|
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 |
83,047 |
84,217 |
82,915 |
1.389268 |
0.16 |
501,001 |
499,261 |
0.35 |
2017/05 |
84,217 |
83,454 |
83,004 |
-0.9142761 |
1.46 |
417,954 |
416,347 |
0.39 |
2017/04 |
83,454 |
83,818 |
83,120 |
0.4342743 |
0.4 |
333,737 |
333,343 |
0.12 |
2017/03 |
83,818 |
83,541 |
83,587 |
-0.3315737 |
0.28 |
250,283 |
250,223 |
0.02 |
2017/02 |
83,541 |
82,924 |
82,701 |
-0.7440548 |
1.02 |
166,465 |
166,636 |
-0.1 |
2017/01 |
82,924 |
85,540 |
83,935 |
3.058218 |
-1.2 |
82,924 |
83,935 |
-1.2 |
2016/12 |
85,540 |
84,913 |
84,608 |
-0.7384028 |
1.1 |
1,006,819 |
1,002,247 |
0.46 |
2016/11 |
84,913 |
84,219 |
84,943 |
-0.824042 |
-0.04 |
921,278 |
917,639 |
0.4 |
2016/10 |
84,219 |
85,089 |
83,604 |
1.022459 |
0.74 |
836,366 |
832,696 |
0.44 |
2016/09 |
85,089 |
84,051 |
83,439 |
-1.234964 |
1.98 |
752,147 |
749,091 |
0.41 |
2016/08 |
84,051 |
83,745 |
83,518 |
-0.3653949 |
0.64 |
667,058 |
665,653 |
0.21 |
2016/07 |
83,745 |
82,915 |
83,641 |
-1.001025 |
0.12 |
583,007 |
582,135 |
0.15 |
2016/06 |
82,915 |
83,004 |
83,302 |
0.1072237 |
-0.46 |
499,261 |
498,493 |
0.15 |
2016/05 |
83,004 |
83,120 |
83,061 |
0.1395573 |
-0.07 |
416,347 |
415,191 |
0.28 |
2016/04 |
83,120 |
83,587 |
83,078 |
-0.5586994 |
0.05 |
333,343 |
332,129 |
0.37 |
2016/03 |
83,587 |
82,701 |
83,554 |
1.071329 |
0.04 |
250,223 |
249,051 |
0.47 |
2016/02 |
82,701 |
83,935 |
82,395 |
-1.470185 |
0.37 |
166,636 |
165,497 |
0.69 |
2016/01 |
83,935 |
84,608 |
83,102 |
-0.795433 |
1 |
83,935 |
83,102 |
1 |
2015/12 |
84,608 |
84,943 |
83,625 |
-0.3943821 |
1.18 |
1,002,247 |
982,949 |
1.96 |
2015/11 |
84,943 |
83,604 |
84,492 |
1.601598 |
0.53 |
917,639 |
899,324 |
2.04 |
2015/10 |
83,604 |
83,439 |
82,854 |
0.1977493 |
0.91 |
832,696 |
814,832 |
2.19 |
2015/09 |
83,439 |
83,518 |
82,851 |
-9.459039E-02 |
0.71 |
749,091 |
731,978 |
2.34 |
2015/08 |
83,518 |
83,641 |
82,204 |
0.1470571 |
1.6 |
665,653 |
649,127 |
2.55 |
2015/07 |
83,641 |
83,302 |
81,806 |
-0.406953 |
2.24 |
582,135 |
566,922 |
2.68 |
2015/06 |
83,302 |
83,061 |
81,278 |
-0.2901482 |
2.49 |
498,493 |
485,116 |
2.76 |
2015/05 |
83,061 |
83,078 |
81,097 |
0.0204627 |
2.42 |
415,190 |
403,838 |
2.81 |
2015/04 |
83,078 |
83,554 |
80,857 |
0.5696915 |
2.75 |
332,129 |
322,741 |
2.91 |
2015/03 |
83,554 |
82,395 |
80,772 |
-1.406639 |
3.44 |
249,051 |
241,884 |
2.96 |
2015/02 |
82,395 |
83,102 |
80,602 |
