|
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 |
19,784 |
23,814 |
22,152 |
16.92282 |
-10.69 |
137,737 |
151,870 |
-9.31 |
2017/05 |
23,814 |
26,826 |
25,095 |
11.22791 |
-5.1 |
117,953 |
129,718 |
-9.07 |
2017/04 |
26,826 |
33,208 |
29,907 |
19.21826 |
-10.3 |
94,139 |
104,623 |
-10.02 |
2017/03 |
33,208 |
17,923 |
31,471 |
-85.28148 |
5.52 |
67,313 |
74,716 |
-9.91 |
2017/02 |
17,923 |
16,182 |
16,491 |
-10.75887 |
8.68 |
34,105 |
43,245 |
-21.14 |
2017/01 |
16,182 |
36,791 |
26,754 |
56.01641 |
-39.52 |
16,182 |
26,754 |
-39.52 |
2016/12 |
36,791 |
32,585 |
33,501 |
-12.90778 |
9.82 |
317,694 |
330,457 |
-3.86 |
2016/11 |
32,585 |
23,036 |
30,567 |
-41.45251 |
6.6 |
280,903 |
296,956 |
-5.41 |
2016/10 |
23,036 |
23,577 |
28,785 |
2.294609 |
-19.97 |
248,318 |
266,389 |
-6.78 |
2016/09 |
23,577 |
23,822 |
26,907 |
1.028461 |
-12.38 |
225,282 |
237,604 |
-5.19 |
2016/08 |
23,822 |
26,012 |
29,217 |
8.419191 |
-18.47 |
201,705 |
210,697 |
-4.27 |
2016/07 |
26,012 |
22,152 |
30,786 |
-17.42506 |
-15.51 |
177,883 |
181,480 |
-1.98 |
2016/06 |
22,152 |
25,095 |
26,417 |
11.72744 |
-16.14 |
151,871 |
150,694 |
0.78 |
2016/05 |
25,095 |
29,907 |
25,111 |
16.08988 |
-0.06 |
129,718 |
124,277 |
4.38 |
2016/04 |
29,907 |
31,471 |
25,696 |
-4.969655 |
16.39 |
104,623 |
99,166 |
5.5 |
2016/03 |
31,471 |
16,491 |
24,659 |
90.83743 |
27.62 |
74,716 |
73,470 |
1.7 |
2016/02 |
16,491 |
26,754 |
22,688 |
-38.36062 |
-27.31 |
43,245 |
48,811 |
-11.4 |
2016/01 |
26,754 |
33,501 |
26,123 |
-20.1397 |
2.42 |
26,754 |
26,123 |
2.42 |
2015/12 |
33,501 |
30,567 |
25,691 |
9.598587 |
30.4 |
330,457 |
341,935 |
-3.36 |
2015/11 |
30,567 |
28,785 |
37,166 |
6.190724 |
-17.76 |
296,956 |
316,244 |
-6.1 |
2015/10 |
28,785 |
26,907 |
25,010 |
6.979597 |
15.09 |
266,389 |
279,078 |
-4.55 |
2015/09 |
26,907 |
29,217 |
24,330 |
-7.906356 |
10.59 |
237,604 |
254,068 |
-6.48 |
2015/08 |
29,217 |
30,786 |
26,163 |
5.096472 |
11.67 |
210,697 |
229,738 |
-8.29 |
2015/07 |
30,786 |
26,417 |
30,196 |
-16.53859 |
1.95 |
181,480 |
203,575 |
-10.85 |
2015/06 |
26,417 |
25,111 |
33,864 |
-5.200908 |
-21.99 |
150,694 |
173,379 |
-13.08 |
2015/05 |
25,111 |
25,696 |
30,255 |
2.276619 |
-17 |
124,277 |
139,515 |
-10.92 |
2015/04 |
25,696 |
24,659 |
33,726 |
-4.205361 |
-23.81 |
99,166 |
109,260 |
-9.24 |
2015/03 |
24,659 |
22,688 |
30,227 |
-8.687412 |
-18.42 |
73,470 |
75,534 |
-2.73 |
2015/02 |
22,688 |
26,123 |
18,020 |
13.14933 |
25.9 |
48,811 |
