|
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 |
102,605 |
102,138 |
105,123 |
-0.4572245 |
-2.4 |
614,764 |
630,343 |
-2.47 |
2017/05 |
102,138 |
101,490 |
104,542 |
-0.6384866 |
-2.3 |
512,159 |
525,220 |
-2.49 |
2017/04 |
101,490 |
104,155 |
104,205 |
2.558686 |
-2.61 |
410,021 |
420,678 |
-2.53 |
2017/03 |
104,155 |
102,092 |
104,395 |
-2.020726 |
-0.23 |
308,530 |
316,473 |
-2.51 |
2017/02 |
102,092 |
102,283 |
104,368 |
0.1867368 |
-2.18 |
204,375 |
212,078 |
-3.63 |
2017/01 |
102,283 |
104,725 |
107,710 |
2.331821 |
-5.04 |
102,283 |
107,710 |
-5.04 |
2016/12 |
104,725 |
106,221 |
103,254 |
1.408384 |
1.42 |
1,261,942 |
1,255,052 |
0.55 |
2016/11 |
106,221 |
105,859 |
106,526 |
-0.3419643 |
-0.29 |
1,157,217 |
1,151,798 |
0.47 |
2016/10 |
105,859 |
106,036 |
105,465 |
0.1669244 |
0.37 |
1,050,996 |
1,045,272 |
0.55 |
2016/09 |
106,036 |
104,663 |
108,391 |
-1.311829 |
-2.17 |
945,137 |
939,807 |
0.57 |
2016/08 |
104,663 |
104,095 |
104,252 |
-0.5456554 |
0.39 |
839,101 |
831,416 |
0.92 |
2016/07 |
104,095 |
105,123 |
104,527 |
0.9779021 |
-0.41 |
734,438 |
727,164 |
1 |
2016/06 |
105,123 |
104,542 |
103,790 |
-0.5557575 |
1.28 |
630,343 |
622,637 |
1.24 |
2016/05 |
104,542 |
104,205 |
103,638 |
-0.323401 |
0.87 |
525,220 |
518,847 |
1.23 |
2016/04 |
104,205 |
104,395 |
103,965 |
-0.1820011 |
0.23 |
420,678 |
415,209 |
1.32 |
2016/03 |
104,395 |
104,368 |
103,690 |
0.02587 |
0.68 |
316,473 |
311,244 |
1.68 |
2016/02 |
104,368 |
107,710 |
104,036 |
-3.102776 |
0.32 |
212,078 |
207,554 |
2.18 |
2016/01 |
107,710 |
103,254 |
103,518 |
4.315571 |
4.05 |
107,710 |
103,518 |
4.05 |
2015/12 |
103,254 |
106,526 |
98,885 |
-3.071551 |
4.42 |
1,255,052 |
1,221,367 |
2.76 |
2015/11 |
106,526 |
105,465 |
104,553 |
1.006021 |
1.89 |
1,151,798 |
1,122,482 |
2.61 |
2015/10 |
105,465 |
108,391 |
109,870 |
-2.699486 |
-4.01 |
1,045,272 |
1,017,929 |
2.69 |
2015/09 |
108,391 |
104,252 |
104,259 |
3.970187 |
3.96 |
939,807 |
908,059 |
3.5 |
2015/08 |
104,252 |
104,527 |
100,434 |
0.2630899 |
3.8 |
831,416 |
803,800 |
3.44 |
2015/07 |
104,527 |
103,790 |
101,697 |
-0.7100877 |
2.78 |
727,164 |
703,366 |
3.38 |
2015/06 |
103,790 |
103,638 |
101,065 |
-0.1466644 |
2.7 |
622,637 |
601,669 |
3.48 |
2015/05 |
103,638 |
103,965 |
100,609 |
0.3145289 |
3.01 |
518,847 |
500,604 |
3.64 |
2015/04 |
103,965 |
103,690 |
100,546 |
-0.2652136 |
3.4 |
415,209 |
399,995 |
3.8 |
2015/03 |
103,690 |
104,036 |
100,082 |
