|
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(%) |
2017/06 |
3,783,542 |
3,736,338 |
3,368,427 |
-1.263376 |
12.32 |
22,203,760 |
20,043,340 |
10.78 |
2017/05 |
3,736,338 |
3,667,820 |
3,308,733 |
-1.868085 |
12.92 |
18,420,220 |
16,674,910 |
10.47 |
2017/04 |
3,667,820 |
3,717,927 |
3,390,995 |
1.347713 |
8.16 |
14,683,880 |
13,366,180 |
9.86 |
2017/03 |
3,717,927 |
3,638,605 |
3,377,294 |
-2.180011 |
10.09 |
11,016,060 |
9,975,183 |
10.43 |
2017/02 |
3,638,605 |
3,659,528 |
3,318,133 |
0.5717404 |
9.66 |
7,298,133 |
6,597,889 |
10.61 |
2017/01 |
3,659,528 |
4,567,574 |
3,279,756 |
19.88027 |
11.58 |
3,659,528 |
3,279,756 |
11.58 |
2016/12 |
4,567,574 |
3,578,154 |
3,307,440 |
-27.65169 |
38.1 |
41,838,570 |
41,130,530 |
1.72 |
2016/11 |
3,578,154 |
3,468,763 |
3,255,788 |
-3.153603 |
9.9 |
37,270,990 |
37,823,090 |
-1.46 |
2016/10 |
3,468,763 |
3,342,316 |
3,195,140 |
-3.783215 |
8.56 |
33,692,840 |
34,567,300 |
-2.53 |
2016/09 |
3,342,316 |
3,480,269 |
3,375,166 |
3.96386 |
-0.97 |
30,224,080 |
31,372,160 |
-3.66 |
2016/08 |
3,480,269 |
3,358,153 |
3,412,802 |
-3.636404 |
1.98 |
26,881,760 |
27,996,990 |
-3.98 |
2016/07 |
3,358,153 |
3,368,427 |
3,416,538 |
0.3050088 |
-1.71 |
23,401,490 |
24,584,190 |
-4.81 |
2016/06 |
3,368,427 |
3,308,733 |
3,433,325 |
-1.804135 |
-1.89 |
20,043,340 |
21,167,650 |
-5.31 |
2016/05 |
3,308,733 |
3,390,995 |
3,386,748 |
2.425896 |
-2.3 |
16,674,910 |
17,734,330 |
-5.97 |
2016/04 |
3,390,995 |
3,377,294 |
3,476,000 |
0.4056798 |
-2.45 |
13,366,180 |
14,347,580 |
-6.84 |
2016/03 |
3,377,294 |
3,318,133 |
3,634,504 |
1.78296 |
-7.08 |
9,975,183 |
10,871,580 |
-8.25 |
2016/02 |
3,318,133 |
3,279,756 |
3,607,729 |
1.170117 |
-8.03 |
6,597,889 |
7,237,075 |
-8.83 |
2016/01 |
3,279,756 |
3,307,440 |
3,629,346 |
-0.8370219 |
-9.63 |
3,279,756 |
3,629,346 |
-9.63 |
2015/12 |
3,307,440 |
3,255,788 |
3,426,005 |
1.586467 |
-3.46 |
41,130,530 |
40,122,310 |
2.51 |
2015/11 |
3,255,788 |
3,195,140 |
3,420,585 |
1.898133 |
-4.82 |
37,823,090 |
36,696,300 |
3.07 |
2015/10 |
3,195,140 |
3,375,166 |
3,536,941 |
-5.333841 |
-9.66 |
34,567,300 |
33,275,720 |
3.88 |
2015/09 |
3,375,166 |
3,412,802 |
3,471,643 |
-1.102789 |
-2.78 |
31,372,160 |
29,738,780 |
5.49 |
2015/08 |
3,412,802 |
3,416,538 |
3,381,072 |
0.1093505 |
0.94 |
27,996,990 |
26,267,140 |
6.59 |
2015/07 |
3,416,538 |
3,433,325 |
3,367,803 |
0.488943 |
1.45 |
24,584,190 |
22,886,060 |
7.42 |
2015/06 |
3,433,325 |
3,386,748 |
3,409,410 |
-1.375272 |
0.7 |
21,167,650 |
19,518,260 |
