|
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(%) |
2017/11 |
138,974 |
123,215 |
-34,080 |
-12.78984 |
507.79 |
1,271,428 |
951,801 |
33.58 |
2017/10 |
123,215 |
117,731 |
29,450 |
-4.658077 |
318.39 |
1,132,454 |
985,881 |
14.87 |
2017/09 |
117,731 |
125,408 |
129,400 |
6.121619 |
-9.02 |
1,009,239 |
956,432 |
5.52 |
2017/08 |
125,408 |
|
148,569 |
|
-15.59 |
891,508 |
827,031 |
7.8 |
2017/06 |
99,910 |
85,090 |
39,291 |
-17.41685 |
154.28 |
616,513 |
487,193 |
26.54 |
2017/05 |
85,090 |
|
91,082 |
|
-6.58 |
516,603 |
447,902 |
15.34 |
2017/03 |
101,785 |
119,415 |
181,137 |
14.76364 |
-43.81 |
340,793 |
261,440 |
30.35 |
2017/02 |
119,415 |
119,593 |
93,343 |
0.1488381 |
27.93 |
239,008 |
80,302 |
197.64 |
2017/01 |
119,593 |
60,132 |
-13,041 |
-98.88412 |
1017.05 |
119,593 |
-13,041 |
1017.05 |
2016/12 |
60,132 |
-34,080 |
111,730 |
2.764437E-02 |
-46.18 |
1,011,933 |
1,190,627 |
-15.01 |
2016/11 |
-34,080 |
29,450 |
153,391 |
215.7216 |
-122.22 |
951,801 |
1,078,897 |
-11.78 |
2016/10 |
29,450 |
129,400 |
134,246 |
77.24111 |
-78.06 |
985,881 |
925,506 |
6.52 |
2016/09 |
129,400 |
148,569 |
114,011 |
12.90242 |
13.5 |
956,432 |
791,260 |
20.87 |
2016/08 |
148,569 |
191,270 |
-95,029 |
22.32499 |
256.34 |
827,031 |
677,250 |
22.12 |
2016/07 |
191,270 |
39,291 |
53,450 |
-386.8036 |
257.85 |
678,463 |
772,279 |
-12.15 |
2016/06 |
39,291 |
91,082 |
92,207 |
56.86195 |
-57.39 |
487,193 |
718,829 |
-32.22 |
2016/05 |
91,082 |
95,380 |
95,728 |
4.506186 |
-4.85 |
447,902 |
626,622 |
-28.52 |
2016/04 |
95,380 |
181,137 |
98,007 |
47.34372 |
-2.68 |
356,820 |
530,894 |
-32.79 |
2016/03 |
181,137 |
93,343 |
146,075 |
-94.05526 |
24 |
261,440 |
432,887 |
-39.61 |
2016/02 |
93,343 |
-13,041 |
95,862 |
8.157656E-02 |
-2.63 |
80,302 |
286,812 |
-72 |
2016/01 |
-13,041 |
111,730 |
190,950 |
111.6719 |
-106.83 |
-13,041 |
190,950 |
-106.83 |
2015/12 |
111,730 |
153,391 |
109,210 |
27.16 |
2.31 |
1,190,627 |
1,133,010 |
5.09 |
2015/11 |
153,391 |
134,246 |
66,797 |
-14.26113 |
129.64 |
1,078,897 |
1,023,800 |
5.38 |
2015/10 |
134,246 |
|
15,556 |
|
762.99 |
925,506 |
957,002 |
-3.29 |
2015/08 |
-95,029 |
53,450 |
119,220 |
277.7905 |
-179.71 |
677,250 |
921,235 |
-26.48 |
2015/07 |
53,450 |
92,207 |
102,195 |
42.0326 |
-47.7 |
772,279 |
802,015 |
-3.71 |
2015/06 |
92,207 |
95,728 |
123,325 |
3.67813 |
-25.23 |
718,829 |
699,820 |
2.72 |
2015/05 |
95,728 |
98,007 |
149,325 |
2.325344 |
-35.89 |
626,622 |
576,495 |
8.7 |
2015/04 |
98,007 |
146,075 |
62,487 |
32.90638 |
56.84 |
530,894 |
427,169 |
