
 |
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 |
79,971 |
74,705 |
58,119 |
-7.04906 |
37.6 |
436,460 |
308,288 |
41.58 |
2017/05 |
74,705 |
75,237 |
54,291 |
0.7070989 |
37.6 |
356,489 |
250,169 |
42.5 |
2017/04 |
75,237 |
75,935 |
50,927 |
0.9192072 |
47.73 |
281,784 |
195,878 |
43.86 |
2017/03 |
75,935 |
62,225 |
50,433 |
-22.03295 |
50.57 |
206,547 |
144,951 |
42.49 |
2017/02 |
62,225 |
68,387 |
44,620 |
9.010485 |
39.46 |
130,612 |
94,518 |
38.19 |
2017/01 |
68,387 |
72,037 |
49,898 |
5.066841 |
37.05 |
68,387 |
49,898 |
37.05 |
2016/12 |
72,037 |
73,469 |
55,345 |
1.949121 |
30.16 |
712,716 |
610,806 |
16.68 |
2016/11 |
73,469 |
68,225 |
51,747 |
-7.686332 |
41.98 |
640,679 |
555,461 |
15.34 |
2016/10 |
68,225 |
62,267 |
53,341 |
-9.568472 |
27.9 |
567,210 |
503,714 |
12.61 |
2016/09 |
62,267 |
68,708 |
53,835 |
9.374454 |
15.66 |
498,985 |
450,373 |
10.79 |
2016/08 |
68,708 |
59,722 |
53,763 |
-15.04638 |
27.8 |
436,718 |
396,538 |
10.13 |
2016/07 |
59,722 |
58,119 |
51,691 |
-2.758134 |
15.54 |
368,010 |
342,775 |
7.36 |
2016/06 |
58,119 |
54,291 |
53,060 |
-7.050893 |
9.53 |
308,288 |
291,084 |
5.91 |
2016/05 |
54,291 |
50,927 |
49,100 |
-6.605534 |
10.57 |
250,169 |
238,024 |
5.1 |
2016/04 |
50,927 |
50,433 |
49,435 |
0.9795174 |
3.02 |
195,878 |
188,924 |
3.68 |
2016/03 |
50,433 |
44,620 |
47,034 |
13.02779 |
7.23 |
144,951 |
139,489 |
3.92 |
2016/02 |
44,620 |
49,898 |
42,792 |
-10.57758 |
4.27 |
94,518 |
92,455 |
2.23 |
2016/01 |
49,898 |
55,345 |
49,663 |
-9.841901 |
0.47 |
49,898 |
49,663 |
0.47 |
2015/12 |
55,345 |
51,747 |
51,709 |
6.95306 |
7.03 |
610,806 |
626,480 |
-2.5 |
2015/11 |
51,747 |
53,341 |
52,061 |
-2.98832 |
-0.6 |
555,461 |
574,771 |
-3.36 |
2015/10 |
53,341 |
53,835 |
51,789 |
-0.9176186 |
3 |
503,714 |
522,710 |
-3.63 |
2015/09 |
53,835 |
53,763 |
55,026 |
0.1339211 |
-2.16 |
450,373 |
470,921 |
-4.36 |
2015/08 |
53,763 |
51,691 |
54,146 |
-4.008435 |
-0.71 |
396,538 |
415,895 |
-4.65 |
2015/07 |
51,691 |
53,060 |
54,118 |
2.580098 |
-4.48 |
342,775 |
361,749 |
-5.25 |
2015/06 |
53,060 |
49,100 |
54,765 |
-8.065173 |
-3.11 |
291,084 |
307,631 |
-5.38 |
2015/05 |
49,100 |
49,435 |
51,108 |
0.6776575 |
-3.93 |
238,024 |
252,866 |
-5.87 |
2015/04 |
49,435 |
47,034 |
53,060 |
-5.104818 |
-6.83 |
188,924 |
201,758 |
-6.36 |
2015/03 |
47,034 |
42,792 |
51,070 |
-9.913068 |
-7.9 |
139,489 |
148,698 |
-6.19 |
2015/02 |
42,792 |
