|
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 |
61,528 |
61,391 |
68,943 |
-0.2231597 |
-10.76 |
358,020 |
356,511 |
0.42 |
2017/05 |
61,391 |
60,124 |
57,494 |
-2.107311 |
6.78 |
296,492 |
287,567 |
3.1 |
2017/04 |
60,124 |
58,819 |
57,101 |
-2.218671 |
5.29 |
235,101 |
230,073 |
2.19 |
2017/03 |
58,819 |
57,999 |
57,490 |
-1.413818 |
2.31 |
174,977 |
172,973 |
1.16 |
2017/02 |
57,999 |
58,158 |
56,385 |
0.2733932 |
2.86 |
116,158 |
115,482 |
0.59 |
2017/01 |
58,158 |
61,200 |
59,098 |
4.970588 |
-1.59 |
58,158 |
59,098 |
-1.59 |
2016/12 |
61,200 |
59,189 |
66,308 |
-3.397591 |
-7.7 |
715,051 |
703,475 |
1.65 |
2016/11 |
59,189 |
59,218 |
58,329 |
4.897159E-02 |
1.47 |
653,852 |
637,167 |
2.62 |
2016/10 |
59,218 |
59,841 |
58,985 |
1.041092 |
0.4 |
594,663 |
578,838 |
2.73 |
2016/09 |
59,841 |
59,401 |
57,715 |
-0.7407283 |
3.68 |
535,445 |
519,853 |
3 |
2016/08 |
59,401 |
59,692 |
58,113 |
0.4875025 |
2.22 |
475,604 |
462,139 |
2.91 |
2016/07 |
59,692 |
68,943 |
57,766 |
13.41833 |
3.33 |
416,203 |
404,026 |
3.01 |
2016/06 |
68,943 |
57,494 |
57,137 |
-19.91338 |
20.66 |
356,511 |
346,260 |
2.96 |
2016/05 |
57,494 |
57,101 |
56,876 |
-0.6882541 |
1.09 |
287,567 |
289,123 |
-0.54 |
2016/04 |
57,101 |
57,490 |
57,218 |
-0.6766394 |
-0.2 |
230,073 |
232,247 |
-0.94 |
2016/03 |
57,490 |
56,385 |
57,444 |
1.959741 |
0.08 |
172,973 |
175,029 |
-1.17 |
2016/02 |
56,385 |
59,098 |
58,367 |
-4.59068 |
-3.4 |
115,482 |
117,585 |
-1.79 |
2016/01 |
59,098 |
66,308 |
59,218 |
-10.8735 |
-0.2 |
59,098 |
59,218 |
-0.2 |
2015/12 |
66,308 |
58,329 |
57,691 |
13.6793 |
14.94 |
703,475 |
700,350 |
0.45 |
2015/11 |
58,329 |
58,985 |
61,648 |
-1.112147 |
-5.38 |
637,167 |
642,659 |
-0.85 |
2015/10 |
58,985 |
57,715 |
58,020 |
2.200468 |
1.66 |
578,838 |
581,012 |
-0.37 |
2015/09 |
57,715 |
58,113 |
69,131 |
-0.6848726 |
-16.51 |
519,853 |
522,991 |
-0.6 |
2015/08 |
58,113 |
57,766 |
57,560 |
-0.6006994 |
0.96 |
462,139 |
453,860 |
1.82 |
2015/07 |
57,766 |
57,137 |
57,259 |
-1.100863 |
0.89 |
404,026 |
396,301 |
1.95 |
2015/06 |
57,137 |
56,876 |
57,114 |
-0.458893 |
0.04 |
346,260 |
339,041 |
2.13 |
2015/05 |
56,876 |
57,218 |
56,886 |
0.597714 |
-0.02 |
289,123 |
281,927 |
2.55 |
2015/04 |
57,218 |
57,444 |
56,496 |
0.3934267 |
1.28 |
232,247 |
225,041 |
3.2 |
2015/03 |
57,444 |
58,367 |
56,461 |
1.581373 |
1.74 |
175,029 |
168,545 |
3.85 |
2015/02 |
58,367 |
59,218 |
55,479 |
1.437063 |
5.21 |
117,585 |
112,084 |
4.91 |
2015/01 |
59,218 |
57,691 |
56,605 |
-2.64686 |
4.62 |
59,218 |
56,605 |
4.62 |
2014/12 |
57,691 |
61,648 |
57,319 |
6.4187 |
0.65 |
700,350 |
673,720 |
3.95 |
2014/11 |
61,648 |
58,020 |
57,014 |
-6.253016 |
8.13 |
642,659 |
616,401 |
4.26 |
2014/10 |
58,020 |
69,131 |
56,992 |
16.07239 |
1.8 |
581,012 |
559,386 |
3.87 |
2014/09 |
69,131 |
57,560 |
56,931 |
-20.1025 |
21.43 |
522,991 |
502,394 |
4.1 |
2014/08 |
57,560 |
57,259 |
56,164 |
-0.5256816 |
2.49 |
453,860 |
445,463 |
1.89 |
2014/07 |
57,259 |
57,114 |
56,785 |
-0.2538782 |
0.83 |
396,301 |
389,299 |
1.8 |
2014/06 |
57,114 |
56,886 |
55,671 |
-0.4008016 |
2.59 |
339,041 |
332,514 |
