|
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(%) |
2017/02 |
103,441 |
123,343 |
125,056 |
16.13549 |
-17.28 |
226,784 |
248,787 |
-8.84 |
2017/01 |
123,343 |
130,297 |
123,731 |
5.337038 |
-0.31 |
123,343 |
123,731 |
-0.31 |
2016/12 |
130,297 |
123,210 |
131,483 |
-5.751968 |
-0.9 |
1,410,426 |
1,474,906 |
-4.37 |
2016/11 |
123,210 |
121,714 |
113,768 |
-1.229111 |
8.3 |
1,280,129 |
1,343,423 |
-4.71 |
2016/10 |
121,714 |
104,771 |
122,351 |
16.17146 |
-0.52 |
1,156,918 |
1,229,655 |
-5.92 |
2016/09 |
104,771 |
115,840 |
122,235 |
9.555421 |
-14.29 |
1,035,205 |
1,107,304 |
-6.51 |
2016/08 |
115,840 |
104,988 |
107,306 |
-10.33642 |
7.95 |
930,434 |
985,069 |
-5.55 |
2016/07 |
104,988 |
103,917 |
109,501 |
-1.03063 |
-4.12 |
814,593 |
877,763 |
-7.2 |
2016/06 |
103,917 |
106,414 |
134,870 |
2.346496 |
-22.95 |
709,605 |
768,262 |
-7.64 |
2016/05 |
106,414 |
120,514 |
130,409 |
11.69989 |
-18.4 |
605,688 |
633,391 |
-4.37 |
2016/04 |
120,514 |
129,973 |
111,540 |
-7.277665 |
8.05 |
499,274 |
502,982 |
-0.74 |
2016/03 |
129,973 |
125,056 |
133,793 |
3.931839 |
-2.86 |
378,760 |
391,443 |
-3.24 |
2016/02 |
125,056 |
123,731 |
121,765 |
1.070871 |
2.7 |
248,787 |
257,650 |
-3.44 |
2016/01 |
123,731 |
131,483 |
135,885 |
-5.895819 |
-8.94 |
123,731 |
135,885 |
-8.94 |
2015/12 |
131,483 |
113,768 |
134,031 |
15.57116 |
-1.9 |
1,474,906 |
1,539,654 |
-4.21 |
2015/11 |
113,768 |
122,351 |
119,717 |
-7.015063 |
-4.97 |
1,343,423 |
1,405,623 |
-4.43 |
2015/10 |
122,351 |
122,235 |
124,457 |
9.489917E-02 |
-1.69 |
1,229,655 |
1,285,906 |
-4.37 |
2015/09 |
122,235 |
107,306 |
132,491 |
13.91255 |
-7.74 |
1,107,304 |
1,161,449 |
-4.66 |
2015/08 |
107,306 |
109,501 |
118,288 |
2.004548 |
-9.28 |
985,069 |
1,028,959 |
-4.27 |
2015/07 |
109,501 |
134,870 |
109,699 |
18.80997 |
-0.18 |
877,763 |
910,670 |
-3.61 |
2015/06 |
134,870 |
130,409 |
131,940 |
-3.420776 |
2.22 |
768,262 |
800,972 |
-4.08 |
2015/05 |
130,409 |
111,540 |
141,349 |
-16.9168 |
-7.74 |
633,391 |
669,032 |
-5.33 |
2015/04 |
111,540 |
133,793 |
138,577 |
16.63241 |
-19.51 |
502,982 |
527,683 |
-4.68 |
2015/03 |
133,793 |
121,765 |
131,925 |
-9.878044 |
1.42 |
391,443 |
389,106 |
0.6 |
2015/02 |
121,765 |
135,885 |
134,994 |
10.39114 |
-9.8 |
257,650 |
257,180 |
0.18 |
2015/01 |
135,885 |
134,031 |
122,187 |
-1.383262 |
11.21 |
135,885 |
122,187 |
11.21 |
2014/12 |
134,031 |
