|
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 |
49,724 |
51,109 |
37,057 |
2.709895 |
34.18 |
340,738 |
323,646 |
5.28 |
2017/05 |
51,109 |
54,841 |
46,031 |
6.805128 |
11.03 |
291,014 |
286,589 |
1.54 |
2017/04 |
54,841 |
65,981 |
51,505 |
16.88365 |
6.48 |
239,905 |
240,558 |
-0.27 |
2017/03 |
65,981 |
58,166 |
63,599 |
-13.43568 |
3.75 |
185,064 |
189,053 |
-2.11 |
2017/02 |
58,166 |
60,917 |
60,194 |
4.515981 |
-3.37 |
119,083 |
125,454 |
-5.08 |
2017/01 |
60,917 |
56,102 |
65,260 |
-8.582582 |
-6.65 |
60,917 |
65,260 |
-6.65 |
2016/12 |
56,102 |
46,672 |
59,216 |
-20.20483 |
-5.26 |
579,720 |
662,422 |
-12.48 |
2016/11 |
46,672 |
43,899 |
47,534 |
-6.316773 |
-1.81 |
523,618 |
603,206 |
-13.19 |
2016/10 |
43,899 |
38,187 |
48,174 |
-14.95797 |
-8.87 |
476,946 |
555,672 |
-14.17 |
2016/09 |
38,187 |
35,241 |
44,386 |
-8.359581 |
-13.97 |
433,047 |
507,498 |
-14.67 |
2016/08 |
35,241 |
35,973 |
43,000 |
2.03486 |
-18.04 |
394,860 |
463,112 |
-14.74 |
2016/07 |
35,973 |
37,057 |
41,591 |
2.925223 |
-13.51 |
359,619 |
420,112 |
-14.4 |
2016/06 |
37,057 |
46,031 |
44,849 |
19.49556 |
-17.37 |
323,646 |
378,521 |
-14.5 |
2016/05 |
46,031 |
51,505 |
51,372 |
10.62809 |
-10.4 |
286,589 |
333,672 |
-14.11 |
2016/04 |
51,505 |
63,599 |
60,867 |
-19.01602 |
-15.38 |
240,558 |
282,300 |
-14.79 |
2016/03 |
63,599 |
60,194 |
73,360 |
5.65671 |
-13.31 |
189,053 |
221,433 |
-14.62 |
2016/02 |
60,194 |
65,260 |
70,266 |
-7.762795 |
-14.33 |
125,454 |
148,073 |
-15.28 |
2016/01 |
65,260 |
59,216 |
77,807 |
10.2067 |
-16.13 |
65,260 |
77,807 |
-16.13 |
2015/12 |
59,216 |
47,534 |
87,736 |
24.57609 |
-32.51 |
662,422 |
886,775 |
-25.3 |
2015/11 |
47,534 |
48,174 |
77,749 |
-1.328517 |
-38.86 |
603,206 |
799,039 |
-24.51 |
2015/10 |
48,174 |
44,386 |
70,024 |
8.534223 |
-31.2 |
555,672 |
721,290 |
-22.96 |
2015/09 |
44,386 |
43,000 |
55,797 |
3.223256 |
-20.45 |
507,498 |
651,266 |
-22.08 |
2015/08 |
43,000 |
41,591 |
52,531 |
-3.387752 |
-18.14 |
463,112 |
595,469 |
-22.23 |
2015/07 |
41,591 |
44,849 |
56,093 |
7.264376 |
-25.85 |
420,112 |
542,938 |
-22.62 |
2015/06 |
44,849 |
51,372 |
61,726 |
12.69758 |
-27.34 |
378,521 |
486,845 |
-22.25 |
2015/05 |
51,372 |
60,867 |
71,079 |
15.59959 |
-27.73 |
333,672 |
425,119 |
-21.51 |
2015/04 |
60,867 |
73,360 |
76,898 |
17.02972 |
-20.85 |
282,300 |
354,040 |
-20.26 |
2015/03 |
73,360 |
70,266 |
93,094 |
-4.403267 |
-21.2 |
221,433 |
277,142 |
