|
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 |
76,907 |
77,321 |
77,892 |
0.5354302 |
-1.26 |
464,277 |
458,503 |
1.26 |
2017/05 |
77,321 |
77,422 |
76,943 |
0.1304539 |
0.49 |
387,370 |
380,611 |
1.78 |
2017/04 |
77,422 |
77,565 |
76,550 |
0.1843615 |
1.14 |
310,049 |
303,668 |
2.1 |
2017/03 |
77,565 |
77,959 |
76,306 |
0.5053939 |
1.65 |
232,627 |
227,118 |
2.43 |
2017/02 |
77,959 |
77,103 |
75,294 |
-1.110203 |
3.54 |
155,062 |
150,812 |
2.82 |
2017/01 |
77,103 |
78,458 |
75,518 |
1.727039 |
2.1 |
77,103 |
75,518 |
2.1 |
2016/12 |
78,458 |
79,058 |
76,306 |
0.7589365 |
2.82 |
934,251 |
907,395 |
2.96 |
2016/11 |
79,058 |
79,075 |
75,701 |
2.149858E-02 |
4.43 |
855,793 |
831,089 |
2.97 |
2016/10 |
79,075 |
80,524 |
75,487 |
1.799464 |
4.75 |
776,735 |
755,388 |
2.83 |
2016/09 |
80,524 |
79,217 |
75,588 |
-1.649898 |
6.53 |
697,660 |
679,901 |
2.61 |
2016/08 |
79,217 |
79,415 |
75,633 |
0.2493232 |
4.74 |
617,136 |
604,313 |
2.12 |
2016/07 |
79,415 |
77,892 |
75,747 |
-1.955271 |
4.84 |
537,919 |
528,680 |
1.75 |
2016/06 |
77,892 |
76,943 |
75,599 |
-1.233381 |
3.03 |
458,503 |
452,933 |
1.23 |
2016/05 |
76,943 |
76,550 |
75,522 |
-0.5133899 |
1.88 |
380,611 |
377,334 |
0.87 |
2016/04 |
76,550 |
76,306 |
75,498 |
0.3197652 |
1.39 |
303,668 |
301,812 |
0.61 |
2016/03 |
76,306 |
75,294 |
75,814 |
1.344065 |
0.65 |
227,118 |
226,314 |
0.36 |
2016/02 |
75,294 |
75,518 |
75,226 |
-0.296618 |
0.09 |
150,812 |
150,500 |
0.21 |
2016/01 |
75,518 |
76,306 |
75,274 |
-1.032684 |
0.32 |
75,518 |
75,274 |
0.32 |
2015/12 |
76,306 |
75,701 |
75,332 |
0.7991968 |
1.29 |
907,395 |
897,024 |
1.16 |
2015/11 |
75,701 |
75,487 |
75,128 |
0.2834925 |
0.76 |
831,089 |
821,692 |
1.14 |
2015/10 |
75,487 |
75,588 |
75,073 |
-0.1336191 |
0.55 |
755,388 |
746,564 |
1.18 |
2015/09 |
75,588 |
75,633 |
75,054 |
-5.949784E-02 |
0.71 |
679,901 |
671,491 |
1.25 |
2015/08 |
75,633 |
75,747 |
74,708 |
0.150501 |
1.24 |
604,313 |
596,437 |
1.32 |
2015/07 |
75,747 |
75,599 |
74,340 |
-0.1957698 |
1.89 |
528,680 |
521,729 |
1.33 |
2015/06 |
75,599 |
75,522 |
74,614 |
-0.1019571 |
1.32 |
452,933 |
447,389 |
1.24 |
2015/05 |
75,522 |
75,498 |
74,707 |
-3.178892E-02 |
1.09 |
377,334 |
372,775 |
1.22 |
2015/04 |
75,498 |
75,814 |
74,659 |
0.4168096 |
1.12 |
301,812 |
298,068 |
1.26 |
2015/03 |
75,814 |
75,226 |
74,845 |
-0.7816446 |
1.29 |
226,314 |
223,409 |
1.3 |
2015/02 |
75,226 |
75,274 |
74,446 |
6.376704E-02 |
