|
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 |
72,163 |
72,661 |
77,177 |
0.6853746 |
-6.5 |
436,826 |
477,520 |
-8.52 |
2017/05 |
72,661 |
72,620 |
78,765 |
-5.645828E-02 |
-7.75 |
364,663 |
400,343 |
-8.91 |
2017/04 |
72,620 |
73,204 |
82,360 |
0.7977706 |
-11.83 |
292,002 |
321,578 |
-9.2 |
2017/03 |
73,204 |
73,751 |
84,174 |
0.7416849 |
-13.03 |
219,382 |
239,218 |
-8.29 |
2017/02 |
73,751 |
72,427 |
76,628 |
-1.828048 |
-3.75 |
146,178 |
155,044 |
-5.72 |
2017/01 |
72,427 |
71,036 |
78,415 |
-1.958162 |
-7.64 |
72,427 |
78,415 |
-7.64 |
2016/12 |
71,036 |
75,235 |
73,505 |
5.581179 |
-3.36 |
925,301 |
899,925 |
2.82 |
2016/11 |
75,235 |
73,609 |
75,165 |
-2.208969 |
0.09 |
854,265 |
826,420 |
3.37 |
2016/10 |
73,609 |
77,317 |
75,601 |
4.79584 |
-2.63 |
779,030 |
751,255 |
3.7 |
2016/09 |
77,317 |
74,290 |
75,505 |
-4.074573 |
2.4 |
705,421 |
675,654 |
4.41 |
2016/08 |
74,290 |
76,293 |
75,512 |
2.625405 |
-1.62 |
628,103 |
600,149 |
4.66 |
2016/07 |
76,293 |
77,177 |
75,431 |
1.145419 |
1.14 |
553,813 |
524,637 |
5.56 |
2016/06 |
77,177 |
78,765 |
75,325 |
2.016124 |
2.46 |
477,520 |
449,205 |
6.3 |
2016/05 |
78,765 |
82,360 |
75,385 |
4.364983 |
4.48 |
400,343 |
373,880 |
7.08 |
2016/04 |
82,360 |
84,174 |
74,949 |
-2.15506 |
9.89 |
321,578 |
298,496 |
7.73 |
2016/03 |
84,174 |
76,628 |
74,534 |
9.847575 |
12.93 |
239,218 |
223,547 |
7.01 |
2016/02 |
76,628 |
78,415 |
74,099 |
-2.278901 |
3.41 |
155,044 |
149,013 |
4.05 |
2016/01 |
78,415 |
73,505 |
74,914 |
6.679818 |
4.67 |
78,415 |
74,914 |
4.67 |
2015/12 |
73,505 |
75,165 |
76,651 |
-2.208475 |
-4.1 |
899,925 |
898,338 |
0.18 |
2015/11 |
75,165 |
75,601 |
75,644 |
-0.576712 |
-0.63 |
826,420 |
821,687 |
0.58 |
2015/10 |
75,601 |
75,505 |
75,158 |
0.1271439 |
0.59 |
751,255 |
746,043 |
0.7 |
2015/09 |
75,505 |
75,512 |
75,447 |
-9.27005E-03 |
0.08 |
675,654 |
670,885 |
0.71 |
2015/08 |
75,512 |
75,431 |
74,783 |
-0.1073829 |
0.97 |
600,149 |
595,438 |
0.79 |
2015/07 |
75,431 |
75,325 |
74,852 |
-0.1407235 |
0.77 |
524,637 |
520,655 |
0.76 |
2015/06 |
75,325 |
75,384 |
74,779 |
7.826594E-02 |
0.73 |
449,205 |
445,803 |
0.76 |
2015/05 |
75,384 |
74,949 |
74,911 |
-0.5803947 |
0.63 |
373,880 |
371,024 |
0.77 |
2015/04 |
74,949 |
74,534 |
74,128 |
-0.5567929 |
1.11 |
298,496 |
296,112 |
0.81 |
2015/03 |
74,534 |
74,099 |
73,668 |
-0.5870525 |
1.18 |
223,547 |
221,984 |
0.7 |
2015/02 |
74,099 |
74,914 |