24.28 |
2015/03 |
146,075 |
95,862 |
120,466 |
-52.38051 |
21.26 |
432,887 |
364,682 |
18.7 |
2015/02 |
95,862 |
190,950 |
178,297 |
49.79733 |
-46.23 |
286,812 |
244,216 |
17.44 |
2015/01 |
190,950 |
109,210 |
65,919 |
-74.84663 |
189.67 |
190,950 |
65,919 |
189.67 |
2014/12 |
109,210 |
66,797 |
97,863 |
-63.49537 |
11.59 |
1,133,010 |
1,045,106 |
8.41 |
2014/11 |
66,797 |
15,556 |
129,306 |
-329.397 |
-48.34 |
1,023,800 |
947,243 |
8.08 |
2014/10 |
15,556 |
20,211 |
113,587 |
23.03201 |
-86.3 |
957,002 |
817,937 |
17 |
2014/09 |
20,211 |
119,220 |
165,036 |
83.04731 |
-87.75 |
941,446 |
704,350 |
33.66 |
2014/08 |
119,220 |
102,195 |
65,156 |
-16.65933 |
82.98 |
921,235 |
539,314 |
70.82 |
2014/07 |
102,195 |
123,325 |
123,244 |
17.13359 |
-17.08 |
802,015 |
474,158 |
69.15 |
2014/06 |
123,325 |
149,325 |
-26,760 |
17.41169 |
560.86 |
699,820 |
350,914 |
99.43 |
2014/05 |
149,325 |
62,487 |
75,032 |
-138.9697 |
99.02 |
576,495 |
377,674 |
52.64 |
2014/04 |
62,487 |
120,466 |
43,544 |
48.12893 |
43.5 |
427,169 |
302,642 |
41.15 |
2014/03 |
120,466 |
178,297 |
98,420 |
32.43521 |
22.4 |
364,682 |
259,098 |
40.75 |
2014/02 |
178,297 |
65,919 |
82,834 |
-170.4789 |
115.25 |
244,216 |
160,678 |
51.99 |
2014/01 |
65,919 |
97,863 |
77,844 |
32.64155 |
-15.32 |
65,919 |
77,844 |
-15.32 |
2013/12 |
97,863 |
129,306 |
48,124 |
24.31674 |
103.36 |
1,045,106 |
538,544 |
94.06 |
2013/11 |
129,306 |
113,587 |
35,671 |
-13.83873 |
262.5 |
947,243 |
490,420 |
93.15 |
2013/10 |
113,587 |
165,036 |
48,181 |
31.17441 |
135.75 |
817,937 |
454,749 |
79.87 |
2013/09 |
165,036 |
|
46,378 |
|
255.85 |
704,350 |
406,568 |
73.24 |
2013/07 |
123,244 |
-26,760 |
25,046 |
5.605531E-02 |
392.07 |
474,158 |
293,128 |
61.76 |
2013/06 |
-26,760 |
75,032 |
24,950 |
135.6648 |
-207.25 |
350,914 |
268,082 |
30.9 |
2013/05 |
75,032 |
43,544 |
27,656 |
-72.31306 |
171.3 |
377,674 |
243,132 |
55.34 |
2013/04 |
43,544 |
98,420 |
12,832 |
55.75696 |
239.34 |
302,642 |
215,476 |
40.45 |
2013/03 |
98,420 |
82,834 |
42,836 |
-18.81594 |
129.76 |
259,098 |
202,644 |
27.86 |
2013/02 |
82,834 |
77,844 |
100,800 |
-6.410257 |
-17.82 |
160,678 |
159,808 |
0.54 |
2013/01 |
77,844 |
64,710 |
59,008 |
-20.29671 |
31.92 |
77,844 |
59,008 |
31.92 |
2012/12 |
64,710 |
38,790 |
35,699 |
-66.82135 |
81.27 |
539,439 |
518,527 |
4.03 |
2012/11 |
38,790 |
41,445 |
4,417 |
6.40608 |
778.2 |
474,729 |
482,828 |
-1.68 |
2012/10 |
41,445 |
48,587 |
43,381 |
14.69941 |
-4.46 |
435,939 |
478,411 |
-8.88 |
2012/09 |
48,587 |
65,903 |
15,506 |
26.27498 |