49,663 |
45,135 |
13.83525 |
-5.19 |
92,455 |
97,628 |
-5.3 |
2015/01 |
49,663 |
51,709 |
52,493 |
3.956758 |
-5.39 |
49,663 |
52,493 |
-5.39 |
2014/12 |
51,709 |
52,061 |
54,619 |
0.6761299 |
-5.33 |
626,480 |
655,376 |
-4.41 |
2014/11 |
52,061 |
51,789 |
56,382 |
-0.5252081 |
-7.66 |
574,771 |
600,757 |
-4.33 |
2014/10 |
51,789 |
55,026 |
56,139 |
5.882674 |
-7.75 |
522,710 |
544,375 |
-3.98 |
2014/09 |
55,026 |
54,146 |
51,948 |
-1.625236 |
5.93 |
470,921 |
488,236 |
-3.55 |
2014/08 |
54,146 |
54,118 |
54,672 |
-5.173879E-02 |
-0.96 |
415,895 |
436,288 |
-4.67 |
2014/07 |
54,118 |
54,765 |
56,818 |
1.181412 |
-4.75 |
361,749 |
381,616 |
-5.21 |
2014/06 |
54,765 |
51,108 |
59,963 |
-7.155436 |
-8.67 |
307,631 |
324,798 |
-5.29 |
2014/05 |
51,108 |
53,060 |
58,026 |
3.678854 |
-11.92 |
252,866 |
264,835 |
-4.52 |
2014/04 |
53,060 |
51,070 |
53,884 |
3.896613 |
-1.53 |
201,758 |
206,809 |
-2.44 |
2014/03 |
51,070 |
45,135 |
52,671 |
13.14944 |
-3.04 |
148,698 |
152,925 |
-2.76 |
2014/02 |
45,135 |
52,493 |
45,955 |
-14.01711 |
-1.78 |
97,628 |
100,254 |
-2.62 |
2014/01 |
52,493 |
54,619 |
54,299 |
-3.892418 |
-3.33 |
52,493 |
54,299 |
-3.33 |
2013/12 |
54,619 |
56,382 |
58,562 |
-3.126885 |
-6.73 |
655,376 |
606,050 |
8.14 |
2013/11 |
56,382 |
56,139 |
47,861 |
0.4328541 |
17.8 |
600,757 |
547,488 |
9.73 |
2013/10 |
56,139 |
51,948 |
49,596 |
8.067683 |
13.19 |
544,375 |
499,627 |
8.96 |
2013/09 |
51,948 |
54,672 |
50,907 |
-4.982441 |
2.04 |
488,236 |
450,031 |
8.49 |
2013/08 |
54,672 |
56,818 |
51,603 |
-3.776972 |
5.95 |
436,288 |
399,124 |
9.31 |
2013/07 |
56,818 |
59,963 |
52,159 |
-5.244901 |
8.93 |
381,616 |
347,521 |
9.81 |
2013/06 |
59,963 |
58,026 |
51,032 |
3.338159 |
17.5 |
324,798 |
295,362 |
9.97 |
2013/05 |
58,026 |
53,884 |
50,263 |
7.686883 |
15.44 |
264,835 |
244,330 |
8.39 |
2013/04 |
53,884 |
52,671 |
51,327 |
2.302975 |
4.98 |
206,809 |
194,067 |
6.57 |
2013/03 |
52,671 |
45,955 |
51,123 |
14.6143 |
3.03 |
152,925 |
142,740 |
7.14 |
2013/02 |
45,955 |
54,299 |
48,990 |
-15.36677 |
-6.2 |
100,254 |
91,617 |
9.43 |
2013/01 |
54,299 |
58,562 |
42,627 |
-7.279465 |
27.38 |
54,299 |
42,627 |
27.38 |
2012/12 |
58,562 |
47,861 |
44,342 |
22.3585 |
32.07 |
606,050 |
561,306 |
7.97 |
2012/11 |
47,861 |
49,596 |
49,693 |
-3.498266 |
-3.69 |
547,488 |
516,964 |
5.9 |
2012/10 |
49,596 |
50,907 |
45,663 |
-2.575284 |
8.61 |
499,627 |
467,271 |
6.92 |
2012/09 |