73,751 |
1.087914 |
0.47 |
149,013 |
148,316 |
0.47 |
2015/01 |
74,914 |
76,651 |
74,565 |
2.266115 |
0.47 |
74,914 |
74,565 |
0.47 |
2014/12 |
76,651 |
75,644 |
76,515 |
-1.331236 |
0.18 |
898,338 |
880,207 |
2.06 |
2014/11 |
75,644 |
75,158 |
74,578 |
-0.6466377 |
1.43 |
821,687 |
803,691 |
2.24 |
2014/10 |
75,158 |
75,447 |
74,060 |
0.3830504 |
1.48 |
746,043 |
729,113 |
2.32 |
2014/09 |
75,447 |
74,783 |
74,109 |
-0.8879024 |
1.81 |
670,885 |
655,053 |
2.42 |
2014/08 |
74,783 |
74,852 |
73,179 |
9.218191E-02 |
2.19 |
595,438 |
580,944 |
2.49 |
2014/07 |
74,852 |
74,779 |
73,232 |
-9.762099E-02 |
2.21 |
520,655 |
507,765 |
2.54 |
2014/06 |
74,779 |
74,911 |
73,322 |
0.1762091 |
1.99 |
445,803 |
434,532 |
2.59 |
2014/05 |
74,911 |
74,128 |
72,843 |
-1.056281 |
2.84 |
371,023 |
361,211 |
2.72 |
2014/04 |
74,128 |
73,668 |
72,673 |
0.6244231 |
2 |
296,112 |
288,368 |
2.69 |
2014/03 |
73,668 |
73,751 |
71,780 |
-0.1125408 |
2.63 |
221,984 |
215,694 |
2.92 |
2014/02 |
73,751 |
74,565 |
72,048 |
-1.091665 |
2.36 |
148,316 |
143,914 |
3.06 |
2014/01 |
74,565 |
76,515 |
71,866 |
-2.54852 |
3.76 |
74,565 |
71,866 |
3.76 |
2013/12 |
76,515 |
74,578 |
76,436 |
2.597281 |
0.1 |
880,207 |
875,924 |
0.49 |
2013/11 |
74,578 |
74,060 |
72,973 |
0.6994329 |
2.2 |
803,691 |
799,488 |
0.53 |
2013/10 |
74,060 |
74,109 |
72,311 |
-6.611883E-02 |
2.42 |
729,113 |
726,515 |
0.36 |
2013/09 |
74,109 |
73,179 |
72,758 |
1.270856 |
1.86 |
655,053 |
654,204 |
0.13 |
2013/08 |
73,179 |
73,232 |
72,971 |
-7.237273E-02 |
0.29 |
580,944 |
581,445 |
-0.09 |
2013/07 |
73,232 |
73,322 |
73,671 |
-0.1227462 |
-0.6 |
507,765 |
508,474 |
-0.14 |
2013/06 |
73,322 |
72,843 |
73,129 |
0.6575786 |
0.26 |
434,532 |
434,803 |
-0.06 |
2013/05 |
72,843 |
72,673 |
72,361 |
0.2339246 |
0.67 |
361,211 |
361,675 |
-0.13 |
2013/04 |
72,673 |
71,780 |
72,799 |
1.244079 |
-0.17 |
288,368 |
289,314 |
-0.33 |
2013/03 |
71,780 |
72,048 |
72,389 |
-0.3719742 |
-0.84 |
215,694 |
216,515 |
-0.38 |
2013/02 |
72,048 |
71,866 |
71,512 |
0.2532491 |
0.75 |
143,914 |
144,126 |
-0.15 |
2013/01 |
71,866 |
76,436 |
72,614 |
-5.978858 |
-1.03 |
71,866 |
72,614 |
-1.03 |
2012/12 |
76,436 |
72,973 |
75,369 |
4.745591 |
1.42 |
875,924 |
858,585 |
2.02 |
2012/11 |
72,973 |
72,311 |
72,454 |
0.91549 |
0.72 |
799,488 |
783,216 |
2.08 |
2012/10 |
72,311 |
72,758 |
71,985 |
-0.6143654 |
0.45 |
726,515 |
710,762 |
2.22 |
2012/09 |
72,758 |
72,971 |