1.05 |
150,500 |
148,564 |
1.3 |
2015/01 |
75,274 |
75,332 |
74,118 |
7.699251E-02 |
1.56 |
75,274 |
74,118 |
1.56 |
2014/12 |
75,332 |
75,128 |
74,110 |
-0.2715366 |
1.65 |
897,024 |
883,652 |
1.51 |
2014/11 |
75,128 |
75,073 |
74,126 |
-7.326202E-02 |
1.35 |
821,692 |
809,542 |
1.5 |
2014/10 |
75,073 |
75,054 |
74,205 |
-2.531511E-02 |
1.17 |
746,564 |
735,416 |
1.52 |
2014/09 |
75,054 |
74,708 |
74,019 |
-0.4631365 |
1.4 |
671,491 |
661,211 |
1.55 |
2014/08 |
74,708 |
74,340 |
73,919 |
-0.4950229 |
1.07 |
596,437 |
587,192 |
1.57 |
2014/07 |
74,340 |
74,614 |
73,875 |
0.3672233 |
0.63 |
521,729 |
513,273 |
1.65 |
2014/06 |
74,614 |
74,707 |
73,469 |
0.1244863 |
1.56 |
447,389 |
439,398 |
1.82 |
2014/05 |
74,707 |
74,659 |
73,383 |
-6.429232E-02 |
1.8 |
372,775 |
365,929 |
1.87 |
2014/04 |
74,659 |
74,845 |
73,452 |
-0.2485136 |
1.64 |
298,068 |
292,546 |
1.89 |
2014/03 |
74,845 |
74,446 |
73,384 |
0.5359589 |
1.99 |
223,409 |
219,094 |
1.97 |
2014/02 |
74,446 |
74,118 |
72,920 |
0.4425376 |
2.09 |
148,564 |
145,710 |
1.96 |
2014/01 |
74,118 |
74,110 |
72,790 |
1.079476E-02 |
1.82 |
74,118 |
72,790 |
1.82 |
2013/12 |
74,110 |
74,126 |
71,964 |
-2.158487E-02 |
2.98 |
883,652 |
864,331 |
2.24 |
2013/11 |
74,126 |
74,205 |
72,202 |
-0.1064618 |
2.66 |
809,542 |
792,367 |
2.17 |
2013/10 |
74,205 |
74,019 |
72,177 |
0.2512868 |
2.81 |
735,416 |
720,165 |
2.12 |
2013/09 |
74,019 |
73,919 |
71,969 |
0.1352832 |
2.85 |
661,211 |
647,988 |
2.04 |
2013/08 |
73,919 |
73,875 |
72,169 |
5.956007E-02 |
2.42 |
587,192 |
576,019 |
1.94 |
2013/07 |
73,875 |
73,469 |
71,885 |
0.552614 |
2.77 |
513,273 |
503,850 |
1.87 |
2013/06 |
73,469 |
73,383 |
72,208 |
0.1171934 |
1.75 |
439,398 |
431,965 |
1.72 |
2013/05 |
73,383 |
73,452 |
72,336 |
-0.0939389 |
1.45 |
365,929 |
359,757 |
1.72 |
2013/04 |
73,452 |
73,384 |
72,122 |
9.266325E-02 |
1.84 |
292,546 |
287,421 |
1.78 |
2013/03 |
73,384 |
72,920 |
72,066 |
0.6363137 |
1.83 |
219,094 |
215,299 |
1.76 |
2013/02 |
72,920 |
72,790 |
71,628 |
0.178596 |
1.8 |
145,710 |
143,233 |
1.73 |
2013/01 |
72,790 |
71,964 |
71,605 |
1.147796 |
1.65 |
72,790 |
71,605 |
1.65 |
2012/12 |
71,964 |
72,202 |
71,605 |
-0.3296308 |
0.5 |
864,331 |
853,628 |
1.25 |
2012/11 |
72,202 |
72,177 |
71,381 |
3.463707E-02 |
1.15 |
792,367 |
782,023 |
1.32 |
2012/10 |
72,177 |
71,969 |
71,493 |
0.2890133 |
0.96 |
720,165 |
710,642 |
1.34 |
2012/09 |
71,969 |
72,169 |
71,568 |