50,907 |
51,603 |
45,717 |
-1.348759 |
11.35 |
450,031 |
421,608 |
6.74 |
2012/08 |
51,603 |
52,159 |
48,553 |
-1.065971 |
6.28 |
399,124 |
375,891 |
6.18 |
2012/07 |
52,159 |
51,032 |
46,828 |
2.208418 |
11.38 |
347,521 |
327,338 |
6.17 |
2012/06 |
51,032 |
50,263 |
50,057 |
1.529952 |
1.95 |
295,362 |
280,510 |
5.29 |
2012/05 |
50,263 |
51,327 |
47,084 |
-2.072983 |
6.75 |
244,330 |
230,453 |
6.02 |
2012/04 |
51,327 |
51,123 |
46,919 |
0.3990376 |
9.39 |
194,067 |
183,369 |
5.83 |
2012/03 |
51,123 |
48,990 |
49,622 |
4.35395 |
3.02 |
142,740 |
136,450 |
4.61 |
2012/02 |
48,990 |
42,627 |
40,945 |
14.92716 |
19.65 |
91,617 |
86,828 |
5.52 |
2012/01 |
42,627 |
44,342 |
45,883 |
-3.867665 |
-7.1 |
42,627 |
45,883 |
-7.1 |
2011/12 |
44,342 |
49,693 |
46,600 |
-10.76812 |
-4.85 |
561,306 |
532,580 |
5.39 |
2011/11 |
49,693 |
45,663 |
46,070 |
8.825526 |
7.86 |
516,964 |
485,980 |
6.38 |
2011/10 |
45,663 |
45,717 |
45,083 |
-0.118118 |
1.29 |
467,271 |
439,910 |
6.22 |
2011/09 |
45,717 |
48,553 |
46,314 |
-5.84104 |
-1.29 |
421,608 |
394,827 |
6.78 |
2011/08 |
48,553 |
46,828 |
45,122 |
3.683693 |
7.6 |
375,891 |
348,513 |
7.86 |
2011/07 |
46,828 |
50,057 |
45,011 |
-6.450646 |
4.04 |
327,338 |
303,391 |
7.89 |
2011/06 |
50,057 |
47,084 |
35,747 |
6.314247 |
40.03 |
280,510 |
258,380 |
8.56 |
2011/05 |
47,084 |
46,919 |
46,031 |
0.3516699 |
2.29 |
230,453 |
222,633 |
3.51 |
2011/04 |
46,919 |
49,622 |
43,492 |
-5.447181 |
7.88 |
183,369 |
176,602 |
3.83 |
2011/03 |
49,622 |
40,945 |
45,211 |
21.19184 |
9.76 |
136,450 |
133,110 |
2.51 |
2011/02 |
40,945 |
45,883 |
37,788 |
-10.76216 |
8.35 |
86,828 |
87,899 |
-1.22 |
2011/01 |
45,883 |
46,600 |
50,111 |
-1.538627 |
-8.44 |
45,883 |
50,111 |
-8.44 |
2010/12 |
46,600 |
46,070 |
27,088 |
1.150423 |
72.03 |
532,580 |
452,338 |
17.74 |
2010/11 |
46,070 |
45,083 |
36,290 |
2.189295 |
26.95 |
485,980 |
425,250 |
14.28 |
2010/10 |
45,083 |
46,314 |
38,110 |
-2.657943 |
18.3 |
439,910 |
388,960 |
13.1 |
2010/09 |
46,314 |
45,122 |
37,615 |
2.641727 |
23.13 |
394,827 |
350,850 |
12.53 |
2010/08 |
45,122 |
45,011 |
36,576 |
0.2466064 |
23.37 |
348,513 |
313,235 |
11.26 |
2010/07 |
45,011 |
35,747 |
51,704 |
25.91546 |
-12.94 |
303,391 |
276,659 |
9.66 |
2010/06 |
35,747 |
46,031 |
25,647 |
-22.34146 |
39.38 |
258,380 |
224,955 |
14.86 |
2010/05 |
46,031 |
43,492 |
36,626 |
5.837855 |
25.68 |
222,633 |
199,308 |
11.7 |
2010/04 |