0.8507617 |
2.22 |
165,497 |
161,112 |
2.72 |
2015/01 |
83,102 |
83,625 |
80,510 |
0.625411 |
3.22 |
83,102 |
80,510 |
3.22 |
2014/12 |
83,625 |
84,492 |
80,072 |
1.026133 |
4.44 |
982,949 |
947,445 |
3.75 |
2014/11 |
84,492 |
82,854 |
80,446 |
-1.976972 |
5.03 |
899,324 |
867,373 |
3.68 |
2014/10 |
82,854 |
82,851 |
79,814 |
-3.620958E-03 |
3.81 |
814,832 |
786,927 |
3.55 |
2014/09 |
82,851 |
82,204 |
80,103 |
-0.7870663 |
3.43 |
731,978 |
707,113 |
3.52 |
2014/08 |
82,204 |
81,806 |
80,360 |
-0.4865169 |
2.29 |
649,127 |
627,010 |
3.53 |
2014/07 |
81,806 |
81,278 |
79,801 |
-0.6496223 |
2.51 |
566,922 |
546,650 |
3.71 |
2014/06 |
81,278 |
81,097 |
78,405 |
-0.2231895 |
3.66 |
485,116 |
466,849 |
3.91 |
2014/05 |
81,097 |
80,857 |
78,122 |
-0.2968203 |
3.81 |
403,838 |
388,444 |
3.96 |
2014/04 |
80,857 |
80,772 |
78,110 |
0.1052345 |
3.52 |
322,741 |
310,322 |
4 |
2014/03 |
80,772 |
80,603 |
77,630 |
0.2096696 |
4.05 |
241,884 |
232,212 |
4.17 |
2014/02 |
80,603 |
80,510 |
77,260 |
0.1155136 |
4.33 |
161,112 |
154,582 |
4.22 |
2014/01 |
80,510 |
80,072 |
77,322 |
0.5470077 |
4.12 |
80,510 |
77,322 |
4.12 |
2013/12 |
80,072 |
80,446 |
77,932 |
-0.4649081 |
2.75 |
947,445 |
931,401 |
1.72 |
2013/11 |
80,446 |
79,814 |
78,167 |
0.791841 |
2.92 |
867,373 |
853,468 |
1.63 |
2013/10 |
79,814 |
80,103 |
78,978 |
-0.3607855 |
1.06 |
786,927 |
775,301 |
1.5 |
2013/09 |
80,103 |
80,360 |
78,445 |
-0.3198108 |
2.11 |
707,113 |
696,323 |
1.55 |
2013/08 |
80,360 |
79,801 |
79,100 |
0.7004924 |
1.59 |
627,010 |
617,879 |
1.48 |
2013/07 |
79,801 |
78,405 |
77,974 |
1.780499 |
2.34 |
546,650 |
538,778 |
1.46 |
2013/06 |
78,405 |
78,122 |
77,391 |
0.3622539 |
1.31 |
466,849 |
460,804 |
1.31 |
2013/05 |
78,122 |
78,110 |
77,021 |
1.536295E-02 |
1.43 |
388,444 |
383,413 |
1.31 |
2013/04 |
78,110 |
77,630 |
77,431 |
0.6183177 |
0.88 |
310,322 |
306,392 |
1.28 |
2013/03 |
77,630 |
77,260 |
76,817 |
0.4789024 |
1.06 |
232,212 |
228,961 |
1.42 |
2013/02 |
77,260 |
77,322 |
76,316 |
-8.018417E-02 |
1.24 |
154,582 |
152,144 |
1.6 |
2013/01 |
77,322 |
77,932 |
75,828 |
-0.7827337 |
1.97 |
77,322 |
75,828 |
1.97 |
2012/12 |
77,932 |
78,167 |
77,176 |
-0.3006384 |
0.98 |
931,401 |
912,194 |
2.11 |
2012/11 |
78,167 |
78,978 |
77,147 |
-1.026868 |
1.32 |
853,468 |
835,019 |
2.21 |
2012/10 |
78,978 |
78,445 |
76,987 |
0.6794569 |
2.59 |
775,301 |
757,872 |
2.3 |
2012/09 |
78,445 |
79,100 |
77,264 |