119,717 |
110,640 |
-11.95653 |
21.14 |
1,539,654 |
1,649,785 |
-6.68 |
2014/11 |
119,717 |
124,457 |
127,995 |
3.808544 |
-6.47 |
1,405,623 |
1,539,602 |
-8.7 |
2014/10 |
124,457 |
132,491 |
114,262 |
6.063808 |
8.92 |
1,285,906 |
1,411,621 |
-8.91 |
2014/09 |
132,491 |
118,288 |
123,815 |
-12.00714 |
7.01 |
1,161,449 |
1,296,888 |
-10.44 |
2014/08 |
118,288 |
109,699 |
120,041 |
-7.829607 |
-1.46 |
1,028,959 |
1,173,073 |
-12.29 |
2014/07 |
109,699 |
131,940 |
113,366 |
16.8569 |
-3.23 |
910,670 |
1,053,032 |
-13.52 |
2014/06 |
131,940 |
141,349 |
149,756 |
6.656574 |
-11.9 |
800,972 |
939,666 |
-14.76 |
2014/05 |
141,349 |
138,577 |
187,756 |
-2.000332 |
-24.72 |
669,032 |
789,911 |
-15.3 |
2014/04 |
138,577 |
131,925 |
153,794 |
5.042259 |
-9.89 |
527,683 |
602,155 |
-12.37 |
2014/03 |
131,925 |
134,994 |
175,896 |
-2.273434 |
-25 |
389,106 |
448,361 |
-13.22 |
2014/02 |
134,994 |
122,187 |
133,155 |
10.48147 |
1.38 |
257,180 |
272,465 |
-5.61 |
2014/01 |
122,187 |
110,640 |
139,309 |
10.43655 |
-12.29 |
122,187 |
139,309 |
-12.29 |
2013/12 |
110,640 |
127,995 |
132,440 |
-13.55912 |
-16.46 |
1,649,785 |
1,489,094 |
10.79 |
2013/11 |
127,995 |
114,262 |
123,443 |
12.01887 |
3.69 |
1,539,602 |
1,356,655 |
13.49 |
2013/10 |
114,262 |
123,815 |
126,316 |
-7.715543 |
-9.54 |
1,411,621 |
1,233,211 |
14.47 |
2013/09 |
123,815 |
120,041 |
113,672 |
3.143926 |
8.92 |
1,296,888 |
1,106,895 |
17.16 |
2013/08 |
120,041 |
113,366 |
99,699 |
5.888009 |
20.4 |
1,173,073 |
993,224 |
18.11 |
2013/07 |
113,366 |
149,756 |
111,661 |
-24.29953 |
1.53 |
1,053,032 |
893,525 |
17.85 |
2013/06 |
149,756 |
187,756 |
114,022 |
-20.23903 |
31.34 |
939,666 |
780,965 |
20.32 |
2013/05 |
187,756 |
153,794 |
139,485 |
22.08279 |
34.61 |
789,911 |
666,943 |
18.44 |
2013/04 |
153,794 |
175,896 |
127,051 |
-12.56538 |
21.05 |
602,155 |
527,458 |
14.16 |
2013/03 |
175,896 |
133,155 |
137,287 |
32.09868 |
28.12 |
448,361 |
400,407 |
11.98 |
2013/02 |
133,155 |
139,309 |
132,092 |
-4.417518 |
0.8 |
272,465 |
263,121 |
3.55 |
2013/01 |
139,309 |
80,865 |
131,028 |
72.27354 |
6.32 |
139,309 |
131,028 |
6.32 |
2012/12 |
80,865 |
28,791 |
90,263 |
180.869 |
-10.41 |
632,216 |
943,957 |
-33.02 |
2012/11 |
28,791 |
36,678 |
105,358 |
-21.50335 |
-72.67 |
551,351 |
853,694 |
-35.42 |
2012/10 |
36,678 |
43,503 |
83,691 |
-15.68857 |
-56.17 |
522,560 |
748,336 |
-30.17 |
