|
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 |
52,890 |
53,715 |
55,558 |
1.535884 |
-4.8 |
324,125 |
341,080 |
-4.97 |
2017/05 |
53,715 |
53,686 |
56,064 |
-5.401781E-02 |
-4.19 |
271,235 |
285,522 |
-5 |
2017/04 |
53,686 |
54,677 |
56,606 |
1.812462 |
-5.16 |
217,520 |
229,457 |
-5.2 |
2017/03 |
54,677 |
54,900 |
57,672 |
0.4061931 |
-5.19 |
163,835 |
172,852 |
-5.22 |
2017/02 |
54,900 |
54,258 |
57,188 |
-1.183236 |
-4 |
109,158 |
115,180 |
-5.23 |
2017/01 |
54,258 |
55,966 |
57,992 |
3.051853 |
-6.44 |
54,258 |
57,992 |
-6.44 |
2016/12 |
55,966 |
55,985 |
59,239 |
3.393766E-02 |
-5.53 |
674,536 |
706,448 |
-4.52 |
2016/11 |
55,985 |
55,348 |
59,145 |
-1.1509 |
-5.34 |
618,570 |
647,209 |
-4.43 |
2016/10 |
55,348 |
56,140 |
58,862 |
1.410759 |
-5.97 |
562,585 |
588,064 |
-4.33 |
2016/09 |
56,140 |
55,112 |
59,034 |
-1.865293 |
-4.9 |
507,237 |
529,202 |
-4.15 |
2016/08 |
55,112 |
54,905 |
58,875 |
-0.3770148 |
-6.39 |
451,097 |
470,168 |
-4.06 |
2016/07 |
54,905 |
55,558 |
58,950 |
1.175348 |
-6.86 |
395,984 |
411,292 |
-3.72 |
2016/06 |
55,558 |
56,065 |
58,851 |
0.9043075 |
-5.6 |
341,080 |
352,343 |
-3.2 |
2016/05 |
56,065 |
56,605 |
59,742 |
0.9539793 |
-6.15 |
285,522 |
293,492 |
-2.72 |
2016/04 |
56,605 |
57,672 |
58,500 |
-1.850118 |
-3.24 |
229,457 |
233,750 |
-1.84 |
2016/03 |
57,672 |
57,188 |
58,999 |
0.8463314 |
-2.25 |
172,852 |
175,250 |
-1.37 |
2016/02 |
57,188 |
57,992 |
58,077 |
-1.386398 |
-1.53 |
115,180 |
116,251 |
-0.92 |
2016/01 |
57,992 |
59,239 |
58,174 |
-2.105032 |
-0.31 |
57,992 |
58,174 |
-0.31 |
2015/12 |
59,239 |
59,145 |
58,672 |
0.1589314 |
0.97 |
706,448 |
695,741 |
1.54 |
2015/11 |
59,145 |
58,862 |
58,509 |
0.4807855 |
1.09 |
647,209 |
637,069 |
1.59 |
2015/10 |
58,862 |
59,034 |
58,428 |
-0.2913575 |
0.74 |
588,064 |
578,560 |
1.64 |
2015/09 |
59,034 |
58,875 |
58,312 |
0.2700637 |
1.24 |
529,202 |
520,132 |
1.74 |
2015/08 |
58,875 |
58,950 |
58,079 |
0.1272265 |
1.37 |
470,168 |
461,820 |
1.81 |
2015/07 |
58,950 |
58,851 |
58,177 |
-0.1682214 |
1.33 |
411,292 |
403,741 |
1.87 |
2015/06 |
58,851 |
59,742 |
57,832 |
1.491413 |
1.76 |
352,343 |
345,564 |
1.96 |
2015/05 |
59,742 |
58,500 |
57,836 |
-2.123077 |
3.3 |
293,492 |
287,732 |
2 |
2015/04 |
58,500 |
58,999 |
57,693 |
0.845777 |
1.4 |
233,750 |
229,896 |
1.68 |
2015/03 |
58,999 |
58,077 |
57,614 |
-1.587548 |
2.4 |
175,250 |
172,203 |
1.77 |
2015/02 |
58,077 |
58,174 |
57,227 |