-20.1 |
2015/02 |
70,266 |
77,807 |
88,392 |
9.69193 |
-20.51 |
148,073 |
184,048 |
-19.55 |
2015/01 |
77,807 |
87,736 |
95,656 |
11.31691 |
-18.66 |
77,807 |
95,656 |
-18.66 |
2014/12 |
87,736 |
77,749 |
90,896 |
-12.84518 |
-3.48 |
886,775 |
866,762 |
2.31 |
2014/11 |
77,749 |
70,024 |
73,862 |
-11.03193 |
5.26 |
799,039 |
775,866 |
2.99 |
2014/10 |
70,024 |
55,797 |
66,995 |
-25.49779 |
4.52 |
721,290 |
702,004 |
2.75 |
2014/09 |
55,797 |
52,531 |
55,699 |
-6.217281 |
0.18 |
651,266 |
635,009 |
2.56 |
2014/08 |
52,531 |
56,093 |
54,663 |
6.350169 |
-3.9 |
595,469 |
579,310 |
2.79 |
2014/07 |
56,093 |
61,726 |
55,015 |
9.125813 |
1.96 |
542,938 |
524,647 |
3.49 |
2014/06 |
61,726 |
71,079 |
56,794 |
13.1586 |
8.68 |
486,845 |
469,632 |
3.67 |
2014/05 |
71,079 |
76,898 |
70,281 |
7.567166 |
1.14 |
425,119 |
412,838 |
2.97 |
2014/04 |
76,898 |
93,094 |
85,554 |
-17.39747 |
-10.12 |
354,040 |
342,557 |
3.35 |
2014/03 |
93,094 |
88,392 |
89,272 |
5.319486 |
4.28 |
277,142 |
257,003 |
7.84 |
2014/02 |
88,392 |
95,656 |
74,578 |
-7.593878 |
18.52 |
184,048 |
167,731 |
9.73 |
2014/01 |
95,656 |
90,896 |
93,153 |
5.236754 |
2.69 |
95,656 |
93,153 |
2.69 |
2013/12 |
90,896 |
73,862 |
77,299 |
23.06193 |
17.59 |
866,762 |
872,380 |
-0.64 |
2013/11 |
73,862 |
66,995 |
72,865 |
10.25002 |
1.37 |
775,866 |
795,081 |
-2.42 |
2013/10 |
66,995 |
55,699 |
69,429 |
20.28044 |
-3.51 |
702,004 |
722,216 |
-2.8 |
2013/09 |
55,699 |
54,663 |
59,624 |
1.895249 |
-6.58 |
635,009 |
652,787 |
-2.72 |
2013/08 |
54,663 |
55,015 |
65,038 |
-0.6398255 |
-15.95 |
579,310 |
593,163 |
-2.34 |
2013/07 |
55,015 |
56,794 |
64,000 |
-3.132373 |
-14.04 |
524,647 |
528,125 |
-0.66 |
2013/06 |
56,794 |
70,281 |
60,955 |
-19.19011 |
-6.83 |
469,632 |
464,125 |
1.19 |
2013/05 |
70,281 |
85,554 |
69,117 |
-17.85188 |
1.68 |
412,838 |
403,170 |
2.4 |
2013/04 |
85,554 |
89,272 |
78,767 |
-4.1648 |
8.62 |
342,557 |
334,053 |
2.55 |
2013/03 |
89,272 |
74,578 |
83,732 |
19.70286 |
6.62 |
257,003 |
255,286 |
0.67 |
2013/02 |
74,578 |
98,074 |
82,609 |
-23.95742 |
-9.72 |
167,731 |
171,554 |
-2.23 |
2013/01 |
98,074 |
77,299 |
88,945 |
26.87616 |
10.26 |
98,074 |
88,945 |
10.26 |
2012/12 |
77,299 |
72,865 |
83,713 |
6.085226 |
-7.66 |
872,380 |
799,668 |
9.09 |
2012/11 |
72,865 |
69,429 |
67,581 |
4.94894 |
7.82 |
795,081 |
715,955 |
11.05 |
2012/10 |
69,429 |
59,624 |
67,280 |
16.44472 |
3.19 |
722,216 |
648,374 |
11.39 |
2012/09 |