72,564 |
-0.2918968 |
0.27 |
654,204 |
638,777 |
2.42 |
2012/08 |
72,971 |
73,671 |
71,625 |
-0.9501703 |
1.88 |
581,445 |
566,213 |
2.69 |
2012/07 |
73,671 |
73,129 |
72,437 |
0.741156 |
1.7 |
508,474 |
494,588 |
2.81 |
2012/06 |
73,129 |
72,361 |
71,352 |
1.061345 |
2.49 |
434,803 |
422,150 |
3 |
2012/05 |
72,361 |
72,799 |
70,928 |
-0.6016566 |
2.02 |
361,675 |
350,798 |
3.1 |
2012/04 |
72,799 |
72,389 |
71,106 |
0.5663844 |
2.38 |
289,314 |
279,870 |
3.37 |
2012/03 |
72,389 |
71,512 |
69,916 |
1.226368 |
3.54 |
216,515 |
208,763 |
3.71 |
2012/02 |
71,512 |
72,614 |
68,687 |
-1.517614 |
4.11 |
144,126 |
138,847 |
3.8 |
2012/01 |
72,614 |
75,369 |
70,160 |
-3.655349 |
3.5 |
72,614 |
70,160 |
3.5 |
2011/12 |
75,369 |
72,454 |
78,264 |
4.023242 |
-3.7 |
858,585 |
929,890 |
-7.67 |
2011/11 |
72,454 |
71,985 |
78,669 |
0.6515247 |
-7.9 |
783,216 |
851,626 |
-8.03 |
2011/10 |
71,985 |
72,564 |
77,236 |
-0.7979163 |
-6.8 |
710,762 |
772,957 |
-8.05 |
2011/09 |
72,564 |
71,625 |
81,403 |
1.310995 |
-10.86 |
638,777 |
695,721 |
-8.18 |
2011/08 |
71,625 |
72,437 |
78,340 |
-1.120974 |
-8.57 |
566,213 |
614,318 |
-7.83 |
2011/07 |
72,437 |
71,352 |
77,391 |
1.52063 |
-6.4 |
494,588 |
535,978 |
-7.72 |
2011/06 |
71,352 |
70,928 |
77,028 |
0.5977893 |
-7.37 |
422,150 |
458,587 |
-7.95 |
2011/05 |
70,928 |
71,106 |
76,983 |
-0.2503305 |
-7.87 |
350,798 |
381,559 |
-8.06 |
2011/04 |
71,106 |
69,916 |
76,263 |
1.702042 |
-6.76 |
279,870 |
304,575 |
-8.11 |
2011/03 |
69,916 |
68,687 |
78,137 |
1.789276 |
-10.52 |
208,763 |
228,312 |
-8.56 |
2011/02 |
68,687 |
73,746 |
75,294 |
-6.860034 |
-8.77 |
138,847 |
150,175 |
-7.54 |
2011/01 |
73,746 |
78,264 |
74,881 |
-5.772769 |
-1.52 |
73,746 |
74,881 |
-1.52 |
2010/12 |
78,264 |
78,669 |
78,387 |
-0.5148152 |
-0.16 |
929,890 |
900,008 |
3.32 |
2010/11 |
78,669 |
77,236 |
75,839 |
1.855352 |
3.73 |
851,626 |
821,621 |
3.65 |
2010/10 |
77,236 |
81,403 |
75,705 |
-5.118976 |
2.02 |
772,957 |
745,782 |
3.64 |
2010/09 |
81,403 |
78,340 |
75,435 |
3.90988 |
7.91 |
695,721 |
670,077 |
3.83 |
2010/08 |
78,340 |
77,391 |
75,830 |
1.226241 |
3.31 |
614,318 |
594,642 |
3.31 |
2010/07 |
77,391 |
77,028 |
74,830 |
0.4712572 |
3.42 |
535,978 |
518,812 |
3.31 |
2010/06 |
77,028 |
76,983 |
74,627 |
5.845446E-02 |
3.22 |
458,587 |
443,981 |
3.29 |
2010/05 |
76,983 |
76,263 |
74,168 |
0.9441013 |
3.8 |
381,559 |
369,354 |
3.3 |
2010/04 |
76,263 |
78,137 |