45,307 |
7.73 |
2015/01 |
26,123 |
25,691 |
27,287 |
-1.681523 |
-4.27 |
26,123 |
27,287 |
-4.27 |
2014/12 |
25,691 |
37,166 |
25,922 |
30.87499 |
-0.89 |
341,935 |
458,063 |
-25.35 |
2014/11 |
37,166 |
25,010 |
29,913 |
-48.60456 |
24.25 |
316,244 |
432,141 |
-26.82 |
2014/10 |
25,010 |
24,330 |
38,062 |
-2.794903 |
-34.29 |
279,078 |
402,228 |
-30.62 |
2014/09 |
24,330 |
26,163 |
37,686 |
7.006077 |
-35.44 |
254,068 |
364,166 |
-30.23 |
2014/08 |
26,163 |
30,196 |
34,863 |
13.35607 |
-24.95 |
229,738 |
326,480 |
-29.63 |
2014/07 |
30,196 |
33,864 |
41,041 |
10.83156 |
-26.42 |
203,575 |
291,617 |
-30.19 |
2014/06 |
33,864 |
30,255 |
45,125 |
-11.92861 |
-24.96 |
173,379 |
250,576 |
-30.81 |
2014/05 |
30,255 |
33,726 |
60,656 |
10.29176 |
-50.12 |
139,515 |
205,451 |
-32.09 |
2014/04 |
33,726 |
30,227 |
61,315 |
11.57574 |
-45 |
109,260 |
144,795 |
-24.54 |
2014/03 |
30,227 |
18,020 |
33,656 |
67.7414 |
-10.19 |
75,534 |
83,480 |
-9.52 |
2014/02 |
18,020 |
27,287 |
19,869 |
-33.96123 |
-9.31 |
45,307 |
49,824 |
-9.07 |
2014/01 |
27,287 |
25,922 |
29,955 |
5.265797 |
-8.91 |
27,287 |
29,955 |
-8.91 |
2013/12 |
25,922 |
29,913 |
27,303 |
-13.34203 |
-5.06 |
458,063 |
336,699 |
36.05 |
2013/11 |
29,913 |
38,062 |
29,324 |
-21.40981 |
2.01 |
432,141 |
309,396 |
39.67 |
2013/10 |
38,062 |
37,686 |
29,092 |
0.997718 |
30.83 |
402,228 |
280,072 |
43.62 |
2013/09 |
37,686 |
34,863 |
30,958 |
8.09741 |
21.73 |
364,166 |
250,980 |
45.1 |
2013/08 |
34,863 |
41,041 |
32,471 |
-15.05324 |
7.37 |
326,480 |
220,022 |
48.39 |
2013/07 |
41,041 |
45,125 |
31,574 |
-9.050415 |
29.98 |
291,617 |
187,551 |
55.49 |
2013/06 |
45,125 |
60,656 |
34,558 |
-25.60505 |
30.58 |
250,576 |
155,977 |
60.65 |
2013/05 |
60,656 |
61,315 |
32,018 |
-1.074778 |
89.44 |
205,451 |
121,419 |
69.21 |
2013/04 |
61,315 |
33,656 |
27,771 |
82.18148 |
120.79 |
144,795 |
89,401 |
61.96 |
2013/03 |
33,656 |
19,869 |
25,311 |
69.3895 |
32.97 |
83,480 |
61,630 |
35.45 |
2013/02 |
19,869 |
29,955 |
21,131 |
-33.67051 |
-5.97 |
49,824 |
36,319 |
37.18 |
2013/01 |
29,955 |
27,303 |
15,188 |
9.713219 |
97.23 |
29,955 |
15,188 |
97.23 |
2012/12 |
27,303 |
29,324 |
24,381 |
-6.891966 |
11.98 |
336,699 |
288,356 |
16.77 |
2012/11 |
29,324 |
29,092 |
31,106 |
0.7974701 |
-5.73 |
309,396 |
263,975 |
17.21 |
2012/10 |
29,092 |
30,958 |
35,570 |
-6.027521 |
-18.21 |
280,072 |
232,869 |
20.27 |
2012/09 |
30,958 |
32,471 |
36,108 |
-4.659543 |
-14.26 |
250,980 |