2012/09 |
43,503 |
27,755 |
86,378 |
56.73932 |
-49.64 |
485,882 |
664,645 |
-26.9 |
2012/08 |
27,755 |
29,656 |
102,566 |
-6.41017 |
-72.94 |
442,379 |
578,268 |
-23.5 |
2012/07 |
29,656 |
60,359 |
93,515 |
-50.86731 |
-68.29 |
414,625 |
475,702 |
-12.84 |
2012/06 |
60,359 |
59,677 |
54,219 |
1.142819 |
11.32 |
384,969 |
382,186 |
0.73 |
2012/05 |
59,677 |
60,921 |
63,665 |
-2.041989 |
-6.26 |
324,610 |
327,967 |
-1.02 |
2012/04 |
60,921 |
78,051 |
62,337 |
-21.94719 |
-2.27 |
264,933 |
264,302 |
0.24 |
2012/03 |
78,051 |
63,264 |
65,619 |
23.37348 |
18.95 |
204,012 |
201,965 |
1.01 |
2012/02 |
63,264 |
62,697 |
48,826 |
0.9043495 |
29.57 |
125,961 |
136,346 |
-7.62 |
2012/01 |
62,697 |
90,263 |
87,521 |
-30.53965 |
-28.36 |
62,697 |
87,521 |
-28.36 |
2011/12 |
90,263 |
105,358 |
109,343 |
-14.32734 |
-17.45 |
943,957 |
1,298,676 |
-27.31 |
2011/11 |
105,358 |
83,691 |
109,498 |
25.88928 |
-3.78 |
853,694 |
1,189,333 |
-28.22 |
2011/10 |
83,691 |
86,378 |
88,913 |
-3.110746 |
-5.87 |
748,336 |
1,079,835 |
-30.7 |
2011/09 |
86,378 |
102,566 |
130,255 |
-15.78301 |
-33.69 |
664,645 |
990,922 |
-32.93 |
2011/08 |
102,566 |
93,515 |
146,718 |
9.678661 |
-30.09 |
578,268 |
860,666 |
-32.81 |
2011/07 |
93,515 |
54,219 |
125,097 |
72.47644 |
-25.25 |
475,702 |
713,948 |
-33.37 |
2011/06 |
54,219 |
63,665 |
117,306 |
-14.83704 |
-53.78 |
382,186 |
588,851 |
-35.1 |
2011/05 |
63,665 |
62,337 |
108,395 |
2.130356 |
-41.27 |
327,967 |
471,545 |
-30.45 |
2011/04 |
62,337 |
65,619 |
87,706 |
-5.0016 |
-28.93 |
264,302 |
362,687 |
-27.13 |
2011/03 |
65,619 |
48,826 |
95,677 |
34.39356 |
-31.42 |
201,965 |
275,377 |
-26.66 |
2011/02 |
48,826 |
87,521 |
86,275 |
-44.21225 |
-43.41 |
136,346 |
179,699 |
-24.13 |
2011/01 |
87,521 |
109,343 |
93,425 |
-19.95738 |
-6.32 |
87,521 |
93,425 |
-6.32 |
2010/12 |
109,343 |
109,498 |
114,375 |
-0.1415551 |
-4.4 |
1,298,676 |
1,014,060 |
28.07 |
2010/11 |
109,498 |
88,913 |
103,080 |
23.15184 |
6.23 |
1,189,333 |
899,685 |
32.19 |
2010/10 |
88,913 |
130,255 |
101,620 |
-31.73928 |
-12.5 |
1,079,835 |
796,605 |
35.55 |
2010/09 |
130,255 |
146,718 |
92,016 |
-11.22085 |
41.56 |
990,922 |
694,985 |
42.58 |
2010/08 |
146,718 |
125,097 |
82,446 |
17.28339 |
77.96 |
860,666 |
602,969 |
42.74 |
2010/07 |
125,097 |
117,306 |
75,267 |
6.641604 |
66.2 |
713,948 |
520,523 |
37.16 |
2010/06 |
117,306 |
108,395 |
93,139 |
