|
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 |
120,680 |
122,535 |
127,010 |
1.513853 |
-4.98 |
729,005 |
707,510 |
3.04 |
2017/05 |
122,535 |
122,070 |
111,295 |
-0.380929 |
10.1 |
608,325 |
580,500 |
4.79 |
2017/04 |
122,070 |
121,719 |
112,626 |
-0.2883691 |
8.39 |
485,790 |
469,205 |
3.53 |
2017/03 |
121,719 |
121,425 |
118,066 |
-0.2421248 |
3.09 |
363,720 |
356,579 |
2 |
2017/02 |
121,425 |
120,576 |
116,971 |
-0.7041202 |
3.81 |
242,001 |
238,513 |
1.46 |
2017/01 |
120,576 |
120,219 |
121,542 |
-0.2969581 |
-0.79 |
120,576 |
121,542 |
-0.79 |
2016/12 |
120,219 |
119,845 |
125,653 |
-0.3120697 |
-4.32 |
1,418,354 |
1,568,884 |
-9.59 |
2016/11 |
119,845 |
119,348 |
130,397 |
-0.4164293 |
-8.09 |
1,298,135 |
1,443,231 |
-10.05 |
2016/10 |
119,348 |
118,184 |
130,756 |
-0.9849049 |
-8.72 |
1,178,290 |
1,312,834 |
-10.25 |
2016/09 |
118,184 |
117,414 |
138,545 |
-0.6557992 |
-14.7 |
1,058,942 |
1,182,078 |
-10.42 |
2016/08 |
117,414 |
115,834 |
130,760 |
-1.364021 |
-10.21 |
940,758 |
1,043,533 |
-9.85 |
2016/07 |
115,834 |
127,010 |
130,865 |
8.799307 |
-11.49 |
823,344 |
912,773 |
-9.8 |
2016/06 |
127,010 |
111,295 |
130,783 |
-14.12013 |
-2.88 |
707,510 |
781,908 |
-9.51 |
2016/05 |
111,295 |
112,626 |
130,002 |
1.181787 |
-14.39 |
580,500 |
651,125 |
-10.85 |
2016/04 |
112,626 |
118,066 |
130,467 |
-4.607593 |
-13.67 |
469,205 |
521,123 |
-9.96 |
2016/03 |
118,066 |
116,971 |
130,504 |
0.9361295 |
-9.53 |
356,579 |
390,656 |
-8.72 |
2016/02 |
116,971 |
121,542 |
130,065 |
-3.76084 |
-10.07 |
238,513 |
260,152 |
-8.32 |
2016/01 |
121,542 |
125,653 |
130,087 |
-3.271709 |
-6.57 |
121,542 |
130,087 |
-6.57 |
2015/12 |
125,653 |
130,397 |
131,366 |
-3.63812 |
-4.35 |
1,568,884 |
1,559,888 |
0.58 |
2015/11 |
130,397 |
130,756 |
131,085 |
-0.2745572 |
-0.52 |
1,443,231 |
1,428,522 |
1.03 |
2015/10 |
130,756 |
138,545 |
130,205 |
-5.622 |
0.42 |
1,312,834 |
1,297,437 |
1.19 |
2015/09 |
138,545 |
130,760 |
130,120 |
5.953655 |
6.47 |
1,182,078 |
1,167,232 |
1.27 |
2015/08 |
130,760 |
130,865 |
130,695 |
8.023535E-02 |
0.05 |
1,043,533 |
1,037,112 |
0.62 |
2015/07 |
130,865 |
130,783 |
130,366 |
-6.269928E-02 |
0.38 |
912,773 |
906,417 |
0.7 |
2015/06 |
130,783 |
130,002 |
130,034 |
-0.60076 |
0.58 |
781,908 |
776,051 |
0.75 |
2015/05 |
130,002 |
130,467 |
128,957 |
0.356412 |
0.81 |
651,125 |
646,017 |
0.79 |
2015/04 |
130,467 |
130,504 |
128,206 |
2.835162E-02 |
1.76 |
521,123 |
517,060 |
0.79 |
2015/03 |
130,504 |
130,065 |
130,023 |