0.3325772 |
3.61 |
311,244 |
299,449 |
3.94 |
2015/02 |
104,036 |
103,518 |
99,484 |
-0.5003961 |
4.58 |
207,554 |
199,367 |
4.11 |
2015/01 |
103,518 |
98,885 |
99,883 |
-4.685241 |
3.64 |
103,518 |
99,883 |
3.64 |
2014/12 |
98,885 |
104,553 |
98,009 |
5.421174 |
0.89 |
1,221,367 |
1,170,240 |
4.37 |
2014/11 |
104,553 |
109,870 |
99,434 |
4.839355 |
5.15 |
1,122,482 |
1,072,231 |
4.69 |
2014/10 |
109,870 |
104,259 |
101,763 |
-5.381789 |
7.97 |
1,017,929 |
972,797 |
4.64 |
2014/09 |
104,259 |
100,434 |
97,983 |
-3.808471 |
6.41 |
908,059 |
871,034 |
4.25 |
2014/08 |
100,434 |
101,697 |
98,100 |
1.241925 |
2.38 |
803,800 |
773,051 |
3.98 |
2014/07 |
101,697 |
101,065 |
97,090 |
-0.6253401 |
4.75 |
703,366 |
674,951 |
4.21 |
2014/06 |
101,065 |
100,609 |
97,049 |
-0.4532398 |
4.14 |
601,669 |
577,861 |
4.12 |
2014/05 |
100,609 |
100,546 |
98,098 |
-6.265789E-02 |
2.56 |
500,604 |
480,812 |
4.12 |
2014/04 |
100,546 |
100,082 |
95,644 |
0.4636198 |
5.13 |
399,995 |
382,714 |
4.52 |
2014/03 |
100,082 |
99,484 |
96,464 |
0.6011016 |
3.75 |
299,449 |
287,070 |
4.31 |
2014/02 |
99,484 |
99,883 |
95,312 |
-0.3994674 |
4.38 |
199,367 |
190,606 |
4.6 |
2014/01 |
99,883 |
98,009 |
95,294 |
1.912069 |
4.82 |
99,883 |
95,294 |
4.82 |
2013/12 |
98,009 |
99,434 |
98,200 |
-1.433111 |
-0.19 |
1,170,240 |
1,132,672 |
3.32 |
2013/11 |
99,434 |
101,763 |
97,037 |
-2.288651 |
2.47 |
1,072,231 |
1,034,472 |
3.65 |
2013/10 |
101,763 |
97,983 |
94,360 |
3.857812 |
7.85 |
972,797 |
937,435 |
3.77 |
2013/09 |
97,983 |
98,100 |
93,958 |
-0.1192661 |
4.28 |
871,034 |
843,075 |
3.32 |
2013/08 |
98,100 |
97,090 |
94,876 |
1.040272 |
3.4 |
773,051 |
749,117 |
3.19 |
2013/07 |
97,090 |
97,049 |
93,717 |
0.0422467 |
3.6 |
674,951 |
654,241 |
3.17 |
2013/06 |
97,049 |
98,098 |
94,134 |
-1.069339 |
3.1 |
577,861 |
560,524 |
3.09 |
2013/05 |
98,098 |
95,644 |
93,171 |
2.565765 |
5.29 |
480,812 |
466,390 |
3.09 |
2013/04 |
95,644 |
96,464 |
94,095 |
-0.8500581 |
1.65 |
382,714 |
373,219 |
2.54 |
2013/03 |
96,464 |
95,312 |
93,735 |
1.208662 |
2.91 |
287,070 |
279,123 |
2.85 |
2013/02 |
95,312 |
95,294 |
91,018 |
1.888891E-02 |
4.72 |
190,606 |
185,388 |
2.81 |
2013/01 |
95,294 |
98,200 |
94,370 |
-2.959267 |
0.98 |
95,294 |
94,370 |
0.98 |
2012/12 |
98,200 |
97,037 |
99,064 |
1.198512 |
-0.87 |
1,132,672 |
1,159,570 |
-2.32 |
2012/11 |
97,037 |
94,360 |
96,864 |
2.837007 |
0.18 |
1,034,472 |
1,060,506 |
-2.45 |
2012/10 |
94,360 |
93,958 |
