|
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(%) |
2017/05 |
95,061 |
75,953 |
87,075 |
-25.15766 |
9.17 |
426,245 |
386,183 |
10.37 |
2017/04 |
75,953 |
98,583 |
79,540 |
22.95528 |
-4.51 |
331,184 |
299,108 |
10.72 |
2017/03 |
98,583 |
70,213 |
71,026 |
-40.40562 |
38.8 |
255,231 |
219,568 |
16.24 |
2017/02 |
70,213 |
86,435 |
68,371 |
18.76786 |
2.69 |
156,648 |
148,542 |
5.46 |
2017/01 |
86,435 |
93,941 |
80,171 |
7.990121 |
7.81 |
86,435 |
80,171 |
7.81 |
2016/12 |
93,941 |
84,865 |
84,286 |
-10.69463 |
11.46 |
965,086 |
1,005,584 |
-4.03 |
2016/11 |
84,865 |
90,356 |
89,743 |
6.077073 |
-5.44 |
871,145 |
921,298 |
-5.44 |
2016/10 |
90,356 |
61,568 |
75,394 |
-46.75806 |
19.85 |
786,280 |
831,555 |
-5.44 |
2016/09 |
61,568 |
105,097 |
79,052 |
41.41793 |
-22.12 |
695,924 |
756,161 |
-7.97 |
2016/08 |
105,097 |
80,367 |
80,352 |
-30.77134 |
30.8 |
634,356 |
677,109 |
-6.31 |
2016/07 |
80,367 |
66,927 |
100,687 |
-20.08158 |
-20.18 |
529,259 |
596,757 |
-11.31 |
2016/06 |
66,927 |
82,857 |
63,992 |
19.22589 |
4.59 |
448,892 |
496,070 |
-9.51 |
2016/05 |
82,857 |
79,540 |
102,383 |
-4.170229 |
-19.07 |
381,965 |
432,078 |
-11.6 |
2016/04 |
79,540 |
71,026 |
98,577 |
-11.98716 |
-19.31 |
299,108 |
329,695 |
-9.28 |
2016/03 |
71,026 |
68,371 |
74,526 |
-3.883225 |
-4.7 |
219,568 |
231,118 |
-5 |
2016/02 |
68,371 |
80,171 |
72,006 |
14.71854 |
-5.05 |
148,542 |
156,592 |
-5.14 |
2016/01 |
80,171 |
84,286 |
84,586 |
4.882187 |
-5.22 |
80,171 |
84,586 |
-5.22 |
2015/12 |
84,286 |
89,743 |
86,627 |
6.080697 |
-2.7 |
969,104 |
975,329 |
-0.64 |
2015/11 |
89,743 |
75,394 |
71,207 |
-19.03202 |
26.03 |
884,818 |
888,702 |
-0.44 |
2015/10 |
75,394 |
79,052 |
88,632 |
4.627334 |
-14.94 |
795,075 |
817,495 |
-2.74 |
2015/09 |
79,052 |
80,352 |
75,788 |
1.617881 |
4.31 |
719,681 |
728,863 |
-1.26 |
2015/08 |
80,352 |
100,687 |
74,209 |
20.19625 |
8.28 |
640,629 |
653,075 |
-1.91 |
2015/07 |
100,687 |
62,132 |
91,606 |
-62.05337 |
9.91 |
585,039 |
617,561 |
-5.27 |
2015/06 |
62,132 |
92,525 |
54,264 |
32.84842 |
14.5 |
484,352 |
525,955 |
-7.91 |
2015/05 |
92,525 |
98,577 |
102,383 |
6.139363 |
-9.63 |
422,220 |
471,691 |
-10.49 |
2015/04 |
98,577 |
74,526 |
105,802 |
-32.27196 |
-6.83 |
329,695 |
369,308 |
-10.73 |
2015/03 |
74,526 |
72,006 |
88,259 |
-3.499708 |
-15.56 |
231,118 |
263,506 |
-12.29 |
2015/02 |
72,006 |
84,586 |
101,867 |
14.87244 |
-29.31 |
156,592 |
175,247 |