-0.3375235 |
0.37 |
390,656 |
388,854 |
0.46 |
2015/02 |
130,065 |
130,087 |
128,469 |
1.691176E-02 |
1.24 |
260,152 |
258,831 |
0.51 |
2015/01 |
130,087 |
131,366 |
130,362 |
0.9736157 |
-0.21 |
130,087 |
130,362 |
-0.21 |
2014/12 |
131,366 |
131,085 |
132,408 |
-0.2143647 |
-0.79 |
1,559,888 |
1,384,742 |
12.65 |
2014/11 |
131,085 |
130,205 |
129,724 |
-0.6758573 |
1.05 |
1,428,522 |
1,252,334 |
14.07 |
2014/10 |
130,205 |
130,120 |
129,215 |
-6.532431E-02 |
0.77 |
1,297,437 |
1,122,610 |
15.57 |
2014/09 |
130,120 |
130,695 |
113,971 |
0.4399556 |
14.17 |
1,167,232 |
993,395 |
17.5 |
2014/08 |
130,695 |
130,366 |
112,319 |
-0.2523664 |
16.36 |
1,037,112 |
879,424 |
17.93 |
2014/07 |
130,366 |
130,034 |
111,256 |
-0.2553178 |
17.18 |
906,417 |
767,105 |
18.16 |
2014/06 |
130,034 |
128,957 |
110,553 |
-0.8351621 |
17.62 |
776,051 |
655,849 |
18.33 |
2014/05 |
128,957 |
128,206 |
110,024 |
-0.585776 |
17.21 |
646,017 |
545,296 |
18.47 |
2014/04 |
128,206 |
130,023 |
108,312 |
-1.397445 |
18.37 |
517,060 |
435,272 |
18.79 |
2014/03 |
130,023 |
128,469 |
109,406 |
1.20963 |
18.84 |
388,854 |
326,960 |
18.93 |
2014/02 |
128,469 |
130,362 |
108,858 |
-1.45211 |
18.02 |
258,831 |
217,554 |
18.97 |
2014/01 |
130,362 |
132,408 |
108,696 |
-1.545224 |
19.93 |
130,362 |
108,696 |
19.93 |
2013/12 |
132,408 |
129,724 |
109,187 |
2.069008 |
21.27 |
1,384,742 |
1,302,498 |
6.31 |
2013/11 |
129,724 |
129,215 |
108,311 |
0.3939171 |
19.77 |
1,252,334 |
1,193,311 |
4.95 |
2013/10 |
129,215 |
113,971 |
108,492 |
13.37533 |
19.1 |
1,122,610 |
1,085,000 |
3.47 |
2013/09 |
113,971 |
112,319 |
108,462 |
1.470811 |
5.08 |
993,395 |
976,508 |
1.73 |
2013/08 |
112,319 |
111,256 |
108,493 |
0.9554541 |
3.53 |
879,424 |
868,046 |
1.31 |
2013/07 |
111,256 |
110,553 |
109,469 |
0.6358941 |
1.63 |
767,105 |
759,553 |
0.99 |
2013/06 |
110,553 |
110,024 |
108,100 |
0.4808042 |
2.27 |
655,849 |
650,084 |
0.89 |
2013/05 |
110,024 |
108,312 |
107,307 |
1.580619 |
2.53 |
545,296 |
541,984 |
0.61 |
2013/04 |
108,312 |
109,406 |
107,879 |
-0.9999451 |
0.4 |
435,272 |
434,677 |
0.14 |
2013/03 |
109,406 |
108,858 |
108,720 |
0.5034081 |
0.63 |
326,960 |
326,798 |
0.05 |
2013/02 |
108,858 |
108,696 |
108,910 |
0.1490395 |
-0.05 |
217,554 |
218,078 |
-0.24 |
2013/01 |
108,696 |
109,187 |
109,168 |
-0.4496872 |
-0.43 |
108,696 |
109,168 |
-0.43 |
2012/12 |
109,187 |
108,311 |
109,252 |
0.8087821 |
-0.06 |
1,302,498 |
1,289,272 |
1.03 |
2012/11 |
108,311 |
108,492 |
109,074 |
-0.1668326 |
-0.7 |