43,492 |
45,211 |
38,127 |
-3.802172 |
14.07 |
176,602 |
162,682 |
8.56 |
2010/03 |
45,211 |
37,788 |
38,487 |
19.6438 |
17.47 |
133,110 |
124,555 |
6.87 |
2010/02 |
37,788 |
50,111 |
38,898 |
-24.59141 |
-2.85 |
87,899 |
86,068 |
2.13 |
2010/01 |
50,111 |
27,088 |
47,170 |
84.99335 |
6.23 |
50,111 |
47,170 |
6.23 |
2009/12 |
27,088 |
36,290 |
25,673 |
-25.35685 |
5.51 |
452,338 |
480,777 |
-5.92 |
2009/11 |
36,290 |
38,110 |
43,851 |
-4.775649 |
-17.24 |
425,250 |
455,104 |
-6.56 |
2009/10 |
38,110 |
37,615 |
48,321 |
1.315964 |
-21.13 |
388,960 |
411,253 |
-5.42 |
2009/09 |
37,615 |
36,576 |
45,173 |
2.840661 |
-16.73 |
350,850 |
362,932 |
-3.33 |
2009/08 |
36,576 |
51,704 |
41,723 |
-29.25886 |
-12.34 |
313,235 |
317,759 |
-1.42 |
2009/07 |
51,704 |
25,647 |
49,590 |
101.5986 |
4.26 |
276,659 |
276,036 |
0.23 |
2009/06 |
25,647 |
36,626 |
29,877 |
-29.97598 |
-14.16 |
224,955 |
226,446 |
-0.66 |
2009/05 |
36,626 |
38,127 |
40,424 |
-3.936843 |
-9.4 |
199,308 |
196,569 |
1.39 |
2009/04 |
38,127 |
38,487 |
40,992 |
-0.9353808 |
-6.99 |
162,682 |
156,145 |
4.19 |
2009/03 |
38,487 |
38,898 |
38,022 |
-1.05661 |
1.22 |
124,555 |
115,153 |
8.16 |
2009/02 |
38,898 |
47,170 |
32,195 |
-17.53657 |
20.82 |
86,068 |
77,131 |
11.59 |
2009/01 |
47,170 |
25,673 |
44,936 |
83.73389 |
4.97 |
47,170 |
44,936 |
4.97 |
2008/12 |
25,673 |
43,851 |
27,341 |
-41.45401 |
-6.1 |
480,777 |
389,226 |
23.52 |
2008/11 |
43,851 |
48,321 |
37,918 |
-9.250636 |
15.65 |
455,104 |
361,885 |
25.76 |
2008/10 |
48,321 |
45,173 |
37,238 |
6.968764 |
29.76 |
411,253 |
323,967 |
26.94 |
2008/09 |
45,173 |
41,723 |
33,162 |
8.268821 |
36.22 |
362,932 |
286,729 |
26.58 |
2008/08 |
41,723 |
49,590 |
36,137 |
-15.86409 |
15.46 |
317,759 |
253,567 |
25.32 |
2008/07 |
49,590 |
29,877 |
33,658 |
65.98051 |
47.33 |
276,036 |
217,430 |
26.95 |
2008/06 |
29,877 |
40,424 |
32,091 |
-26.09093 |
-6.9 |
226,446 |
183,772 |
23.22 |
2008/05 |
40,424 |
40,992 |
31,198 |
-1.385636 |
29.57 |
196,569 |
151,681 |
29.59 |
2008/04 |
40,992 |
38,022 |
29,722 |
7.811267 |
37.92 |
156,145 |
120,483 |
29.6 |
2008/03 |
38,022 |
32,195 |
30,971 |
18.09908 |
22.77 |
115,153 |
90,761 |
26.87 |
2008/02 |
32,195 |
44,936 |
24,116 |
-28.35366 |
33.5 |
77,131 |
59,790 |
29 |
2008/01 |
44,936 |
27,341 |
35,674 |
64.3539 |
25.96 |
44,936 |
35,674 |
25.96 |
2007/12 |
27,341 |
37,918 |
23,027 |
-27.89441 |
18.73 |
389,226 |
355,512 |
9.48 |
