|
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 |
105,762 |
105,078 |
103,038 |
-0.650945 |
2.64 |
629,543 |
620,489 |
1.46 |
2017/05 |
105,078 |
104,999 |
103,307 |
-7.523881E-02 |
1.71 |
523,781 |
517,451 |
1.22 |
2017/04 |
104,999 |
106,361 |
103,297 |
1.280545 |
1.65 |
418,703 |
414,144 |
1.1 |
2017/03 |
106,361 |
104,856 |
103,141 |
-1.435302 |
3.12 |
313,704 |
310,847 |
0.92 |
2017/02 |
104,856 |
102,487 |
103,581 |
-2.311513 |
1.23 |
207,343 |
207,706 |
-0.17 |
2017/01 |
102,487 |
103,442 |
104,125 |
0.9232227 |
-1.57 |
102,487 |
104,125 |
-1.57 |
2016/12 |
103,442 |
102,877 |
103,899 |
-0.5491995 |
-0.44 |
1,240,017 |
1,234,019 |
0.49 |
2016/11 |
102,877 |
105,315 |
101,629 |
2.31496 |
1.23 |
1,136,575 |
1,130,120 |
0.57 |
2016/10 |
105,315 |
101,875 |
103,050 |
-3.376687 |
2.2 |
1,033,698 |
1,028,491 |
0.51 |
2016/09 |
101,875 |
102,982 |
103,129 |
1.074945 |
-1.22 |
928,383 |
925,441 |
0.32 |
2016/08 |
102,982 |
103,037 |
103,489 |
5.337888E-02 |
-0.49 |
826,508 |
822,312 |
0.51 |
2016/07 |
103,037 |
103,038 |
102,810 |
9.705157E-04 |
0.22 |
723,526 |
718,823 |
0.65 |
2016/06 |
103,038 |
103,307 |
102,713 |
0.2603889 |
0.32 |
620,489 |
616,013 |
0.73 |
2016/05 |
103,307 |
103,297 |
102,792 |
-9.680823E-03 |
0.5 |
517,451 |
513,300 |
0.81 |
2016/04 |
103,297 |
103,141 |
102,628 |
0.1512493 |
0.65 |
414,144 |
410,508 |
0.89 |
2016/03 |
103,141 |
103,581 |
103,167 |
-0.4247883 |
-0.03 |
310,847 |
307,880 |
0.96 |
2016/02 |
103,581 |
104,125 |
102,734 |
-0.522449 |
0.82 |
207,706 |
204,713 |
1.46 |
2016/01 |
104,125 |
103,899 |
101,979 |
0.2175189 |
2.1 |
104,125 |
101,979 |
2.1 |
2015/12 |
103,899 |
101,629 |
102,007 |
2.233614 |
1.85 |
1,234,019 |
1,217,054 |
1.39 |
2015/11 |
101,629 |
103,050 |
101,822 |
-1.378942 |
-0.19 |
1,130,120 |
1,115,047 |
1.35 |
2015/10 |
103,050 |
103,129 |
100,199 |
-7.660309E-02 |
2.85 |
1,028,491 |
1,013,225 |
1.51 |
2015/09 |
103,129 |
103,489 |
102,194 |
-0.3478631 |
0.91 |
925,441 |
913,026 |
1.36 |
2015/08 |
103,489 |
102,810 |
101,555 |
-0.6604416 |
1.9 |
822,312 |
810,832 |
1.42 |
2015/07 |
102,810 |
102,713 |
101,824 |
-0.0944379 |
0.97 |
718,823 |
709,277 |
1.35 |
2015/06 |
102,713 |
102,792 |
100,973 |
7.685423E-02 |
1.72 |
616,013 |
607,453 |
1.41 |
2015/05 |
102,792 |
102,628 |
101,360 |
-0.1598005 |
1.41 |
513,300 |
506,480 |
1.35 |
2015/04 |
102,628 |
103,167 |
100,875 |
0.5224539 |
1.74 |
410,508 |
405,120 |
1.33 |
2015/03 |
103,167 |
102,734 |
101,668 |