0.1667411 |
1.49 |
116,251 |
114,589 |
1.45 |
2015/01 |
58,174 |
58,672 |
57,362 |
0.8487864 |
1.42 |
58,174 |
57,362 |
1.42 |
2014/12 |
58,672 |
58,509 |
57,519 |
-0.2785896 |
2 |
695,741 |
681,672 |
2.06 |
2014/11 |
58,509 |
58,428 |
57,622 |
-0.1386322 |
1.54 |
637,069 |
624,153 |
2.07 |
2014/10 |
58,428 |
58,312 |
57,309 |
-0.1989299 |
1.95 |
578,560 |
566,531 |
2.12 |
2014/09 |
58,312 |
58,079 |
57,248 |
-0.4011777 |
1.86 |
520,132 |
509,222 |
2.14 |
2014/08 |
58,079 |
58,177 |
57,197 |
0.1684514 |
1.54 |
461,820 |
451,974 |
2.18 |
2014/07 |
58,177 |
57,832 |
56,933 |
-0.5965555 |
2.19 |
403,741 |
394,777 |
2.27 |
2014/06 |
57,832 |
57,836 |
56,791 |
6.916108E-03 |
1.83 |
345,564 |
337,844 |
2.29 |
2014/05 |
57,836 |
57,693 |
56,797 |
-0.2478637 |
1.83 |
287,732 |
281,053 |
2.38 |
2014/04 |
57,693 |
57,614 |
56,613 |
0.1371194 |
1.91 |
229,896 |
224,256 |
2.51 |
2014/03 |
57,614 |
57,227 |
56,434 |
0.6762542 |
2.09 |
172,203 |
167,643 |
2.72 |
2014/02 |
57,227 |
57,362 |
55,558 |
-0.2353474 |
3 |
114,589 |
111,209 |
3.04 |
2014/01 |
57,362 |
57,519 |
55,651 |
-0.2729533 |
3.07 |
57,362 |
55,651 |
3.07 |
2013/12 |
57,519 |
57,622 |
57,738 |
-0.1787512 |
-0.38 |
681,672 |
695,824 |
-2.03 |
2013/11 |
57,622 |
57,309 |
58,756 |
0.546162 |
-1.93 |
624,153 |
638,086 |
-2.18 |
2013/10 |
57,309 |
57,248 |
59,194 |
0.1065539 |
-3.18 |
566,531 |
579,330 |
-2.21 |
2013/09 |
57,248 |
57,197 |
58,580 |
8.916552E-02 |
-2.27 |
509,222 |
520,136 |
-2.1 |
2013/08 |
57,197 |
56,933 |
58,174 |
0.4637029 |
-1.68 |
451,974 |
461,556 |
-2.08 |
2013/07 |
56,933 |
56,791 |
57,878 |
0.2500396 |
-1.63 |
394,777 |
403,382 |
-2.13 |
2013/06 |
56,791 |
56,797 |
57,605 |
-1.056394E-02 |
-1.41 |
337,844 |
345,504 |
-2.22 |
2013/05 |
56,797 |
56,613 |
57,805 |
0.3250137 |
-1.74 |
281,053 |
287,899 |
-2.38 |
2013/04 |
56,613 |
56,434 |
57,410 |
0.3171847 |
-1.39 |
224,256 |
230,094 |
-2.54 |
2013/03 |
56,434 |
55,558 |
57,778 |
1.576731 |
-2.33 |
167,643 |
172,684 |
-2.92 |
2013/02 |
55,558 |
55,651 |
57,351 |
-0.1671129 |
-3.13 |
111,209 |
114,906 |
-3.22 |
2013/01 |
55,651 |
57,738 |
57,555 |
-3.614604 |
-3.31 |
55,651 |
57,555 |
-3.31 |
2012/12 |
57,738 |
58,756 |
57,423 |
-1.732589 |
0.55 |
695,824 |
684,898 |
1.6 |
2012/11 |
58,756 |
59,194 |
57,691 |
-0.7399398 |
1.85 |
638,086 |
627,475 |
1.69 |
2012/10 |
59,194 |
58,580 |
57,516 |
1.048139 |
2.92 |
579,330 |
569,784 |
1.68 |
2012/09 |
58,580 |
58,174 |