97,671 |
0.4278508 |
-3.39 |
937,435 |
963,642 |
-2.72 |
2012/09 |
93,958 |
94,876 |
97,673 |
-0.9675788 |
-3.8 |
843,075 |
865,971 |
-2.64 |
2012/08 |
94,876 |
93,717 |
97,437 |
1.236702 |
-2.63 |
749,117 |
768,298 |
-2.5 |
2012/07 |
93,717 |
94,134 |
97,000 |
-0.4429855 |
-3.38 |
654,241 |
670,861 |
-2.48 |
2012/06 |
94,134 |
93,171 |
96,504 |
1.033583 |
-2.46 |
560,524 |
573,860 |
-2.32 |
2012/05 |
93,171 |
94,095 |
95,869 |
-0.9819863 |
-2.81 |
466,390 |
477,356 |
-2.3 |
2012/04 |
94,095 |
93,735 |
96,493 |
0.3840615 |
-2.49 |
373,219 |
381,487 |
-2.17 |
2012/03 |
93,735 |
91,018 |
95,173 |
2.985124 |
-1.51 |
279,123 |
284,995 |
-2.06 |
2012/02 |
91,018 |
94,370 |
95,662 |
-3.551976 |
-4.85 |
185,388 |
189,821 |
-2.34 |
2012/01 |
94,370 |
99,064 |
94,159 |
-4.738351 |
0.22 |
94,370 |
94,159 |
0.22 |
2011/12 |
99,064 |
96,864 |
95,565 |
2.271226 |
3.66 |
1,159,570 |
1,110,807 |
4.39 |
2011/11 |
96,864 |
97,671 |
94,547 |
-0.8262432 |
2.45 |
1,060,506 |
1,015,242 |
4.46 |
2011/10 |
97,671 |
97,673 |
94,359 |
-2.047649E-03 |
3.51 |
963,642 |
920,695 |
4.66 |
2011/09 |
97,673 |
97,437 |
92,347 |
0.2422078 |
5.77 |
865,971 |
826,336 |
4.8 |
2011/08 |
97,437 |
97,000 |
94,752 |
0.4505155 |
2.83 |
768,298 |
733,989 |
4.67 |
2011/07 |
97,000 |
96,504 |
92,495 |
0.5139683 |
4.87 |
670,861 |
639,237 |
4.95 |
2011/06 |
96,504 |
95,869 |
91,317 |
0.6623622 |
5.68 |
573,860 |
546,742 |
4.96 |
2011/05 |
95,869 |
96,493 |
91,650 |
-0.646679 |
4.6 |
477,356 |
455,425 |
4.82 |
2011/04 |
96,493 |
95,173 |
92,076 |
1.386948 |
4.8 |
381,487 |
363,774 |
4.87 |
2011/03 |
95,173 |
95,662 |
93,850 |
-0.5111747 |
1.41 |
284,995 |
271,698 |
4.89 |
2011/02 |
95,662 |
94,159 |
89,864 |
1.596236 |
6.45 |
189,821 |
177,847 |
6.73 |
2011/01 |
94,159 |
95,565 |
87,984 |
-1.47125 |
7.02 |
94,159 |
87,984 |
7.02 |
2010/12 |
95,565 |
94,547 |
89,670 |
1.076713 |
6.57 |
1,110,807 |
1,044,749 |
6.32 |
2010/11 |
94,547 |
94,359 |
89,072 |
0.1992391 |
6.15 |
1,015,242 |
955,080 |
6.3 |
2010/10 |
94,359 |
92,347 |
90,623 |
2.178739 |
4.12 |
920,695 |
866,009 |
6.31 |
2010/09 |
92,347 |
94,752 |
87,449 |
-2.538205 |
5.6 |
826,336 |
775,386 |
6.57 |
2010/08 |
94,752 |
92,495 |
86,745 |
2.440132 |
9.23 |
733,989 |
687,937 |
6.69 |
2010/07 |
92,495 |
91,317 |
87,370 |
1.290012 |
5.87 |
639,237 |
601,192 |
6.33 |
2010/06 |
91,317 |
91,650 |
86,444 |
-0.3633388 |
5.64 |
546,742 |
513,822 |
6.41 |
2010/05 |
91,650 |
92,076 |
85,829 |
-0.4626613 |
