|
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 |
132,290 |
132,465 |
117,932 |
0.1321104 |
12.17 |
741,999 |
675,466 |
9.85 |
2017/05 |
132,465 |
124,766 |
139,162 |
-6.170752 |
-4.81 |
609,709 |
557,534 |
9.36 |
2017/04 |
124,766 |
157,727 |
148,694 |
20.8975 |
-16.09 |
477,244 |
418,372 |
14.07 |
2017/03 |
157,727 |
106,339 |
120,450 |
-48.3247 |
30.95 |
352,478 |
269,678 |
30.7 |
2017/02 |
106,339 |
88,412 |
47,585 |
-20.27666 |
123.47 |
194,751 |
149,228 |
30.51 |
2017/01 |
88,412 |
151,116 |
101,643 |
41.49395 |
-13.02 |
88,412 |
101,643 |
-13.02 |
2016/12 |
151,116 |
114,854 |
179,580 |
-31.57226 |
-15.85 |
1,405,770 |
702,480 |
100.12 |
2016/11 |
114,854 |
119,118 |
90,863 |
3.579644 |
26.4 |
1,254,654 |
522,901 |
139.94 |
2016/10 |
119,118 |
112,210 |
94,533 |
6.156314 |
26.01 |
1,139,800 |
432,038 |
163.82 |
2016/09 |
112,210 |
131,484 |
75,943 |
14.65882 |
47.76 |
1,020,681 |
337,505 |
202.42 |
2016/08 |
131,484 |
101,521 |
61,235 |
-29.51409 |
114.72 |
908,471 |
261,562 |
247.33 |
2016/07 |
101,521 |
117,932 |
33,593 |
13.91565 |
202.21 |
776,987 |
200,328 |
287.86 |
2016/06 |
117,932 |
139,162 |
44,725 |
15.2556 |
163.68 |
675,466 |
166,735 |
305.11 |
2016/05 |
139,162 |
148,694 |
25,594 |
6.41048 |
443.73 |
557,534 |
122,009 |
356.96 |
2016/04 |
148,694 |
120,450 |
15,945 |
23.44873 |
832.54 |
418,372 |
96,415 |
333.93 |
2016/03 |
120,450 |
47,585 |
30,314 |
153.126 |
297.34 |
269,678 |
80,471 |
235.12 |
2016/02 |
47,585 |
101,643 |
8,587 |
-53.18418 |
454.15 |
149,228 |
50,156 |
197.53 |
2016/01 |
101,643 |
179,580 |
41,569 |
-43.3996 |
144.52 |
101,643 |
41,569 |
144.52 |
2015/12 |
179,580 |
90,863 |
71,528 |
97.6382 |
151.06 |
702,480 |
369,468 |
90.13 |
2015/11 |
90,863 |
94,533 |
39,827 |
-3.882242 |
128.14 |
522,901 |
297,940 |
75.51 |
2015/10 |
94,533 |
75,943 |
44,920 |
24.47889 |
110.45 |
432,038 |
258,113 |
67.38 |
2015/09 |
75,943 |
61,235 |
30,900 |
24.01894 |
145.77 |
337,505 |
213,193 |
58.31 |
2015/08 |
61,235 |
33,593 |
37,370 |
-82.285 |
63.86 |
261,562 |
182,293 |
43.48 |
2015/07 |
33,593 |
44,725 |
26,663 |
24.88988 |
25.99 |
200,328 |
144,923 |
38.23 |
2015/06 |
44,725 |
25,594 |
30,332 |
-74.74799 |
47.45 |
166,735 |
118,260 |
40.99 |
2015/05 |
25,594 |
15,945 |
19,826 |
-60.51427 |
29.09 |
122,009 |
87,928 |
38.76 |
2015/04 |
15,945 |
30,314 |
14,786 |
47.40054 |
7.84 |
96,415 |
68,102 |
41.57 |
2015/03 |
30,314 |
8,587 |
18,694 |
-253.022 |
62.16 |
80,471 |
53,316 |
50.93 |
2015/02 |
8,587 |
41,569 |
28,703 |
79.34277 |
-70.08 |
50,156 |
34,622 |
44.87 |
2015/01 |
41,569 |
71,528 |
5,919 |
41.8843 |
602.3 |
41,569 |
5,919 |
602.3 |
2014/12 |
71,528 |
39,827 |
31,419 |
-79.59676 |
127.66 |
369,468 |
212,650 |
73.74 |
2014/11 |
39,827 |
44,920 |
19,336 |