57,405 |
0.6979063 |
2.05 |
520,136 |
512,268 |
1.54 |
2012/08 |
58,174 |
57,878 |
57,062 |
0.5114205 |
1.95 |
461,556 |
454,863 |
1.47 |
2012/07 |
57,878 |
57,605 |
57,282 |
0.4739172 |
1.04 |
403,382 |
397,801 |
1.4 |
2012/06 |
57,605 |
57,805 |
56,868 |
-0.3459908 |
1.3 |
345,504 |
340,519 |
1.46 |
2012/05 |
57,805 |
57,410 |
56,912 |
0.6880335 |
1.57 |
287,899 |
283,651 |
1.5 |
2012/04 |
57,410 |
57,778 |
56,579 |
-0.6369206 |
1.47 |
230,094 |
226,739 |
1.48 |
2012/03 |
57,778 |
57,351 |
56,754 |
0.744538 |
1.8 |
172,684 |
170,160 |
1.48 |
2012/02 |
57,351 |
57,555 |
56,317 |
-0.3544436 |
1.84 |
114,906 |
113,406 |
1.32 |
2012/01 |
57,555 |
57,423 |
57,089 |
0.229873 |
0.82 |
57,555 |
57,089 |
0.82 |
2011/12 |
57,423 |
57,691 |
59,423 |
-0.4645438 |
-3.37 |
684,898 |
705,599 |
-2.93 |
2011/11 |
57,691 |
57,516 |
59,422 |
0.3042631 |
-2.91 |
627,475 |
646,176 |
-2.89 |
2011/10 |
57,516 |
57,405 |
59,173 |
0.193363 |
-2.8 |
569,784 |
586,754 |
-2.89 |
2011/09 |
57,405 |
57,062 |
59,065 |
0.6011006 |
-2.81 |
512,268 |
527,581 |
-2.9 |
2011/08 |
57,062 |
57,282 |
58,878 |
-0.3840648 |
-3.08 |
454,863 |
468,516 |
-2.91 |
2011/07 |
57,282 |
56,868 |
58,785 |
0.7280017 |
-2.56 |
397,801 |
409,638 |
-2.89 |
2011/06 |
56,868 |
56,912 |
58,557 |
-7.731234E-02 |
-2.88 |
340,519 |
350,853 |
-2.95 |
2011/05 |
56,912 |
56,579 |
58,490 |
0.5885576 |
-2.7 |
283,651 |
292,296 |
-2.96 |
2011/04 |
56,579 |
56,754 |
58,381 |
-0.3083483 |
-3.09 |
226,739 |
233,806 |
-3.02 |
2011/03 |
56,754 |
56,317 |
57,993 |
0.7759647 |
-2.14 |
170,160 |
175,425 |
-3 |
2011/02 |
56,317 |
57,089 |
58,421 |
-1.352275 |
-3.6 |
113,406 |
117,432 |
-3.43 |
2011/01 |
57,089 |
59,423 |
59,011 |
-3.927772 |
-3.26 |
57,089 |
59,011 |
-3.26 |
2010/12 |
59,423 |
59,422 |
59,066 |
1.682878E-03 |
0.6 |
705,599 |
693,436 |
1.75 |
2010/11 |
59,422 |
59,173 |
58,875 |
0.4208 |
0.93 |
646,176 |
634,370 |
1.86 |
2010/10 |
59,173 |
59,065 |
58,810 |
0.1828494 |
0.62 |
586,754 |
575,495 |
1.96 |
2010/09 |
59,065 |
58,878 |
58,485 |
0.3176059 |
0.99 |
527,581 |
516,685 |
2.11 |
2010/08 |
58,878 |
58,785 |
58,215 |
0.1582036 |
1.14 |
468,516 |
458,200 |
2.25 |
2010/07 |
58,785 |
58,557 |
58,046 |
0.3893642 |
1.27 |
409,638 |
399,985 |
2.41 |
2010/06 |
58,557 |
58,490 |
57,495 |
0.1145495 |
1.85 |
350,853 |
341,939 |
2.61 |
2010/05 |
58,490 |
58,381 |
57,008 |
0.1867046 |
2.6 |
292,296 |
284,444 |
2.76 |
2010/04 |
58,381 |
57,993 |
56,895 |