197,299 |
27.21 |
2012/08 |
32,471 |
31,574 |
33,179 |
2.840945 |
-2.13 |
220,022 |
161,191 |
36.5 |
2012/07 |
31,574 |
34,558 |
29,699 |
-8.634759 |
6.31 |
187,551 |
128,012 |
46.51 |
2012/06 |
34,558 |
32,018 |
21,551 |
7.933038 |
60.35 |
155,977 |
98,313 |
58.65 |
2012/05 |
32,018 |
27,771 |
19,474 |
15.29293 |
64.41 |
121,419 |
76,762 |
58.18 |
2012/04 |
27,771 |
25,311 |
16,880 |
9.719094 |
64.52 |
89,401 |
57,288 |
56.06 |
2012/03 |
25,311 |
21,131 |
16,679 |
19.78136 |
51.75 |
61,630 |
40,408 |
52.52 |
2012/02 |
21,131 |
15,188 |
8,302 |
39.12958 |
154.53 |
36,319 |
23,729 |
53.06 |
2012/01 |
15,188 |
24,381 |
15,427 |
-37.70559 |
-1.55 |
15,188 |
15,427 |
-1.55 |
2011/12 |
24,381 |
31,106 |
23,970 |
-21.61962 |
1.71 |
288,356 |
334,733 |
-13.85 |
2011/11 |
31,106 |
35,570 |
20,363 |
-12.5499 |
52.76 |
263,975 |
310,763 |
-15.06 |
2011/10 |
35,570 |
36,108 |
21,428 |
-1.489974 |
66 |
232,869 |
290,400 |
-19.81 |
2011/09 |
36,108 |
33,179 |
23,605 |
8.827873 |
52.97 |
197,299 |
268,972 |
-26.65 |
2011/08 |
33,179 |
29,699 |
35,219 |
11.71757 |
-5.79 |
161,191 |
245,367 |
-34.31 |
2011/07 |
29,699 |
21,551 |
34,113 |
37.80799 |
-12.94 |
128,012 |
210,148 |
-39.08 |
2011/06 |
21,551 |
19,474 |
29,355 |
10.6655 |
-26.58 |
98,313 |
176,035 |
-44.15 |
2011/05 |
19,474 |
16,880 |
32,400 |
15.3673 |
-39.9 |
76,762 |
146,680 |
-47.67 |
2011/04 |
16,880 |
16,679 |
36,933 |
1.205108 |
-54.3 |
57,288 |
114,280 |
-49.87 |
2011/03 |
16,679 |
8,302 |
33,288 |
100.9034 |
-49.89 |
40,408 |
77,347 |
-47.76 |
2011/02 |
8,302 |
15,427 |
17,015 |
-46.18526 |
-51.21 |
23,729 |
44,059 |
-46.14 |
2011/01 |
15,427 |
23,970 |
27,044 |
-35.64038 |
-42.96 |
15,427 |
27,044 |
-42.96 |
2010/12 |
23,970 |
20,363 |
27,021 |
17.7135 |
-11.29 |
334,733 |
389,117 |
-13.98 |
2010/11 |
20,363 |
21,428 |
30,139 |
-4.970132 |
-32.44 |
310,763 |
362,096 |
-14.18 |
2010/10 |
21,428 |
23,605 |
33,059 |
-9.222622 |
-35.18 |
290,400 |
331,957 |
-12.52 |
2010/09 |
23,605 |
35,219 |
46,546 |
-32.97652 |
-49.29 |
268,972 |
298,898 |
-10.01 |
2010/08 |
35,219 |
34,113 |
42,440 |
3.242166 |
-17.01 |
245,367 |
252,352 |
-2.77 |
2010/07 |
34,113 |
29,355 |
41,918 |
16.20848 |
-18.62 |
210,148 |
209,912 |
0.11 |
2010/06 |
29,355 |
32,400 |
42,562 |
-9.398149 |
-31.03 |
176,035 |
167,994 |
4.79 |
2010/05 |
32,400 |
36,933 |
31,395 |
-12.27358 |
3.2 |
146,680 |
125,432 |
16.94 |
2010/04 |
36,933 |
33,288 |
29,789 |
10.94989 |
23.98 |
114,280 |
94,037 |
21.53 |