213.34 |
394,494 |
435,030 |
-9.32 |
2012/08 |
65,903 |
22,153 |
17,184 |
-197.4902 |
283.51 |
345,907 |
419,524 |
-17.55 |
2012/07 |
22,153 |
26,983 |
49,884 |
17.90016 |
-55.59 |
280,004 |
402,340 |
-30.41 |
2012/06 |
26,983 |
27,487 |
30,661 |
1.833594 |
-12 |
257,851 |
352,456 |
-26.84 |
2012/05 |
27,487 |
16,526 |
69,895 |
-66.32579 |
-60.67 |
230,868 |
321,795 |
-28.26 |
2012/04 |
16,526 |
39,155 |
61,290 |
57.79338 |
-73.04 |
203,381 |
251,900 |
-19.26 |
2012/03 |
39,155 |
91,413 |
26,329 |
57.16692 |
48.71 |
186,855 |
190,610 |
-1.97 |
2012/02 |
91,413 |
56,287 |
43,312 |
-62.40517 |
111.06 |
147,700 |
164,281 |
-10.09 |
2012/01 |
56,287 |
35,699 |
120,969 |
-57.67108 |
-53.47 |
56,287 |
120,969 |
-53.47 |
2011/12 |
35,699 |
4,417 |
68,651 |
-708.2183 |
-48 |
518,527 |
712,687 |
-27.24 |
2011/11 |
4,417 |
43,381 |
43,493 |
89.81812 |
-89.84 |
482,828 |
644,036 |
-25.03 |
2011/10 |
43,381 |
15,506 |
47,514 |
-179.7691 |
-8.7 |
478,411 |
600,543 |
-20.34 |
2011/09 |
15,506 |
17,184 |
74,178 |
9.764898 |
-79.1 |
435,030 |
553,029 |
-21.34 |
2011/08 |
17,184 |
49,884 |
36,991 |
65.55208 |
-53.55 |
419,524 |
478,851 |
-12.39 |
2011/07 |
49,884 |
30,661 |
173,310 |
-62.69528 |
-71.22 |
402,340 |
441,860 |
-8.94 |
2011/06 |
30,661 |
69,895 |
65,807 |
56.13277 |
-53.41 |
352,456 |
268,550 |
31.24 |
2011/05 |
69,895 |
61,290 |
59,114 |
-14.03981 |
18.24 |
321,795 |
202,743 |
58.72 |
2011/04 |
61,290 |
26,329 |
45,300 |
-132.7851 |
35.3 |
251,900 |
143,629 |
75.38 |
2011/03 |
26,329 |
43,312 |
36,469 |
39.21084 |
-27.8 |
190,610 |
98,329 |
93.85 |
2011/02 |
43,312 |
120,969 |
29,521 |
64.19579 |
46.72 |
164,281 |
61,860 |
165.57 |
2011/01 |
120,969 |
68,651 |
32,339 |
-76.20865 |
274.07 |
120,969 |
32,339 |
274.07 |
2010/12 |
68,651 |
43,493 |
95,873 |
-57.84379 |
-28.39 |
712,687 |
751,465 |
-5.16 |
2010/11 |
43,493 |
47,514 |
49,650 |
8.462769 |
-12.4 |
644,036 |
655,592 |
-1.76 |
2010/10 |
47,514 |
74,178 |
54,169 |
35.94597 |
-12.29 |
600,543 |
605,942 |
-0.89 |
2010/09 |
74,178 |
36,991 |
102,915 |
-100.5299 |
-27.92 |
553,029 |
551,773 |
0.23 |
2010/08 |
36,991 |
173,310 |
18,197 |
78.65617 |
103.28 |
478,851 |
448,858 |
6.68 |
2010/07 |
173,310 |
65,807 |
69,218 |
-163.361 |
150.38 |
441,860 |
430,661 |
2.6 |
2010/06 |
65,807 |
59,114 |
25,677 |
-11.32219 |
156.29 |
268,550 |
361,443 |
-25.7 |
2010/05 |
59,114 |
45,300 |
95,783 |
-30.49448 |
-38.28 |
202,743 |
335,766 |
-39.62 |
2010/04 |
45,300 |
36,469 |
82,209 |
-24.21509 |
-44.9 |
143,629 |
239,983 |
-40.15 |
2010/03 |
36,469 |