11.33793 |
105.97 |
297,940 |
181,231 |
64.4 |
2014/10 |
44,920 |
30,900 |
11,676 |
-45.37217 |
284.72 |
258,113 |
161,895 |
59.43 |
2014/09 |
30,900 |
37,370 |
17,001 |
17.31335 |
81.75 |
213,193 |
150,219 |
41.92 |
2014/08 |
37,370 |
26,663 |
11,766 |
-40.15677 |
217.61 |
182,293 |
133,218 |
36.84 |
2014/07 |
26,663 |
30,332 |
25,604 |
12.09614 |
4.14 |
144,923 |
121,452 |
19.33 |
2014/06 |
30,332 |
19,826 |
24,103 |
-52.99102 |
25.84 |
118,260 |
95,848 |
23.38 |
2014/05 |
19,826 |
14,786 |
5,961 |
-34.0863 |
232.6 |
87,928 |
71,745 |
22.56 |
2014/04 |
14,786 |
18,694 |
10,054 |
-20.9051 |
47.07 |
68,102 |
65,784 |
3.52 |
2014/03 |
18,694 |
28,703 |
39,367 |
-34.87092 |
-52.51 |
53,316 |
55,730 |
-4.33 |
2014/02 |
28,703 |
5,919 |
12,676 |
384.9299 |
126.44 |
34,622 |
16,363 |
111.59 |
2014/01 |
5,919 |
31,419 |
3,686 |
-81.16108 |
60.58 |
5,919 |
3,686 |
60.58 |
2013/12 |
31,419 |
19,336 |
25,207 |
62.48966 |
24.64 |
212,650 |
249,570 |
-14.79 |
2013/11 |
19,336 |
11,676 |
28,324 |
65.60466 |
-31.73 |
181,231 |
224,363 |
-19.22 |
2013/10 |
11,676 |
17,001 |
12,582 |
-31.32169 |
-7.2 |
161,895 |
196,039 |
-17.42 |
2013/09 |
17,001 |
11,766 |
17,594 |
44.49261 |
-3.37 |
150,219 |
183,457 |
-18.12 |
2013/08 |
11,766 |
25,604 |
18,810 |
-54.04624 |
-37.45 |
133,218 |
165,863 |
-19.68 |
2013/07 |
25,604 |
24,103 |
25,158 |
6.22744 |
1.77 |
121,452 |
147,053 |
-17.41 |
2013/06 |
24,103 |
5,961 |
28,671 |
304.3449 |
-15.93 |
95,848 |
121,895 |
-21.37 |
2013/05 |
5,961 |
10,054 |
31,339 |
-40.71017 |
-80.98 |
71,745 |
93,224 |
-23.04 |
2013/04 |
10,054 |
39,367 |
23,191 |
-74.46084 |
-56.65 |
65,784 |
61,885 |
6.3 |
2013/03 |
39,367 |
12,676 |
22,359 |
210.5633 |
76.07 |
55,730 |
38,694 |
44.03 |
2013/02 |
12,676 |
3,686 |
12,760 |
243.8958 |
-0.66 |
16,363 |
16,335 |
0.17 |
2013/01 |
3,686 |
25,207 |
3,575 |
-85.37708 |
3.1 |
3,686 |
3,575 |
3.1 |
2012/12 |
25,207 |
28,324 |
21,030 |
-11.0048 |
19.86 |
249,570 |
255,124 |
-2.18 |
2012/11 |
28,324 |
12,582 |
13,117 |
125.1152 |
115.93 |
224,363 |
234,094 |
-4.16 |
2012/10 |
12,582 |
17,594 |
24,548 |
-28.48698 |
-48.75 |
196,039 |
220,977 |
-11.29 |
2012/09 |
17,594 |
18,810 |
27,200 |
-6.464647 |
-35.32 |
183,457 |
196,429 |
-6.6 |
2012/08 |
18,810 |
25,158 |
24,012 |
-25.23253 |
-21.66 |
165,863 |
169,229 |
-1.99 |
2012/07 |
25,158 |
28,671 |
29,151 |
-12.2528 |
-13.7 |
147,053 |
145,217 |
1.26 |
2012/06 |
28,671 |
31,339 |
23,270 |
-8.513353 |
23.21 |
121,895 |
116,066 |
5.02 |
2012/05 |
31,339 |
23,191 |
15,074 |
35.13432 |
107.9 |
93,224 |
92,796 |
0.46 |
2012/04 |
23,191 |
22,359 |
19,939 |
3.721097 |
16.31 |
61,885 |
77,722 |
-20.38 |
2012/03 |
22,359 |
12,760 |
28,343 |
75.22727 |
-21.11 |
38,694 |
57,783 |
-33.04 |
2012/02 |
12,760 |
3,575 |
