
 |
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 |
45,939 |
44,560 |
46,308 |
-3.094704 |
-0.8 |
267,126 |
243,509 |
9.7 |
2017/05 |
44,560 |
44,272 |
43,359 |
-0.650524 |
2.77 |
221,187 |
197,201 |
12.16 |
2017/04 |
44,272 |
45,929 |
39,745 |
3.607743 |
11.39 |
176,627 |
153,842 |
14.81 |
2017/03 |
45,929 |
32,701 |
39,592 |
-40.45136 |
16.01 |
132,355 |
114,097 |
16 |
2017/02 |
32,701 |
53,725 |
25,672 |
39.13262 |
27.38 |
86,426 |
74,505 |
16 |
2017/01 |
53,725 |
47,626 |
48,833 |
-12.80603 |
10.02 |
53,725 |
48,833 |
10.02 |
2016/12 |
47,626 |
47,258 |
39,174 |
-0.7787042 |
21.58 |
505,857 |
470,131 |
7.6 |
2016/11 |
47,258 |
44,501 |
38,434 |
-6.195366 |
22.96 |
458,231 |
430,957 |
6.33 |
2016/10 |
44,501 |
37,725 |
42,194 |
-17.96157 |
5.47 |
410,973 |
392,523 |
4.7 |
2016/09 |
37,725 |
45,052 |
39,451 |
16.26343 |
-4.38 |
366,472 |
350,329 |
4.61 |
2016/08 |
45,052 |
40,186 |
37,096 |
-12.1087 |
21.45 |
328,747 |
310,878 |
5.75 |
2016/07 |
40,186 |
46,308 |
41,041 |
13.22018 |
-2.08 |
283,695 |
273,782 |
3.62 |
2016/06 |
46,308 |
43,359 |
44,417 |
-6.801356 |
4.26 |
243,509 |
232,741 |
4.63 |
2016/05 |
43,359 |
39,745 |
41,544 |
-9.092968 |
4.37 |
197,201 |
188,324 |
4.71 |
2016/04 |
39,745 |
39,592 |
42,156 |
0.3864417 |
-5.72 |
153,842 |
146,780 |
4.81 |
2016/03 |
39,592 |
25,672 |
36,929 |
54.2225 |
7.21 |
114,097 |
104,624 |
9.05 |
2016/02 |
25,672 |
48,833 |
29,394 |
-47.42899 |
-12.66 |
74,505 |
67,695 |
10.06 |
2016/01 |
48,833 |
42,616 |
38,301 |
14.58842 |
27.5 |
48,833 |
38,301 |
27.5 |
2015/12 |
42,616 |
38,434 |
26,130 |
10.88099 |
63.09 |
473,573 |
314,108 |
50.77 |
2015/11 |
38,434 |
42,194 |
26,029 |
-8.91122 |
47.66 |
430,957 |
287,978 |
49.65 |
2015/10 |
42,194 |
39,451 |
28,827 |
6.952929 |
46.37 |
392,523 |
261,949 |
49.85 |
2015/09 |
39,451 |
37,096 |
25,832 |
6.348393 |
52.72 |
350,329 |
233,122 |
50.28 |
2015/08 |
37,096 |
41,041 |
24,480 |
9.612339 |
51.54 |
310,878 |
207,290 |
49.97 |
2015/07 |
41,041 |
44,417 |
27,653 |
7.600693 |
48.41 |
273,782 |
182,810 |
49.76 |
2015/06 |
44,417 |
41,544 |
26,617 |
-6.91556 |
66.87 |
232,741 |
155,157 |
50 |
2015/05 |
41,544 |
42,156 |
30,685 |
1.451751 |
35.39 |
188,324 |
128,540 |
46.51 |
2015/04 |
42,156 |
36,929 |
29,723 |
-14.15419 |
41.83 |
146,780 |
97,855 |
50 |
2015/03 |
36,929 |
29,394 |
24,779 |
-25.63448 |
49.03 |
104,624 |
68,132 |
53.56 |
2015/02 |
29,394 |
38,301 |
17,041 |
23.25527 |
72.49 |
67,695 |
43,353 |
56.15 |
2015/01 |
38,301 |
26,130 |
26,312 |
-46.57864 |
45.56 |
38,301 |
26,312 |
45.56 |
2014/12 |
26,130 |
26,029 |
50,728 |
-0.3880287 |
-48.49 |
314,108 |
315,625 |
-0.48 |
2014/11 |
26,029 |
28,827 |
25,989 |
9.706179 |
0.15 |
287,978 |
264,897 |
8.71 |
2014/10 |
28,827 |
25,832 |
29,372 |
-11.59415 |
-1.86 |
261,949 |
238,908 |