-0.2771273 |
0.56 |
647,988 |
639,149 |
1.38 |
2012/08 |
72,169 |
71,885 |
71,485 |
0.3950755 |
0.96 |
576,019 |
567,581 |
1.49 |
2012/07 |
71,885 |
72,208 |
71,358 |
-0.4473189 |
0.74 |
503,850 |
496,096 |
1.56 |
2012/06 |
72,208 |
72,336 |
70,610 |
-0.176952 |
2.26 |
431,965 |
424,738 |
1.7 |
2012/05 |
72,336 |
72,122 |
71,158 |
0.2967194 |
1.66 |
359,757 |
354,128 |
1.59 |
2012/04 |
72,122 |
72,066 |
71,457 |
7.770655E-02 |
0.93 |
287,421 |
282,970 |
1.57 |
2012/03 |
72,066 |
71,628 |
71,011 |
0.6114927 |
1.49 |
215,299 |
211,513 |
1.79 |
2012/02 |
71,628 |
71,605 |
67,449 |
3.212066E-02 |
6.2 |
143,233 |
140,502 |
1.94 |
2012/01 |
71,605 |
71,605 |
73,053 |
0 |
-1.98 |
71,605 |
73,053 |
-1.98 |
2011/12 |
71,605 |
71,381 |
76,478 |
0.313809 |
-6.37 |
853,628 |
906,581 |
-5.84 |
2011/11 |
71,381 |
71,493 |
76,551 |
-0.1566587 |
-6.75 |
782,023 |
830,103 |
-5.79 |
2011/10 |
71,493 |
71,568 |
76,236 |
-0.1047954 |
-6.22 |
710,642 |
753,552 |
-5.69 |
2011/09 |
71,568 |
71,485 |
75,877 |
0.1161083 |
-5.68 |
639,149 |
677,316 |
-5.64 |
2011/08 |
71,485 |
71,358 |
75,622 |
0.1779758 |
-5.47 |
567,581 |
601,439 |
-5.63 |
2011/07 |
71,358 |
70,610 |
75,836 |
1.05934 |
-5.9 |
496,096 |
525,817 |
-5.65 |
2011/06 |
70,610 |
71,158 |
74,807 |
-0.7701172 |
-5.61 |
424,738 |
449,981 |
-5.61 |
2011/05 |
71,158 |
75,019 |
75,211 |
-5.146696 |
-5.39 |
354,128 |
375,174 |
-5.61 |
2011/04 |
75,019 |
71,011 |
75,019 |
5.644196 |
0 |
282,970 |
299,963 |
-5.67 |
2011/03 |
71,011 |
67,449 |
75,272 |
5.281027 |
-5.66 |
211,513 |
224,944 |
-5.97 |
2011/02 |
67,449 |
73,053 |
74,830 |
-7.671143 |
-9.86 |
140,502 |
149,672 |
-6.13 |
2011/01 |
73,053 |
76,478 |
74,841 |
-4.478412 |
-2.39 |
73,053 |
74,841 |
-2.39 |
2010/12 |
76,478 |
76,551 |
73,897 |
-9.536126E-02 |
3.49 |
906,581 |
874,354 |
3.69 |
2010/11 |
76,551 |
76,236 |
73,655 |
0.4131906 |
3.93 |
830,103 |
800,457 |
3.7 |
2010/10 |
76,236 |
75,877 |
73,563 |
0.4731342 |
3.63 |
753,552 |
726,802 |
3.68 |
2010/09 |
75,877 |
75,622 |
72,922 |
0.3372034 |
4.05 |
677,316 |
653,239 |
3.69 |
2010/08 |
75,622 |
75,836 |
73,055 |
-0.2821879 |
3.51 |
601,439 |
580,317 |
3.64 |
2010/07 |
75,836 |
74,807 |
72,890 |
1.37554 |
4.04 |
525,817 |
507,261 |
3.66 |
2010/06 |
74,807 |
75,211 |
72,306 |
-0.5371554 |
3.46 |
449,981 |
434,372 |
3.59 |
2010/05 |
75,211 |
75,019 |
72,332 |
0.2559352 |
3.98 |
375,174 |
362,066 |
3.62 |
2010/04 |
75,019 |
75,272 |
71,618 |