2010/03 |
33,288 |
17,015 |
31,652 |
95.63914 |
5.17 |
77,347 |
64,248 |
20.39 |
2010/02 |
17,015 |
27,044 |
22,195 |
-37.08401 |
-23.34 |
44,059 |
32,596 |
35.17 |
2010/01 |
27,044 |
27,021 |
10,401 |
8.511899E-02 |
160.01 |
27,044 |
10,401 |
160.01 |
2009/12 |
27,021 |
30,139 |
22,998 |
-10.3454 |
17.49 |
389,117 |
571,473 |
-31.91 |
2009/11 |
30,139 |
33,059 |
23,238 |
-8.832693 |
29.7 |
362,096 |
548,475 |
-33.98 |
2009/10 |
33,059 |
46,546 |
49,874 |
-28.97564 |
-33.71 |
331,957 |
525,237 |
-36.8 |
2009/09 |
46,546 |
42,440 |
59,274 |
9.674835 |
-21.47 |
298,898 |
475,363 |
-37.12 |
2009/08 |
42,440 |
41,918 |
61,826 |
1.245288 |
-31.36 |
252,352 |
416,089 |
-39.35 |
2009/07 |
41,918 |
42,562 |
54,409 |
-1.513087 |
-22.96 |
209,912 |
354,263 |
-40.75 |
2009/06 |
42,562 |
31,395 |
52,527 |
35.56936 |
-18.97 |
167,994 |
299,854 |
-43.97 |
2009/05 |
31,395 |
29,789 |
73,273 |
5.391252 |
-57.15 |
125,432 |
247,327 |
-49.28 |
2009/04 |
29,789 |
31,652 |
67,421 |
-5.885884 |
-55.82 |
94,037 |
174,054 |
-45.97 |
2009/03 |
31,652 |
22,195 |
44,285 |
42.6087 |
-28.53 |
64,248 |
106,633 |
-39.75 |
2009/02 |
22,195 |
10,401 |
21,291 |
113.3929 |
4.25 |
32,596 |
62,348 |
-47.72 |
2009/01 |
10,401 |
22,998 |
41,057 |
-54.77433 |
-74.67 |
10,401 |
41,057 |
-74.67 |
2008/12 |
22,998 |
23,238 |
64,636 |
-1.032791 |
-64.42 |
571,473 |
716,561 |
-20.25 |
2008/11 |
23,238 |
49,874 |
55,661 |
-53.40659 |
-58.25 |
548,475 |
651,925 |
-15.87 |
2008/10 |
49,874 |
59,274 |
59,118 |
-15.85855 |
-15.64 |
525,237 |
596,264 |
-11.91 |
2008/09 |
59,274 |
61,826 |
69,191 |
-4.127713 |
-14.33 |
475,363 |
537,146 |
-11.5 |
2008/08 |
61,826 |
54,409 |
76,975 |
13.63194 |
-19.68 |
416,089 |
467,955 |
-11.08 |
2008/07 |
54,409 |
52,527 |
68,347 |
3.582919 |
-20.39 |
354,263 |
390,980 |
-9.39 |
2008/06 |
52,527 |
73,273 |
66,513 |
-28.31329 |
-21.03 |
299,854 |
322,633 |
-7.06 |
2008/05 |
73,273 |
67,421 |
64,614 |
8.679789 |
13.4 |
247,327 |
256,120 |
-3.43 |
2008/04 |
67,421 |
44,285 |
65,725 |
52.24342 |
2.58 |
174,054 |
191,506 |
-9.11 |
2008/03 |
44,285 |
21,291 |
57,443 |
107.9987 |
-22.91 |
106,633 |
125,780 |
-15.22 |
2008/02 |
21,291 |
41,057 |
30,162 |
-48.14283 |
-29.41 |
62,348 |
68,337 |
-8.76 |
2008/01 |
41,057 |
64,569 |
38,175 |
-36.41376 |
7.55 |
41,057 |
38,175 |
7.55 |
2007/12 |
64,569 |
55,661 |
41,621 |
16.00402 |
55.14 |
716,494 |
688,389 |
4.08 |
2007/11 |
55,661 |
59,118 |
62,827 |
-5.847627 |
-11.41 |
651,925 |
646,768 |