9.64 |
2014/09 |
25,832 |
24,480 |
22,613 |
-5.522876 |
14.24 |
233,122 |
209,536 |
11.26 |
2014/08 |
24,480 |
24,671 |
24,653 |
0.7741883 |
-0.7 |
207,290 |
186,923 |
10.9 |
2014/07 |
24,671 |
29,599 |
24,346 |
16.64921 |
1.33 |
182,810 |
162,270 |
12.66 |
2014/06 |
29,599 |
30,685 |
23,358 |
3.539189 |
26.72 |
158,139 |
137,924 |
14.66 |
2014/05 |
30,685 |
29,723 |
25,251 |
-3.236551 |
21.52 |
128,540 |
114,566 |
12.2 |
2014/04 |
29,723 |
24,779 |
26,573 |
19.95238 |
11.85 |
97,855 |
89,315 |
9.56 |
2014/03 |
24,779 |
17,041 |
21,558 |
45.40813 |
14.94 |
68,132 |
62,742 |
8.59 |
2014/02 |
17,041 |
26,312 |
15,428 |
-35.23487 |
10.46 |
43,353 |
41,184 |
5.27 |
2014/01 |
26,312 |
50,728 |
25,756 |
-48.13121 |
2.16 |
26,312 |
25,756 |
2.16 |
2013/12 |
50,728 |
25,989 |
31,639 |
95.19028 |
60.33 |
315,625 |
281,066 |
12.3 |
2013/11 |
25,989 |
29,372 |
23,862 |
-11.51777 |
8.91 |
264,897 |
249,427 |
6.2 |
2013/10 |
29,372 |
22,613 |
23,632 |
29.88989 |
24.29 |
238,908 |
225,565 |
5.92 |
2013/09 |
22,613 |
24,653 |
19,481 |
-8.274855 |
16.08 |
209,536 |
201,933 |
3.77 |
2013/08 |
24,653 |
24,346 |
21,897 |
1.260987 |
12.59 |
186,923 |
182,452 |
2.45 |
2013/07 |
24,346 |
23,358 |
22,816 |
4.229814 |
6.71 |
162,270 |
160,555 |
1.07 |
2013/06 |
23,358 |
25,251 |
23,812 |
-7.496733 |
-1.91 |
137,924 |
137,739 |
0.13 |
2013/05 |
25,251 |
26,573 |
25,701 |
-4.974975 |
-1.75 |
114,566 |
113,927 |
0.56 |
2013/04 |
26,573 |
21,558 |
25,716 |
23.26283 |
3.33 |
89,315 |
88,226 |
1.23 |
2013/03 |
21,558 |
15,428 |
23,305 |
39.73295 |
-7.5 |
62,742 |
62,510 |
0.37 |
2013/02 |
15,428 |
25,756 |
18,066 |
-40.0994 |
-14.6 |
41,184 |
39,205 |
5.05 |
2013/01 |
25,756 |
31,639 |
21,140 |
-18.59414 |
21.84 |
25,756 |
21,140 |
21.84 |
2012/12 |
31,639 |
23,862 |
22,364 |
32.59157 |
41.47 |
281,066 |
242,802 |
15.76 |
2012/11 |
23,862 |
23,632 |
20,353 |
0.9732566 |
17.24 |
249,427 |
220,438 |
13.15 |
2012/10 |
23,632 |
19,481 |
21,681 |
21.30794 |
9 |
225,565 |
200,085 |
12.73 |
2012/09 |
19,481 |
21,897 |
20,668 |
-11.03347 |
-5.74 |
201,933 |
178,404 |
13.19 |
2012/08 |
21,897 |
22,816 |
19,671 |
-4.027875 |
11.32 |
182,456 |
157,736 |
15.67 |
2012/07 |
22,816 |
23,812 |
20,014 |
-4.182765 |
14 |
160,555 |
138,065 |
16.29 |
2012/06 |
23,812 |
25,701 |
19,426 |
-7.349908 |
22.58 |
137,739 |
118,051 |
16.68 |
2012/05 |
25,701 |
25,716 |
20,925 |
-5.832944E-02 |
22.82 |
113,927 |
98,625 |
15.52 |
2012/04 |
25,716 |
23,305 |
22,378 |
10.34542 |
14.92 |
88,226 |
77,700 |
13.55 |
2012/03 |
23,305 |
18,066 |
21,371 |
28.99922 |
9.05 |
62,510 |
55,322 |
12.99 |
2012/02 |
18,066 |
21,140 |
12,698 |
-14.54115 |
42.27 |
39,205 |
33,951 |
15.48 |
2012/01 |
21,140 |
|
21,253 |
|
-0.53 |
21,140 |
21,253 |
-0.53 |
|
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