59,624 |
65,038 |
56,135 |
-8.324365 |
6.22 |
652,787 |
581,094 |
12.34 |
2012/08 |
65,038 |
64,000 |
49,663 |
1.621875 |
30.96 |
593,163 |
524,959 |
12.99 |
2012/07 |
64,000 |
60,955 |
57,022 |
4.995488 |
12.24 |
528,125 |
475,296 |
11.11 |
2012/06 |
60,955 |
69,117 |
49,861 |
-11.80896 |
22.25 |
464,125 |
418,274 |
10.96 |
2012/05 |
69,117 |
78,767 |
67,805 |
-12.25132 |
1.93 |
403,170 |
368,413 |
9.43 |
2012/04 |
78,767 |
83,732 |
67,203 |
-5.929633 |
17.21 |
334,053 |
300,608 |
11.13 |
2012/03 |
83,732 |
82,609 |
80,317 |
1.359416 |
4.25 |
255,286 |
233,405 |
9.37 |
2012/02 |
82,609 |
88,945 |
68,280 |
-7.123503 |
20.99 |
171,554 |
153,088 |
12.06 |
2012/01 |
88,945 |
83,713 |
84,808 |
6.249926 |
4.88 |
88,945 |
84,808 |
4.88 |
2011/12 |
83,713 |
67,581 |
73,327 |
23.87062 |
14.16 |
799,668 |
769,314 |
3.95 |
2011/11 |
67,581 |
67,280 |
63,327 |
0.4473841 |
6.72 |
715,955 |
695,987 |
2.87 |
2011/10 |
67,280 |
56,135 |
54,355 |
19.85392 |
23.78 |
648,374 |
632,660 |
2.48 |
2011/09 |
56,135 |
49,663 |
52,532 |
13.03183 |
6.86 |
581,094 |
578,305 |
0.48 |
2011/08 |
49,663 |
57,022 |
43,764 |
-12.90555 |
13.48 |
524,959 |
525,773 |
-0.15 |
2011/07 |
57,022 |
49,861 |
49,076 |
14.36193 |
16.19 |
475,296 |
482,009 |
-1.39 |
2011/06 |
49,861 |
67,805 |
59,561 |
-26.46412 |
-16.29 |
418,274 |
432,933 |
-3.39 |
2011/05 |
67,805 |
67,203 |
66,112 |
0.8957934 |
2.56 |
368,413 |
373,372 |
-1.33 |
2011/04 |
67,203 |
80,317 |
65,637 |
-16.3278 |
2.39 |
300,608 |
307,260 |
-2.16 |
2011/03 |
80,317 |
68,280 |
78,242 |
17.62888 |
2.65 |
233,405 |
241,623 |
-3.4 |
2011/02 |
68,280 |
84,808 |
72,359 |
-19.48873 |
-5.64 |
153,088 |
163,381 |
-6.3 |
2011/01 |
84,808 |
73,327 |
91,022 |
15.65726 |
-6.83 |
84,808 |
91,022 |
-6.83 |
2010/12 |
73,327 |
63,327 |
72,883 |
15.79105 |
0.61 |
769,314 |
714,012 |
7.75 |
2010/11 |
63,327 |
54,355 |
60,782 |
16.5063 |
4.19 |
695,987 |
641,129 |
8.56 |
2010/10 |
54,355 |
52,532 |
58,177 |
3.470266 |
-6.57 |
632,660 |
580,347 |
9.01 |
2010/09 |
52,532 |
43,764 |
45,519 |
20.03473 |
15.41 |
578,305 |
522,170 |
10.75 |
2010/08 |
43,764 |
49,076 |
45,251 |
-10.82403 |
-3.29 |
525,773 |
476,651 |
10.31 |
2010/07 |
49,076 |
59,561 |
48,884 |
-17.6038 |
0.39 |
482,009 |
431,400 |
11.73 |
2010/06 |
59,561 |
66,112 |
49,462 |
-9.908942 |
20.42 |
432,933 |
382,516 |
13.18 |
2010/05 |
66,112 |
65,637 |
55,824 |
0.7236772 |
18.43 |
373,372 |
333,054 |
12.11 |
2010/04 |
65,637 |