0.8 |
2007/10 |
59,118 |
69,191 |
90,770 |
-14.55825 |
-34.87 |
596,264 |
583,942 |
2.11 |
2007/09 |
69,191 |
76,975 |
85,689 |
-10.11237 |
-19.25 |
537,146 |
493,171 |
8.92 |
2007/08 |
76,975 |
68,347 |
73,048 |
12.62382 |
5.38 |
467,955 |
407,482 |
14.84 |
2007/07 |
68,347 |
66,513 |
73,433 |
2.757356 |
-6.93 |
390,980 |
334,434 |
16.91 |
2007/06 |
66,513 |
64,614 |
56,145 |
2.938992 |
18.47 |
322,633 |
261,001 |
23.61 |
2007/05 |
64,614 |
65,725 |
46,895 |
-1.690377 |
37.78 |
256,120 |
204,856 |
25.02 |
2007/04 |
65,725 |
57,443 |
44,260 |
14.41777 |
48.5 |
191,506 |
157,961 |
21.24 |
2007/03 |
57,443 |
30,162 |
41,481 |
90.44825 |
38.48 |
125,780 |
113,701 |
10.62 |
2007/02 |
30,162 |
38,175 |
33,652 |
-20.99018 |
-10.37 |
68,337 |
72,220 |
-5.38 |
2007/01 |
38,175 |
41,621 |
38,568 |
-8.279474 |
-1.02 |
38,175 |
38,568 |
-1.02 |
2006/12 |
41,621 |
62,827 |
50,204 |
-33.75301 |
-17.1 |
688,389 |
767,039 |
-10.25 |
2006/11 |
62,827 |
90,770 |
67,599 |
-30.7844 |
-7.06 |
646,768 |
716,834 |
-9.77 |
2006/10 |
90,770 |
85,689 |
103,719 |
5.929583 |
-12.48 |
583,942 |
649,235 |
-10.06 |
2006/09 |
85,689 |
73,048 |
81,550 |
17.30506 |
5.08 |
493,171 |
545,516 |
-9.6 |
2006/08 |
73,048 |
73,433 |
70,762 |
-0.5242875 |
3.23 |
407,482 |
463,966 |
-12.17 |
2006/07 |
73,433 |
56,145 |
48,262 |
30.7917 |
52.15 |
334,434 |
393,204 |
-14.95 |
2006/06 |
56,145 |
46,895 |
45,035 |
19.72492 |
24.67 |
261,001 |
344,941 |
-24.33 |
2006/05 |
46,895 |
44,260 |
52,398 |
5.953457 |
-10.5 |
204,856 |
299,906 |
-31.69 |
2006/04 |
44,260 |
41,481 |
62,588 |
6.699452 |
-29.28 |
157,961 |
247,508 |
-36.18 |
2006/03 |
41,481 |
33,652 |
64,189 |
23.26459 |
-35.38 |
113,701 |
184,921 |
-38.51 |
2006/02 |
33,652 |
38,568 |
65,554 |
-12.74632 |
-48.67 |
72,220 |
120,732 |
-40.18 |
2006/01 |
38,568 |
50,204 |
55,178 |
-23.17744 |
-30.1 |
38,568 |
55,178 |
-30.1 |
2005/12 |
50,204 |
67,599 |
52,609 |
-25.73263 |
-4.57 |
767,039 |
877,081 |
-12.55 |
2005/11 |
67,599 |
103,719 |
63,674 |
-34.82486 |
6.16 |
716,834 |
824,472 |
-13.06 |
2005/10 |
103,719 |
81,550 |
96,236 |
27.18455 |
7.78 |
649,235 |
760,797 |
-14.66 |
2005/09 |
81,550 |
70,762 |
114,809 |
15.24547 |
-28.97 |
545,516 |
664,562 |
-17.91 |
2005/08 |
70,762 |
48,262 |
92,273 |
46.62053 |
-23.31 |
463,966 |
549,752 |
-15.6 |
2005/07 |
48,262 |
45,035 |
79,018 |
7.165538 |
-38.92 |
393,204 |
457,479 |
-14.05 |
2005/06 |
45,035 |
52,398 |
70,657 |
-14.05206 |
-36.26 |
344,941 |