-10.64 |
2015/01 |
84,586 |
70,318 |
73,380 |
-20.29068 |
15.27 |
84,586 |
73,380 |
15.27 |
2014/12 |
70,318 |
70,400 |
89,677 |
0.1164773 |
-21.59 |
845,985 |
976,683 |
-13.38 |
2014/11 |
70,400 |
83,059 |
84,005 |
15.24097 |
-16.2 |
775,667 |
887,006 |
-12.55 |
2014/10 |
83,059 |
71,043 |
81,999 |
-16.9137 |
1.29 |
705,267 |
803,001 |
-12.17 |
2014/09 |
71,043 |
59,940 |
80,828 |
-18.52352 |
-12.11 |
622,208 |
721,002 |
-13.7 |
2014/08 |
59,940 |
67,875 |
85,509 |
11.69061 |
-29.9 |
551,165 |
640,174 |
-13.9 |
2014/07 |
67,875 |
68,862 |
71,216 |
1.433301 |
-4.69 |
491,225 |
554,665 |
-11.44 |
2014/06 |
68,862 |
77,594 |
65,204 |
11.25345 |
5.61 |
423,350 |
483,449 |
-12.43 |
2014/05 |
77,594 |
77,368 |
80,918 |
-0.2921104 |
-4.11 |
354,488 |
418,245 |
-15.24 |
2014/04 |
77,368 |
64,988 |
89,729 |
-19.04967 |
-13.78 |
276,894 |
337,327 |
-17.92 |
2014/03 |
64,988 |
85,533 |
86,188 |
24.01997 |
-24.6 |
220,726 |
247,598 |
-10.85 |
2014/02 |
85,533 |
49,005 |
90,872 |
-74.53934 |
-5.88 |
134,538 |
161,410 |
-16.65 |
2014/01 |
49,005 |
89,677 |
70,538 |
45.35388 |
-30.53 |
49,005 |
70,538 |
-30.53 |
2013/12 |
89,677 |
84,005 |
81,862 |
-6.751979 |
9.55 |
976,683 |
957,613 |
1.99 |
2013/11 |
84,005 |
81,999 |
58,398 |
-2.446371 |
43.85 |
887,006 |
875,751 |
1.29 |
2013/10 |
81,999 |
80,828 |
87,906 |
-1.448755 |
-6.72 |
805,930 |
817,353 |
-1.4 |
2013/09 |
80,828 |
85,509 |
84,131 |
5.474277 |
-3.93 |
723,931 |
729,447 |
-0.76 |
2013/08 |
85,509 |
71,216 |
88,438 |
-20.06993 |
-3.31 |
643,103 |
645,316 |
-0.34 |
2013/07 |
71,216 |
65,204 |
74,589 |
-9.220293 |
-4.52 |
554,665 |
556,878 |
-0.4 |
2013/06 |
65,204 |
80,918 |
89,576 |
19.41966 |
-27.21 |
483,449 |
482,289 |
0.24 |
2013/05 |
80,918 |
89,729 |
87,343 |
9.819568 |
-7.36 |
418,245 |
392,713 |
6.5 |
2013/04 |
89,729 |
86,188 |
83,437 |
-4.10846 |
7.54 |
337,327 |
305,370 |
10.47 |
2013/03 |
86,188 |
90,872 |
81,516 |
5.154503 |
5.73 |
247,598 |
221,933 |
11.56 |
2013/02 |
90,872 |
70,538 |
84,799 |
-28.82701 |
7.16 |
161,410 |
140,417 |
14.95 |
2013/01 |
70,538 |
81,862 |
55,618 |
13.83304 |
26.83 |
70,538 |
55,618 |
26.83 |
2012/12 |
81,862 |
58,398 |
86,511 |
-40.17946 |
-5.37 |
957,613 |
971,645 |
-1.44 |
2012/11 |
58,398 |
87,906 |
92,855 |
33.56768 |
-37.11 |
875,751 |
885,134 |
-1.06 |
2012/10 |
87,906 |
84,131 |
86,273 |
-4.48705 |
1.89 |
817,353 |
792,279 |
3.16 |
2012/09 |
84,131 |
88,438 |
85,142 |
4.870079 |