78,242 |
57,229 |
-16.11027 |
14.69 |
307,260 |
277,230 |
10.83 |
2010/03 |
78,242 |
72,359 |
79,131 |
8.130295 |
-1.12 |
241,623 |
220,001 |
9.83 |
2010/02 |
72,359 |
91,022 |
64,901 |
-20.50383 |
11.49 |
163,381 |
140,870 |
15.98 |
2010/01 |
91,022 |
72,883 |
75,969 |
24.88783 |
19.81 |
91,022 |
75,969 |
19.81 |
2009/12 |
72,883 |
60,782 |
71,184 |
19.90885 |
2.39 |
714,012 |
785,078 |
-9.05 |
2009/11 |
60,782 |
58,177 |
66,631 |
4.477715 |
-8.78 |
641,129 |
713,894 |
-10.19 |
2009/10 |
58,177 |
45,519 |
62,801 |
27.80817 |
-7.36 |
580,347 |
647,263 |
-10.34 |
2009/09 |
45,519 |
45,251 |
55,019 |
0.5922521 |
-17.27 |
522,170 |
584,462 |
-10.66 |
2009/08 |
45,251 |
48,884 |
56,676 |
-7.43188 |
-20.16 |
476,651 |
529,443 |
-9.97 |
2009/07 |
48,884 |
49,462 |
64,060 |
-1.168574 |
-23.69 |
431,400 |
472,767 |
-8.75 |
2009/06 |
49,462 |
55,824 |
60,890 |
-11.39653 |
-18.77 |
382,516 |
408,707 |
-6.41 |
2009/05 |
55,824 |
57,229 |
58,461 |
-2.455049 |
-4.51 |
333,054 |
347,817 |
-4.24 |
2009/04 |
57,229 |
79,131 |
67,830 |
-27.67815 |
-15.63 |
277,230 |
289,356 |
-4.19 |
2009/03 |
79,131 |
64,901 |
65,079 |
21.9257 |
21.59 |
220,001 |
221,526 |
-0.69 |
2009/02 |
64,901 |
75,969 |
74,080 |
-14.5691 |
-12.39 |
140,870 |
156,447 |
-9.96 |
2009/01 |
75,969 |
71,184 |
82,367 |
6.722016 |
-7.77 |
75,969 |
82,367 |
-7.77 |
2008/12 |
71,184 |
66,631 |
61,921 |
6.833156 |
14.96 |
785,078 |
681,902 |
15.13 |
2008/11 |
66,631 |
62,801 |
60,042 |
6.098629 |
10.97 |
713,894 |
619,981 |
15.15 |
2008/10 |
62,801 |
55,019 |
62,600 |
14.1442 |
0.32 |
647,263 |
559,939 |
15.6 |
2008/09 |
55,019 |
56,676 |
48,667 |
-2.923636 |
13.05 |
584,462 |
497,339 |
17.52 |
2008/08 |
56,676 |
64,060 |
42,216 |
-11.52669 |
34.25 |
529,443 |
448,672 |
18 |
2008/07 |
64,060 |
60,890 |
44,951 |
5.206109 |
42.51 |
472,767 |
406,456 |
16.31 |
2008/06 |
60,890 |
58,461 |
47,577 |
4.154907 |
27.98 |
408,707 |
361,505 |
13.06 |
2008/05 |
58,461 |
67,830 |
58,077 |
-13.81247 |
0.66 |
347,817 |
313,928 |
10.8 |
2008/04 |
67,830 |
65,079 |
62,354 |
4.22717 |
8.78 |
289,356 |
255,851 |
13.1 |
2008/03 |
65,079 |
74,080 |
63,541 |
-12.15038 |
2.42 |
221,526 |
193,497 |
14.49 |
2008/02 |
74,080 |
82,367 |
62,345 |
-10.06107 |
18.82 |
156,447 |
129,956 |
20.38 |
2008/01 |
82,367 |
61,921 |
67,611 |
33.01949 |
21.82 |
82,367 |
67,611 |
21.82 |
2007/12 |
61,921 |
60,042 |
59,486 |
3.129476 |
4.09 |
681,902 |
631,376 |
8 |
2007/11 |