29,521 |
49,686 |
-23.53579 |
-26.6 |
98,329 |
157,774 |
-37.68 |
2010/02 |
29,521 |
32,339 |
55,833 |
8.713937 |
-47.13 |
61,860 |
108,088 |
-42.77 |
2010/01 |
32,339 |
95,873 |
52,255 |
66.26892 |
-38.11 |
32,339 |
52,255 |
-38.11 |
2009/12 |
95,873 |
49,650 |
60,414 |
-93.09768 |
58.69 |
751,465 |
270,720 |
177.58 |
2009/11 |
49,650 |
54,169 |
32,462 |
8.34241 |
52.95 |
655,592 |
210,306 |
211.73 |
2009/10 |
54,169 |
102,915 |
-15,123 |
47.3653 |
458.19 |
605,942 |
177,844 |
240.72 |
2009/09 |
102,915 |
18,197 |
-47,986 |
-465.5602 |
314.47 |
551,773 |
192,967 |
185.94 |
2009/08 |
18,197 |
69,218 |
37,530 |
73.71059 |
-51.51 |
448,858 |
240,953 |
86.28 |
2009/07 |
69,218 |
25,677 |
19,844 |
-169.572 |
248.81 |
430,661 |
203,423 |
111.71 |
2009/06 |
25,677 |
95,783 |
-86,479 |
73.19253 |
129.69 |
361,443 |
183,579 |
96.89 |
2009/05 |
95,783 |
82,209 |
-425 |
-16.51157 |
22637.18 |
335,766 |
270,058 |
24.33 |
2009/04 |
82,209 |
49,686 |
141,358 |
-65.45707 |
-41.84 |
239,983 |
270,483 |
-11.28 |
2009/03 |
49,686 |
55,833 |
28,788 |
11.00962 |
72.59 |
157,774 |
129,125 |
22.19 |
2009/02 |
55,833 |
52,255 |
163,115 |
-6.847192 |
-65.77 |
108,088 |
100,337 |
7.72 |
2009/01 |
52,255 |
60,414 |
-62,778 |
13.50515 |
183.24 |
52,255 |
-62,778 |
183.24 |
2008/12 |
60,414 |
32,462 |
-32,880 |
-86.10683 |
283.74 |
270,720 |
1,047,432 |
-74.15 |
2008/11 |
32,462 |
-15,123 |
-46,158 |
3.146532E-02 |
170.33 |
210,306 |
1,080,312 |
-80.53 |
2008/10 |
-15,123 |
-47,986 |
92,956 |
6.848456E-03 |
-116.27 |
177,844 |
1,126,470 |
-84.21 |
2008/09 |
-47,986 |
37,530 |
122,363 |
227.8604 |
-139.22 |
192,967 |
1,033,514 |
-81.33 |
2008/08 |
37,530 |
19,844 |
11,882 |
-89.12518 |
215.86 |
240,953 |
911,151 |
-73.56 |
2008/07 |
19,844 |
-86,479 |
236,082 |
1.229466E-02 |
-91.59 |
203,423 |
899,269 |
-77.38 |
2008/06 |
-86,479 |
-425 |
144,817 |
-2.0248 |
-159.72 |
183,579 |
663,187 |
-72.32 |
2008/05 |
-425 |
141,358 |
98,662 |
100.3007 |
-100.43 |
270,058 |
518,370 |
-47.9 |
2008/04 |
141,358 |
28,788 |
90,433 |
-391.031 |
56.31 |
270,483 |
419,708 |
-35.55 |
2008/03 |
28,788 |
163,115 |
126,831 |
82.3511 |
-77.3 |
129,125 |
329,275 |
-60.79 |
2008/02 |
163,115 |
-62,778 |
69,640 |
3.598283E-02 |
134.23 |
100,337 |
202,444 |
-50.44 |
2008/01 |
-62,778 |
-32,880 |
132,804 |
-9.093066E-03 |
-147.27 |
-62,778 |
132,804 |
-147.27 |
2007/12 |
-32,880 |
-46,158 |
164,685 |
2.876641E-03 |
-119.97 |
1,047,432 |
552,046 |
89.74 |
2007/11 |
-46,158 |
92,956 |
197,499 |
149.6557 |
-123.37 |
1,080,312 |
387,361 |
178.89 |