-1.19 |
729,447 |
706,006 |
3.32 |
2012/08 |
88,438 |
74,589 |
83,739 |
-18.56708 |
5.61 |
645,316 |
620,864 |
3.94 |
2012/07 |
74,589 |
89,576 |
75,280 |
16.73104 |
-0.92 |
556,878 |
537,125 |
3.68 |
2012/06 |
89,576 |
87,343 |
84,076 |
-2.556587 |
6.54 |
482,289 |
461,845 |
4.43 |
2012/05 |
87,343 |
83,437 |
85,546 |
-4.681376 |
2.1 |
392,713 |
377,769 |
3.96 |
2012/04 |
83,437 |
81,516 |
88,597 |
-2.356593 |
-5.82 |
305,370 |
292,223 |
4.5 |
2012/03 |
81,516 |
84,799 |
80,753 |
3.871508 |
0.94 |
221,933 |
203,626 |
8.99 |
2012/02 |
84,799 |
55,618 |
61,325 |
-52.46683 |
38.28 |
140,417 |
122,873 |
14.28 |
2012/01 |
55,618 |
86,511 |
61,548 |
35.70991 |
-9.63 |
55,618 |
61,548 |
-9.63 |
2011/12 |
86,511 |
92,855 |
89,502 |
6.832158 |
-3.34 |
971,645 |
792,494 |
22.61 |
2011/11 |
92,855 |
86,273 |
70,734 |
-7.62927 |
31.27 |
885,134 |
702,992 |
25.91 |
2011/10 |
86,273 |
85,142 |
68,032 |
-1.328369 |
26.81 |
792,279 |
632,258 |
25.31 |
2011/09 |
85,142 |
83,739 |
71,895 |
-1.675444 |
18.43 |
706,006 |
564,226 |
25.13 |
2011/08 |
83,739 |
75,280 |
54,079 |
-11.23672 |
54.85 |
620,864 |
492,331 |
26.11 |
2011/07 |
75,280 |
84,076 |
79,921 |
10.46196 |
-5.81 |
537,125 |
438,252 |
22.56 |
2011/06 |
84,076 |
85,546 |
71,536 |
1.718374 |
17.53 |
461,845 |
358,331 |
28.89 |
2011/05 |
85,546 |
88,597 |
61,335 |
3.443683 |
39.47 |
377,769 |
286,795 |
31.72 |
2011/04 |
88,597 |
80,753 |
59,818 |
-9.713571 |
48.11 |
292,223 |
225,460 |
29.61 |
2011/03 |
80,753 |
61,325 |
62,280 |
-31.68039 |
29.66 |
203,626 |
165,642 |
22.93 |
2011/02 |
61,325 |
61,548 |
69,319 |
0.3623188 |
-11.53 |
122,873 |
103,362 |
18.88 |
2011/01 |
61,548 |
89,502 |
34,043 |
31.23282 |
80.79 |
61,548 |
34,043 |
80.79 |
2010/12 |
89,502 |
70,734 |
70,151 |
-26.53321 |
27.58 |
792,494 |
603,425 |
31.33 |
2010/11 |
70,734 |
68,032 |
57,889 |
-3.971661 |
22.19 |
702,992 |
533,274 |
31.83 |
2010/10 |
68,032 |
71,895 |
59,832 |
5.373114 |
13.71 |
632,258 |
475,385 |
33 |
2010/09 |
71,895 |
54,079 |
41,949 |
-32.9444 |
71.39 |
564,226 |
415,553 |
35.78 |
2010/08 |
54,079 |
79,921 |
44,467 |
32.33443 |
21.62 |
492,331 |
373,790 |
31.71 |
2010/07 |
79,921 |
71,536 |
57,638 |
-11.72137 |
38.66 |
438,252 |
329,323 |
33.08 |
2010/06 |
71,536 |
61,335 |
54,330 |
-16.63161 |
31.67 |
358,331 |
271,685 |
31.89 |
2010/05 |
61,335 |
59,818 |
46,843 |
-2.536026 |
30.94 |
286,795 |
217,355 |
31.95 |
2010/04 |
59,818 |
62,280 |