8.220859 |
25.95 |
588,851 |
445,256 |
32.25 |
2010/05 |
108,395 |
87,706 |
78,231 |
23.58904 |
38.56 |
471,545 |
352,117 |
33.92 |
2010/04 |
87,706 |
95,677 |
65,873 |
-8.331156 |
33.14 |
362,687 |
273,886 |
32.42 |
2010/03 |
95,677 |
86,275 |
70,773 |
10.89771 |
35.19 |
275,377 |
208,013 |
32.38 |
2010/02 |
86,275 |
93,425 |
80,003 |
-7.653198 |
7.84 |
179,699 |
137,240 |
30.94 |
2010/01 |
93,425 |
114,375 |
57,237 |
-18.31694 |
63.22 |
93,425 |
57,237 |
63.22 |
2009/12 |
114,375 |
103,080 |
100,909 |
10.95751 |
13.34 |
1,014,060 |
1,309,750 |
-22.58 |
2009/11 |
103,080 |
101,620 |
116,067 |
1.436725 |
-11.19 |
899,685 |
1,208,841 |
-25.57 |
2009/10 |
101,620 |
92,016 |
124,737 |
10.43731 |
-18.53 |
796,605 |
1,092,774 |
-27.1 |
2009/09 |
92,016 |
82,446 |
110,389 |
11.6076 |
-16.64 |
694,985 |
968,037 |
-28.21 |
2009/08 |
82,446 |
75,267 |
127,929 |
9.538045 |
-35.55 |
602,969 |
857,648 |
-29.7 |
2009/07 |
75,267 |
93,139 |
102,649 |
-19.18852 |
-26.68 |
520,523 |
729,720 |
-28.67 |
2009/06 |
93,139 |
78,231 |
108,167 |
19.05639 |
-13.89 |
445,256 |
627,071 |
-28.99 |
2009/05 |
78,231 |
65,873 |
107,930 |
18.76034 |
-27.52 |
352,117 |
518,904 |
-32.14 |
2009/04 |
65,873 |
70,773 |
102,086 |
-6.923544 |
-35.47 |
273,886 |
410,974 |
-33.36 |
2009/03 |
70,773 |
80,003 |
85,679 |
-11.53707 |
-17.4 |
208,013 |
308,888 |
-32.66 |
2009/02 |
80,003 |
57,237 |
85,489 |
39.77497 |
-6.42 |
137,240 |
223,209 |
-38.52 |
2009/01 |
57,237 |
108,792 |
137,720 |
-47.3886 |
-58.44 |
57,237 |
137,720 |
-58.44 |
2008/12 |
108,792 |
116,067 |
139,874 |
-6.267931 |
-22.22 |
1,317,633 |
1,281,046 |
2.86 |
2008/11 |
116,067 |
124,737 |
166,890 |
-6.950624 |
-30.45 |
1,208,841 |
1,141,173 |
5.93 |
2008/10 |
124,737 |
110,389 |
148,462 |
12.99767 |
-15.98 |
1,092,774 |
974,283 |
12.16 |
2008/09 |
110,389 |
127,929 |
107,088 |
-13.71073 |
3.08 |
968,037 |
825,820 |
17.22 |
2008/08 |
127,929 |
102,649 |
101,996 |
24.62761 |
25.43 |
857,648 |
718,732 |
19.33 |
2008/07 |
102,649 |
108,167 |
68,700 |
-5.101371 |
49.42 |
729,720 |
616,735 |
18.32 |
2008/06 |
108,167 |
107,930 |
104,067 |
0.2195868 |
3.94 |
627,071 |
548,034 |
14.42 |
2008/05 |
107,930 |
102,086 |
85,247 |
5.724585 |
26.61 |
518,904 |
443,968 |
16.88 |
2008/04 |
102,086 |
85,679 |
75,747 |
19.14938 |
34.77 |
410,974 |
358,721 |
14.57 |
2008/03 |
85,679 |
85,489 |
82,430 |
0.2222508 |
3.94 |
308,888 |