73,774 |
-2.398352 |
3.37 |
304,575 |
295,186 |
3.18 |
2010/03 |
78,137 |
75,294 |
74,508 |
3.775865 |
4.87 |
228,312 |
221,412 |
3.12 |
2010/02 |
75,294 |
74,881 |
73,795 |
0.5515418 |
2.03 |
150,175 |
146,905 |
2.23 |
2010/01 |
74,881 |
78,737 |
73,110 |
-4.897316 |
2.42 |
74,881 |
73,110 |
2.42 |
2009/12 |
78,737 |
75,839 |
73,965 |
3.821253 |
6.45 |
900,358 |
878,449 |
2.49 |
2009/11 |
75,839 |
75,705 |
73,158 |
0.1770028 |
3.66 |
821,621 |
804,484 |
2.13 |
2009/10 |
75,705 |
75,435 |
73,662 |
0.357924 |
2.77 |
745,782 |
731,326 |
1.98 |
2009/09 |
75,435 |
75,830 |
75,067 |
-0.520902 |
0.49 |
670,077 |
657,664 |
1.89 |
2009/08 |
75,830 |
74,830 |
73,706 |
1.336362 |
2.88 |
594,642 |
582,596 |
2.07 |
2009/07 |
74,830 |
74,627 |
73,741 |
0.2720195 |
1.48 |
518,812 |
508,890 |
1.95 |
2009/06 |
74,627 |
74,168 |
73,477 |
0.6188653 |
1.57 |
443,981 |
435,149 |
2.03 |
2009/05 |
74,168 |
73,774 |
72,651 |
0.5340635 |
2.09 |
369,354 |
361,672 |
2.12 |
2009/04 |
73,774 |
74,508 |
73,240 |
-0.9851291 |
0.73 |
295,186 |
289,021 |
2.13 |
2009/03 |
74,508 |
73,795 |
72,803 |
0.9661901 |
2.34 |
221,412 |
215,781 |
2.61 |
2009/02 |
73,795 |
73,110 |
71,109 |
0.9369443 |
3.78 |
146,905 |
142,978 |
2.75 |
2009/01 |
73,110 |
73,965 |
71,870 |
-1.155952 |
1.73 |
73,110 |
71,870 |
1.73 |
2008/12 |
73,965 |
73,158 |
72,120 |
1.103092 |
2.56 |
878,449 |
843,609 |
4.13 |
2008/11 |
73,158 |
73,662 |
71,832 |
-0.6842062 |
1.85 |
804,484 |
771,490 |
4.28 |
2008/10 |
73,662 |
75,067 |
71,675 |
-1.871661 |
2.77 |
731,326 |
699,657 |
4.53 |
2008/09 |
75,067 |
73,706 |
70,854 |
1.846525 |
5.95 |
657,664 |
627,982 |
4.73 |
2008/08 |
73,706 |
73,741 |
70,840 |
-4.746342E-02 |
4.05 |
582,597 |
557,128 |
4.57 |
2008/07 |
73,741 |
73,478 |
70,544 |
0.3579303 |
4.53 |
508,891 |
486,288 |
4.65 |
2008/06 |
73,478 |
72,651 |
70,185 |
1.138319 |
4.69 |
435,150 |
415,744 |
4.67 |
2008/05 |
72,651 |
73,240 |
69,666 |
-0.8042054 |
4.28 |
361,672 |
345,559 |
4.66 |
2008/04 |
73,240 |
72,803 |
68,709 |
0.6002499 |
6.59 |
289,021 |
275,893 |
4.76 |
2008/03 |
72,803 |
71,109 |
69,925 |
2.382258 |
4.12 |
215,781 |
207,183 |
4.15 |
2008/02 |
71,109 |
71,870 |
69,020 |
-1.058856 |
3.03 |
142,978 |
137,258 |
4.17 |
2008/01 |
71,870 |
72,120 |
68,238 |
-0.3466445 |
5.32 |
71,870 |
68,238 |
5.32 |
2007/12 |
72,120 |
71,832 |
70,244 |
0.4009355 |
2.67 |
843,609 |
779,008 |
8.29 |
2007/11 |
71,832 |
71,675 |
67,071 |