40,506 |
3.953115 |
47.68 |
225,460 |
170,512 |
32.23 |
2010/03 |
62,280 |
69,319 |
46,433 |
10.1545 |
34.13 |
165,642 |
130,006 |
27.41 |
2010/02 |
69,319 |
34,043 |
46,916 |
-103.6219 |
47.75 |
103,362 |
83,573 |
23.68 |
2010/01 |
34,043 |
70,151 |
36,657 |
51.47182 |
-7.13 |
34,043 |
36,657 |
-7.13 |
2009/12 |
70,151 |
57,889 |
45,225 |
-21.18192 |
55.12 |
603,425 |
644,128 |
-6.32 |
2009/11 |
57,889 |
59,831 |
39,859 |
3.245809 |
45.23 |
533,273 |
598,903 |
-10.96 |
2009/10 |
59,831 |
41,949 |
63,115 |
-42.62795 |
-5.2 |
415,553 |
559,044 |
-25.67 |
2009/09 |
41,949 |
44,467 |
36,084 |
5.662626 |
16.25 |
415,553 |
495,929 |
-16.21 |
2009/08 |
44,467 |
57,638 |
57,709 |
22.85124 |
-22.95 |
373,604 |
459,845 |
-18.75 |
2009/07 |
57,638 |
54,330 |
70,540 |
-6.088717 |
-18.29 |
329,659 |
402,136 |
-18.02 |
2009/06 |
54,330 |
46,843 |
40,629 |
-15.98318 |
33.72 |
271,685 |
331,595 |
-18.07 |
2009/05 |
46,843 |
40,506 |
67,989 |
-15.6446 |
-31.1 |
217,355 |
290,966 |
-25.3 |
2009/04 |
40,506 |
46,433 |
58,136 |
12.76463 |
-30.33 |
170,513 |
222,977 |
-23.53 |
2009/03 |
46,433 |
46,916 |
58,261 |
1.0295 |
-20.3 |
130,006 |
164,842 |
-21.13 |
2009/02 |
46,916 |
36,657 |
51,712 |
-27.98647 |
-9.27 |
83,573 |
106,581 |
-21.59 |
2009/01 |
36,657 |
45,238 |
54,869 |
18.96856 |
-33.19 |
36,657 |
54,869 |
-33.19 |
2008/12 |
45,238 |
39,859 |
76,724 |
-13.49507 |
-41.04 |
644,141 |
744,794 |
-13.51 |
2008/11 |
39,859 |
63,115 |
61,743 |
36.84703 |
-35.44 |
598,903 |
668,069 |
-10.35 |
2008/10 |
63,115 |
36,084 |
58,991 |
-74.91132 |
6.99 |
559,044 |
606,326 |
-7.8 |
2008/09 |
36,084 |
57,709 |
53,400 |
37.47249 |
-32.43 |
495,929 |
547,335 |
-9.39 |
2008/08 |
57,709 |
70,541 |
63,903 |
18.19084 |
-9.69 |
459,845 |
493,935 |
-6.9 |
2008/07 |
70,541 |
40,629 |
65,617 |
-73.62229 |
7.5 |
402,136 |
430,032 |
-6.49 |
2008/06 |
40,629 |
67,989 |
61,428 |
40.24181 |
-33.86 |
331,595 |
364,415 |
-9.01 |
2008/05 |
67,989 |
58,136 |
74,765 |
-16.94819 |
-9.06 |
290,966 |
302,987 |
-3.97 |
2008/04 |
58,136 |
58,261 |
52,457 |
0.2145518 |
10.83 |
222,977 |
228,222 |
-2.3 |
2008/03 |
58,261 |
51,711 |
62,690 |
-12.66655 |
-7.06 |
164,841 |
175,765 |
-6.22 |
2008/02 |
51,711 |
54,869 |
51,319 |
5.755527 |
0.76 |
106,580 |
113,075 |
-5.74 |
2008/01 |
54,869 |
76,653 |
61,756 |
28.41898 |
-11.15 |
54,869 |
61,756 |
-11.15 |
2007/12 |
76,653 |
62,489 |
69,071 |
-22.66639 |
10.98 |
745,501 |
660,650 |