378,461 |
-8.86 |
2005/05 |
52,398 |
62,588 |
62,279 |
-16.28108 |
-15.87 |
299,906 |
307,803 |
-2.57 |
2005/04 |
62,588 |
64,189 |
66,086 |
-2.494197 |
-5.29 |
247,508 |
245,525 |
0.81 |
2005/03 |
64,189 |
65,554 |
55,678 |
-2.082253 |
15.29 |
184,921 |
179,438 |
3.06 |
2005/02 |
65,554 |
55,178 |
68,538 |
18.8046 |
-4.35 |
120,732 |
123,760 |
-2.45 |
2005/01 |
55,178 |
52,609 |
55,223 |
4.883195 |
-0.08 |
55,178 |
55,223 |
-0.08 |
2004/12 |
52,609 |
63,674 |
40,222 |
-17.37758 |
30.8 |
877,081 |
444,441 |
97.34 |
2004/11 |
63,674 |
96,236 |
60,354 |
-33.83557 |
5.5 |
824,472 |
404,219 |
103.97 |
2004/10 |
96,236 |
114,809 |
61,554 |
-16.1773 |
56.34 |
760,797 |
343,865 |
121.25 |
2004/09 |
114,809 |
92,273 |
35,434 |
24.42318 |
224.01 |
664,562 |
282,311 |
135.4 |
2004/08 |
92,273 |
79,018 |
28,802 |
16.77466 |
220.37 |
549,752 |
246,877 |
122.68 |
2004/07 |
79,018 |
70,657 |
44,787 |
11.83322 |
76.43 |
457,479 |
218,075 |
109.78 |
2004/06 |
70,657 |
62,279 |
51,428 |
13.45237 |
37.39 |
378,461 |
173,288 |
118.4 |
2004/05 |
62,279 |
66,086 |
45,421 |
-5.760675 |
37.11 |
307,803 |
121,860 |
152.59 |
2004/04 |
66,086 |
55,678 |
25,006 |
18.6932 |
164.28 |
245,525 |
76,439 |
221.2 |
2004/03 |
55,678 |
68,538 |
18,519 |
-18.76331 |
200.65 |
179,438 |
51,433 |
248.88 |
2004/02 |
68,538 |
55,223 |
17,106 |
24.11133 |
300.67 |
123,760 |
32,914 |
276.01 |
2004/01 |
55,223 |
40,222 |
15,809 |
37.29551 |
249.31 |
55,223 |
15,809 |
249.31 |
2003/12 |
40,222 |
60,354 |
14,066 |
-33.35653 |
185.95 |
444,441 |
344,355 |
29.06 |
2003/11 |
60,354 |
61,554 |
14,601 |
-1.949508 |
313.36 |
404,219 |
330,290 |
22.38 |
2003/10 |
61,554 |
35,434 |
15,781 |
73.71452 |
290.05 |
343,865 |
315,689 |
8.93 |
2003/09 |
35,434 |
28,802 |
32,057 |
23.02618 |
10.53 |
282,311 |
299,908 |
-5.87 |
2003/08 |
28,802 |
44,787 |
32,870 |
-35.69116 |
-12.38 |
246,877 |
267,851 |
-7.83 |
2003/07 |
44,787 |
51,428 |
25,483 |
-12.9132 |
75.75 |
218,075 |
234,981 |
-7.19 |
2003/06 |
51,428 |
45,421 |
33,080 |
13.22516 |
55.47 |
173,288 |
209,498 |
-17.28 |
2003/05 |
45,421 |
25,006 |
54,662 |
81.6404 |
-16.91 |
121,860 |
176,418 |
-30.93 |
2003/04 |
25,006 |
18,518 |
45,833 |
35.03618 |
-45.44 |
76,439 |
121,757 |
-37.22 |
2003/03 |
18,518 |
17,106 |
41,048 |
8.254414 |
-54.89 |
51,433 |
75,924 |
-32.26 |
2003/02 |
17,106 |
15,809 |
14,010 |
8.204187 |
22.1 |
32,914 |
34,876 |
-5.63 |
2003/01 |
15,809 |
|
20,866 |
|
-24.24 |
15,809 |
20,866 |
-24.24 |
|
|