|
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 |
61,361 |
59,358 |
57,146 |
-3.37444 |
7.38 |
355,978 |
355,915 |
0.02 |
2017/05 |
59,358 |
60,491 |
59,652 |
1.873006 |
-0.49 |
294,617 |
298,769 |
-1.39 |
2017/04 |
60,491 |
59,029 |
59,461 |
-2.476749 |
1.73 |
235,259 |
239,117 |
-1.61 |
2017/03 |
59,029 |
58,472 |
60,611 |
-0.9525927 |
-2.61 |
174,768 |
179,656 |
-2.72 |
2017/02 |
58,472 |
57,267 |
59,770 |
-2.104179 |
-2.17 |
115,739 |
119,045 |
-2.78 |
2017/01 |
57,267 |
60,524 |
59,275 |
5.381336 |
-3.39 |
57,267 |
59,275 |
-3.39 |
2016/12 |
60,524 |
59,500 |
60,697 |
-1.721009 |
-0.29 |
712,054 |
712,094 |
-0.01 |
2016/11 |
59,500 |
59,358 |
59,913 |
-0.2392264 |
-0.69 |
651,530 |
651,397 |
0.02 |
2016/10 |
59,358 |
59,258 |
59,735 |
-0.1687536 |
-0.63 |
592,030 |
591,484 |
0.09 |
2016/09 |
59,258 |
59,392 |
60,100 |
0.2256196 |
-1.4 |
532,672 |
531,749 |
0.17 |
2016/08 |
59,392 |
58,106 |
59,694 |
-2.213197 |
-0.51 |
473,414 |
471,649 |
0.37 |
2016/07 |
58,106 |
60,915 |
57,924 |
4.611343 |
0.31 |
414,021 |
411,955 |
0.5 |
2016/06 |
60,915 |
59,652 |
62,256 |
-2.11728 |
-2.15 |
359,684 |
354,031 |
1.6 |
2016/05 |
59,652 |
59,461 |
59,260 |
-0.321219 |
0.66 |
298,769 |
291,775 |
2.4 |
2016/04 |
59,461 |
60,611 |
58,681 |
-1.897345 |
1.33 |
239,117 |
232,514 |
2.84 |
2016/03 |
60,611 |
59,770 |
59,868 |
1.40706 |
1.24 |
179,656 |
173,833 |
3.35 |
2016/02 |
59,770 |
59,275 |
57,505 |
0.8350907 |
3.94 |
119,045 |
113,965 |
4.46 |
2016/01 |
59,275 |
60,525 |
56,460 |
-2.065262 |
4.99 |
59,275 |
56,460 |
4.99 |
2015/12 |
60,525 |
59,913 |
60,626 |
1.021481 |
-0.17 |
711,922 |
700,282 |
1.66 |
2015/11 |
59,913 |
59,735 |
58,909 |
0.2979828 |
1.7 |
651,397 |
639,656 |
1.84 |
2015/10 |
59,735 |
60,100 |
59,411 |
-0.6073211 |
0.55 |
591,484 |
580,747 |
1.85 |
2015/09 |
60,100 |
59,694 |
59,486 |
0.6801354 |
1.03 |
531,749 |
521,336 |
2 |
2015/08 |
59,694 |
57,924 |
59,160 |
-3.055728 |
0.9 |
471,649 |
461,850 |
2.12 |
2015/07 |
57,924 |
58,577 |
62,345 |
1.114772 |
-7.09 |
411,955 |
402,690 |
2.3 |
2015/06 |
58,577 |
59,260 |
57,757 |
1.152548 |
1.42 |
350,352 |
340,345 |
2.94 |
2015/05 |
59,260 |
58,681 |
55,724 |
-0.9866907 |
6.35 |
291,775 |
282,588 |
3.25 |
2015/04 |
58,681 |
59,868 |
61,201 |
1.982695 |
-4.12 |
232,514 |
226,864 |
2.49 |
2015/03 |
59,868 |
57,505 |
53,457 |
-4.109208 |
11.99 |
173,833 |
165,663 |
4.93 |
2015/02 |
57,505 |
56,460 |
62,832 |