0.2190443 |
7.1 |
771,490 |
708,765 |
8.85 |
2007/10 |
71,675 |
70,854 |
66,447 |
1.158721 |
7.87 |
699,657 |
641,693 |
9.03 |
2007/09 |
70,854 |
70,840 |
64,918 |
1.976285E-02 |
9.14 |
627,982 |
575,246 |
9.17 |
2007/08 |
70,840 |
70,544 |
64,516 |
0.4195963 |
9.8 |
557,128 |
510,329 |
9.17 |
2007/07 |
70,544 |
70,185 |
62,411 |
0.5115053 |
13.03 |
486,288 |
445,813 |
9.08 |
2007/06 |
70,185 |
69,666 |
64,228 |
0.7449833 |
9.27 |
415,744 |
383,402 |
8.44 |
2007/05 |
69,666 |
68,709 |
64,412 |
1.392831 |
8.16 |
345,559 |
319,174 |
8.27 |
2007/04 |
68,709 |
69,925 |
63,219 |
-1.739006 |
8.68 |
275,893 |
254,762 |
8.29 |
2007/03 |
69,925 |
67,420 |
64,021 |
3.715515 |
9.22 |
207,183 |
190,734 |
8.62 |
2007/02 |
67,420 |
69,838 |
62,711 |
-3.462299 |
7.51 |
137,258 |
126,713 |
8.32 |
2007/01 |
69,838 |
70,189 |
64,002 |
-0.5000784 |
9.12 |
69,838 |
64,002 |
9.12 |
2006/12 |
70,189 |
67,071 |
67,555 |
4.648805 |
3.9 |
778,705 |
789,284 |
-1.34 |
2006/11 |
67,071 |
66,447 |
66,075 |
0.9390943 |
1.51 |
708,516 |
721,729 |
-1.83 |
2006/10 |
66,447 |
65,003 |
66,544 |
2.221436 |
-0.15 |
641,445 |
655,654 |
-2.17 |
2006/09 |
65,003 |
64,515 |
66,556 |
0.7564133 |
-2.33 |
574,998 |
589,110 |
-2.4 |
2006/08 |
64,515 |
62,411 |
65,658 |
3.371201 |
-1.74 |
509,995 |
522,554 |
-2.4 |
2006/07 |
62,411 |
64,197 |
70,553 |
-2.782062 |
-11.54 |
445,480 |
456,890 |
-2.5 |
2006/06 |
64,197 |
64,443 |
67,639 |
-0.3817327 |
-5.09 |
383,069 |
386,343 |
-0.85 |
2006/05 |
64,443 |
63,695 |
65,152 |
1.174346 |
-1.09 |
318,872 |
318,704 |
0.05 |
2006/04 |
63,695 |
64,021 |
63,894 |
-0.5092079 |
-0.31 |
254,429 |
253,552 |
0.35 |
2006/03 |
64,021 |
62,711 |
62,585 |
2.088948 |
2.29 |
190,734 |
189,658 |
0.57 |
2006/02 |
62,711 |
64,002 |
62,527 |
-2.017125 |
0.29 |
126,713 |
127,073 |
-0.28 |
2006/01 |
64,002 |
67,555 |
64,546 |
-5.259418 |
-0.84 |
64,002 |
64,546 |
-0.84 |
2005/12 |
67,555 |
66,075 |
68,509 |
2.239879 |
-1.39 |
789,284 |
759,347 |
3.94 |
2005/11 |
66,075 |
66,544 |
64,644 |
-0.7047969 |
2.21 |
721,729 |
690,838 |
4.47 |
2005/10 |
66,544 |
66,556 |
63,970 |
-1.802993E-02 |
4.02 |
655,654 |
626,194 |
4.7 |
2005/09 |
66,556 |
65,658 |
61,854 |
1.367693 |
7.6 |
589,110 |
562,224 |
4.78 |
2005/08 |
65,658 |
70,553 |
65,157 |
-6.938046 |
0.77 |
522,554 |
500,370 |
4.43 |
2005/07 |
70,553 |
67,639 |
63,426 |
4.308165 |
11.24 |
456,896 |
435,213 |
4.98 |
2005/06 |
67,639 |
65,152 |
61,860 |