0.6690463 |
2.61 |
233,806 |
227,436 |
2.8 |
2010/03 |
57,993 |
58,421 |
56,928 |
-0.7326133 |
1.87 |
175,425 |
170,541 |
2.86 |
2010/02 |
58,421 |
59,011 |
56,941 |
-0.9998136 |
2.6 |
117,432 |
113,613 |
3.36 |
2010/01 |
59,011 |
59,066 |
56,672 |
-9.311617E-02 |
4.13 |
59,011 |
56,672 |
4.13 |
2009/12 |
59,066 |
58,875 |
57,188 |
0.3244161 |
3.28 |
693,436 |
681,579 |
1.74 |
2009/11 |
58,875 |
58,810 |
56,794 |
0.1105254 |
3.66 |
634,370 |
624,391 |
1.6 |
2009/10 |
58,810 |
58,485 |
56,886 |
0.555698 |
3.38 |
575,495 |
567,597 |
1.39 |
2009/09 |
58,485 |
58,215 |
56,781 |
0.463798 |
3 |
516,685 |
510,711 |
1.17 |
2009/08 |
58,215 |
58,046 |
56,775 |
0.2911484 |
2.54 |
458,200 |
453,930 |
0.94 |
2009/07 |
58,046 |
57,495 |
57,160 |
0.9583442 |
1.55 |
399,985 |
397,155 |
0.71 |
2009/06 |
57,495 |
57,008 |
56,536 |
0.854266 |
1.7 |
341,939 |
339,995 |
0.57 |
2009/05 |
57,008 |
56,895 |
56,401 |
0.1986115 |
1.08 |
284,444 |
283,459 |
0.35 |
2009/04 |
56,895 |
56,928 |
56,617 |
-5.796796E-02 |
0.49 |
227,436 |
227,058 |
0.17 |
2009/03 |
56,928 |
56,941 |
57,104 |
-2.283065E-02 |
-0.31 |
170,541 |
170,441 |
0.06 |
2009/02 |
56,941 |
56,672 |
56,441 |
0.4746612 |
0.89 |
113,613 |
113,337 |
0.24 |
2009/01 |
56,672 |
57,188 |
56,896 |
-0.9022872 |
-0.39 |
56,672 |
56,896 |
-0.39 |
2008/12 |
57,188 |
56,794 |
57,914 |
0.6937352 |
-1.25 |
681,579 |
689,441 |
-1.14 |
2008/11 |
56,794 |
56,886 |
57,768 |
-0.161727 |
-1.69 |
624,391 |
631,527 |
-1.13 |
2008/10 |
56,886 |
56,781 |
58,964 |
0.184921 |
-3.52 |
567,597 |
573,759 |
-1.07 |
2008/09 |
56,781 |
56,775 |
58,296 |
1.056803E-02 |
-2.6 |
510,711 |
514,795 |
-0.79 |
2008/08 |
56,775 |
57,160 |
57,457 |
-0.6735479 |
-1.19 |
453,930 |
456,499 |
-0.56 |
2008/07 |
57,160 |
56,536 |
57,344 |
1.103722 |
-0.32 |
397,155 |
399,042 |
-0.47 |
2008/06 |
56,536 |
56,401 |
56,716 |
0.2393575 |
-0.32 |
339,995 |
341,698 |
-0.5 |
2008/05 |
56,401 |
56,617 |
57,597 |
-0.3815109 |
-2.08 |
283,459 |
284,982 |
-0.53 |
2008/04 |
56,617 |
57,104 |
56,305 |
-0.8528299 |
0.55 |
227,058 |
227,385 |
-0.14 |
2008/03 |
57,104 |
56,441 |
57,130 |
1.174678 |
-0.05 |
170,441 |
171,080 |
-0.37 |
2008/02 |
56,441 |
56,896 |
55,671 |
-0.7997047 |
1.38 |
113,337 |
113,950 |
-0.54 |
2008/01 |
56,896 |
57,914 |
58,279 |
-1.757779 |
-2.37 |
56,896 |
58,279 |
-2.37 |
2007/12 |
57,914 |
57,768 |
59,363 |
0.2527351 |
-2.44 |
689,441 |
649,673 |
6.12 |
2007/11 |
57,768 |
58,964 |