2007/11 |
37,918 |
37,238 |
29,715 |
1.826092 |
27.61 |
361,885 |
332,485 |
8.84 |
2007/10 |
37,238 |
33,162 |
28,985 |
12.29118 |
28.47 |
323,967 |
302,770 |
7 |
2007/09 |
33,162 |
36,137 |
30,084 |
-8.232559 |
10.23 |
286,729 |
273,785 |
4.73 |
2007/08 |
36,137 |
33,658 |
30,572 |
7.365263 |
18.2 |
253,567 |
243,701 |
4.05 |
2007/07 |
33,658 |
32,091 |
35,023 |
4.882989 |
-3.9 |
217,430 |
213,129 |
2.02 |
2007/06 |
32,091 |
31,198 |
31,028 |
2.862363 |
3.43 |
183,772 |
178,106 |
3.18 |
2007/05 |
31,198 |
29,722 |
30,296 |
4.966018 |
2.98 |
151,681 |
147,078 |
3.13 |
2007/04 |
29,722 |
30,971 |
29,919 |
-4.032805 |
-0.66 |
120,483 |
116,782 |
3.17 |
2007/03 |
30,971 |
24,116 |
30,702 |
28.42511 |
0.88 |
90,761 |
86,863 |
4.49 |
2007/02 |
24,116 |
35,674 |
27,723 |
-32.39894 |
-13.01 |
59,790 |
56,161 |
6.46 |
2007/01 |
35,674 |
23,027 |
28,438 |
54.92248 |
25.44 |
35,674 |
28,438 |
25.44 |
2006/12 |
23,027 |
29,715 |
32,186 |
-22.50715 |
-28.46 |
355,512 |
336,240 |
5.73 |
2006/11 |
29,715 |
28,985 |
32,015 |
2.518544 |
-7.18 |
332,485 |
304,054 |
9.35 |
2006/10 |
28,985 |
30,084 |
29,781 |
-3.653105 |
-2.67 |
302,770 |
272,039 |
11.3 |
2006/09 |
30,084 |
30,572 |
29,949 |
-1.596232 |
0.45 |
273,785 |
242,258 |
13.01 |
2006/08 |
30,572 |
35,023 |
29,919 |
-12.70879 |
2.18 |
243,701 |
212,309 |
14.79 |
2006/07 |
35,023 |
31,028 |
26,975 |
12.87547 |
29.84 |
213,129 |
182,390 |
16.85 |
2006/06 |
31,028 |
30,296 |
26,641 |
2.416161 |
16.47 |
178,106 |
155,415 |
14.6 |
2006/05 |
30,296 |
29,919 |
26,177 |
1.260069 |
15.74 |
147,078 |
128,774 |
14.21 |
2006/04 |
29,919 |
30,702 |
28,414 |
-2.550322 |
5.3 |
116,782 |
102,597 |
13.83 |
2006/03 |
30,702 |
27,723 |
26,094 |
10.74559 |
17.66 |
86,863 |
74,183 |
17.09 |
2006/02 |
27,723 |
28,438 |
21,649 |
-2.514241 |
28.06 |
56,161 |
48,089 |
16.79 |
2006/01 |
28,438 |
32,186 |
26,440 |
-11.64481 |
7.56 |
28,438 |
26,440 |
7.56 |
2005/12 |
32,186 |
32,015 |
27,349 |
0.5341246 |
17.69 |
336,240 |
201,688 |
66.71 |
2005/11 |
32,015 |
29,781 |
28,677 |
7.501427 |
11.64 |
304,054 |
174,339 |
74.4 |
2005/10 |
29,781 |
29,949 |
25,848 |
-0.5609536 |
15.22 |
272,039 |
145,662 |
86.76 |
2005/09 |
29,949 |
29,919 |
27,423 |
0.1002707 |
9.21 |
242,258 |
119,814 |
102.2 |
2005/08 |
29,919 |
26,975 |
27,536 |
10.91381 |
8.65 |
212,309 |
92,391 |
129.79 |
2005/07 |
26,975 |
26,641 |
9,918 |
1.253707 |
171.98 |
182,390 |
64,855 |
181.23 |