-1.850868 |
-8.48 |
113,965 |
112,206 |
1.57 |
2015/01 |
56,460 |
60,620 |
49,374 |
6.862422 |
14.35 |
56,460 |
49,374 |
14.35 |
2014/12 |
60,620 |
58,909 |
58,253 |
-2.90448 |
4.06 |
700,276 |
689,625 |
1.54 |
2014/11 |
58,909 |
59,411 |
58,009 |
0.8449614 |
1.55 |
639,656 |
631,372 |
1.31 |
2014/10 |
59,411 |
59,486 |
57,459 |
0.1260801 |
3.4 |
580,747 |
573,363 |
1.29 |
2014/09 |
59,486 |
59,160 |
56,856 |
-0.551048 |
4.63 |
521,336 |
515,904 |
1.05 |
2014/08 |
59,160 |
62,345 |
57,363 |
5.108669 |
3.13 |
461,850 |
459,048 |
0.61 |
2014/07 |
62,345 |
57,757 |
60,886 |
-7.943626 |
2.4 |
402,690 |
401,686 |
0.25 |
2014/06 |
57,757 |
55,724 |
56,902 |
-3.648338 |
1.5 |
340,345 |
340,800 |
-0.13 |
2014/05 |
55,724 |
61,201 |
56,763 |
8.9492 |
-1.83 |
282,588 |
283,898 |
-0.46 |
2014/04 |
61,201 |
53,457 |
57,140 |
14.48641 |
7.11 |
226,864 |
227,135 |
-0.12 |
2014/03 |
53,457 |
62,832 |
56,891 |
-14.92074 |
-6.04 |
165,663 |
169,995 |
-2.55 |
2014/02 |
62,832 |
49,374 |
56,505 |
27.25726 |
11.2 |
112,206 |
113,104 |
-0.79 |
2014/01 |
49,374 |
58,252 |
56,599 |
-15.24068 |
-12.77 |
49,374 |
56,599 |
-12.77 |
2013/12 |
58,252 |
58,009 |
58,240 |
0.4189005 |
0.02 |
689,624 |
692,136 |
-0.36 |
2013/11 |
58,009 |
57,459 |
57,588 |
0.9572043 |
0.73 |
631,372 |
633,896 |
-0.4 |
2013/10 |
57,459 |
56,856 |
57,451 |
1.060574 |
0.01 |
573,363 |
576,308 |
-0.51 |
2013/09 |
56,856 |
57,363 |
56,949 |
-0.883845 |
-0.16 |
515,904 |
518,857 |
-0.57 |
2013/08 |
57,363 |
60,886 |
57,333 |
-5.786223 |
0.05 |
459,048 |
461,908 |
-0.62 |
2013/07 |
60,886 |
56,902 |
57,032 |
7.001511 |
6.76 |
401,686 |
404,575 |
-0.71 |
2013/06 |
56,902 |
56,763 |
60,085 |
0.2448778 |
-5.3 |
340,800 |
347,543 |
-1.94 |
2013/05 |
56,763 |
57,140 |
56,545 |
-0.659783 |
0.39 |
283,898 |
287,458 |
-1.24 |
2013/04 |
57,140 |
56,891 |
61,125 |
0.4376791 |
-6.52 |
227,135 |
230,913 |
-1.64 |
2013/03 |
56,891 |
56,505 |
56,633 |
0.6831254 |
0.46 |
169,995 |
169,788 |
0.12 |
2013/02 |
56,505 |
56,599 |
56,770 |
-0.1660807 |
-0.47 |
113,104 |
113,155 |
-0.05 |
2013/01 |
56,599 |
58,240 |
56,385 |
-2.817651 |
0.38 |
56,599 |
56,385 |
0.38 |
2012/12 |
58,240 |
57,588 |
56,976 |
1.13218 |
2.22 |
692,136 |
670,161 |
3.28 |
2012/11 |
57,588 |
57,451 |
56,163 |
0.2384641 |
2.54 |
633,896 |
613,185 |
3.38 |
2012/10 |
57,451 |
56,949 |
56,511 |
0.8814905 |
1.66 |
576,308 |
557,022 |
3.46 |
2012/09 |
56,949 |
57,333 |
56,088 |