-0.4214768 |
1.47 |
307,880 |
304,245 |
1.19 |
2015/02 |
102,734 |
101,979 |
102,951 |
-0.7403485 |
-0.21 |
204,713 |
202,577 |
1.05 |
2015/01 |
101,979 |
102,007 |
99,626 |
0.0274491 |
2.36 |
101,979 |
99,626 |
2.36 |
2014/12 |
102,007 |
101,822 |
100,040 |
-0.1816896 |
1.97 |
1,217,054 |
1,188,915 |
2.37 |
2014/11 |
101,822 |
100,199 |
100,293 |
-1.619777 |
1.52 |
1,115,047 |
1,088,875 |
2.4 |
2014/10 |
100,199 |
102,194 |
100,052 |
1.952169 |
0.15 |
1,013,225 |
988,582 |
2.49 |
2014/09 |
102,194 |
101,555 |
99,979 |
-0.6292157 |
2.22 |
913,026 |
888,530 |
2.76 |
2014/08 |
101,555 |
101,824 |
99,484 |
0.2641813 |
2.08 |
810,832 |
788,551 |
2.83 |
2014/07 |
101,824 |
100,973 |
98,063 |
-0.8427995 |
3.84 |
709,277 |
689,067 |
2.93 |
2014/06 |
100,973 |
101,360 |
98,800 |
0.3818074 |
2.2 |
607,453 |
591,004 |
2.78 |
2014/05 |
101,360 |
100,875 |
98,608 |
-0.4807931 |
2.79 |
506,480 |
492,204 |
2.9 |
2014/04 |
100,875 |
101,668 |
98,458 |
-0.7799898 |
2.45 |
405,120 |
393,596 |
2.93 |
2014/03 |
101,668 |
102,951 |
99,179 |
-1.246224 |
2.51 |
304,245 |
295,138 |
3.09 |
2014/02 |
102,951 |
99,626 |
97,885 |
3.337482 |
5.18 |
202,577 |
195,959 |
3.38 |
2014/01 |
99,626 |
100,040 |
98,074 |
-0.4138345 |
1.58 |
99,626 |
98,074 |
1.58 |
2013/12 |
100,040 |
100,293 |
97,788 |
-0.2522609 |
2.3 |
1,188,915 |
1,174,348 |
1.24 |
2013/11 |
100,293 |
100,052 |
97,762 |
0.2408748 |
2.59 |
1,088,875 |
1,076,560 |
1.14 |
2013/10 |
100,052 |
99,979 |
98,295 |
7.301533E-02 |
1.79 |
988,582 |
978,798 |
1 |
2013/09 |
99,979 |
99,484 |
97,587 |
0.4975675 |
2.45 |
888,530 |
880,503 |
0.91 |
2013/08 |
99,484 |
98,063 |
97,985 |
1.449068 |
1.53 |
788,551 |
782,916 |
0.72 |
2013/07 |
98,063 |
98,800 |
97,722 |
-0.7459514 |
0.35 |
689,067 |
684,931 |
0.6 |
2013/06 |
98,800 |
98,608 |
97,422 |
0.1947104 |
1.41 |
591,004 |
587,209 |
0.65 |
2013/05 |
98,608 |
98,458 |
97,718 |
0.1523492 |
0.91 |
492,204 |
489,787 |
0.49 |
2013/04 |
98,458 |
99,179 |
96,990 |
-0.7269684 |
1.51 |
393,596 |
392,069 |
0.39 |
2013/03 |
99,179 |
97,885 |
96,598 |
1.321959 |
2.67 |
295,138 |
295,079 |
0.02 |
2013/02 |
97,885 |
98,074 |
99,101 |
-0.1927116 |
-1.23 |
195,959 |
198,481 |
-1.27 |
2013/01 |
98,074 |
97,788 |
99,380 |
0.2924694 |
-1.31 |
98,074 |
99,380 |
-1.31 |
2012/12 |
97,788 |
97,762 |
99,030 |
0.0265952 |
-1.25 |
1,174,348 |
1,181,142 |
-0.58 |
2012/11 |
97,762 |
98,295 |
99,041 |
-0.5422453 |
-1.29 |
1,076,560 |
1,082,112 |
-0.51 |
2012/10 |
98,295 |