-0.8280658 |
1.53 |
696,323 |
680,885 |
2.27 |
2012/08 |
79,100 |
77,974 |
75,912 |
1.444071 |
4.2 |
617,879 |
603,621 |
2.36 |
2012/07 |
77,974 |
77,391 |
76,501 |
0.7533176 |
1.93 |
538,778 |
527,709 |
2.1 |
2012/06 |
77,391 |
77,021 |
75,620 |
0.4803885 |
2.34 |
460,804 |
451,207 |
2.13 |
2012/05 |
77,021 |
77,431 |
75,681 |
-0.5295037 |
1.77 |
383,413 |
375,588 |
2.08 |
2012/04 |
77,431 |
76,817 |
75,264 |
0.7993022 |
2.88 |
306,392 |
299,907 |
2.16 |
2012/03 |
76,817 |
76,316 |
74,983 |
0.656481 |
2.45 |
228,961 |
224,643 |
1.92 |
2012/02 |
76,316 |
75,828 |
74,659 |
0.6435617 |
2.22 |
152,144 |
149,660 |
1.66 |
2012/01 |
75,828 |
77,176 |
75,001 |
-1.746657 |
1.1 |
75,828 |
75,001 |
1.1 |
2011/12 |
77,176 |
77,147 |
82,079 |
3.759057E-02 |
-5.97 |
912,194 |
935,865 |
-2.53 |
2011/11 |
77,147 |
76,987 |
77,939 |
0.2078273 |
-1.02 |
835,019 |
853,786 |
-2.2 |
2011/10 |
76,987 |
77,264 |
78,293 |
-0.3585111 |
-1.67 |
757,872 |
775,848 |
-2.32 |
2011/09 |
77,264 |
75,912 |
80,590 |
1.78101 |
-4.13 |
680,885 |
697,554 |
-2.39 |
2011/08 |
75,912 |
76,501 |
78,215 |
-0.7699246 |
-2.94 |
603,621 |
616,964 |
-2.16 |
2011/07 |
76,501 |
75,620 |
77,240 |
1.165036 |
-0.96 |
527,709 |
538,750 |
-2.05 |
2011/06 |
75,620 |
75,681 |
77,310 |
-8.060147E-02 |
-2.19 |
451,207 |
461,509 |
-2.23 |
2011/05 |
75,681 |
75,264 |
77,206 |
0.5540497 |
-1.98 |
375,588 |
384,199 |
-2.24 |
2011/04 |
75,264 |
74,983 |
76,736 |
0.3747516 |
-1.92 |
299,907 |
306,993 |
-2.31 |
2011/03 |
74,983 |
74,659 |
77,787 |
0.4339731 |
-3.6 |
224,643 |
230,257 |
-2.44 |
2011/02 |
74,659 |
75,909 |
76,027 |
-1.646708 |
-1.8 |
149,660 |
152,470 |
-1.84 |
2011/01 |
75,909 |
82,079 |
76,443 |
-7.517148 |
-0.7 |
75,909 |
76,443 |
-0.7 |
2010/12 |
82,079 |
77,939 |
76,016 |
5.311846 |
7.98 |
935,865 |
888,167 |
5.37 |
2010/11 |
77,939 |
78,293 |
76,289 |
-0.4521477 |
2.16 |
853,786 |
812,151 |
5.13 |
2010/10 |
78,293 |
80,590 |
75,023 |
-2.85023 |
4.36 |
775,848 |
735,862 |
5.43 |
2010/09 |
80,590 |
78,215 |
75,169 |
3.036502 |
7.21 |
697,554 |
660,839 |
5.56 |
2010/08 |
78,215 |
77,240 |
74,409 |
1.262299 |
5.11 |
616,964 |
585,669 |
5.34 |
2010/07 |
77,240 |
77,310 |
74,213 |
-9.054456E-02 |
4.08 |
538,750 |
511,261 |
5.38 |
2010/06 |
77,310 |
77,206 |
73,190 |
0.1347046 |
5.63 |
461,509 |
437,048 |
5.6 |
2010/05 |
77,206 |
76,736 |
72,988 |
0.6124896 |
5.78 |
384,199 |
363,859 |
5.59 |
2010/04 |
76,736 |
77,787 |