-0.6697713 |
1.54 |
518,857 |
500,511 |
3.67 |
2012/08 |
57,333 |
57,032 |
55,944 |
0.5277739 |
2.48 |
461,908 |
444,423 |
3.93 |
2012/07 |
57,032 |
60,085 |
55,813 |
-5.081135 |
2.18 |
404,575 |
388,479 |
4.14 |
2012/06 |
60,085 |
56,545 |
55,468 |
6.260501 |
8.32 |
347,543 |
332,666 |
4.47 |
2012/05 |
56,545 |
61,125 |
55,693 |
-7.492843 |
1.53 |
287,458 |
277,198 |
3.7 |
2012/04 |
61,125 |
56,633 |
55,640 |
7.931771 |
9.86 |
230,913 |
221,505 |
4.25 |
2012/03 |
56,633 |
56,770 |
55,592 |
-0.2413246 |
1.87 |
169,788 |
165,865 |
2.37 |
2012/02 |
56,770 |
56,385 |
55,151 |
0.6828057 |
2.94 |
113,155 |
110,273 |
2.61 |
2012/01 |
56,385 |
56,976 |
55,122 |
-1.037279 |
2.29 |
56,385 |
55,122 |
2.29 |
2011/12 |
56,976 |
56,163 |
55,979 |
1.447572 |
1.78 |
670,161 |
664,539 |
0.85 |
2011/11 |
56,163 |
56,511 |
55,571 |
-0.6158093 |
1.07 |
613,185 |
608,560 |
0.76 |
2011/10 |
56,511 |
56,088 |
56,199 |
0.754172 |
0.56 |
557,022 |
552,989 |
0.73 |
2011/09 |
56,088 |
55,944 |
55,070 |
0.2574003 |
1.85 |
500,511 |
496,790 |
0.75 |
2011/08 |
55,944 |
55,813 |
55,975 |
0.2347123 |
-0.06 |
444,423 |
441,720 |
0.61 |
2011/07 |
55,813 |
55,468 |
55,420 |
0.6219802 |
0.71 |
388,479 |
385,745 |
0.71 |
2011/06 |
55,468 |
55,693 |
55,294 |
-0.4040005 |
0.31 |
332,666 |
330,325 |
0.71 |
2011/05 |
55,693 |
55,640 |
55,287 |
9.525521E-02 |
0.73 |
277,198 |
275,031 |
0.79 |
2011/04 |
55,640 |
55,592 |
55,227 |
8.634336E-02 |
0.75 |
221,505 |
219,744 |
0.8 |
2011/03 |
55,592 |
55,151 |
55,192 |
0.7996228 |
0.72 |
165,865 |
164,517 |
0.82 |
2011/02 |
55,151 |
55,122 |
54,739 |
5.261058E-02 |
0.75 |
110,273 |
109,325 |
0.87 |
2011/01 |
55,122 |
55,934 |
54,586 |
-1.451711 |
0.98 |
55,122 |
54,586 |
0.98 |
2010/12 |
55,934 |
55,571 |
54,158 |
0.6532184 |
3.28 |
664,494 |
647,647 |
2.6 |
2010/11 |
55,571 |
56,199 |
54,077 |
-1.117458 |
2.76 |
608,560 |
593,489 |
2.54 |
2010/10 |
56,199 |
55,070 |
53,946 |
2.050118 |
4.18 |
552,989 |
539,412 |
2.52 |
2010/09 |
55,070 |
55,975 |
54,075 |
-1.616793 |
1.84 |
496,790 |
485,466 |
2.33 |
2010/08 |
55,975 |
55,420 |
52,585 |
1.001444 |
6.45 |
441,720 |
431,391 |
2.39 |
2010/07 |
55,420 |
55,294 |
54,015 |
0.2278728 |
2.6 |
385,745 |
378,806 |
1.83 |
2010/06 |
55,294 |
55,287 |
54,146 |
0.0126612 |
2.12 |
330,325 |
324,791 |
1.7 |
2010/05 |
55,287 |
55,227 |
53,868 |
0.1086425 |
2.63 |
275,031 |
270,645 |
1.62 |
2010/04 |
55,227 |
55,192 |
54,141 |