97,587 |
99,107 |
0.7255065 |
-0.82 |
978,798 |
983,071 |
-0.43 |
2012/09 |
97,587 |
97,985 |
99,728 |
-0.4061846 |
-2.15 |
880,503 |
883,964 |
-0.39 |
2012/08 |
97,985 |
97,722 |
98,321 |
0.2691308 |
-0.34 |
782,916 |
784,236 |
-0.17 |
2012/07 |
97,722 |
97,422 |
98,978 |
0.3079387 |
-1.27 |
684,931 |
685,915 |
-0.14 |
2012/06 |
97,422 |
97,718 |
98,729 |
-0.3029124 |
-1.32 |
587,209 |
586,937 |
0.05 |
2012/05 |
97,718 |
96,990 |
97,526 |
0.7505929 |
0.2 |
489,787 |
488,208 |
0.32 |
2012/04 |
96,990 |
96,598 |
97,480 |
0.4058055 |
-0.5 |
392,069 |
390,682 |
0.36 |
2012/03 |
96,598 |
99,101 |
97,899 |
-2.525706 |
-1.33 |
295,079 |
293,202 |
0.64 |
2012/02 |
99,101 |
99,380 |
97,701 |
-0.2807406 |
1.43 |
198,481 |
195,303 |
1.63 |
2012/01 |
99,380 |
99,030 |
97,602 |
0.3534282 |
1.82 |
99,380 |
97,602 |
1.82 |
2011/12 |
99,030 |
99,041 |
97,978 |
-1.110651E-02 |
1.07 |
1,181,142 |
1,149,376 |
2.76 |
2011/11 |
99,041 |
99,107 |
97,476 |
-6.659469E-02 |
1.61 |
1,082,112 |
1,051,398 |
2.92 |
2011/10 |
99,107 |
99,728 |
97,649 |
-0.6226937 |
1.49 |
983,071 |
953,922 |
3.06 |
2011/09 |
99,728 |
98,321 |
89,689 |
1.431027 |
11.19 |
883,964 |
856,273 |
3.23 |
2011/08 |
98,321 |
98,978 |
96,847 |
-0.6637838 |
1.52 |
784,236 |
766,584 |
2.3 |
2011/07 |
98,978 |
98,729 |
97,020 |
0.2522055 |
2.02 |
685,915 |
669,737 |
2.42 |
2011/06 |
98,729 |
97,526 |
96,658 |
1.233517 |
2.14 |
586,937 |
572,717 |
2.48 |
2011/05 |
97,526 |
97,480 |
96,081 |
4.718916E-02 |
1.5 |
488,208 |
476,059 |
2.55 |
2011/04 |
97,480 |
97,899 |
95,498 |
-0.4279921 |
2.08 |
390,682 |
379,978 |
2.82 |
2011/03 |
97,899 |
97,701 |
95,577 |
0.2026591 |
2.43 |
293,202 |
284,480 |
3.07 |
2011/02 |
97,701 |
97,602 |
94,450 |
0.1014323 |
3.44 |
195,303 |
188,903 |
3.39 |
2011/01 |
97,602 |
97,978 |
94,453 |
-0.3837596 |
3.33 |
97,602 |
94,453 |
3.33 |
2010/12 |
97,978 |
97,476 |
94,013 |
0.5149986 |
4.22 |
1,149,376 |
1,117,616 |
2.84 |
2010/11 |
97,476 |
97,649 |
93,630 |
-0.1771652 |
4.11 |
1,051,398 |
1,023,603 |
2.72 |
2010/10 |
97,649 |
89,689 |
93,678 |
8.875113 |
4.24 |
953,922 |
929,973 |
2.58 |
2010/09 |
89,689 |
96,847 |
93,511 |
-7.391039 |
-4.09 |
856,273 |
836,295 |
2.39 |
2010/08 |
96,847 |
97,020 |
93,702 |
-0.1783137 |
3.36 |
766,584 |
742,784 |
3.2 |
2010/07 |
97,020 |
96,658 |
95,442 |
0.3745163 |
1.65 |
669,737 |
649,082 |
3.18 |
2010/06 |
96,658 |
96,081 |
92,745 |
0.600535 |
4.22 |
572,717 |
553,640 |
3.45 |
2010/05 |
96,081 |
95,498 |