13,387 |
256.9231 |
-4.68 |
16,335 |
29,440 |
-44.51 |
2012/01 |
3,575 |
21,030 |
15,671 |
-83.00047 |
-77.19 |
3,575 |
15,671 |
-77.19 |
2011/12 |
21,030 |
13,117 |
27,816 |
60.3263 |
-24.4 |
255,124 |
260,856 |
-2.2 |
2011/11 |
13,117 |
24,548 |
21,596 |
-46.56591 |
-39.26 |
234,094 |
233,040 |
0.45 |
2011/10 |
24,548 |
27,200 |
5,854 |
-9.75 |
319.34 |
220,977 |
211,444 |
4.51 |
2011/09 |
27,200 |
24,012 |
33,300 |
13.27669 |
-18.32 |
196,429 |
205,590 |
-4.46 |
2011/08 |
24,012 |
29,151 |
36,505 |
-17.6289 |
-34.22 |
169,229 |
172,290 |
-1.78 |
2011/07 |
29,151 |
23,270 |
30,600 |
25.27288 |
-4.74 |
145,217 |
135,785 |
6.95 |
2011/06 |
23,270 |
15,074 |
36,260 |
54.37177 |
-35.82 |
116,066 |
105,192 |
10.34 |
2011/05 |
15,074 |
19,939 |
11,108 |
-24.39942 |
35.7 |
92,796 |
68,932 |
34.62 |
2011/04 |
19,939 |
28,343 |
14,300 |
-29.65106 |
39.43 |
77,722 |
57,824 |
34.41 |
2011/03 |
28,343 |
13,769 |
25,996 |
105.8465 |
9.03 |
57,783 |
43,524 |
32.76 |
2011/02 |
13,769 |
15,671 |
7,444 |
-12.13707 |
84.97 |
29,440 |
17,528 |
67.96 |
2011/01 |
15,671 |
27,816 |
10,084 |
-43.66192 |
55.4 |
15,671 |
10,084 |
55.4 |
2010/12 |
27,816 |
21,596 |
18,971 |
28.80163 |
46.62 |
260,856 |
132,292 |
97.18 |
2010/11 |
21,596 |
5,854 |
5,781 |
268.9102 |
273.57 |
233,040 |
113,321 |
105.65 |
2010/10 |
5,854 |
33,300 |
9,501 |
-82.42042 |
-38.39 |
211,444 |
107,540 |
96.62 |
2010/09 |
33,300 |
36,505 |
4,224 |
-8.779619 |
688.35 |
205,590 |
98,039 |
109.7 |
2010/08 |
36,505 |
30,600 |
7,691 |
19.29739 |
374.65 |
172,290 |
93,815 |
83.65 |
2010/07 |
30,600 |
36,260 |
13,263 |
-15.60949 |
130.72 |
135,785 |
86,124 |
57.66 |
2010/06 |
36,260 |
11,108 |
17,209 |
226.4314 |
110.7 |
105,192 |
72,861 |
44.37 |
2010/05 |
11,108 |
14,300 |
15,574 |
-22.32168 |
-28.68 |
68,932 |
55,652 |
23.86 |
2010/04 |
14,300 |
25,996 |
14,444 |
-44.99154 |
-1 |
57,824 |
40,078 |
44.28 |
2010/03 |
25,996 |
7,444 |
17,438 |
249.2209 |
49.08 |
43,524 |
25,634 |
69.79 |
2010/02 |
7,444 |
10,084 |
5,424 |
-26.18009 |
37.24 |
17,528 |
8,196 |
113.86 |
2010/01 |
10,084 |
18,971 |
2,772 |
-46.84518 |
263.78 |
10,084 |
2,772 |
263.78 |
2009/12 |
18,971 |
5,781 |
9,026 |
228.1612 |
110.18 |
132,292 |
183,359 |
-27.85 |
2009/11 |
5,781 |
9,501 |
8,522 |
-39.15377 |
-32.16 |
113,321 |
174,333 |
-35 |
2009/10 |
9,501 |
4,224 |
11,855 |
124.929 |
-19.86 |
107,540 |
165,811 |
-35.14 |
2009/09 |
4,224 |
7,691 |
9,349 |
-45.07866 |
-54.82 |
98,039 |
153,956 |
-36.32 |
2009/08 |
7,691 |
13,263 |
28,739 |
-42.01161 |
-73.24 |
93,815 |
144,607 |
-35.12 |
2009/07 |
13,263 |
17,209 |
26,953 |
-22.92986 |
-50.79 |
86,124 |
115,868 |
-25.67 |
2009/06 |
17,209 |
15,574 |
16,975 |
10.49827 |
1.38 |
72,861 |
88,915 |
-18.06 |
2009/05 |
15,574 |
14,444 |