-0.3361144 |
4.75 |
299,963 |
289,734 |
3.53 |
2010/03 |
75,272 |
74,830 |
72,467 |
0.5906722 |
3.87 |
224,944 |
218,116 |
3.13 |
2010/02 |
74,830 |
74,841 |
72,384 |
-1.469783E-02 |
3.38 |
149,672 |
145,649 |
2.76 |
2010/01 |
74,841 |
73,897 |
73,265 |
1.277454 |
2.15 |
74,841 |
73,265 |
2.15 |
2009/12 |
73,897 |
73,655 |
73,514 |
0.3285588 |
0.52 |
874,354 |
880,205 |
-0.66 |
2009/11 |
73,655 |
73,563 |
73,676 |
0.1250629 |
-0.03 |
800,457 |
806,690 |
-0.77 |
2009/10 |
73,563 |
72,922 |
73,650 |
0.8790215 |
-0.12 |
726,802 |
733,014 |
-0.85 |
2009/09 |
72,922 |
73,055 |
73,510 |
-0.1820546 |
-0.8 |
653,239 |
659,364 |
-0.93 |
2009/08 |
73,055 |
72,890 |
73,156 |
0.2263685 |
-0.14 |
580,317 |
585,854 |
-0.95 |
2009/07 |
72,890 |
72,306 |
73,416 |
0.8076785 |
-0.72 |
507,261 |
512,698 |
-1.06 |
2009/06 |
72,306 |
72,332 |
73,478 |
-3.594536E-02 |
-1.6 |
434,372 |
439,282 |
-1.12 |
2009/05 |
72,332 |
71,618 |
73,444 |
0.9969561 |
-1.51 |
362,066 |
365,804 |
-1.02 |
2009/04 |
71,618 |
72,467 |
74,154 |
-1.171568 |
-3.42 |
289,734 |
292,360 |
-0.9 |
2009/03 |
72,467 |
72,384 |
73,460 |
0.1146662 |
-1.35 |
218,116 |
218,206 |
-0.04 |
2009/02 |
72,384 |
73,265 |
72,359 |
-1.202484 |
0.03 |
145,649 |
144,746 |
0.62 |
2009/01 |
73,265 |
73,514 |
72,387 |
-0.338711 |
1.21 |
73,265 |
72,387 |
1.21 |
2008/12 |
73,514 |
73,676 |
71,527 |
-0.2198817 |
2.78 |
880,205 |
847,406 |
3.87 |
2008/11 |
73,676 |
73,650 |
71,236 |
3.530211E-02 |
3.43 |
806,690 |
775,879 |
3.97 |
2008/10 |
73,650 |
73,510 |
71,209 |
0.1904503 |
3.43 |
733,014 |
704,643 |
4.03 |
2008/09 |
73,510 |
73,156 |
70,855 |
0.4838974 |
3.75 |
659,364 |
633,434 |
4.09 |
2008/08 |
73,156 |
73,416 |
70,919 |
-0.3541462 |
3.15 |
585,854 |
562,579 |
4.14 |
2008/07 |
73,416 |
73,478 |
70,787 |
-0.084379 |
3.71 |
512,698 |
491,660 |
4.28 |
2008/06 |
73,478 |
73,444 |
70,754 |
4.629378E-02 |
3.85 |
439,282 |
420,873 |
4.37 |
2008/05 |
73,444 |
74,154 |
72,912 |
-0.9574668 |
0.73 |
365,804 |
350,119 |
4.48 |
2008/04 |
74,154 |
73,460 |
69,487 |
0.9447318 |
6.72 |
292,360 |
277,207 |
5.47 |
2008/03 |
73,460 |
72,359 |
70,560 |
1.52158 |
4.11 |
218,206 |
207,720 |
5.05 |
2008/02 |
72,359 |
72,387 |
69,846 |
-3.868098E-02 |
3.6 |
144,746 |
137,160 |
5.53 |
2008/01 |
72,387 |
71,527 |
67,314 |
1.202343 |
7.54 |
72,387 |
67,314 |
7.54 |
2007/12 |
71,527 |
71,236 |
66,748 |
0.4085013 |
7.16 |
847,406 |
808,297 |
4.84 |
2007/11 |
71,236 |