282,973 |
9.16 |
2008/02 |
85,489 |
137,720 |
86,544 |
-37.9255 |
-1.22 |
223,209 |
200,544 |
11.3 |
2008/01 |
137,720 |
139,874 |
114,000 |
-1.539957 |
20.81 |
137,720 |
114,000 |
20.81 |
2007/12 |
139,874 |
166,890 |
105,357 |
-16.18791 |
32.76 |
1,281,046 |
1,224,907 |
4.58 |
2007/11 |
166,890 |
148,462 |
123,936 |
12.4126 |
34.66 |
1,141,173 |
1,119,550 |
1.93 |
2007/10 |
148,462 |
107,088 |
129,125 |
38.63552 |
14.98 |
974,283 |
995,614 |
-2.14 |
2007/09 |
107,088 |
101,996 |
123,927 |
4.992353 |
-13.59 |
825,820 |
866,489 |
-4.69 |
2007/08 |
101,996 |
68,700 |
106,850 |
48.46579 |
-4.54 |
718,732 |
742,562 |
-3.21 |
2007/07 |
68,700 |
104,067 |
125,821 |
-33.98484 |
-45.4 |
616,735 |
635,712 |
-2.99 |
2007/06 |
104,067 |
85,247 |
114,051 |
22.07702 |
-8.75 |
548,034 |
509,892 |
7.48 |
2007/05 |
85,247 |
75,747 |
87,461 |
12.54175 |
-2.53 |
443,968 |
395,841 |
12.16 |
2007/04 |
75,747 |
82,430 |
87,403 |
-8.107485 |
-13.34 |
358,721 |
308,380 |
16.32 |
2007/03 |
82,430 |
86,544 |
81,819 |
-4.753652 |
0.75 |
282,973 |
220,977 |
28.06 |
2007/02 |
86,544 |
114,000 |
70,607 |
-24.08421 |
22.57 |
200,544 |
139,158 |
44.11 |
2007/01 |
114,000 |
105,357 |
68,551 |
8.203536 |
66.3 |
114,000 |
68,551 |
66.3 |
2006/12 |
105,357 |
123,936 |
75,633 |
-14.9908 |
39.3 |
1,224,907 |
864,735 |
41.65 |
2006/11 |
123,936 |
129,125 |
66,955 |
-4.018587 |
85.1 |
1,119,550 |
789,102 |
41.88 |
2006/10 |
129,125 |
123,927 |
88,951 |
4.194405 |
45.16 |
995,614 |
722,148 |
37.87 |
2006/09 |
123,927 |
106,850 |
68,745 |
15.98222 |
80.27 |
866,489 |
633,196 |
36.84 |
2006/08 |
106,850 |
125,821 |
53,679 |
-15.07777 |
99.05 |
742,562 |
564,451 |
31.55 |
2006/07 |
125,821 |
114,051 |
61,768 |
10.31994 |
103.7 |
635,712 |
510,772 |
24.46 |
2006/06 |
114,051 |
87,461 |
83,337 |
30.40212 |
36.86 |
509,892 |
449,005 |
13.56 |
2006/05 |
87,461 |
87,403 |
55,088 |
6.635927E-02 |
58.77 |
395,841 |
365,667 |
8.25 |
2006/04 |
87,403 |
81,819 |
103,236 |
6.824821 |
-15.34 |
308,380 |
310,580 |
-0.71 |
2006/03 |
81,819 |
70,607 |
87,111 |
15.87945 |
-6.08 |
220,977 |
207,344 |
6.58 |
2006/02 |
70,607 |
68,551 |
55,385 |
2.999227 |
27.48 |
139,158 |
120,233 |
15.74 |
2006/01 |
68,551 |
75,633 |
64,848 |
-9.363638 |
5.71 |
68,551 |
64,848 |
5.71 |
2005/12 |
75,633 |
66,955 |
61,869 |
12.96094 |
22.25 |
864,735 |
669,082 |
29.24 |
2005/11 |
66,955 |
88,951 |
50,688 |