15,736 |
7.823318 |
-1.03 |
55,652 |
71,940 |
-22.64 |
2009/04 |
14,444 |
17,438 |
22,326 |
-17.1694 |
-35.3 |
40,078 |
56,204 |
-28.69 |
2009/03 |
17,438 |
5,424 |
19,050 |
221.4971 |
-8.46 |
25,634 |
33,878 |
-24.33 |
2009/02 |
5,424 |
2,772 |
7,236 |
95.671 |
-25.04 |
8,196 |
14,828 |
-44.73 |
2009/01 |
2,772 |
9,026 |
7,592 |
-69.28872 |
-63.49 |
2,772 |
7,592 |
-63.49 |
2008/12 |
9,026 |
8,522 |
22,473 |
5.914105 |
-59.84 |
183,359 |
374,742 |
-51.07 |
2008/11 |
8,522 |
11,855 |
26,228 |
-28.11472 |
-67.51 |
174,333 |
352,269 |
-50.51 |
2008/10 |
11,855 |
9,349 |
33,631 |
26.805 |
-64.75 |
165,811 |
326,041 |
-49.14 |
2008/09 |
9,349 |
28,739 |
53,362 |
-67.46929 |
-82.48 |
153,956 |
292,410 |
-47.35 |
2008/08 |
28,739 |
26,953 |
37,215 |
6.626349 |
-22.78 |
144,607 |
239,048 |
-39.51 |
2008/07 |
26,953 |
16,975 |
40,998 |
58.78056 |
-34.26 |
115,868 |
201,833 |
-42.59 |
2008/06 |
16,975 |
15,736 |
32,603 |
7.873665 |
-47.93 |
88,915 |
160,835 |
-44.72 |
2008/05 |
15,736 |
22,326 |
22,410 |
-29.51716 |
-29.78 |
71,940 |
128,232 |
-43.9 |
2008/04 |
22,326 |
19,050 |
33,372 |
17.19685 |
-33.1 |
56,204 |
105,822 |
-46.89 |
2008/03 |
19,050 |
7,236 |
44,568 |
163.267 |
-57.26 |
33,878 |
72,450 |
-53.24 |
2008/02 |
7,236 |
7,592 |
12,153 |
-4.689147 |
-40.46 |
14,828 |
27,882 |
-46.82 |
2008/01 |
7,592 |
22,473 |
15,728 |
-66.21724 |
-51.73 |
7,592 |
15,728 |
-51.73 |
2007/12 |
22,473 |
26,228 |
35,150 |
-14.31676 |
-36.07 |
374,742 |
541,377 |
-30.78 |
2007/11 |
26,228 |
33,631 |
48,331 |
-22.01243 |
-45.73 |
352,269 |
506,227 |
-30.41 |
2007/10 |
33,631 |
53,362 |
47,689 |
-36.97575 |
-29.48 |
326,041 |
457,896 |
-28.8 |
2007/09 |
53,362 |
37,215 |
53,806 |
43.38842 |
-0.83 |
292,410 |
410,207 |
-28.72 |
2007/08 |
37,215 |
40,998 |
53,047 |
-9.22728 |
-29.85 |
239,048 |
356,402 |
-32.93 |
2007/07 |
40,998 |
32,603 |
40,072 |
25.74916 |
2.31 |
201,833 |
303,355 |
-33.47 |
2007/06 |
32,603 |
22,410 |
59,054 |
45.48416 |
-44.79 |
160,835 |
263,283 |
-38.91 |
2007/05 |
22,410 |
33,372 |
42,945 |
-32.8479 |
-47.82 |
128,232 |
204,229 |
-37.21 |
2007/04 |
33,372 |
44,568 |
40,226 |
-25.12116 |
-17.04 |
105,822 |
161,284 |
-34.39 |
2007/03 |
44,568 |
12,153 |
38,793 |
266.7243 |
14.89 |
72,450 |
121,058 |
-40.15 |
2007/02 |
12,153 |
15,728 |
29,973 |
-22.73016 |
-59.45 |
27,882 |
82,265 |
-66.11 |
2007/01 |
15,728 |
35,150 |
52,292 |
-55.25462 |
-69.92 |
15,728 |
52,292 |
-69.92 |
2006/12 |
35,150 |
48,331 |
61,135 |
-27.27235 |
-42.5 |
541,377 |
616,566 |
-12.19 |
2006/11 |
48,331 |
47,689 |
57,634 |
1.346222 |
-16.14 |
506,227 |
555,431 |
-8.86 |
2006/10 |
47,689 |
53,806 |
50,317 |
-11.36862 |
-5.22 |
457,896 |
497,797 |
-8.02 |
2006/09 |
53,806 |
|
58,645 |
|
-8.25 |
410,207 |
447,480 |
-8.33 |
|
|