2007/10 |
92,956 |
122,363 |
27,502 |
24.03259 |
238 |
1,126,470 |
189,862 |
493.31 |
2007/09 |
122,363 |
11,882 |
33,065 |
-929.8182 |
270.07 |
1,033,514 |
162,360 |
536.56 |
2007/08 |
11,882 |
236,082 |
16,467 |
94.967 |
-27.84 |
911,151 |
129,295 |
604.71 |
2007/07 |
236,082 |
144,817 |
7,557 |
-63.02092 |
3024.02 |
899,269 |
112,828 |
697.03 |
2007/06 |
144,817 |
98,662 |
13,568 |
-46.78093 |
967.34 |
663,187 |
105,271 |
529.98 |
2007/05 |
98,662 |
90,433 |
-65,965 |
-9.099554 |
249.57 |
518,370 |
91,703 |
465.27 |
2007/04 |
90,433 |
126,831 |
47,318 |
28.69803 |
91.12 |
419,708 |
157,668 |
166.2 |
2007/03 |
126,831 |
69,640 |
83,975 |
-82.12378 |
51.03 |
329,275 |
110,350 |
198.39 |
2007/02 |
69,640 |
132,804 |
52,878 |
47.56182 |
31.7 |
202,444 |
26,375 |
667.56 |
2007/01 |
132,804 |
164,685 |
-26,503 |
19.35878 |
601.09 |
132,804 |
-26,503 |
601.09 |
2006/12 |
164,685 |
197,499 |
116,751 |
16.61477 |
41.06 |
552,046 |
1,349,115 |
-59.08 |
2006/11 |
197,499 |
27,502 |
44,405 |
-618.126 |
344.77 |
387,361 |
1,232,364 |
-68.57 |
2006/10 |
27,502 |
33,065 |
106,537 |
16.82444 |
-74.19 |
189,862 |
1,187,959 |
-84.02 |
2006/09 |
33,065 |
16,467 |
-987 |
-100.7955 |
3450.05 |
162,360 |
1,081,422 |
-84.99 |
2006/08 |
16,467 |
7,557 |
191,452 |
-117.9039 |
-91.4 |
129,295 |
1,082,409 |
-88.05 |
2006/07 |
7,557 |
13,568 |
120,563 |
44.30277 |
-93.73 |
112,828 |
890,957 |
-87.34 |
2006/06 |
13,568 |
-65,965 |
275,632 |
1.205685E-02 |
-95.08 |
105,271 |
770,394 |
-86.34 |
2006/05 |
-65,965 |
47,318 |
46,638 |
239.4078 |
-241.44 |
91,703 |
494,762 |
-81.47 |
2006/04 |
47,318 |
83,975 |
110,716 |
43.65228 |
-57.26 |
157,668 |
448,124 |
-64.82 |
2006/03 |
83,975 |
52,878 |
134,355 |
-58.80896 |
-37.5 |
110,350 |
337,408 |
-67.29 |
2006/02 |
52,878 |
-26,503 |
86,995 |
0.0299517 |
-39.22 |
26,375 |
203,053 |
-87.01 |
2006/01 |
-26,503 |
116,751 |
116,058 |
122.7005 |
-122.84 |
-26,503 |
116,058 |
-122.84 |
2005/12 |
116,751 |
44,405 |
71,990 |
-162.9231 |
62.18 |
1,349,115 |
1,088,654 |
23.93 |
2005/11 |
44,405 |
106,537 |
65,053 |
58.31964 |
-31.74 |
1,232,364 |
1,016,664 |
21.22 |
2005/10 |
106,537 |
-987 |
151,112 |
1.089402 |
-29.5 |
1,187,959 |
951,611 |
24.84 |
2005/09 |
-987 |
191,452 |
88,918 |
100.5155 |
-101.11 |
1,081,422 |
800,499 |
35.09 |
2005/08 |
191,452 |
120,563 |
-114,834 |
-58.79831 |
266.72 |
1,082,409 |
711,581 |
52.11 |
2005/07 |
120,563 |
275,632 |
162,581 |
56.25943 |
-25.84 |
890,957 |
826,415 |
7.81 |
2005/06 |
275,632 |
46,638 |
-519 |
-491.0031 |
53208.29 |
770,394 |