6.341499E-02 |
2.01 |
219,744 |
216,777 |
1.37 |
2010/03 |
55,192 |
54,739 |
54,123 |
0.8275635 |
1.98 |
164,517 |
162,636 |
1.16 |
2010/02 |
54,739 |
54,586 |
54,367 |
0.2802916 |
0.68 |
109,325 |
108,513 |
0.75 |
2010/01 |
54,586 |
54,158 |
54,146 |
0.7902803 |
0.81 |
54,586 |
54,146 |
0.81 |
2009/12 |
54,158 |
54,077 |
53,975 |
0.1497864 |
0.34 |
647,647 |
639,428 |
1.29 |
2009/11 |
54,077 |
53,946 |
54,033 |
0.2428354 |
0.08 |
593,489 |
585,453 |
1.37 |
2009/10 |
53,946 |
54,075 |
53,965 |
-0.2385576 |
-0.04 |
539,412 |
531,420 |
1.5 |
2009/09 |
54,075 |
52,585 |
53,805 |
2.833508 |
0.5 |
485,466 |
477,455 |
1.68 |
2009/08 |
52,585 |
54,015 |
53,390 |
-2.647413 |
-1.51 |
431,391 |
423,650 |
1.83 |
2009/07 |
54,015 |
54,146 |
53,511 |
-0.2419385 |
0.94 |
378,806 |
370,260 |
2.31 |
2009/06 |
54,146 |
53,868 |
53,299 |
0.5160763 |
1.59 |
324,791 |
316,749 |
2.54 |
2009/05 |
53,868 |
54,141 |
53,203 |
-0.504239 |
1.25 |
270,645 |
263,450 |
2.73 |
2009/04 |
54,141 |
54,123 |
53,114 |
3.325758E-02 |
1.93 |
216,777 |
210,247 |
3.11 |
2009/03 |
54,123 |
54,367 |
52,707 |
-0.4488016 |
2.69 |
162,636 |
157,133 |
3.5 |
2009/02 |
54,367 |
54,146 |
52,352 |
0.4081557 |
3.85 |
108,513 |
104,426 |
3.91 |
2009/01 |
54,146 |
53,976 |
52,074 |
0.3149548 |
3.98 |
54,146 |
52,074 |
3.98 |
2008/12 |
53,976 |
54,033 |
50,862 |
-0.1054911 |
6.12 |
639,429 |
599,526 |
6.66 |
2008/11 |
54,033 |
53,965 |
50,841 |
0.1260076 |
6.28 |
585,453 |
548,664 |
6.71 |
2008/10 |
53,965 |
53,805 |
50,738 |
0.2973701 |
6.36 |
531,420 |
497,823 |
6.75 |
2008/09 |
53,805 |
53,390 |
50,082 |
0.7772991 |
7.43 |
477,455 |
447,085 |
6.79 |
2008/08 |
53,390 |
53,511 |
50,100 |
-0.2261217 |
6.57 |
423,650 |
397,003 |
6.71 |
2008/07 |
53,511 |
53,299 |
50,193 |
0.397756 |
6.61 |
370,260 |
346,903 |
6.73 |
2008/06 |
53,299 |
53,203 |
50,870 |
0.180441 |
4.77 |
316,749 |
296,710 |
6.75 |
2008/05 |
53,203 |
53,114 |
49,540 |
0.1675641 |
7.39 |
263,450 |
245,840 |
7.16 |
2008/04 |
53,114 |
52,707 |
48,992 |
0.7721934 |
8.41 |
210,247 |
196,300 |
7.1 |
2008/03 |
52,707 |
52,352 |
49,978 |
0.6781021 |
5.46 |
157,133 |
147,308 |
6.67 |
2008/02 |
52,352 |
52,074 |
48,770 |
0.5338557 |
7.34 |
104,426 |
97,330 |
7.29 |
2008/01 |
52,074 |
50,862 |
48,560 |
2.38 |
7.24 |
52,074 |
48,560 |
7.24 |
2007/12 |
0 |
50,841 |
0 |
100 |
0 |
0 |
0 |
0 |
2007/11 |
50,841 |
50,738 |
48,232 |
0.2030037 |
5.41 |
548,664 |
524,358 |
4.64 |