1,193,311 |
1,180,020 |
1.13 |
2012/10 |
108,492 |
108,462 |
108,195 |
2.765946E-02 |
0.27 |
1,085,000 |
1,070,946 |
1.31 |
2012/09 |
108,462 |
108,493 |
107,655 |
-2.857327E-02 |
0.75 |
976,508 |
962,751 |
1.43 |
2012/08 |
108,493 |
109,469 |
107,921 |
-0.8915766 |
0.53 |
868,046 |
855,096 |
1.51 |
2012/07 |
109,469 |
108,100 |
108,194 |
1.26642 |
1.18 |
759,553 |
747,175 |
1.66 |
2012/06 |
108,100 |
107,307 |
107,862 |
0.7390012 |
0.22 |
650,084 |
638,981 |
1.74 |
2012/05 |
107,307 |
107,879 |
106,866 |
-0.5302237 |
0.41 |
541,984 |
531,119 |
2.05 |
2012/04 |
107,879 |
108,720 |
106,729 |
-0.7735467 |
1.08 |
434,677 |
424,253 |
2.46 |
2012/03 |
108,720 |
108,910 |
107,130 |
-0.174456 |
1.48 |
326,798 |
317,524 |
2.92 |
2012/02 |
108,910 |
109,168 |
105,272 |
-0.236333 |
3.46 |
218,078 |
210,394 |
3.65 |
2012/01 |
109,168 |
109,252 |
105,122 |
-7.688647E-02 |
3.85 |
109,168 |
105,122 |
3.85 |
2011/12 |
109,252 |
109,074 |
105,334 |
0.163192 |
3.72 |
1,289,272 |
1,275,453 |
1.08 |
2011/11 |
109,074 |
108,195 |
106,903 |
0.812422 |
2.03 |
1,180,020 |
1,170,119 |
0.85 |
2011/10 |
108,195 |
107,655 |
133,706 |
0.5016024 |
-19.08 |
1,070,946 |
1,063,216 |
0.73 |
2011/09 |
107,655 |
107,921 |
103,577 |
-0.2464766 |
3.94 |
962,751 |
929,510 |
3.58 |
2011/08 |
107,921 |
108,194 |
104,267 |
-0.2523245 |
3.5 |
855,096 |
825,933 |
3.53 |
2011/07 |
108,194 |
107,862 |
103,656 |
0.3078007 |
4.38 |
747,175 |
721,666 |
3.53 |
2011/06 |
107,862 |
106,866 |
97,455 |
0.9320083 |
10.68 |
638,981 |
618,010 |
3.39 |
2011/05 |
106,866 |
106,729 |
103,700 |
0.1283625 |
3.05 |
531,119 |
520,555 |
2.03 |
2011/04 |
106,729 |
107,130 |
103,959 |
-0.3743116 |
2.66 |
424,253 |
416,855 |
1.77 |
2011/03 |
107,130 |
105,272 |
105,597 |
1.764952 |
1.45 |
317,524 |
312,896 |
1.48 |
2011/02 |
105,272 |
105,122 |
102,974 |
0.1426914 |
2.23 |
210,394 |
207,299 |
1.49 |
2011/01 |
105,122 |
105,334 |
104,325 |
-0.2012646 |
0.76 |
105,122 |
104,325 |
0.76 |
2010/12 |
105,334 |
106,903 |
103,653 |
-1.467686 |
1.62 |
1,275,453 |
1,215,837 |
4.9 |
2010/11 |
106,903 |
133,706 |
104,644 |
-20.04622 |
2.16 |
1,170,119 |
1,112,184 |
5.21 |
2010/10 |
133,706 |
103,577 |
102,534 |
29.0885 |
30.4 |
1,063,216 |
1,007,540 |
5.53 |
2010/09 |
103,577 |
104,267 |
102,225 |
-0.6617626 |
1.32 |
929,510 |
905,006 |
2.71 |
2010/08 |
104,267 |
103,656 |
101,960 |
0.5894497 |
2.26 |
825,933 |
802,781 |
2.88 |
2010/07 |
103,656 |
97,455 |
105,040 |
6.362936 |
-1.32 |
721,666 |
700,821 |
2.97 |
2010/06 |
97,455 |