71,209 |
67,665 |
3.791656E-02 |
5.28 |
775,879 |
741,549 |
4.63 |
2007/10 |
71,209 |
70,855 |
67,840 |
0.4996119 |
4.97 |
704,643 |
673,884 |
4.56 |
2007/09 |
70,855 |
70,919 |
69,131 |
-0.0902438 |
2.49 |
633,434 |
606,044 |
4.52 |
2007/08 |
70,919 |
70,787 |
67,103 |
0.1864749 |
5.69 |
562,579 |
536,913 |
4.78 |
2007/07 |
70,787 |
70,754 |
67,775 |
4.664047E-02 |
4.44 |
491,660 |
469,810 |
4.65 |
2007/06 |
70,754 |
72,912 |
68,225 |
-2.959732 |
3.71 |
420,873 |
402,035 |
4.69 |
2007/05 |
72,912 |
69,487 |
70,013 |
4.92898 |
4.14 |
350,119 |
333,810 |
4.89 |
2007/04 |
69,487 |
70,560 |
67,647 |
-1.520692 |
2.72 |
277,207 |
263,797 |
5.08 |
2007/03 |
70,560 |
69,846 |
66,907 |
1.022249 |
5.46 |
207,720 |
196,150 |
5.9 |
2007/02 |
69,846 |
67,314 |
64,607 |
3.761476 |
8.11 |
137,160 |
129,243 |
6.13 |
2007/01 |
67,314 |
66,748 |
64,636 |
0.8479655 |
4.14 |
67,314 |
64,636 |
4.14 |
2006/12 |
66,748 |
67,665 |
69,399 |
-1.355206 |
-3.82 |
808,297 |
766,218 |
5.49 |
2006/11 |
67,665 |
67,840 |
65,550 |
-0.2579599 |
3.23 |
741,549 |
696,819 |
6.42 |
2006/10 |
67,840 |
69,131 |
63,864 |
-1.867469 |
6.23 |
673,884 |
631,269 |
6.75 |
2006/09 |
69,131 |
67,103 |
64,654 |
3.02222 |
6.92 |
606,044 |
567,405 |
6.81 |
2006/08 |
67,103 |
67,775 |
63,146 |
-0.991516 |
6.27 |
536,913 |
502,751 |
6.8 |
2006/07 |
67,775 |
68,225 |
63,945 |
-0.6595823 |
5.99 |
469,810 |
439,605 |
6.87 |
2006/06 |
68,225 |
70,013 |
62,546 |
-2.553812 |
9.08 |
402,035 |
375,660 |
7.02 |
2006/05 |
70,013 |
67,647 |
62,626 |
3.497568 |
11.8 |
333,810 |
313,114 |
6.61 |
2006/04 |
67,647 |
66,907 |
62,911 |
1.106013 |
7.53 |
263,797 |
250,488 |
5.31 |
2006/03 |
66,907 |
64,607 |
63,747 |
3.559986 |
4.96 |
196,150 |
187,577 |
4.57 |
2006/02 |
64,607 |
64,636 |
61,441 |
-4.486664E-02 |
5.15 |
129,243 |
123,830 |
4.37 |
2006/01 |
64,636 |
69,399 |
62,389 |
-6.863211 |
3.6 |
64,636 |
62,389 |
3.6 |
2005/12 |
69,399 |
65,550 |
62,612 |
5.871854 |
10.84 |
766,218 |
736,571 |
4.03 |
2005/11 |
65,550 |
63,864 |
61,352 |
2.639985 |
6.84 |
696,819 |
674,092 |
3.37 |
2005/10 |
63,864 |
64,654 |
62,145 |
-1.221889 |
2.77 |
631,269 |
612,740 |
3.02 |
2005/09 |
64,654 |
63,146 |
60,507 |
2.388116 |
6.85 |
567,405 |
550,595 |
3.05 |
2005/08 |
63,146 |
63,945 |
62,563 |
-1.249511 |
0.93 |
502,751 |
490,069 |
2.59 |
2005/07 |
63,945 |
62,546 |
63,765 |
2.236754 |
0.28 |
439,605 |
427,449 |
2.84 |
2005/06 |
62,546 |
62,626 |
59,370 |