72,492 |
-1.351125 |
5.85 |
306,993 |
290,871 |
5.54 |
2010/03 |
77,787 |
76,027 |
72,928 |
2.314967 |
6.66 |
230,257 |
218,379 |
5.44 |
2010/02 |
76,027 |
76,443 |
72,246 |
-0.5441963 |
5.23 |
152,470 |
145,451 |
4.83 |
2010/01 |
76,443 |
76,141 |
73,205 |
0.3966326 |
4.42 |
76,443 |
73,205 |
4.42 |
2009/12 |
76,141 |
76,289 |
72,794 |
-0.1939991 |
4.6 |
888,292 |
859,050 |
3.4 |
2009/11 |
76,289 |
75,023 |
72,865 |
1.687483 |
4.7 |
812,151 |
786,076 |
3.32 |
2009/10 |
75,023 |
75,169 |
73,082 |
-0.194229 |
2.66 |
735,862 |
713,211 |
3.18 |
2009/09 |
75,169 |
74,409 |
73,036 |
1.021382 |
2.92 |
660,839 |
640,129 |
3.24 |
2009/08 |
74,409 |
74,213 |
72,452 |
0.2641047 |
2.7 |
585,669 |
567,093 |
3.28 |
2009/07 |
74,213 |
73,190 |
71,477 |
1.397732 |
3.83 |
511,261 |
494,641 |
3.36 |
2009/06 |
73,190 |
72,988 |
69,918 |
0.2767578 |
4.68 |
437,048 |
423,164 |
3.28 |
2009/05 |
72,988 |
72,492 |
70,452 |
0.6842135 |
3.6 |
363,859 |
353,246 |
3 |
2009/04 |
72,492 |
72,928 |
70,315 |
-0.59785 |
3.1 |
290,871 |
282,795 |
2.86 |
2009/03 |
72,928 |
72,246 |
70,398 |
0.943997 |
3.59 |
218,379 |
212,480 |
2.78 |
2009/02 |
72,246 |
73,205 |
70,383 |
-1.31002 |
2.65 |
145,451 |
142,082 |
2.37 |
2009/01 |
73,205 |
72,974 |
71,699 |
0.3165511 |
2.1 |
73,205 |
71,699 |
2.1 |
2008/12 |
72,974 |
72,865 |
71,846 |
0.1495917 |
1.57 |
859,050 |
853,030 |
0.71 |
2008/11 |
72,865 |
73,082 |
71,117 |
-0.2969267 |
2.46 |
786,076 |
781,184 |
0.63 |
2008/10 |
73,082 |
73,036 |
71,627 |
6.298264E-02 |
2.03 |
713,211 |
710,066 |
0.44 |
2008/09 |
73,036 |
72,452 |
72,342 |
0.806051 |
0.96 |
640,129 |
638,440 |
0.26 |
2008/08 |
72,452 |
71,477 |
72,243 |
1.364075 |
0.29 |
567,093 |
566,097 |
0.18 |
2008/07 |
71,477 |
69,918 |
71,330 |
2.229755 |
0.21 |
494,641 |
493,854 |
0.16 |
2008/06 |
69,918 |
70,452 |
70,319 |
-0.7579629 |
-0.57 |
423,164 |
422,524 |
0.15 |
2008/05 |
70,452 |
70,315 |
70,459 |
0.1948375 |
-0.01 |
353,246 |
352,206 |
0.3 |
2008/04 |
70,315 |
70,398 |
69,809 |
-0.1179011 |
0.72 |
282,795 |
281,747 |
0.37 |
2008/03 |
70,398 |
70,383 |
70,958 |
2.131196E-02 |
-0.79 |
212,480 |
211,937 |
0.26 |
2008/02 |
70,383 |
71,699 |
69,464 |
-1.835451 |
1.32 |
142,082 |
140,979 |
0.78 |
2008/01 |
71,699 |
71,846 |
71,515 |
-0.2046043 |
0.26 |
71,699 |
71,515 |
0.26 |
2007/12 |
71,846 |
71,117 |
72,654 |
1.025071 |
-1.11 |
853,030 |
816,162 |
4.52 |
2007/11 |
71,117 |
71,627 |
69,760 |
