65.75 |
|
|