12.84 |
2007/11 |
62,489 |
58,996 |
61,530 |
-5.92074 |
1.56 |
668,848 |
591,579 |
13.06 |
2007/10 |
58,996 |
53,400 |
49,408 |
-10.4794 |
19.41 |
606,359 |
530,049 |
14.4 |
2007/09 |
53,400 |
63,903 |
47,523 |
16.43585 |
12.37 |
547,363 |
480,641 |
13.88 |
2007/08 |
63,903 |
65,617 |
53,377 |
2.612128 |
19.72 |
493,963 |
433,118 |
14.05 |
2007/07 |
65,617 |
61,428 |
56,476 |
-6.819366 |
16.19 |
430,060 |
379,741 |
13.25 |
2007/06 |
61,428 |
74,765 |
59,459 |
17.83856 |
3.31 |
364,443 |
323,265 |
12.74 |
2007/05 |
74,765 |
52,457 |
52,670 |
-42.52626 |
41.95 |
303,015 |
263,806 |
14.86 |
2007/04 |
52,457 |
62,718 |
48,048 |
16.36053 |
9.18 |
228,250 |
211,136 |
8.11 |
2007/03 |
62,718 |
51,319 |
64,977 |
-22.21205 |
-3.48 |
175,793 |
163,088 |
7.79 |
2007/02 |
51,319 |
61,756 |
51,520 |
16.90038 |
-0.39 |
113,075 |
98,111 |
15.25 |
2007/01 |
61,756 |
67,229 |
46,591 |
8.140832 |
32.55 |
61,756 |
46,591 |
32.55 |
2006/12 |
67,229 |
61,530 |
61,834 |
-9.262148 |
8.72 |
658,729 |
702,502 |
-6.23 |
2006/11 |
61,530 |
49,408 |
73,847 |
-24.53449 |
-16.68 |
591,500 |
640,668 |
-7.67 |
2006/10 |
49,408 |
|
43,666 |
|
13.15 |
529,970 |
566,821 |
-6.5 |
2006/08 |
53,377 |
56,476 |
52,691 |
5.487287 |
1.3 |
433,039 |
458,016 |
-5.45 |
2006/07 |
56,476 |
59,379 |
49,982 |
4.888934 |
12.99 |
379,661 |
405,324 |
-6.33 |
2006/06 |
59,379 |
52,670 |
67,469 |
-12.7378 |
-11.99 |
323,185 |
355,342 |
-9.05 |
2006/05 |
52,670 |
48,048 |
61,162 |
-9.619548 |
-13.88 |
263,806 |
287,873 |
-8.36 |
2006/04 |
48,048 |
64,977 |
62,819 |
26.05383 |
-23.51 |
211,136 |
226,711 |
-6.87 |
2006/03 |
64,977 |
51,520 |
65,291 |
-26.11995 |
-0.48 |
163,088 |
163,892 |
-0.49 |
2006/02 |
51,520 |
46,591 |
37,467 |
-10.5793 |
37.51 |
98,111 |
98,601 |
-0.5 |
2006/01 |
46,591 |
62,648 |
61,134 |
25.63051 |
-23.79 |
46,591 |
61,134 |
-23.79 |
2005/12 |
62,648 |
73,847 |
65,830 |
15.16514 |
-4.83 |
703,216 |
737,846 |
-4.69 |
2005/11 |
73,847 |
43,666 |
59,393 |
-69.11785 |
24.34 |
640,568 |
672,016 |
-4.68 |
2005/10 |
43,666 |
65,139 |
53,647 |
32.96489 |
-18.6 |
566,721 |
612,623 |
-7.49 |
2005/09 |
65,139 |
52,692 |
52,053 |
-23.62218 |
25.14 |
523,055 |
558,976 |
-6.43 |
2005/08 |
52,692 |
49,982 |
59,074 |
-5.421952 |
-10.8 |
457,916 |
506,923 |
-9.67 |
2005/07 |
49,982 |
67,469 |
67,875 |
25.91857 |
-26.36 |
405,224 |
447,849 |
-9.52 |
2005/06 |
67,469 |
61,162 |
80,862 |
-10.31196 |
-16.56 |
355,242 |
379,974 |