-0.712022 |
1.95 |
781,184 |
743,508 |
5.07 |
2007/10 |
71,627 |
72,342 |
70,034 |
-0.9883609 |
2.27 |
710,066 |
673,748 |
5.39 |
2007/09 |
72,342 |
72,243 |
69,055 |
0.1370375 |
4.76 |
638,440 |
603,714 |
5.75 |
2007/08 |
72,243 |
71,330 |
68,525 |
1.279966 |
5.43 |
566,097 |
534,659 |
5.88 |
2007/07 |
71,330 |
70,319 |
69,240 |
1.437734 |
3.02 |
493,854 |
466,133 |
5.95 |
2007/06 |
70,319 |
70,459 |
68,114 |
-0.1986971 |
3.24 |
422,524 |
396,894 |
6.46 |
2007/05 |
70,459 |
69,809 |
63,719 |
0.931112 |
10.58 |
352,206 |
328,780 |
7.13 |
2007/04 |
69,809 |
70,958 |
66,417 |
-1.619268 |
5.11 |
281,746 |
265,062 |
6.29 |
2007/03 |
70,958 |
69,464 |
66,849 |
2.150754 |
6.15 |
211,937 |
198,645 |
6.69 |
2007/02 |
69,464 |
73,580 |
66,304 |
-5.593912 |
4.77 |
140,979 |
131,796 |
6.97 |
2007/01 |
73,580 |
72,654 |
65,492 |
1.274534 |
12.35 |
73,580 |
65,492 |
12.35 |
2006/12 |
72,654 |
69,760 |
64,915 |
4.14851 |
11.92 |
816,162 |
753,280 |
8.35 |
2006/11 |
69,760 |
70,033 |
64,799 |
-0.3898162 |
7.66 |
743,508 |
688,365 |
8.01 |
2006/10 |
70,033 |
69,055 |
64,605 |
1.416262 |
8.4 |
673,748 |
623,567 |
8.05 |
2006/09 |
69,055 |
68,525 |
64,054 |
0.7734404 |
7.81 |
603,714 |
558,961 |
8.01 |
2006/08 |
68,525 |
69,240 |
62,930 |
-1.03264 |
8.89 |
534,659 |
494,907 |
8.03 |
2006/07 |
69,240 |
68,113 |
63,995 |
1.654603 |
8.2 |
466,133 |
431,976 |
7.91 |
2006/06 |
68,113 |
63,722 |
62,184 |
6.89087 |
9.53 |
396,894 |
367,981 |
7.86 |
2006/05 |
63,722 |
66,417 |
61,769 |
-4.057696 |
3.16 |
328,783 |
305,797 |
7.52 |
2006/04 |
66,417 |
66,849 |
61,989 |
-0.6462325 |
7.14 |
265,062 |
244,027 |
8.62 |
2006/03 |
66,849 |
66,304 |
62,597 |
0.8219715 |
6.79 |
198,645 |
182,038 |
9.12 |
2006/02 |
66,304 |
65,599 |
59,099 |
1.074712 |
12.19 |
131,796 |
119,441 |
10.34 |
2006/01 |
65,599 |
64,915 |
60,342 |
1.053686 |
8.71 |
65,599 |
60,342 |
8.71 |
2005/12 |
64,915 |
64,799 |
60,856 |
0.1790151 |
6.67 |
753,281 |
711,954 |
5.8 |
2005/11 |
64,799 |
64,576 |
59,921 |
0.3453296 |
8.14 |
688,365 |
651,098 |
5.72 |
2005/10 |
64,576 |
63,759 |
60,869 |
1.281388 |
6.09 |
623,537 |
591,177 |
5.47 |
2005/09 |
63,759 |
62,930 |
58,810 |
1.317337 |
8.42 |
558,666 |
530,308 |
5.35 |
2005/08 |
62,930 |
63,995 |
60,305 |
-1.664193 |
4.35 |
494,907 |
471,499 |
4.96 |
2005/07 |
63,995 |
62,184 |
60,355 |
2.912325 |
6.03 |
431,976 |
411,193 |
5.05 |
2005/06 |
62,184 |
61,775 |
58,512 |
0.6620802 |
6.28 |