2007/10 |
50,738 |
50,082 |
48,537 |
1.309852 |
4.53 |
497,823 |
476,126 |
4.56 |
2007/09 |
50,082 |
50,100 |
48,171 |
-3.592815E-02 |
3.97 |
447,085 |
427,589 |
4.56 |
2007/08 |
50,100 |
50,193 |
47,869 |
-0.1852848 |
4.66 |
397,003 |
379,418 |
4.63 |
2007/07 |
50,193 |
50,870 |
48,192 |
-1.330843 |
4.15 |
346,903 |
331,549 |
4.63 |
2007/06 |
50,870 |
49,540 |
48,038 |
2.684699 |
5.9 |
296,710 |
283,357 |
4.71 |
2007/05 |
49,540 |
48,992 |
47,730 |
1.11855 |
3.79 |
245,840 |
235,319 |
4.47 |
2007/04 |
48,992 |
49,978 |
47,073 |
-1.972868 |
4.08 |
196,300 |
187,590 |
4.64 |
2007/03 |
49,978 |
48,770 |
47,169 |
2.476933 |
5.96 |
147,308 |
140,517 |
4.83 |
2007/02 |
48,770 |
48,560 |
49,929 |
0.4324547 |
-2.32 |
97,330 |
93,348 |
4.27 |
2007/01 |
48,560 |
48,572 |
43,419 |
-2.470559E-02 |
11.84 |
48,560 |
43,419 |
11.84 |
2006/12 |
48,572 |
48,232 |
46,811 |
0.7049262 |
3.76 |
572,930 |
535,789 |
6.93 |
2006/11 |
48,232 |
48,537 |
46,194 |
-0.6283866 |
4.41 |
524,358 |
488,978 |
7.24 |
2006/10 |
48,537 |
48,171 |
46,166 |
0.7597933 |
5.14 |
476,126 |
442,784 |
7.53 |
2006/09 |
48,171 |
47,869 |
45,335 |
0.6308885 |
6.26 |
427,589 |
396,618 |
7.81 |
2006/08 |
47,869 |
48,192 |
46,925 |
-0.6702358 |
2.01 |
379,418 |
351,283 |
8.01 |
2006/07 |
48,192 |
48,038 |
44,537 |
0.3205795 |
8.21 |
331,549 |
304,358 |
8.93 |
2006/06 |
48,038 |
47,730 |
43,336 |
0.6452965 |
10.85 |
283,357 |
259,821 |
9.06 |
2006/05 |
47,730 |
47,073 |
43,410 |
1.395705 |
9.95 |
235,319 |
216,485 |
8.7 |
2006/04 |
47,073 |
47,169 |
43,171 |
-0.2035235 |
9.04 |
187,590 |
173,075 |
8.39 |
2006/03 |
47,169 |
49,929 |
43,381 |
-5.52785 |
8.73 |
140,517 |
129,904 |
8.17 |
2006/02 |
49,929 |
43,419 |
47,077 |
14.99344 |
6.06 |
93,348 |
86,523 |
7.89 |
2006/01 |
43,419 |
46,533 |
39,446 |
-6.692025 |
10.07 |
43,419 |
39,446 |
10.07 |
2005/12 |
46,533 |
46,194 |
44,368 |
0.7338616 |
4.88 |
535,511 |
477,727 |
12.1 |
2005/11 |
46,194 |
46,166 |
52,188 |
0.0606507 |
-11.49 |
488,978 |
433,359 |
12.83 |
2005/10 |
46,166 |
45,335 |
43,113 |
1.833021 |
7.08 |
442,784 |
381,171 |
16.16 |
2005/09 |
45,335 |
46,925 |
43,000 |
-3.388386 |
5.43 |
396,618 |
338,058 |
17.32 |
2005/08 |
46,925 |
44,537 |
41,946 |
5.361834 |
11.87 |
351,283 |
295,058 |
19.06 |
2005/07 |
44,537 |
43,336 |
44,402 |
2.771368 |
0.3 |
304,358 |
253,112 |
20.25 |
2005/06 |
43,336 |
43,410 |
44,204 |
-0.1704676 |
-1.96 |
259,821 |
208,710 |
24.49 |