92,468 |
0.610484 |
3.91 |
476,059 |
460,895 |
3.29 |
2010/04 |
95,498 |
95,577 |
91,947 |
-8.265587E-02 |
3.86 |
379,978 |
368,427 |
3.14 |
2010/03 |
95,577 |
94,450 |
92,639 |
1.193224 |
3.17 |
284,480 |
276,480 |
2.89 |
2010/02 |
94,450 |
94,453 |
92,036 |
-3.176183E-03 |
2.62 |
188,903 |
183,841 |
2.75 |
2010/01 |
94,453 |
94,013 |
91,805 |
0.4680204 |
2.88 |
94,453 |
91,805 |
2.88 |
2009/12 |
94,013 |
93,630 |
93,229 |
0.4090569 |
0.84 |
1,117,616 |
1,117,043 |
0.05 |
2009/11 |
93,630 |
93,678 |
92,898 |
-5.123935E-02 |
0.79 |
1,023,603 |
1,023,814 |
-0.02 |
2009/10 |
93,678 |
93,511 |
93,290 |
0.1785886 |
0.42 |
929,973 |
930,916 |
-0.1 |
2009/09 |
93,511 |
93,702 |
92,803 |
-0.2038377 |
0.76 |
836,295 |
837,626 |
-0.16 |
2009/08 |
93,702 |
95,442 |
92,720 |
-1.823097 |
1.06 |
742,784 |
744,823 |
-0.27 |
2009/07 |
95,442 |
92,745 |
93,606 |
2.907974 |
1.96 |
649,082 |
652,103 |
-0.46 |
2009/06 |
92,745 |
92,468 |
94,969 |
0.2995631 |
-2.34 |
553,640 |
558,497 |
-0.87 |
2009/05 |
92,468 |
91,947 |
92,514 |
0.5666308 |
-0.05 |
460,895 |
463,528 |
-0.57 |
2009/04 |
91,947 |
92,639 |
96,367 |
-0.7469856 |
-4.59 |
368,427 |
371,014 |
-0.7 |
2009/03 |
92,639 |
92,036 |
91,902 |
0.6551784 |
0.8 |
276,480 |
274,647 |
0.67 |
2009/02 |
92,036 |
91,805 |
91,894 |
0.2516203 |
0.15 |
183,841 |
182,745 |
0.6 |
2009/01 |
91,805 |
93,229 |
90,851 |
-1.527422 |
1.05 |
91,805 |
90,851 |
1.05 |
2008/12 |
93,229 |
92,898 |
91,125 |
0.3563048 |
2.31 |
1,117,043 |
1,093,067 |
2.19 |
2008/11 |
92,898 |
93,290 |
91,779 |
-0.4201951 |
1.22 |
1,023,814 |
1,001,942 |
2.18 |
2008/10 |
93,290 |
92,803 |
91,821 |
0.5247675 |
1.6 |
930,916 |
910,163 |
2.28 |
2008/09 |
92,803 |
92,720 |
91,665 |
8.951683E-02 |
1.24 |
837,626 |
818,342 |
2.36 |
2008/08 |
92,720 |
93,606 |
88,967 |
-0.9465206 |
4.22 |
744,823 |
726,677 |
2.5 |
2008/07 |
93,606 |
94,969 |
93,717 |
-1.435205 |
-0.12 |
652,103 |
637,710 |
2.26 |
2008/06 |
94,969 |
92,514 |
88,246 |
2.653652 |
7.62 |
558,497 |
543,993 |
2.67 |
2008/05 |
92,514 |
96,367 |
93,292 |
-3.998257 |
-0.83 |
463,528 |
455,747 |
1.71 |
2008/04 |
96,367 |
91,902 |
93,086 |
4.858436 |
3.52 |
371,014 |
362,455 |
2.36 |
2008/03 |
91,902 |
91,894 |
94,658 |
8.705682E-03 |
-2.91 |
274,647 |
269,369 |
1.96 |
2008/02 |
91,894 |
90,851 |
85,203 |
1.148034 |
7.85 |
182,745 |
174,711 |
4.6 |
2008/01 |
90,851 |
91,125 |
89,508 |
-0.3006859 |
1.5 |
90,851 |
89,508 |
1.5 |
2007/12 |
91,125 |
91,779 |
91,594 |
-0.7125813 |