-24.72822 |
32.09 |
789,102 |
607,213 |
29.95 |
2005/10 |
88,951 |
68,745 |
50,039 |
29.39268 |
77.76 |
722,148 |
556,525 |
29.76 |
2005/09 |
68,745 |
53,678 |
65,668 |
28.06923 |
4.69 |
633,196 |
506,486 |
25.02 |
2005/08 |
53,678 |
61,767 |
56,824 |
-13.09599 |
-5.54 |
564,451 |
440,818 |
28.05 |
2005/07 |
61,767 |
83,337 |
51,271 |
-25.88286 |
20.47 |
510,772 |
383,994 |
33.02 |
2005/06 |
83,337 |
55,088 |
56,456 |
51.27977 |
47.61 |
449,005 |
332,723 |
34.95 |
2005/05 |
55,088 |
103,236 |
57,300 |
-46.63877 |
-3.86 |
365,668 |
276,267 |
32.36 |
2005/04 |
103,236 |
87,111 |
59,843 |
18.51087 |
72.51 |
310,580 |
218,967 |
41.84 |
2005/03 |
87,111 |
55,385 |
61,852 |
57.28266 |
40.84 |
207,344 |
159,123 |
30.3 |
2005/02 |
55,385 |
64,848 |
53,541 |
-14.59259 |
3.44 |
120,233 |
97,272 |
23.6 |
2005/01 |
64,848 |
61,869 |
43,731 |
4.815012 |
48.29 |
64,848 |
43,731 |
48.29 |
2004/12 |
61,869 |
50,688 |
65,007 |
22.05848 |
-4.83 |
669,082 |
565,687 |
18.28 |
2004/11 |
50,688 |
50,039 |
54,484 |
1.296988 |
-6.97 |
607,213 |
500,680 |
21.28 |
2004/10 |
50,039 |
65,668 |
47,601 |
-23.80002 |
5.12 |
556,525 |
446,197 |
24.73 |
2004/09 |
65,668 |
56,824 |
47,500 |
15.56385 |
38.25 |
506,486 |
398,596 |
27.07 |
2004/08 |
56,824 |
51,271 |
53,282 |
10.83068 |
6.65 |
440,818 |
351,096 |
25.55 |
2004/07 |
51,271 |
56,456 |
42,218 |
-9.184144 |
21.44 |
383,994 |
297,814 |
28.94 |
2004/06 |
56,456 |
57,300 |
46,463 |
-1.472949 |
21.51 |
332,723 |
250,146 |
33.01 |
2004/05 |
57,300 |
59,843 |
47,562 |
-4.249453 |
20.47 |
276,267 |
203,583 |
35.7 |
2004/04 |
59,843 |
61,852 |
41,483 |
-3.248076 |
44.26 |
218,967 |
156,021 |
40.34 |
2004/03 |
61,852 |
53,541 |
40,846 |
15.52268 |
51.43 |
159,123 |
114,538 |
38.93 |
2004/02 |
53,541 |
43,731 |
40,137 |
22.4326 |
33.4 |
97,272 |
73,692 |
32 |
2004/01 |
43,731 |
65,007 |
33,554 |
-32.72878 |
30.33 |
43,731 |
33,554 |
30.33 |
2003/12 |
65,007 |
54,484 |
16,044 |
19.31393 |
305.18 |
565,687 |
398,608 |
41.92 |
2003/11 |
54,484 |
47,601 |
29,328 |
14.45978 |
85.77 |
500,680 |
382,564 |
30.87 |
2003/10 |
47,601 |
47,500 |
31,564 |
0.2126316 |
50.81 |
446,197 |
353,236 |
26.32 |
2003/09 |
47,500 |
53,282 |
33,416 |
-10.8517 |
42.15 |
398,596 |
321,672 |
23.91 |
2003/08 |
53,282 |
42,218 |
35,949 |
26.20683 |
48.22 |
351,096 |
288,256 |
21.8 |
2003/07 |
42,218 |
|
41,205 |
|
2.46 |
297,814 |
252,307 |
18.04 |
|
|