2005/05 |
43,410 |
43,171 |
43,025 |
0.5536124 |
0.89 |
216,485 |
164,506 |
31.6 |
2005/04 |
43,171 |
43,381 |
42,933 |
-0.4840829 |
0.55 |
173,075 |
121,481 |
42.47 |
2005/03 |
43,381 |
47,077 |
26,781 |
-7.850967 |
61.98 |
129,904 |
78,548 |
65.38 |
2005/02 |
47,077 |
39,446 |
25,927 |
19.34543 |
81.58 |
86,523 |
51,767 |
67.14 |
2005/01 |
39,446 |
44,368 |
25,840 |
-11.09358 |
52.65 |
39,446 |
25,840 |
52.65 |
2004/12 |
44,368 |
52,188 |
24,879 |
-14.98429 |
78.34 |
477,727 |
289,358 |
65.1 |
2004/11 |
52,188 |
43,113 |
24,790 |
21.04934 |
110.52 |
433,359 |
264,479 |
63.85 |
2004/10 |
43,113 |
43,000 |
25,127 |
0.2627907 |
71.58 |
381,171 |
239,689 |
59.03 |
2004/09 |
43,000 |
41,946 |
25,311 |
2.512754 |
69.89 |
338,058 |
214,562 |
57.56 |
2004/08 |
41,946 |
44,402 |
26,000 |
-5.531282 |
61.33 |
295,058 |
189,251 |
55.91 |
2004/07 |
44,402 |
44,204 |
23,723 |
0.4479233 |
87.17 |
253,112 |
163,251 |
55.04 |
2004/06 |
44,204 |
43,025 |
23,516 |
2.740267 |
87.97 |
208,710 |
139,528 |
49.58 |
2004/05 |
43,025 |
42,933 |
23,609 |
0.2142874 |
82.24 |
164,506 |
116,012 |
41.8 |
2004/04 |
42,933 |
26,781 |
23,276 |
60.31141 |
84.45 |
121,481 |
92,403 |
31.47 |
2004/03 |
26,781 |
25,927 |
23,526 |
3.293864 |
13.84 |
78,548 |
69,127 |
13.63 |
2004/02 |
25,927 |
25,840 |
23,102 |
0.3366873 |
12.23 |
51,767 |
45,601 |
13.52 |
2004/01 |
25,840 |
24,879 |
22,500 |
3.862695 |
14.84 |
25,840 |
22,500 |
14.84 |
2003/12 |
24,879 |
24,790 |
21,500 |
0.3590157 |
15.72 |
289,358 |
217,002 |
33.34 |
2003/11 |
24,790 |
25,127 |
21,077 |
-1.341187 |
17.62 |
264,479 |
195,502 |
35.28 |
2003/10 |
25,127 |
25,311 |
20,519 |
-0.7269567 |
22.46 |
239,689 |
174,425 |
37.42 |
2003/09 |
25,311 |
26,000 |
20,148 |
-2.65 |
25.63 |
214,562 |
153,906 |
39.41 |
2003/08 |
26,000 |
23,723 |
18,832 |
9.598281 |
38.06 |
189,251 |
133,758 |
41.49 |
2003/07 |
23,723 |
23,516 |
20,320 |
0.8802517 |
16.75 |
163,251 |
114,926 |
42.05 |
2003/06 |
23,516 |
23,609 |
17,646 |
-0.3939176 |
33.27 |
139,528 |
94,606 |
47.48 |
2003/05 |
23,609 |
23,276 |
16,910 |
1.430658 |
39.62 |
116,012 |
76,960 |
50.74 |
2003/04 |
23,276 |
23,526 |
16,384 |
-1.062654 |
42.07 |
92,403 |
60,050 |
53.88 |
2003/03 |
23,526 |
23,102 |
16,146 |
1.835339 |
45.71 |
69,127 |
43,666 |
58.31 |
2003/02 |
23,102 |
22,500 |
13,937 |
2.675556 |
65.76 |
45,601 |
27,520 |
65.7 |
2003/01 |
22,500 |
|
13,583 |
|
65.65 |
22,500 |
13,583 |
65.65 |
|
|