663,834 |
16.05 |
2005/05 |
46,638 |
110,716 |
9,617 |
57.87601 |
384.95 |
494,762 |
664,353 |
-25.53 |
2005/04 |
110,716 |
134,355 |
141,275 |
17.59443 |
-21.63 |
448,124 |
654,736 |
-31.56 |
2005/03 |
134,355 |
86,995 |
276,907 |
-54.43991 |
-51.48 |
337,408 |
513,461 |
-34.29 |
2005/02 |
86,995 |
116,058 |
80,215 |
25.04179 |
8.45 |
203,053 |
236,554 |
-14.16 |
2005/01 |
116,058 |
71,990 |
156,339 |
-61.21406 |
-25.77 |
116,058 |
156,339 |
-25.77 |
2004/12 |
71,990 |
65,052 |
65,807 |
-10.66531 |
9.4 |
1,088,654 |
881,052 |
23.56 |
2004/11 |
65,052 |
151,112 |
127,499 |
56.95113 |
-48.98 |
1,016,664 |
815,245 |
24.71 |
2004/10 |
151,112 |
88,918 |
103,928 |
-69.94534 |
45.4 |
951,612 |
687,746 |
38.37 |
2004/09 |
88,918 |
-114,834 |
78,208 |
1.774318E-02 |
13.69 |
800,500 |
583,818 |
37.11 |
2004/08 |
-114,834 |
162,582 |
112,752 |
170.6314 |
-201.85 |
711,581 |
505,610 |
40.74 |
2004/07 |
162,582 |
-520 |
81,135 |
3.136577 |
100.38 |
826,415 |
392,858 |
110.36 |
2004/06 |
-520 |
9,617 |
122,136 |
105.4071 |
-100.43 |
663,833 |
311,723 |
112.96 |
2004/05 |
9,617 |
141,275 |
38,692 |
93.19271 |
-75.14 |
664,353 |
189,587 |
250.42 |
2004/04 |
141,275 |
276,907 |
37,959 |
48.98106 |
272.18 |
654,736 |
150,895 |
333.9 |
2004/03 |
276,907 |
80,215 |
46,192 |
-245.206 |
499.47 |
513,461 |
112,936 |
354.65 |
2004/02 |
80,215 |
156,339 |
-114,686 |
48.69162 |
169.94 |
236,554 |
66,744 |
254.42 |
2004/01 |
156,339 |
65,807 |
181,430 |
-137.572 |
-13.83 |
156,339 |
181,430 |
-13.83 |
2003/12 |
65,807 |
127,499 |
62,058 |
48.38626 |
6.04 |
881,052 |
908,385 |
-3.01 |
2003/11 |
127,499 |
103,928 |
27,717 |
-22.68012 |
360 |
815,245 |
846,327 |
-3.67 |
2003/10 |
103,928 |
78,208 |
38,598 |
-32.88666 |
169.26 |
687,746 |
818,610 |
-15.99 |
2003/09 |
78,208 |
112,752 |
14,403 |
30.63715 |
443 |
583,818 |
780,012 |
-25.15 |
2003/08 |
112,752 |
81,135 |
72,397 |
-38.96839 |
55.74 |
505,610 |
765,609 |
-33.96 |
2003/07 |
81,135 |
122,136 |
60,093 |
33.56995 |
35.02 |
392,858 |
693,212 |
-43.33 |
2003/06 |
122,136 |
38,692 |
34,583 |
-215.6621 |
253.17 |
311,723 |
633,120 |
-50.76 |
2003/05 |
38,692 |
37,959 |
-55,952 |
-1.931031 |
169.15 |
189,587 |
598,537 |
-68.32 |
2003/04 |
37,959 |
46,192 |
93,116 |
17.82343 |
-59.23 |
150,895 |
654,489 |
-76.94 |
2003/03 |
46,192 |
-114,686 |
149,786 |
1.402769E-02 |
-69.16 |
112,936 |
561,373 |
-79.88 |
2003/02 |
-114,686 |
239,913 |
80,977 |
147.8032 |
-241.63 |
66,744 |
411,587 |
-83.78 |
2003/01 |
239,913 |
|
330,610 |
|
-27.43 |
239,913 |
330,610 |
-27.43 |
|
|