60,042 |
62,600 |
62,670 |
-4.086262 |
-4.19 |
619,981 |
571,890 |
8.41 |
2007/10 |
62,600 |
48,667 |
47,768 |
28.62926 |
31.05 |
559,939 |
509,220 |
9.96 |
2007/09 |
48,667 |
42,216 |
41,227 |
15.28094 |
18.05 |
497,339 |
461,452 |
7.78 |
2007/08 |
42,216 |
44,951 |
37,680 |
-6.084403 |
12.04 |
448,672 |
420,225 |
6.77 |
2007/07 |
44,951 |
47,577 |
39,608 |
-5.519474 |
13.49 |
406,456 |
382,545 |
6.25 |
2007/06 |
47,577 |
58,077 |
48,661 |
-18.07945 |
-2.23 |
361,505 |
342,937 |
5.41 |
2007/05 |
58,077 |
62,354 |
53,310 |
-6.859223 |
8.94 |
313,928 |
294,276 |
6.68 |
2007/04 |
62,354 |
63,541 |
58,485 |
-1.868085 |
6.62 |
255,851 |
240,966 |
6.18 |
2007/03 |
63,541 |
62,345 |
59,958 |
1.918358 |
5.98 |
193,497 |
182,481 |
6.04 |
2007/02 |
62,345 |
67,611 |
61,726 |
-7.788674 |
1 |
129,956 |
122,523 |
6.07 |
2007/01 |
67,611 |
63,896 |
60,797 |
5.814136 |
11.21 |
67,611 |
60,797 |
11.21 |
2006/12 |
63,896 |
62,670 |
59,136 |
1.956279 |
8.05 |
635,786 |
641,729 |
-0.93 |
2006/11 |
62,670 |
47,768 |
52,660 |
31.19662 |
19.01 |
571,890 |
582,593 |
-1.84 |
2006/10 |
47,768 |
41,227 |
45,801 |
15.86582 |
4.29 |
509,220 |
529,933 |
-3.91 |
2006/09 |
41,227 |
37,680 |
44,215 |
9.413483 |
-6.76 |
461,452 |
484,132 |
-4.68 |
2006/08 |
37,680 |
39,608 |
46,888 |
-4.867703 |
-19.64 |
420,225 |
439,917 |
-4.48 |
2006/07 |
39,608 |
48,661 |
44,018 |
-18.60422 |
-10.02 |
382,545 |
393,029 |
-2.67 |
2006/06 |
48,661 |
53,310 |
48,471 |
-8.72069 |
0.39 |
342,937 |
349,011 |
-1.74 |
2006/05 |
53,310 |
58,485 |
52,191 |
-8.848423 |
2.14 |
294,276 |
300,540 |
-2.08 |
2006/04 |
58,485 |
59,958 |
61,458 |
-2.45672 |
-4.84 |
240,965 |
248,349 |
-2.97 |
2006/03 |
59,958 |
61,726 |
66,332 |
-2.864271 |
-9.61 |
182,481 |
186,891 |
-2.36 |
2006/02 |
61,726 |
60,797 |
61,940 |
1.528036 |
-0.35 |
122,523 |
120,559 |
1.63 |
2006/01 |
60,797 |
59,136 |
58,619 |
2.80878 |
3.72 |
60,797 |
58,619 |
3.72 |
2005/12 |
59,136 |
52,660 |
56,096 |
12.29776 |
5.42 |
641,729 |
595,075 |
7.84 |
2005/11 |
52,660 |
45,801 |
48,675 |
14.97565 |
8.19 |
582,593 |
538,979 |
8.09 |
2005/10 |
45,801 |
39,445 |
42,849 |
16.11358 |
6.89 |
529,933 |
490,304 |
8.08 |
2005/09 |
39,445 |
44,942 |
36,441 |
-12.23132 |
8.24 |
484,132 |
447,455 |
8.2 |
2005/08 |
44,942 |
45,430 |
39,208 |
-1.07418 |
14.62 |
444,687 |
411,014 |
8.19 |
2005/07 |
45,430 |
52,982 |
42,359 |
-14.2539 |
7.25 |
399,745 |
371,806 |
7.51 |
2005/06 |
52,982 |
51,317 |