8.45 |
2015/05 |
3,386,748 |
3,476,000 |
3,396,356 |
2.567664 |
-0.28 |
17,734,330 |
16,108,850 |
10.09 |
2015/04 |
3,476,000 |
3,634,504 |
3,340,773 |
4.361091 |
4.05 |
14,347,580 |
12,712,490 |
12.86 |
2015/03 |
3,634,504 |
3,607,729 |
3,348,082 |
-0.7421566 |
8.55 |
10,871,580 |
9,371,721 |
16 |
2015/02 |
3,607,729 |
3,629,346 |
3,006,141 |
0.595617 |
20.01 |
7,237,075 |
6,023,639 |
20.14 |
2015/01 |
3,629,346 |
3,426,005 |
3,017,498 |
-5.935222 |
20.28 |
3,629,346 |
3,017,498 |
20.28 |
2014/12 |
3,426,005 |
3,420,585 |
3,160,078 |
-0.1584524 |
8.42 |
40,122,310 |
36,234,320 |
10.73 |
2014/11 |
3,420,585 |
3,536,941 |
3,031,018 |
3.289735 |
12.85 |
36,696,300 |
33,074,250 |
10.95 |
2014/10 |
3,536,941 |
3,471,643 |
3,122,665 |
-1.880896 |
13.27 |
33,275,720 |
30,043,230 |
10.76 |
2014/09 |
3,471,643 |
3,381,072 |
3,196,541 |
-2.678766 |
8.61 |
29,738,780 |
26,920,560 |
10.47 |
2014/08 |
3,381,072 |
3,367,803 |
3,374,510 |
-0.3939957 |
0.19 |
26,267,140 |
23,724,020 |
10.72 |
2014/07 |
3,367,803 |
3,409,410 |
3,294,379 |
1.220358 |
2.23 |
22,886,060 |
20,349,510 |
12.46 |
2014/06 |
3,409,410 |
3,396,356 |
3,165,264 |
-0.3843531 |
7.71 |
19,518,260 |
17,055,130 |
14.44 |
2014/05 |
3,396,356 |
3,340,773 |
2,786,352 |
-1.663777 |
21.89 |
16,108,850 |
13,889,870 |
15.98 |
2014/04 |
3,340,773 |
3,348,082 |
2,519,736 |
-0.2183041 |
32.58 |
12,712,490 |
11,103,520 |
14.49 |
2014/03 |
3,348,082 |
3,006,141 |
2,863,648 |
11.37475 |
16.92 |
9,371,721 |
8,583,783 |
9.18 |
2014/02 |
3,006,141 |
3,017,498 |
2,622,814 |
-0.3763714 |
14.62 |
6,023,639 |
5,720,135 |
5.31 |
2014/01 |
3,017,498 |
3,160,078 |
3,097,320 |
-4.511914 |
-2.58 |
3,017,498 |
3,097,320 |
-2.58 |
2013/12 |
3,160,078 |
3,031,018 |
2,432,859 |
4.257976 |
29.89 |
36,234,320 |
31,768,630 |
14.06 |
2013/11 |
3,031,018 |
3,122,665 |
2,458,383 |
-2.934897 |
23.29 |
33,074,250 |
29,335,770 |
12.74 |
2013/10 |
3,122,665 |
3,196,541 |
2,951,832 |
-2.311123 |
5.79 |
30,043,230 |
26,877,390 |
11.78 |
2013/09 |
3,196,541 |
3,374,510 |
2,705,642 |
-5.273921 |
18.14 |
26,920,560 |
23,925,550 |
12.52 |
2013/08 |
3,374,510 |
3,294,379 |
2,948,212 |
2.432355 |
14.46 |
23,724,020 |
21,219,910 |
11.8 |
2013/07 |
3,294,379 |
3,165,264 |
3,069,983 |
4.079123 |
7.31 |
20,349,510 |
18,271,700 |
11.37 |
2013/06 |
3,165,264 |
2,786,352 |
3,022,852 |
13.59886 |
4.71 |
17,055,130 |
15,201,720 |
12.19 |
2013/05 |
2,786,352 |
2,519,736 |
3,064,363 |
10.58111 |
-9.07 |
13,889,870 |
12,178,870 |
14.05 |
2013/04 |
2,519,736 |
2,863,648 |