6.78 |
455,425 |
427,379 |
6.56 |
2010/04 |
92,076 |
93,850 |
85,836 |
-1.89025 |
7.27 |
363,774 |
341,549 |
6.51 |
2010/03 |
93,850 |
89,864 |
85,768 |
4.435591 |
9.42 |
271,698 |
255,714 |
6.25 |
2010/02 |
89,864 |
87,984 |
85,815 |
2.136752 |
4.72 |
177,847 |
169,946 |
4.65 |
2010/01 |
87,984 |
89,670 |
84,131 |
-1.880228 |
4.58 |
87,984 |
84,131 |
4.58 |
2009/12 |
89,670 |
89,072 |
87,446 |
0.671367 |
2.54 |
1,044,749 |
1,005,232 |
3.93 |
2009/11 |
89,072 |
90,623 |
85,265 |
-1.711486 |
4.46 |
955,080 |
917,786 |
4.06 |
2009/10 |
90,623 |
87,449 |
85,894 |
3.629544 |
5.51 |
866,009 |
832,521 |
4.02 |
2009/09 |
87,449 |
86,745 |
83,884 |
0.8115742 |
4.25 |
775,386 |
746,627 |
3.85 |
2009/08 |
86,745 |
87,370 |
84,074 |
-0.7153485 |
3.18 |
687,937 |
662,743 |
3.8 |
2009/07 |
87,370 |
86,444 |
83,597 |
1.071214 |
4.51 |
601,192 |
578,669 |
3.89 |
2009/06 |
86,444 |
85,829 |
82,290 |
0.716541 |
5.05 |
513,822 |
495,072 |
3.79 |
2009/05 |
85,829 |
85,836 |
82,634 |
-8.155086E-03 |
3.87 |
427,379 |
412,781 |
3.54 |
2009/04 |
85,836 |
85,768 |
82,377 |
-7.928365E-02 |
4.2 |
341,549 |
330,147 |
3.45 |
2009/03 |
85,768 |
85,815 |
84,347 |
-5.476898E-02 |
1.68 |
|
247,770 |
3.2 |
2009/02 |
85,815 |
84,131 |
81,390 |
2.00164 |
5.44 |
169,946 |
163,423 |
3.99 |
2009/01 |
84,131 |
87,446 |
82,033 |
-3.790911 |
2.56 |
84,131 |
82,033 |
2.56 |
2008/12 |
87,446 |
85,265 |
82,523 |
2.557908 |
5.97 |
1,005,232 |
940,628 |
6.87 |
2008/11 |
85,265 |
85,894 |
79,339 |
-0.732298 |
7.47 |
917,786 |
858,105 |
6.95 |
2008/10 |
85,894 |
83,884 |
79,231 |
2.396166 |
8.41 |
832,521 |
778,766 |
6.9 |
2008/09 |
83,884 |
84,074 |
78,097 |
-0.2259914 |
7.41 |
746,627 |
699,535 |
6.73 |
2008/08 |
84,074 |
83,597 |
78,530 |
0.5705947 |
7.06 |
662,743 |
621,438 |
6.65 |
2008/07 |
83,597 |
82,290 |
78,322 |
1.588285 |
6.74 |
578,669 |
542,908 |
6.59 |
2008/06 |
82,290 |
82,634 |
78,337 |
-0.4162936 |
5.05 |
495,072 |
464,586 |
6.56 |
2008/05 |
82,634 |
82,377 |
82,768 |
0.3119803 |
-0.16 |
412,781 |
386,249 |
6.87 |
2008/04 |
82,377 |
84,347 |
75,966 |
-2.33559 |
8.44 |
330,147 |
303,481 |
8.79 |
2008/03 |
84,347 |
81,390 |
77,989 |
3.633124 |
8.15 |
247,770 |
227,515 |
8.9 |
2008/02 |
81,390 |
82,033 |
78,299 |
-0.7838309 |
3.95 |
163,423 |
149,526 |
9.29 |
2008/01 |
82,033 |
82,523 |
71,227 |
-0.5937738 |
15.17 |
82,033 |
71,227 |
15.17 |
2007/12 |
82,523 |
79,339 |
79,037 |
4.013159 |
4.41 |
940,628 |
866,537 |
8.55 |
2007/11 |