103,700 |
99,298 |
-6.02218 |
-1.86 |
618,010 |
595,781 |
3.73 |
2010/05 |
103,700 |
103,959 |
101,036 |
-0.2491367 |
2.64 |
520,555 |
496,483 |
4.85 |
2010/04 |
103,959 |
105,597 |
98,038 |
-1.55118 |
6.04 |
416,855 |
395,447 |
5.41 |
2010/03 |
105,597 |
102,974 |
100,230 |
2.547245 |
5.35 |
312,896 |
297,409 |
5.21 |
2010/02 |
102,974 |
104,325 |
98,153 |
-1.294992 |
4.91 |
117,299 |
197,179 |
-40.51 |
2010/01 |
104,325 |
103,653 |
99,026 |
0.648317 |
5.35 |
104,325 |
99,026 |
5.35 |
2009/12 |
103,653 |
104,644 |
99,819 |
-0.9470204 |
3.84 |
1,215,837 |
1,167,583 |
4.13 |
2009/11 |
104,644 |
102,534 |
100,011 |
2.057854 |
4.63 |
1,112,184 |
1,067,764 |
4.16 |
2009/10 |
102,534 |
102,225 |
99,721 |
0.3022744 |
2.82 |
1,007,540 |
967,753 |
4.11 |
2009/09 |
102,225 |
101,960 |
98,188 |
0.2599058 |
4.11 |
905,006 |
868,032 |
4.26 |
2009/08 |
101,960 |
105,040 |
97,766 |
-2.932216 |
4.29 |
802,781 |
769,844 |
4.28 |
2009/07 |
105,040 |
99,298 |
98,993 |
5.782594 |
6.11 |
700,819 |
672,078 |
4.28 |
2009/06 |
99,298 |
101,036 |
92,893 |
-1.720179 |
6.9 |
595,779 |
573,085 |
3.96 |
2009/05 |
101,036 |
98,038 |
96,313 |
3.057998 |
4.9 |
496,481 |
480,192 |
3.39 |
2009/04 |
98,038 |
100,230 |
95,484 |
-2.18697 |
2.67 |
395,445 |
383,879 |
3.01 |
2009/03 |
100,230 |
98,152 |
95,935 |
2.117124 |
4.48 |
297,407 |
288,395 |
3.12 |
2009/02 |
98,152 |
99,025 |
95,088 |
-0.8815956 |
3.22 |
197,177 |
192,460 |
2.45 |
2009/01 |
99,025 |
99,819 |
97,372 |
-0.7954397 |
1.7 |
99,025 |
97,372 |
1.7 |
2008/12 |
99,819 |
100,010 |
99,068 |
-0.1909809 |
0.76 |
1,167,583 |
1,115,919 |
4.63 |
2008/11 |
100,010 |
99,721 |
94,271 |
0.2898086 |
6.09 |
1,067,763 |
1,016,851 |
5.01 |
2008/10 |
99,721 |
98,188 |
98,472 |
1.561291 |
1.27 |
967,753 |
922,580 |
4.9 |
2008/09 |
98,188 |
97,766 |
94,115 |
0.4316429 |
4.33 |
868,032 |
824,108 |
5.33 |
2008/08 |
97,766 |
98,993 |
97,395 |
-1.23 |
0.38 |
769,844 |
729,993 |
5.46 |
2008/7 |
98,993 |
92,893 |
95,621 |
6.566695 |
3.52 |
|
632,598 |
6.24 |
2008/06 |
92,893 |
96,313 |
90,937 |
-3.550922 |
2.15 |
573,085 |
536,977 |
6.72 |
2008/05 |
96,313 |
95,484 |
93,936 |
0.8682082 |
2.53 |
480,192 |
446,040 |
7.66 |
2008/04 |
95,484 |
95,935 |
90,445 |
-0.47011 |
5.57 |
383,879 |
352,104 |
9.02 |
2008/03 |
95,935 |
95,088 |
93,160 |
0.8907538 |
2.98 |
288,395 |
261,659 |
10.22 |
2008/02 |
95,088 |
97,372 |
85,090 |
-2.345644 |
11.75 |
192,460 |
168,499 |
14.22 |
2008/01 |
97,372 |
99,068 |
83,409 |
-1.711955 |
16.74 |
97,372 |
83,409 |
16.74 |