367,981 |
350,838 |
4.89 |
2005/05 |
61,775 |
61,989 |
60,009 |
-0.3452225 |
2.94 |
305,803 |
292,326 |
4.61 |
2005/04 |
61,989 |
62,599 |
58,677 |
-0.9744565 |
5.64 |
244,027 |
232,317 |
5.04 |
2005/03 |
62,599 |
59,099 |
60,808 |
5.922266 |
2.95 |
182,041 |
173,640 |
4.84 |
2005/02 |
59,099 |
61,295 |
55,823 |
-3.582674 |
5.87 |
119,441 |
112,831 |
5.86 |
2005/01 |
61,295 |
60,866 |
57,008 |
0.704827 |
7.52 |
61,295 |
57,008 |
7.52 |
2004/12 |
60,866 |
59,921 |
60,380 |
1.577077 |
0.8 |
711,964 |
648,307 |
9.82 |
2004/11 |
59,921 |
60,869 |
54,808 |
-1.557443 |
9.33 |
651,098 |
587,926 |
10.74 |
2004/10 |
60,869 |
58,822 |
55,214 |
3.47999 |
10.24 |
591,177 |
533,119 |
10.89 |
2004/09 |
58,822 |
60,312 |
54,230 |
-2.470487 |
8.47 |
530,322 |
477,905 |
10.97 |
2004/08 |
60,312 |
60,358 |
54,454 |
-7.621194E-02 |
10.76 |
471,506 |
423,675 |
11.29 |
2004/07 |
60,358 |
58,535 |
54,702 |
3.114376 |
10.34 |
411,195 |
369,220 |
11.37 |
2004/06 |
58,535 |
60,027 |
53,686 |
-2.485548 |
9.03 |
350,861 |
314,518 |
11.56 |
2004/05 |
60,027 |
58,771 |
55,778 |
2.137109 |
7.62 |
295,885 |
270,907 |
9.22 |
2004/04 |
58,771 |
60,967 |
55,788 |
-3.601948 |
5.35 |
235,868 |
215,129 |
9.64 |
2004/03 |
60,967 |
56,765 |
54,472 |
7.402448 |
11.92 |
177,095 |
159,341 |
11.14 |
2004/02 |
56,765 |
58,844 |
50,515 |
-3.533071 |
12.37 |
116,125 |
104,869 |
10.73 |
2004/01 |
58,844 |
57,745 |
54,354 |
1.903195 |
8.26 |
58,844 |
54,354 |
8.26 |
2003/12 |
57,745 |
56,386 |
54,128 |
2.410173 |
6.68 |
665,947 |
618,948 |
7.59 |
2003/11 |
56,386 |
55,998 |
50,706 |
0.6928819 |
11.2 |
608,203 |
564,820 |
7.68 |
2003/10 |
55,998 |
56,480 |
52,899 |
-0.8533995 |
5.86 |
551,182 |
514,114 |
7.21 |
2003/09 |
56,480 |
55,794 |
51,028 |
1.229523 |
10.68 |
495,198 |
461,215 |
7.37 |
2003/08 |
55,794 |
55,597 |
52,269 |
0.3543357 |
6.74 |
438,716 |
410,186 |
6.96 |
2003/07 |
55,597 |
55,597 |
52,303 |
0 |
6.3 |
323,881 |
357,917 |
-9.51 |
2003/06 |
55,597 |
55,765 |
50,117 |
-0.3012642 |
10.93 |
326,506 |
305,614 |
6.84 |
2003/05 |
55,765 |
55,781 |
52,671 |
-0.0286836 |
5.87 |
270,906 |
256,066 |
5.8 |
2003/04 |
55,781 |
54,471 |
52,124 |
2.404949 |
7.02 |
215,128 |
203,394 |
5.77 |
2003/03 |
54,471 |
51,718 |
52,250 |
5.323098 |
4.25 |
159,340 |
160,652 |
-0.82 |
2003/02 |
51,718 |
52,847 |
47,788 |
-2.136356 |
8.22 |
106,072 |
99,019 |
7.12 |
2003/01 |
52,847 |
|
48,962 |
|
7.93 |
52,847 |
48,962 |
7.93 |
|
|