79,339 |
79,231 |
73,610 |
0.1363103 |
7.78 |
858,105 |
787,500 |
8.97 |
2007/10 |
79,231 |
78,097 |
78,125 |
1.45204 |
1.42 |
778,766 |
713,890 |
9.09 |
2007/09 |
78,097 |
78,530 |
70,472 |
-0.5513816 |
10.82 |
699,535 |
635,765 |
10.03 |
2007/08 |
78,530 |
78,322 |
74,187 |
0.2655703 |
5.85 |
621,438 |
565,293 |
9.93 |
2007/07 |
78,322 |
78,337 |
70,824 |
-1.914804E-02 |
10.59 |
542,908 |
491,106 |
10.55 |
2007/06 |
78,337 |
82,768 |
71,520 |
-5.353518 |
9.53 |
464,586 |
420,282 |
10.54 |
2007/05 |
82,768 |
75,966 |
70,456 |
8.954005 |
17.47 |
386,249 |
348,762 |
10.75 |
2007/04 |
75,966 |
77,989 |
69,058 |
-2.593956 |
10 |
303,481 |
278,306 |
9.05 |
2007/03 |
77,989 |
78,299 |
70,261 |
-0.3959182 |
11 |
227,515 |
209,248 |
8.73 |
2007/02 |
78,299 |
71,227 |
71,724 |
9.928819 |
9.17 |
149,526 |
138,987 |
7.58 |
2007/01 |
71,227 |
79,037 |
67,263 |
-9.881448 |
5.89 |
71,227 |
67,263 |
5.89 |
2006/12 |
79,037 |
73,610 |
71,664 |
7.372639 |
10.29 |
866,537 |
836,576 |
3.58 |
2006/11 |
73,610 |
78,125 |
72,692 |
-5.7792 |
1.26 |
787,500 |
764,912 |
2.95 |
2006/10 |
78,125 |
70,472 |
67,705 |
10.85963 |
15.39 |
713,890 |
692,220 |
3.13 |
2006/09 |
70,472 |
74,187 |
69,579 |
-5.007616 |
1.28 |
635,765 |
624,515 |
1.8 |
2006/08 |
74,187 |
70,824 |
74,507 |
4.74839 |
-0.43 |
565,293 |
554,936 |
1.87 |
2006/07 |
70,824 |
71,520 |
66,456 |
-0.9731543 |
6.57 |
491,106 |
480,429 |
2.22 |
2006/06 |
71,520 |
70,456 |
70,396 |
1.510162 |
1.6 |
420,282 |
413,973 |
1.52 |
2006/05 |
70,456 |
69,058 |
69,300 |
2.024385 |
1.67 |
348,762 |
343,577 |
1.51 |
2006/04 |
69,058 |
70,261 |
69,836 |
-1.712187 |
-1.11 |
278,306 |
274,277 |
1.47 |
2006/03 |
70,261 |
71,724 |
71,264 |
-2.039763 |
-1.41 |
209,248 |
204,441 |
2.35 |
2006/02 |
71,724 |
67,263 |
65,981 |
6.632175 |
8.7 |
138,987 |
133,177 |
4.36 |
2006/01 |
67,263 |
71,664 |
67,196 |
-6.141159 |
0.1 |
67,263 |
67,196 |
0.1 |
2005/12 |
71,664 |
72,692 |
68,064 |
-1.414186 |
5.29 |
836,576 |
768,458 |
8.86 |
2005/11 |
72,692 |
67,705 |
66,122 |
7.365778 |
9.94 |
764,912 |
700,394 |
9.21 |
2005/10 |
67,705 |
69,579 |
74,115 |
-2.693341 |
-8.65 |
692,220 |
634,272 |
9.14 |
2005/09 |
69,579 |
74,507 |
63,620 |
-6.614143 |
9.37 |
624,515 |
560,157 |
11.49 |
2005/08 |
74,507 |
66,456 |
64,759 |
12.11478 |
15.05 |
554,936 |
496,537 |
11.76 |
2005/07 |
66,456 |
70,396 |
63,385 |
-5.596909 |
4.84 |
480,429 |
431,778 |
11.27 |
2005/06 |
70,396 |
69,300 |
63,023 |
1.581529 |
11.7 |