2,571,136 |
-12.00958 |
-2 |
11,103,520 |
9,114,503 |
21.82 |
2013/03 |
2,863,648 |
2,622,814 |
2,473,601 |
9.182275 |
15.77 |
8,583,783 |
6,543,367 |
31.18 |
2013/02 |
2,622,814 |
3,097,320 |
2,101,059 |
-15.31989 |
24.83 |
5,720,135 |
4,069,766 |
40.55 |
2013/01 |
3,097,320 |
2,062,068 |
1,968,707 |
50.20455 |
57.33 |
3,097,320 |
1,968,707 |
57.33 |
2012/12 |
2,062,068 |
2,170,851 |
2,083,020 |
-5.011076 |
-1.01 |
27,503,230 |
37,715,380 |
-27.08 |
2012/11 |
2,170,851 |
2,522,940 |
2,026,039 |
-13.95 |
7.15 |
25,441,160 |
35,632,360 |
-28.6 |
2012/10 |
2,522,940 |
2,460,811 |
2,151,208 |
2.52 |
17.28 |
23,270,310 |
33,606,320 |
-30.75 |
2012/9 |
2,460,811 |
2,631,766 |
2,256,236 |
-6.49 |
9.06 |
20,747,370 |
31,455,120 |
-34.04 |
2012/8 |
2,631,766 |
2,718,016 |
2,474,281 |
-3.17 |
6.36 |
18,286,560 |
29,198,880 |
-37.37 |
2012/7 |
2,718,016 |
2,640,934 |
3,914,986 |
2.91 |
-30.57 |
15,654,800 |
26,724,600 |
-41.42 |
2012/6 |
2,640,934 |
2,576,125 |
3,779,697 |
2.51 |
-30.12 |
12,936,780 |
22,809,610 |
-43.28 |
2012/5 |
2,576,125 |
2,271,180 |
4,068,575 |
13.42 |
-36.68 |
10,295,850 |
19,029,920 |
-45.89 |
2012/4 |
2,271,180 |
2,112,489 |
4,033,530 |
7.51 |
-43.69 |
7,719,721 |
14,961,340 |
-48.4 |
2012/3 |
2,112,489 |
1,711,679 |
4,008,344 |
23.41 |
-47.29 |
5,448,541 |
10,927,810 |
-50.14 |
2012/2 |
1,711,679 |
1,624,373 |
3,514,103 |
5.37 |
-51.29 |
3,336,053 |
6,919,466 |
-51.78 |
2012/1 |
1,624,373 |
2,083,020 |
3,405,363 |
-22.01 |
-52.29 |
1,624,373 |
3,405,363 |
-52.29 |
2011/12 |
2,083,020 |
2,026,039 |
3,556,358 |
2.81 |
-41.42 |
37,715,380 |
80,833,540 |
-53.34 |
2011/11 |
2,026,039 |
2,151,208 |
3,878,961 |
-5.81 |
-47.76 |
35,632,360 |
77,277,180 |
-53.89 |
2011/10 |
2,151,208 |
2,256,236 |
5,856,430 |
-4.65 |
-63.26 |
33,606,320 |
73,398,220 |
-54.21 |
2011/9 |
2,256,236 |
2,058,025 |
7,519,294 |
9.63 |
-69.99 |
31,455,120 |
67,541,790 |
-53.42 |
2011/8 |
2,058,025 |
3,934,018 |
8,888,168 |
-47.68 |
-76.84 |
29,198,880 |
60,022,500 |
-51.35 |
2011/7 |
3,934,018 |
4,176,920 |
8,616,782 |
-5.81 |
-54.34 |
27,140,850 |
51,134,330 |
-46.92 |
2011/6 |
4,176,920 |
4,068,575 |
8,555,455 |
2.66 |
-51.17 |
23,206,840 |
42,517,550 |
-45.41 |
2011/5 |
4,068,575 |
4,033,530 |
8,136,315 |
0.86 |
-49.99 |
19,029,920 |
33,962,090 |
-43.96 |
2011/4 |
4,033,530 |
4,008,344 |
7,531,367 |
0.62 |
-46.44 |
14,961,340 |
25,825,780 |
-42.06 |
2011/3 |
4,008,344 |
3,514,103 |
6,845,872 |
14.06 |
-41.44 |
10,927,810 |
18,294,410 |
-40.26 |
2011/2 |
3,514,103 |
3,405,363 |