2007/12 |
99,068 |
94,271 |
85,243 |
5.088521 |
16.22 |
1,115,919 |
1,063,555 |
4.92 |
2007/11 |
94,271 |
98,472 |
85,766 |
-4.266187 |
9.92 |
1,016,851 |
978,312 |
3.94 |
2007/10 |
98,472 |
94,115 |
85,818 |
4.629443 |
14.75 |
922,580 |
892,546 |
3.36 |
2007/09 |
94,115 |
97,395 |
86,314 |
-3.367729 |
9.04 |
824,108 |
806,728 |
2.15 |
2007/08 |
97,395 |
95,621 |
89,815 |
1.855241 |
8.44 |
729,993 |
720,414 |
1.33 |
2007/07 |
95,621 |
90,937 |
92,863 |
5.150819 |
2.97 |
632,598 |
630,599 |
0.32 |
2007/06 |
90,937 |
93,936 |
90,156 |
-3.192599 |
0.87 |
536,977 |
537,736 |
-0.14 |
2007/05 |
93,936 |
90,445 |
90,918 |
3.859804 |
3.32 |
446,040 |
447,580 |
-0.34 |
2007/04 |
90,445 |
93,160 |
92,788 |
-2.914341 |
-2.53 |
352,104 |
356,662 |
-1.28 |
2007/03 |
93,160 |
85,090 |
88,996 |
9.484076 |
4.68 |
261,659 |
263,874 |
-0.84 |
2007/02 |
85,090 |
83,409 |
86,257 |
2.01537 |
-1.35 |
168,499 |
174,878 |
-3.65 |
2007/01 |
83,409 |
85,243 |
88,621 |
-2.151496 |
-5.88 |
83,409 |
88,621 |
-5.88 |
2006/12 |
85,243 |
85,766 |
86,241 |
-0.6097988 |
-1.16 |
1,063,555 |
1,012,560 |
5.04 |
2006/11 |
85,766 |
85,818 |
87,530 |
-6.059335E-02 |
-2.02 |
978,312 |
926,319 |
5.61 |
2006/10 |
85,818 |
86,314 |
87,232 |
-0.5746461 |
-1.62 |
892,546 |
838,789 |
6.41 |
2006/09 |
86,314 |
89,815 |
84,432 |
-3.898013 |
2.23 |
806,728 |
751,557 |
7.34 |
2006/08 |
89,815 |
92,863 |
83,908 |
-3.282254 |
7.04 |
720,414 |
667,125 |
7.99 |
2006/07 |
92,863 |
90,156 |
85,069 |
3.002573 |
9.16 |
630,599 |
583,217 |
8.12 |
2006/06 |
90,156 |
90,918 |
83,062 |
-0.8381178 |
8.54 |
537,736 |
498,148 |
7.95 |
2006/05 |
90,918 |
92,788 |
84,175 |
-2.015347 |
8.01 |
447,580 |
415,086 |
7.83 |
2006/04 |
92,788 |
88,996 |
82,511 |
4.260866 |
12.46 |
356,662 |
330,911 |
7.78 |
2006/03 |
88,996 |
86,257 |
84,538 |
3.175395 |
5.27 |
263,874 |
248,400 |
6.23 |
2006/02 |
86,257 |
88,621 |
80,915 |
-2.667539 |
6.6 |
174,878 |
163,862 |
6.72 |
2006/01 |
88,621 |
86,241 |
82,947 |
2.759708 |
6.84 |
88,621 |
82,947 |
6.84 |
2005/12 |
86,241 |
87,530 |
82,838 |
-1.472638 |
4.11 |
1,012,560 |
994,860 |
1.78 |
2005/11 |
87,530 |
87,232 |
83,010 |
0.3416178 |
5.45 |
926,319 |
912,022 |
1.57 |
2005/10 |
87,232 |
84,432 |
86,678 |
3.316278 |
0.64 |
838,789 |
829,012 |
1.18 |
2005/09 |
84,432 |
83,908 |
81,465 |
0.6244935 |
3.64 |
751,557 |
742,334 |
1.24 |
2005/08 |
83,908 |
85,069 |
81,910 |
-1.364774 |
2.44 |
667,125 |
660,869 |
0.95 |
2005/07 |
85,069 |
83,062 |
83,895 |
2.416267 |
1.4 |
583,217 |
578,959 |