-0.51 |
1,093,067 |
1,039,236 |
5.18 |
2007/11 |
91,779 |
91,821 |
88,904 |
-4.574117E-02 |
3.23 |
1,001,942 |
947,642 |
5.73 |
2007/10 |
91,821 |
91,665 |
91,091 |
0.1701849 |
0.8 |
910,163 |
858,738 |
5.99 |
2007/09 |
91,665 |
88,967 |
84,636 |
3.032585 |
8.3 |
818,342 |
767,647 |
6.6 |
2007/08 |
88,967 |
93,717 |
88,315 |
-5.068451 |
0.74 |
726,677 |
683,011 |
6.39 |
2007/07 |
93,717 |
88,246 |
87,051 |
6.199715 |
7.66 |
637,710 |
594,696 |
7.23 |
2007/06 |
88,246 |
93,292 |
84,206 |
-5.408824 |
4.8 |
543,993 |
507,645 |
7.16 |
2007/05 |
93,292 |
93,086 |
89,256 |
0.2213007 |
4.52 |
455,747 |
423,439 |
7.63 |
2007/04 |
93,086 |
94,658 |
82,894 |
-1.660715 |
12.3 |
362,455 |
334,183 |
8.46 |
2007/03 |
94,658 |
85,203 |
85,175 |
11.09703 |
11.13 |
269,369 |
251,289 |
7.19 |
2007/02 |
85,203 |
89,508 |
81,797 |
-4.809626 |
4.16 |
174,711 |
166,114 |
5.18 |
2007/01 |
89,508 |
91,594 |
84,317 |
-2.277442 |
6.16 |
89,508 |
84,317 |
6.16 |
2006/12 |
91,594 |
88,904 |
114,181 |
3.025736 |
-19.78 |
1,039,236 |
980,017 |
6.04 |
2006/11 |
88,904 |
91,091 |
78,304 |
-2.400896 |
13.54 |
947,642 |
865,836 |
9.45 |
2006/10 |
91,091 |
84,636 |
79,691 |
7.626778 |
14.31 |
858,738 |
787,532 |
9.04 |
2006/09 |
84,636 |
88,315 |
79,794 |
-4.16577 |
6.07 |
767,647 |
707,841 |
8.45 |
2006/08 |
88,315 |
87,051 |
80,070 |
1.452022 |
10.3 |
683,011 |
628,047 |
8.75 |
2006/07 |
87,051 |
84,206 |
78,933 |
3.378619 |
10.28 |
594,696 |
547,977 |
8.53 |
2006/06 |
84,206 |
89,256 |
79,059 |
-5.657883 |
6.51 |
507,645 |
469,044 |
8.23 |
2006/05 |
89,256 |
82,894 |
78,726 |
7.674862 |
13.38 |
423,439 |
389,984 |
8.58 |
2006/04 |
82,894 |
85,175 |
78,271 |
-2.678016 |
5.91 |
334,183 |
311,258 |
7.37 |
2006/03 |
85,175 |
81,797 |
78,377 |
4.129736 |
8.67 |
251,289 |
232,987 |
7.86 |
2006/02 |
81,797 |
84,317 |
76,605 |
-2.988721 |
6.78 |
166,114 |
154,610 |
7.44 |
2006/01 |
84,317 |
114,181 |
78,005 |
-26.15496 |
8.09 |
84,317 |
78,005 |
8.09 |
2005/12 |
114,181 |
78,304 |
80,540 |
45.81758 |
41.77 |
980,017 |
945,529 |
3.65 |
2005/11 |
78,304 |
79,691 |
80,444 |
-1.740473 |
-2.66 |
865,836 |
864,989 |
0.1 |
2005/10 |
79,691 |
79,794 |
79,663 |
-0.1290824 |
0.04 |
787,532 |
784,545 |
0.38 |
2005/09 |
79,794 |
80,070 |
78,776 |
-0.3446984 |
1.29 |
707,841 |
704,882 |
0.42 |
2005/08 |
80,070 |
78,933 |
80,026 |
1.440462 |
0.05 |
628,047 |
626,106 |
0.31 |
2005/07 |
78,933 |
79,059 |
79,209 |
-0.1593747 |
-0.35 |
547,977 |
546,079 |
0.35 |
2005/06 |