46,011 |
3.244539 |
15.15 |
354,315 |
329,447 |
7.55 |
2005/05 |
51,317 |
59,845 |
50,800 |
-14.25015 |
1.02 |
301,333 |
283,436 |
6.31 |
2005/04 |
59,845 |
61,577 |
56,506 |
-2.812738 |
5.91 |
250,016 |
232,636 |
7.47 |
2005/03 |
61,577 |
59,559 |
57,654 |
3.388237 |
6.8 |
190,171 |
176,130 |
7.97 |
2005/02 |
59,559 |
69,035 |
57,426 |
-13.72637 |
3.71 |
128,594 |
118,476 |
8.54 |
2005/01 |
69,035 |
52,807 |
61,050 |
30.73078 |
13.08 |
69,035 |
61,050 |
13.08 |
2004/12 |
52,807 |
50,392 |
48,921 |
4.792427 |
7.94 |
602,903 |
581,119 |
3.75 |
2004/11 |
50,392 |
47,168 |
45,731 |
6.835143 |
10.19 |
550,096 |
532,198 |
3.36 |
2004/10 |
47,168 |
41,522 |
47,019 |
13.59761 |
0.32 |
499,704 |
486,467 |
2.72 |
2004/09 |
41,522 |
39,208 |
48,730 |
5.901857 |
-14.79 |
452,536 |
439,448 |
2.98 |
2004/08 |
39,208 |
42,359 |
39,712 |
-7.438797 |
-1.27 |
411,014 |
390,718 |
5.19 |
2004/07 |
42,359 |
46,011 |
41,214 |
-7.937232 |
2.78 |
371,806 |
351,006 |
5.93 |
2004/06 |
46,011 |
50,800 |
44,289 |
-9.427165 |
3.89 |
329,447 |
309,792 |
6.34 |
2004/05 |
50,800 |
15,911 |
48,289 |
-219.276 |
5.2 |
283,436 |
265,503 |
6.75 |
2004/04 |
0 |
57,654 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/03 |
57,654 |
57,426 |
54,717 |
0.3970327 |
5.37 |
176,130 |
165,672 |
6.31 |
2004/02 |
57,426 |
61,050 |
53,105 |
-5.936118 |
8.14 |
118,476 |
110,955 |
6.78 |
2004/01 |
61,050 |
48,921 |
57,850 |
24.79303 |
5.53 |
61,050 |
57,850 |
5.53 |
2003/12 |
48,921 |
45,731 |
48,157 |
6.975575 |
1.59 |
581,118 |
527,187 |
10.23 |
2003/11 |
45,731 |
47,019 |
45,191 |
-2.739318 |
1.19 |
532,197 |
479,030 |
11.1 |
2003/10 |
47,019 |
48,730 |
39,076 |
-3.511184 |
20.33 |
486,466 |
433,839 |
12.13 |
2003/09 |
48,730 |
39,713 |
35,594 |
22.70541 |
36.91 |
439,447 |
394,763 |
11.32 |
2003/08 |
39,713 |
41,214 |
34,715 |
-3.641966 |
14.4 |
390,717 |
359,169 |
8.78 |
2003/07 |
41,214 |
44,288 |
37,297 |
-6.940932 |
10.5 |
351,004 |
324,454 |
8.18 |
2003/06 |
44,288 |
48,289 |
38,835 |
-8.285531 |
14.04 |
309,790 |
287,157 |
7.88 |
2003/05 |
48,289 |
51,542 |
41,474 |
-6.311358 |
16.43 |
265,502 |
248,322 |
6.92 |
2003/04 |
51,542 |
54,716 |
49,032 |
-5.800863 |
5.12 |
217,213 |
206,848 |
5.01 |
2003/03 |
54,716 |
53,105 |
48,744 |
3.033613 |
12.25 |
165,671 |
157,816 |
4.98 |
2003/02 |
53,105 |
57,850 |
54,277 |
-8.202248 |
-2.16 |
110,955 |
109,072 |
1.73 |
2003/01 |
57,850 |
|
54,795 |
|
5.58 |
57,850 |
54,795 |
5.58 |
|
|