55,385 |
-2.028356 |
4.3 |
631,527 |
590,310 |
6.98 |
2007/10 |
58,964 |
58,296 |
55,201 |
1.145876 |
6.82 |
573,759 |
534,925 |
7.26 |
2007/09 |
58,296 |
57,457 |
55,049 |
1.460222 |
5.9 |
514,795 |
479,724 |
7.31 |
2007/08 |
57,457 |
57,344 |
54,738 |
0.1970564 |
4.97 |
456,499 |
424,675 |
7.49 |
2007/07 |
57,344 |
56,716 |
53,868 |
1.107271 |
6.45 |
399,042 |
369,937 |
7.87 |
2007/06 |
56,716 |
57,597 |
53,486 |
-1.529594 |
6.04 |
341,698 |
316,069 |
8.11 |
2007/05 |
57,597 |
56,305 |
53,089 |
2.294645 |
8.49 |
284,982 |
262,583 |
8.53 |
2007/04 |
56,305 |
57,130 |
52,587 |
-1.444075 |
7.07 |
227,385 |
209,494 |
8.54 |
2007/03 |
57,130 |
55,671 |
53,394 |
2.620754 |
7 |
171,080 |
156,907 |
9.03 |
2007/02 |
55,671 |
58,279 |
52,090 |
-4.475026 |
6.87 |
113,950 |
103,513 |
10.08 |
2007/01 |
58,279 |
59,363 |
51,423 |
-1.826053 |
13.33 |
58,279 |
51,423 |
13.33 |
2006/12 |
59,363 |
55,385 |
57,017 |
7.18245 |
4.11 |
649,673 |
626,693 |
3.67 |
2006/11 |
55,385 |
55,201 |
51,712 |
0.3333273 |
7.1 |
590,310 |
569,676 |
3.62 |
2006/10 |
55,201 |
55,049 |
51,556 |
0.2761176 |
7.07 |
534,925 |
517,964 |
3.27 |
2006/09 |
55,049 |
54,738 |
51,490 |
0.5681611 |
6.91 |
479,724 |
466,410 |
2.85 |
2006/08 |
54,738 |
53,868 |
51,694 |
1.615059 |
5.89 |
424,675 |
414,918 |
2.35 |
2006/07 |
53,868 |
53,486 |
50,374 |
0.7142056 |
6.94 |
369,937 |
363,224 |
1.85 |
2006/06 |
53,486 |
53,089 |
54,978 |
0.7478008 |
-2.71 |
316,069 |
312,850 |
1.03 |
2006/05 |
53,089 |
52,587 |
51,469 |
0.9546085 |
3.15 |
262,583 |
257,872 |
1.83 |
2006/04 |
52,587 |
53,394 |
51,367 |
-1.511406 |
2.38 |
209,494 |
206,403 |
1.5 |
2006/03 |
53,394 |
52,090 |
51,924 |
2.50336 |
2.83 |
156,907 |
155,036 |
1.21 |
2006/02 |
52,090 |
51,423 |
51,681 |
1.297085 |
0.79 |
103,513 |
103,112 |
0.39 |
2006/01 |
51,423 |
57,017 |
51,431 |
-9.81111 |
-0.02 |
51,423 |
51,431 |
-0.02 |
2005/12 |
57,017 |
51,712 |
54,779 |
10.25874 |
4.09 |
626,693 |
631,323 |
-0.73 |
2005/11 |
51,712 |
51,556 |
51,104 |
0.3025836 |
1.19 |
569,676 |
576,544 |
-1.19 |
2005/10 |
51,556 |
51,490 |
53,903 |
0.1281802 |
-4.35 |
517,964 |
525,440 |
-1.42 |
2005/09 |
51,490 |
51,694 |
50,657 |
-0.3946299 |
1.64 |
466,410 |
471,537 |
-1.09 |
2005/08 |
51,694 |
50,374 |
53,352 |
2.620399 |
-3.11 |
414,918 |
420,880 |
-1.42 |
2005/07 |
50,374 |
54,978 |
56,632 |
-8.374259 |
-11.05 |
363,224 |
367,528 |
-1.17 |
2005/06 |
54,978 |
51,469 |
51,457 |
6.817696 |
6.84 |