2005/06 |
26,641 |
26,177 |
9,190 |
1.772548 |
189.89 |
155,415 |
54,937 |
182.9 |
2005/05 |
26,177 |
28,414 |
9,476 |
-7.87288 |
176.25 |
128,774 |
45,747 |
181.49 |
2005/04 |
28,414 |
26,094 |
9,334 |
8.890933 |
204.41 |
102,597 |
26,937 |
280.88 |
2005/03 |
26,094 |
21,649 |
11,137 |
20.53213 |
134.3 |
74,183 |
26,937 |
175.39 |
2005/02 |
21,649 |
26,440 |
8,086 |
-18.12027 |
167.73 |
48,089 |
15,800 |
204.36 |
2005/01 |
26,440 |
27,349 |
7,714 |
-3.323705 |
242.75 |
26,440 |
7,714 |
242.75 |
2004/12 |
27,349 |
28,677 |
7,881 |
-4.630889 |
247.02 |
201,688 |
76,710 |
162.92 |
2004/11 |
28,677 |
25,848 |
8,473 |
10.94475 |
238.45 |
174,339 |
68,829 |
153.29 |
2004/10 |
25,848 |
27,423 |
6,961 |
-5.743354 |
271.33 |
145,662 |
60,356 |
141.34 |
2004/09 |
27,423 |
27,536 |
6,917 |
-0.4103719 |
296.46 |
119,814 |
53,395 |
124.39 |
2004/08 |
27,536 |
9,918 |
6,545 |
177.6366 |
320.72 |
92,391 |
46,478 |
98.78 |
2004/07 |
9,918 |
9,190 |
6,354 |
7.921654 |
56.09 |
64,855 |
39,933 |
62.41 |
2004/06 |
9,190 |
9,476 |
6,851 |
-3.018151 |
34.14 |
54,937 |
33,579 |
63.61 |
2004/05 |
9,476 |
9,334 |
7,489 |
1.52132 |
26.53 |
45,747 |
26,728 |
71.16 |
2004/04 |
9,334 |
9,943 |
6,682 |
-6.124912 |
39.69 |
26,937 |
19,628 |
37.24 |
2004/03 |
9,943 |
8,086 |
5,237 |
22.96562 |
89.86 |
25,743 |
12,946 |
98.85 |
2004/02 |
8,086 |
7,714 |
3,527 |
4.822401 |
129.26 |
15,800 |
7,709 |
104.96 |
2004/01 |
7,714 |
7,881 |
3,620 |
-2.11902 |
113.09 |
7,714 |
3,620 |
113.09 |
2003/12 |
7,881 |
8,473 |
4,873 |
-6.9869 |
61.73 |
76,710 |
49,977 |
53.49 |
2003/11 |
8,473 |
6,961 |
4,698 |
21.72102 |
80.35 |
68,829 |
45,104 |
52.6 |
2003/10 |
6,961 |
6,917 |
4,824 |
0.6361139 |
44.3 |
60,356 |
40,406 |
49.37 |
2003/09 |
6,917 |
6,545 |
4,392 |
5.683728 |
57.49 |
53,395 |
35,582 |
50.06 |
2003/08 |
6,545 |
6,354 |
4,507 |
3.00598 |
45.22 |
46,478 |
31,190 |
49.02 |
2003/07 |
6,354 |
6,851 |
4,938 |
-7.254416 |
28.68 |
39,933 |
26,683 |
49.66 |
2003/06 |
6,851 |
7,489 |
4,496 |
-8.519161 |
52.38 |
33,579 |
21,745 |
54.42 |
2003/05 |
7,489 |
6,352 |
4,566 |
17.89987 |
64.02 |
26,728 |
17,249 |
54.95 |
2003/04 |
6,352 |
5,463 |
4,407 |
16.27311 |
44.13 |
19,239 |
12,683 |
51.69 |
2003/03 |
5,463 |
3,804 |
3,522 |
43.61199 |
55.11 |
12,887 |
8,276 |
55.72 |
2003/02 |
3,804 |
3,620 |
2,172 |
5.082873 |
75.14 |
7,424 |
4,754 |
56.16 |
2003/01 |
3,620 |
|
2,582 |
|
40.2 |
3,620 |
2,582 |
40.2 |
|
 |