79,059 |
78,726 |
79,446 |
0.422986 |
-0.49 |
469,044 |
466,871 |
0.47 |
2005/05 |
78,726 |
78,271 |
77,846 |
0.5813136 |
1.13 |
389,984 |
387,425 |
0.66 |
2005/04 |
78,271 |
78,377 |
76,969 |
-0.1352438 |
1.69 |
311,258 |
309,579 |
0.54 |
2005/03 |
78,377 |
76,605 |
78,182 |
2.313165 |
0.25 |
232,987 |
232,610 |
0.16 |
2005/02 |
76,605 |
78,005 |
81,583 |
-1.794757 |
-6.1 |
154,610 |
154,428 |
0.12 |
2005/01 |
78,005 |
80,540 |
72,844 |
-3.147505 |
7.09 |
78,005 |
72,844 |
7.09 |
2004/12 |
80,540 |
80,444 |
79,394 |
0.1193377 |
1.44 |
945,529 |
904,596 |
4.53 |
2004/11 |
80,444 |
79,663 |
76,984 |
0.9803798 |
4.49 |
864,989 |
825,202 |
4.82 |
2004/10 |
79,663 |
78,776 |
78,368 |
1.125978 |
1.65 |
784,545 |
748,218 |
4.86 |
2004/09 |
78,776 |
80,026 |
77,112 |
-1.561992 |
2.16 |
704,882 |
669,850 |
5.23 |
2004/08 |
80,026 |
79,209 |
75,681 |
1.031448 |
5.74 |
626,106 |
592,738 |
5.63 |
2004/07 |
79,209 |
79,446 |
76,532 |
-0.2983159 |
3.5 |
546,079 |
517,057 |
5.61 |
2004/06 |
79,446 |
77,846 |
71,333 |
2.05534 |
11.37 |
466,871 |
440,525 |
5.98 |
2004/05 |
77,846 |
76,969 |
75,552 |
1.13942 |
3.04 |
387,425 |
369,192 |
4.94 |
2004/04 |
76,969 |
78,182 |
73,469 |
-1.551508 |
4.76 |
309,579 |
293,640 |
5.43 |
2004/03 |
78,182 |
81,583 |
75,002 |
-4.168761 |
4.24 |
232,610 |
220,171 |
5.65 |
2004/02 |
81,583 |
72,844 |
72,390 |
11.99687 |
12.7 |
154,428 |
145,169 |
6.38 |
2004/01 |
72,844 |
79,394 |
72,779 |
-8.249993 |
0.09 |
72,844 |
72,779 |
0.09 |
2003/12 |
79,394 |
76,984 |
66,452 |
3.130521 |
19.48 |
904,596 |
843,626 |
7.23 |
2003/11 |
76,984 |
78,368 |
70,869 |
-1.766027 |
8.63 |
825,202 |
777,174 |
6.18 |
2003/10 |
78,368 |
77,112 |
70,671 |
1.6288 |
10.89 |
748,218 |
706,306 |
5.93 |
2003/09 |
77,112 |
75,681 |
69,968 |
1.890831 |
10.21 |
669,850 |
635,635 |
5.38 |
2003/08 |
75,681 |
76,532 |
70,404 |
-1.111953 |
7.5 |
592,738 |
565,667 |
4.79 |
2003/07 |
76,532 |
71,333 |
83,290 |
7.288352 |
-8.11 |
517,057 |
495,263 |
4.4 |
2003/06 |
71,333 |
75,552 |
76,882 |
-5.584233 |
-7.22 |
440,525 |
411,973 |
6.93 |
2003/05 |
75,552 |
73,469 |
68,771 |
2.835209 |
9.86 |
369,192 |
335,091 |
10.18 |
2003/04 |
73,469 |
75,002 |
70,057 |
-2.043946 |
4.87 |
293,640 |
266,320 |
10.26 |
2003/03 |
75,002 |
72,390 |
68,723 |
3.608233 |
9.14 |
220,171 |
196,263 |
12.18 |
2003/02 |
72,390 |
72,779 |
63,516 |
-0.5344948 |
13.97 |
145,169 |
127,540 |
13.82 |
2003/01 |
72,779 |
|
64,023 |
|
13.68 |
72,779 |
64,023 |
13.68 |
|
|