-6.51 |
2005/05 |
61,162 |
62,819 |
51,482 |
2.637737 |
18.8 |
287,773 |
299,112 |
-3.79 |
2005/04 |
62,819 |
65,291 |
63,839 |
3.786127 |
-1.6 |
226,611 |
247,630 |
-8.49 |
2005/03 |
65,291 |
37,467 |
77,268 |
-74.26269 |
-15.5 |
163,792 |
183,791 |
-10.88 |
2005/02 |
37,467 |
61,034 |
51,145 |
38.6129 |
-26.74 |
98,501 |
106,523 |
-7.53 |
2005/01 |
61,034 |
65,953 |
55,378 |
7.458342 |
10.21 |
61,034 |
55,378 |
10.21 |
2004/12 |
65,953 |
59,393 |
67,514 |
-11.04507 |
-2.31 |
738,172 |
715,938 |
3.11 |
2004/11 |
59,393 |
53,647 |
59,820 |
-10.71076 |
-0.71 |
672,219 |
648,424 |
3.67 |
2004/10 |
53,647 |
52,053 |
60,114 |
-3.062263 |
-10.76 |
612,826 |
588,604 |
4.12 |
2004/09 |
52,053 |
59,074 |
52,141 |
11.88509 |
-0.17 |
559,179 |
528,490 |
5.81 |
2004/08 |
59,074 |
67,875 |
50,629 |
12.96648 |
16.68 |
507,126 |
476,349 |
6.46 |
2004/07 |
67,875 |
80,862 |
63,114 |
16.0607 |
7.54 |
448,052 |
425,720 |
5.25 |
2004/06 |
80,862 |
51,685 |
60,474 |
-56.45158 |
33.71 |
380,177 |
362,606 |
4.85 |
2004/05 |
51,685 |
63,839 |
65,618 |
19.03852 |
-21.23 |
299,315 |
302,132 |
-0.93 |
2004/04 |
63,839 |
77,268 |
64,220 |
17.37977 |
-0.59 |
247,630 |
236,514 |
4.7 |
2004/03 |
77,268 |
51,145 |
64,261 |
-51.07635 |
20.24 |
183,791 |
172,294 |
6.67 |
2004/02 |
51,145 |
55,378 |
48,366 |
7.64383 |
5.75 |
106,523 |
108,033 |
-1.4 |
2004/01 |
55,378 |
67,515 |
59,667 |
17.97675 |
-7.19 |
55,378 |
59,667 |
-7.19 |
2003/12 |
67,515 |
59,820 |
73,468 |
-12.86359 |
-8.1 |
714,343 |
731,803 |
-2.39 |
2003/11 |
59,820 |
60,114 |
79,989 |
0.4890708 |
-25.21 |
646,828 |
658,335 |
-1.75 |
2003/10 |
60,114 |
52,141 |
62,510 |
-15.29123 |
-3.83 |
587,008 |
578,346 |
1.5 |
2003/09 |
52,141 |
50,629 |
56,097 |
-2.986431 |
-7.05 |
526,894 |
515,836 |
2.14 |
2003/08 |
50,629 |
63,114 |
58,501 |
19.78167 |
-13.46 |
474,753 |
459,739 |
3.27 |
2003/07 |
63,114 |
60,370 |
63,027 |
-4.545304 |
0.14 |
424,124 |
401,238 |
5.7 |
2003/06 |
60,370 |
64,126 |
61,093 |
5.857218 |
-1.18 |
361,010 |
338,211 |
6.74 |
2003/05 |
64,126 |
64,220 |
62,282 |
0.1463718 |
2.96 |
300,640 |
277,118 |
8.49 |
2003/04 |
64,220 |
64,261 |
61,774 |
6.380231E-02 |
3.96 |
236,514 |
214,836 |
10.09 |
2003/03 |
64,261 |
48,366 |
55,260 |
-32.86399 |
16.29 |
172,294 |
153,062 |
12.56 |
2003/02 |
48,366 |
59,667 |
35,447 |
18.94012 |
36.45 |
108,033 |
97,802 |
10.46 |
2003/01 |
59,667 |
|
62,355 |
|
-4.31 |
59,667 |
62,355 |
-4.31 |
|
|