0.74 |
2005/06 |
83,062 |
84,175 |
82,522 |
-1.322245 |
0.65 |
498,148 |
495,064 |
0.62 |
2005/05 |
84,175 |
82,511 |
85,390 |
2.016701 |
-1.42 |
415,086 |
412,542 |
0.62 |
2005/04 |
82,511 |
84,538 |
82,721 |
-2.397738 |
-0.25 |
330,911 |
327,152 |
1.15 |
2005/03 |
84,538 |
80,915 |
83,044 |
4.477538 |
1.8 |
248,400 |
244,431 |
1.62 |
2005/02 |
80,915 |
82,947 |
80,965 |
-2.449757 |
-0.06 |
163,862 |
161,387 |
1.53 |
2005/01 |
82,947 |
82,838 |
80,422 |
0.1315821 |
3.14 |
82,947 |
80,422 |
3.14 |
2004/12 |
82,838 |
83,010 |
79,623 |
-0.207204 |
4.04 |
994,860 |
935,534 |
6.34 |
2004/11 |
83,010 |
86,678 |
84,647 |
-4.231754 |
-1.93 |
912,022 |
855,911 |
6.56 |
2004/10 |
86,678 |
81,465 |
82,037 |
6.399067 |
5.66 |
829,012 |
771,264 |
7.49 |
2004/09 |
81,465 |
81,910 |
77,526 |
-0.5432792 |
5.08 |
742,334 |
689,227 |
7.71 |
2004/08 |
81,910 |
83,895 |
78,252 |
-2.366053 |
4.67 |
660,869 |
611,701 |
8.04 |
2004/07 |
83,895 |
82,522 |
77,927 |
1.663799 |
7.66 |
578,959 |
533,449 |
8.53 |
2004/06 |
82,522 |
85,390 |
78,877 |
-3.358707 |
4.62 |
495,064 |
455,522 |
8.68 |
2004/05 |
85,390 |
82,721 |
78,119 |
3.226508 |
9.31 |
412,542 |
376,644 |
9.53 |
2004/04 |
82,721 |
83,044 |
78,692 |
-0.3889504 |
5.12 |
327,152 |
298,526 |
9.59 |
2004/03 |
83,044 |
80,965 |
74,815 |
2.567776 |
11 |
244,431 |
219,834 |
11.19 |
2004/02 |
80,965 |
80,422 |
73,032 |
0.6751884 |
10.86 |
161,387 |
145,019 |
11.29 |
2004/01 |
80,422 |
79,623 |
71,987 |
1.003479 |
11.72 |
80,422 |
71,987 |
11.72 |
2003/12 |
79,623 |
84,647 |
75,274 |
-5.935237 |
5.78 |
935,534 |
830,439 |
12.66 |
2003/11 |
84,647 |
82,037 |
71,560 |
3.181491 |
18.29 |
855,911 |
755,165 |
13.34 |
2003/10 |
82,037 |
77,526 |
70,669 |
5.818693 |
16.09 |
771,264 |
683,605 |
12.82 |
2003/09 |
77,526 |
78,252 |
70,806 |
-0.9277718 |
9.49 |
689,227 |
612,936 |
12.45 |
2003/08 |
78,252 |
77,927 |
71,503 |
0.417057 |
9.44 |
611,701 |
542,130 |
12.83 |
2003/07 |
77,927 |
78,877 |
69,827 |
-1.204407 |
11.6 |
533,449 |
470,627 |
13.35 |
2003/06 |
78,877 |
78,119 |
71,253 |
0.9703146 |
10.7 |
455,522 |
400,800 |
13.65 |
2003/05 |
78,119 |
78,692 |
70,214 |
-0.7281554 |
11.26 |
376,644 |
329,547 |
14.29 |
2003/04 |
78,692 |
74,815 |
68,166 |
5.182116 |
15.44 |
298,526 |
259,333 |
15.11 |
2003/03 |
74,815 |
73,032 |
66,788 |
2.441396 |
12.02 |
219,834 |
191,167 |
15 |
2003/02 |
73,032 |
71,987 |
62,654 |
1.451651 |
16.56 |
145,019 |
124,379 |
16.59 |
2003/01 |
71,987 |
|
61,725 |
|
16.63 |
71,987 |
61,725 |
16.63 |
|
|