312,850 |
310,896 |
0.63 |
2005/05 |
51,469 |
51,367 |
52,566 |
0.1985711 |
-2.09 |
257,872 |
259,439 |
-0.6 |
2005/04 |
51,367 |
51,924 |
51,443 |
-1.072722 |
-0.15 |
206,403 |
206,873 |
-0.23 |
2005/03 |
51,924 |
51,681 |
52,522 |
0.4701921 |
-1.14 |
155,036 |
155,430 |
-0.25 |
2005/02 |
51,681 |
51,431 |
49,418 |
0.4860882 |
4.58 |
103,112 |
102,004 |
1.09 |
2005/01 |
51,431 |
54,779 |
53,488 |
-6.111831 |
-3.85 |
51,431 |
53,488 |
-3.85 |
2004/12 |
54,779 |
51,104 |
53,429 |
7.191218 |
2.53 |
631,323 |
578,317 |
9.17 |
2004/11 |
51,104 |
53,903 |
50,161 |
-5.192661 |
1.88 |
576,544 |
578,317 |
-0.31 |
2004/10 |
53,903 |
50,657 |
57,578 |
6.407802 |
-6.38 |
525,440 |
528,156 |
-0.51 |
2004/09 |
50,657 |
53,352 |
54,746 |
-5.051357 |
-7.47 |
471,537 |
470,578 |
0.2 |
2004/08 |
53,352 |
56,632 |
55,270 |
-5.791779 |
-3.47 |
420,880 |
415,833 |
1.21 |
2004/07 |
56,632 |
51,457 |
52,490 |
10.05694 |
7.89 |
367,528 |
360,563 |
1.93 |
2004/06 |
51,457 |
52,566 |
51,570 |
-2.109729 |
-0.22 |
310,896 |
308,072 |
0.92 |
2004/05 |
52,566 |
51,443 |
52,101 |
2.182999 |
0.89 |
259,439 |
209,822 |
23.65 |
2004/04 |
51,443 |
52,522 |
50,362 |
-2.054377 |
2.15 |
206,873 |
204,403 |
1.21 |
2004/03 |
52,522 |
49,418 |
54,909 |
6.281112 |
-4.35 |
155,430 |
1,554,041 |
-90 |
2004/02 |
49,418 |
53,488 |
47,726 |
-7.609183 |
3.55 |
102,004 |
85,247 |
19.66 |
2004/01 |
53,488 |
53,429 |
51,405 |
0.1104269 |
4.05 |
53,488 |
51,405 |
4.05 |
2003/12 |
53,429 |
50,161 |
58,813 |
6.515022 |
-9.15 |
578,317 |
588,956 |
-1.81 |
2003/11 |
50,161 |
57,578 |
50,372 |
-12.88166 |
-0.42 |
578,317 |
530,143 |
9.09 |
2003/10 |
57,578 |
54,746 |
52,911 |
5.172981 |
8.82 |
528,156 |
479,771 |
10.09 |
2003/09 |
54,746 |
55,270 |
47,740 |
-0.9480731 |
14.68 |
470,578 |
426,860 |
10.24 |
2003/08 |
55,270 |
52,490 |
51,190 |
5.296247 |
7.97 |
415,833 |
379,120 |
9.68 |
2003/07 |
52,490 |
51,570 |
46,656 |
1.783983 |
12.5 |
360,563 |
327,930 |
9.95 |
2003/06 |
51,570 |
52,101 |
53,065 |
-1.019174 |
-2.82 |
308,072 |
281,274 |
9.53 |
2003/05 |
52,101 |
50,362 |
47,292 |
3.453 |
10.17 |
209,822 |
228,209 |
-8.06 |
2003/04 |
50,362 |
54,909 |
47,412 |
-8.280973 |
6.22 |
204,403 |
180,916 |
12.98 |
2003/03 |
54,909 |
47,728 |
48,258 |
15.04568 |
13.78 |
154,041 |
132,469 |
16.28 |
2003/02 |
47,728 |
52,604 |
39,819 |
-9.269257 |
19.86 |
100,330 |
85,247 |
17.69 |
2003/01 |
52,604 |
|
45,428 |
|
15.8 |
52,604 |
45,428 |
15.8 |
|
|