413,973 |
368,393 |
12.37 |
2005/05 |
69,300 |
69,836 |
62,027 |
-0.7675125 |
11.73 |
343,577 |
305,370 |
12.51 |
2005/04 |
69,836 |
71,264 |
61,517 |
-2.003817 |
13.52 |
274,277 |
243,343 |
12.71 |
2005/03 |
71,264 |
65,981 |
62,817 |
8.00685 |
13.45 |
204,441 |
181,826 |
12.44 |
2005/02 |
65,981 |
67,196 |
59,719 |
-1.808143 |
10.49 |
133,177 |
119,009 |
11.9 |
2005/01 |
67,196 |
68,064 |
59,290 |
-1.27527 |
13.33 |
67,196 |
59,290 |
13.33 |
2004/12 |
68,064 |
66,122 |
63,234 |
2.936995 |
7.64 |
768,458 |
750,717 |
2.36 |
2004/11 |
66,122 |
74,115 |
60,507 |
-10.78459 |
9.28 |
700,394 |
687,483 |
1.88 |
2004/10 |
74,115 |
63,620 |
61,034 |
16.49638 |
21.43 |
634,272 |
626,976 |
1.16 |
2004/09 |
63,620 |
64,759 |
61,749 |
-1.758829 |
3.03 |
560,157 |
565,942 |
-1.02 |
2004/08 |
64,759 |
63,385 |
60,286 |
2.167705 |
7.42 |
496,537 |
504,193 |
-1.52 |
2004/07 |
63,385 |
63,023 |
63,501 |
0.5743935 |
-0.18 |
431,778 |
443,907 |
-2.73 |
2004/06 |
63,023 |
62,027 |
67,151 |
1.605752 |
-6.15 |
368,393 |
380,406 |
-3.16 |
2004/05 |
62,027 |
61,517 |
63,961 |
0.8290392 |
-3.02 |
305,370 |
313,255 |
-2.52 |
2004/04 |
61,517 |
62,817 |
61,838 |
-2.069504 |
-0.52 |
243,343 |
249,294 |
-2.39 |
2004/03 |
62,817 |
59,719 |
64,225 |
5.187629 |
-2.19 |
181,826 |
187,456 |
-3 |
2004/02 |
59,719 |
59,290 |
60,552 |
0.7235622 |
-1.38 |
119,009 |
123,231 |
-3.43 |
2004/01 |
59,290 |
63,234 |
62,679 |
-6.237151 |
-5.41 |
59,290 |
62,679 |
-5.41 |
2003/12 |
63,234 |
60,507 |
57,194 |
4.506917 |
10.56 |
750,717 |
678,812 |
10.59 |
2003/11 |
60,507 |
61,034 |
56,531 |
-0.8634532 |
7.03 |
687,483 |
621,618 |
10.6 |
2003/10 |
61,034 |
61,749 |
56,243 |
-1.157913 |
8.52 |
626,976 |
565,087 |
10.95 |
2003/09 |
61,749 |
60,286 |
56,409 |
2.426766 |
9.47 |
565,942 |
508,844 |
11.22 |
2003/08 |
60,286 |
63,501 |
56,533 |
-5.062912 |
6.64 |
504,193 |
452,435 |
11.44 |
2003/07 |
63,501 |
67,151 |
58,587 |
-5.435511 |
8.39 |
443,907 |
395,902 |
12.13 |
2003/06 |
67,151 |
63,961 |
54,445 |
4.987414 |
23.34 |
380,406 |
337,315 |
12.77 |
2003/05 |
63,961 |
61,838 |
57,706 |
3.433164 |
10.84 |
313,255 |
282,870 |
10.74 |
2003/04 |
61,838 |
64,225 |
58,881 |
-3.716621 |
5.02 |
249,294 |
225,164 |
10.72 |
2003/03 |
64,225 |
60,552 |
60,939 |
6.065861 |
5.39 |
187,456 |
166,283 |
12.73 |
2003/02 |
60,552 |
62,679 |
51,024 |
-3.393481 |
18.67 |
123,231 |
105,344 |
16.98 |
2003/01 |
62,679 |
|
54,320 |
|
15.39 |
62,679 |
54,320 |
15.39 |
|
|