3.817227 |
9.34 |
386,343 |
371,787 |
3.92 |
2005/05 |
65,152 |
63,894 |
64,802 |
1.968886 |
0.54 |
318,704 |
309,927 |
2.83 |
2005/04 |
63,894 |
62,585 |
61,804 |
2.091556 |
3.38 |
253,552 |
245,125 |
3.44 |
2005/03 |
62,585 |
62,527 |
63,104 |
9.275993E-02 |
-0.82 |
189,658 |
183,321 |
3.46 |
2005/02 |
62,527 |
64,546 |
56,478 |
-3.128002 |
10.71 |
127,073 |
120,217 |
5.7 |
2005/01 |
64,546 |
68,509 |
63,739 |
-5.784642 |
1.27 |
64,546 |
63,739 |
1.27 |
2004/12 |
68,509 |
64,644 |
67,594 |
5.9789 |
1.35 |
759,347 |
726,501 |
4.52 |
2004/11 |
64,644 |
63,970 |
60,334 |
1.053619 |
7.14 |
690,838 |
658,907 |
4.85 |
2004/10 |
63,970 |
61,854 |
61,501 |
3.420959 |
4.01 |
626,194 |
598,573 |
4.61 |
2004/09 |
61,854 |
65,157 |
61,072 |
-5.069294 |
1.28 |
562,224 |
537,072 |
4.68 |
2004/08 |
65,157 |
63,426 |
60,436 |
2.729165 |
7.81 |
500,370 |
476,000 |
5.12 |
2004/07 |
63,426 |
61,860 |
60,997 |
2.531523 |
3.98 |
435,213 |
415,564 |
4.73 |
2004/06 |
61,860 |
64,802 |
59,646 |
-4.539983 |
3.71 |
371,787 |
294,921 |
26.06 |
2004/05 |
64,802 |
61,804 |
60,801 |
4.850819 |
6.58 |
309,927 |
294,921 |
5.09 |
2004/04 |
61,804 |
63,104 |
60,635 |
-2.060091 |
1.93 |
245,125 |
234,120 |
4.7 |
2004/03 |
63,104 |
56,478 |
59,491 |
11.732 |
6.07 |
183,321 |
173,485 |
5.67 |
2004/02 |
56,478 |
63,739 |
54,702 |
-11.39177 |
3.25 |
120,217 |
113,994 |
5.46 |
2004/01 |
63,739 |
67,594 |
59,292 |
-5.703169 |
7.5 |
63,739 |
59,292 |
7.5 |
2003/12 |
67,594 |
60,334 |
59,622 |
12.03302 |
13.37 |
726,501 |
673,650 |
7.85 |
2003/11 |
60,334 |
61,501 |
57,285 |
-1.89753 |
5.32 |
658,907 |
614,028 |
7.31 |
2003/10 |
61,501 |
61,072 |
60,270 |
0.7024496 |
2.04 |
598,573 |
556,743 |
7.51 |
2003/09 |
61,072 |
60,436 |
54,044 |
1.052353 |
13 |
537,072 |
496,473 |
8.18 |
2003/08 |
60,436 |
60,997 |
57,563 |
-0.9197174 |
4.99 |
476,000 |
442,429 |
7.59 |
2003/07 |
60,997 |
59,646 |
58,454 |
2.26503 |
4.35 |
415,564 |
384,866 |
7.98 |
2003/06 |
59,646 |
60,801 |
54,787 |
-1.89964 |
8.87 |
354,567 |
326,411 |
8.63 |
2003/05 |
60,801 |
60,635 |
57,400 |
0.2737693 |
5.93 |
294,921 |
271,624 |
8.58 |
2003/04 |
60,635 |
59,491 |
54,865 |
1.92298 |
10.52 |
234,120 |
214,224 |
9.29 |
2003/03 |
59,491 |
54,702 |
52,998 |
8.754707 |
12.25 |
173,485 |
159,359 |
8.86 |
2003/02 |
54,702 |
59,292 |
52,898 |
-7.741348 |
3.41 |
113,994 |
106,361 |
7.18 |
2003/01 |
59,292 |
|
53,463 |
|
10.9 |
59,292 |
53,463 |
10.9 |
|
|