-0.1277425 |
5.35 |
375,660 |
363,833 |
3.25 |
2005/05 |
62,626 |
62,911 |
62,126 |
-0.4530209 |
0.8 |
313,114 |
304,507 |
2.83 |
2005/04 |
62,911 |
63,747 |
60,528 |
-1.311434 |
3.94 |
250,488 |
242,380 |
3.35 |
2005/03 |
63,747 |
61,441 |
61,533 |
3.753194 |
3.6 |
187,577 |
181,853 |
3.15 |
2005/02 |
61,441 |
62,389 |
58,265 |
-1.519499 |
5.45 |
123,830 |
120,319 |
2.92 |
2005/01 |
62,389 |
62,612 |
61,805 |
-0.3561617 |
0.94 |
62,389 |
61,805 |
0.94 |
2004/12 |
62,612 |
61,352 |
63,524 |
2.053723 |
-1.44 |
736,571 |
718,541 |
2.51 |
2004/11 |
61,352 |
62,145 |
58,795 |
-1.276048 |
4.35 |
674,092 |
655,016 |
2.91 |
2004/10 |
62,145 |
60,507 |
60,978 |
2.707125 |
1.91 |
612,740 |
596,221 |
2.77 |
2004/09 |
60,507 |
62,563 |
59,373 |
-3.286288 |
1.91 |
550,595 |
535,244 |
2.87 |
2004/08 |
62,563 |
63,765 |
60,137 |
-1.885047 |
4.03 |
490,069 |
475,871 |
2.98 |
2004/07 |
63,765 |
59,370 |
62,734 |
7.402729 |
1.64 |
427,449 |
414,102 |
3.22 |
2004/06 |
59,370 |
62,126 |
59,098 |
-4.436146 |
0.46 |
363,833 |
353,034 |
3.06 |
2004/05 |
62,126 |
60,528 |
60,219 |
2.6401 |
3.17 |
304,507 |
293,936 |
3.6 |
2004/04 |
60,528 |
61,533 |
59,501 |
-1.63327 |
1.73 |
242,380 |
233,716 |
3.71 |
2004/03 |
61,533 |
58,265 |
62,726 |
5.608856 |
-1.9 |
181,853 |
174,215 |
4.38 |
2004/02 |
58,265 |
61,805 |
53,794 |
-5.727692 |
8.31 |
120,319 |
111,489 |
7.92 |
2004/01 |
61,805 |
66,148 |
57,696 |
-6.56558 |
7.12 |
61,805 |
57,696 |
7.12 |
2003/12 |
66,148 |
57,950 |
60,499 |
14.14668 |
9.34 |
718,406 |
683,745 |
5.07 |
2003/11 |
57,950 |
60,978 |
57,097 |
-4.965725 |
1.49 |
654,171 |
623,247 |
4.96 |
2003/10 |
60,978 |
59,092 |
56,735 |
3.191633 |
7.48 |
656,221 |
566,149 |
15.91 |
2003/09 |
59,092 |
60,137 |
55,690 |
-1.737699 |
6.11 |
534,963 |
509,414 |
5.02 |
2003/08 |
60,137 |
62,734 |
57,530 |
-4.139701 |
4.53 |
475,871 |
453,724 |
4.88 |
2003/07 |
62,734 |
59,122 |
50,762 |
6.109401 |
23.58 |
403,819 |
396,194 |
1.92 |
2003/06 |
59,122 |
60,219 |
58,991 |
-1.821684 |
0.22 |
353,057 |
295,216 |
19.59 |
2003/05 |
60,219 |
59,480 |
56,338 |
1.242434 |
6.89 |
293,936 |
286,442 |
2.62 |
2003/04 |
59,480 |
61,057 |
56,128 |
-2.582832 |
5.97 |
232,026 |
230,104 |
0.84 |
2003/03 |
61,057 |
53,794 |
55,585 |
13.50151 |
9.84 |
172,547 |
173,976 |
-0.82 |
2003/02 |
53,794 |
57,696 |
57,242 |
-6.763033 |
-6.02 |
111,490 |
118,391 |
-5.83 |
2003/01 |
57,696 |
|
61,149 |
|
-5.65 |
57,696 |
61,149 |
-5.65 |
|
|