5,516,576 |
3.19 |
-36.29 |
6,919,466 |
11,448,540 |
-39.56 |
2011/1 |
3,405,363 |
3,556,358 |
5,931,962 |
-4.24 |
-42.59 |
3,405,363 |
5,931,962 |
-42.59 |
2010/12 |
3,556,358 |
3,878,961 |
5,515,350 |
-8.31 |
-35.51 |
80,833,540 |
31,171,820 |
159.31 |
2010/11 |
3,878,961 |
5,856,430 |
5,380,198 |
-33.76 |
-27.9 |
77,277,180 |
25,656,470 |
201.19 |
2010/10 |
5,856,430 |
7,519,294 |
4,238,873 |
-22.11 |
38.16 |
73,398,220 |
20,276,280 |
261.99 |
2010/9 |
7,519,294 |
8,888,168 |
3,311,543 |
-15.4 |
127.06 |
67,541,790 |
16,037,400 |
321.15 |
2010/8 |
8,888,168 |
8,616,782 |
2,641,106 |
3.14 |
236.53 |
60,022,500 |
12,725,860 |
371.65 |
2010/7 |
8,616,782 |
8,555,455 |
1,476,120 |
0.71 |
483.74 |
51,134,330 |
10,084,750 |
407.04 |
2010/6 |
8,555,455 |
8,136,315 |
2,123,508 |
5.15 |
302.89 |
42,517,550 |
8,608,634 |
393.89 |
2010/5 |
8,136,315 |
7,531,367 |
1,506,485 |
8.03 |
440.08 |
33,962,090 |
6,485,126 |
423.69 |
2010/4 |
7,531,367 |
6,845,872 |
1,055,473 |
10.01 |
613.55 |
25,825,780 |
4,978,641 |
418.73 |
2010/3 |
6,845,872 |
5,516,576 |
1,018,716 |
24.09 |
572 |
18,294,410 |
3,923,168 |
366.31 |
2010/2 |
5,516,576 |
5,931,962 |
1,301,631 |
-7 |
323.82 |
11,448,540 |
2,904,452 |
294.17 |
2010/1 |
5,931,962 |
5,515,350 |
1,602,821 |
7.55 |
270.09 |
5,931,962 |
1,602,821 |
270.09 |
2009/12 |
5,515,350 |
5,380,198 |
1,310,602 |
2.51 |
320.82 |
31,171,820 |
52,833,710 |
-41 |
2009/11 |
5,380,198 |
4,238,873 |
1,669,953 |
26.92 |
222.17 |
25,656,470 |
51,523,100 |
-50.2 |
2009/10 |
4,238,873 |
3,311,543 |
2,602,577 |
28 |
62.87 |
20,276,280 |
49,853,150 |
-59.32 |
2009/9 |
3,311,543 |
2,641,106 |
3,821,021 |
25.38 |
-13.33 |
16,037,400 |
47,250,580 |
-66.05 |
2009/8 |
2,641,106 |
1,476,120 |
5,037,675 |
78.92 |
-47.57 |
12,725,860 |
43,429,560 |
-70.69 |
2009/7 |
1,476,120 |
2,123,508 |
6,110,858 |
-30.48 |
-75.84 |
10,084,750 |
38,391,880 |
-73.73 |
2009/6 |
2,123,508 |
1,506,485 |
6,211,617 |
40.95 |
-65.81 |
8,608,634 |
32,281,020 |
-73.33 |
2009/5 |
1,506,485 |
1,055,473 |
6,115,915 |
42.73 |
-75.36 |
6,485,126 |
26,069,410 |
-75.12 |
2009/4 |
1,055,473 |
1,018,716 |
5,112,024 |
3.6 |
-79.35 |
4,978,641 |
19,953,490 |
-75.04 |
2009/3 |
1,018,716 |
1,301,631 |
4,542,262 |
-21.73 |
-77.57 |
3,923,168 |
14,841,470 |
-73.56 |
2009/2 |
1,301,631 |
1,602,821 |
4,857,343 |
-18.79 |
-73.2 |
2,904,452 |
10,299,200 |
-71.79 |
2009/1 |
1,602,821 |
1,310,602 |
5,441,861 |
22.29 |
-70.54 |
1,602,821 |
5,441,861 |
-70.54 |
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