1.96 |
2014/05 |
56,886 |
56,496 |
55,827 |
-0.6903144 |
1.9 |
281,927 |
276,843 |
1.84 |
2014/04 |
56,496 |
56,461 |
55,444 |
6.198969E-02 |
1.9 |
225,041 |
221,015 |
1.82 |
2014/03 |
56,461 |
55,479 |
55,499 |
1.770039 |
1.73 |
168,545 |
165,571 |
1.8 |
2014/02 |
55,479 |
56,605 |
54,720 |
-1.989224 |
1.39 |
112,084 |
110,071 |
1.83 |
2014/01 |
56,605 |
57,319 |
55,352 |
-1.24566 |
2.26 |
56,605 |
55,352 |
2.26 |
2013/12 |
57,319 |
57,014 |
58,393 |
0.5349563 |
-1.84 |
673,720 |
677,117 |
-0.5 |
2013/11 |
57,014 |
56,992 |
57,267 |
3.860191E-02 |
-0.44 |
616,401 |
618,724 |
-0.38 |
2013/10 |
56,992 |
56,931 |
57,301 |
0.1071473 |
-0.54 |
559,386 |
561,456 |
-0.37 |
2013/09 |
56,931 |
56,164 |
56,624 |
1.365644 |
0.54 |
502,394 |
504,155 |
-0.35 |
2013/08 |
56,164 |
56,785 |
56,562 |
-1.093599 |
-0.7 |
445,463 |
447,532 |
-0.46 |
2013/07 |
56,785 |
55,671 |
56,573 |
2.001042 |
0.37 |
389,299 |
390,970 |
-0.43 |
2013/06 |
55,671 |
55,827 |
56,113 |
-0.2794347 |
-0.79 |
332,514 |
334,397 |
-0.56 |
2013/05 |
55,827 |
55,444 |
55,835 |
0.6907871 |
-0.01 |
276,843 |
278,284 |
-0.52 |
2013/04 |
55,444 |
55,499 |
55,492 |
-9.910088E-02 |
-0.09 |
221,015 |
222,450 |
-0.65 |
2013/03 |
55,499 |
54,720 |
55,718 |
1.423611 |
-0.39 |
165,571 |
166,958 |
-0.83 |
2013/02 |
54,720 |
55,352 |
55,288 |
-1.141783 |
-1.03 |
110,071 |
111,240 |
-1.05 |
2013/01 |
55,352 |
58,393 |
55,952 |
-5.207816 |
-1.07 |
55,352 |
55,952 |
-1.07 |
2012/12 |
58,393 |
57,267 |
59,674 |
1.966228 |
-2.15 |
677,117 |
696,357 |
-2.76 |
2012/11 |
57,267 |
57,301 |
59,169 |
-5.933579E-02 |
-3.21 |
618,724 |
636,683 |
-2.82 |
2012/10 |
57,301 |
56,624 |
59,109 |
1.195606 |
-3.06 |
561,456 |
577,514 |
-2.78 |
2012/09 |
56,624 |
56,562 |
58,815 |
0.1096142 |
-3.73 |
504,155 |
518,405 |
-2.75 |
2012/08 |
56,562 |
56,573 |
58,435 |
-0.0194439 |
-3.21 |
447,532 |
459,340 |
-2.57 |
2012/07 |
56,573 |
56,113 |
58,959 |
0.8197743 |
-4.05 |
390,970 |
401,155 |
-2.54 |
2012/06 |
56,113 |
55,835 |
57,736 |
0.4978956 |
-2.81 |
334,397 |
342,197 |
-2.28 |
2012/05 |
55,835 |
55,492 |
57,247 |
0.6181071 |
-2.47 |
278,284 |
284,461 |
-2.17 |
2012/04 |
55,492 |
55,718 |
56,377 |
-0.405614 |
-1.57 |
222,450 |
227,214 |
-2.1 |
2012/03 |
55,718 |
55,288 |
57,291 |
0.7777456 |
-2.75 |
166,958 |
170,837 |
-2.27 |
2012/02 |
55,288 |
55,952 |
55,844 |
-1.186731 |
-1 |
111,240 |
113,546 |
-2.03 |
2012/01 |
55,952 |
59,674 |
57,702 |
-6.237222 |
-3.03 |
55,952 |
57,702 |
-3.03 |
2011/12 |
59,674 |
59,169 |
58,283 |
0.8534875 |
2.39 |
696,357 |
653,094 |
6.62 |
2011/11 |
59,169 |
59,109 |
57,454 |
0.1015074 |
2.98 |
636,683 |
594,811 |
7.04 |
2011/10 |
59,109 |
58,815 |
56,797 |
0.4998725 |
4.07 |
577,514 |
537,357 |
7.47 |
2011/09 |
58,815 |
58,435 |
58,127 |
0.6502952 |
1.18 |
518,405 |
480,561 |
7.87 |
2011/08 |
58,435 |
58,959 |
54,082 |
-0.8887532 |
8.05 |
459,340 |
422,434 |
8.74 |
2011/07 |
58,959 |
57,736 |
54,077 |
2.118263 |
9.03 |
401,155 |
368,352 |
8.91 |
2011/06 |
57,736 |
57,247 |
49,098 |
0.8541932 |
17.59 |
342,197 |
314,275 |
8.88 |
2011/05 |
57,247 |
56,377 |
53,131 |
1.543182 |
7.75 |
284,461 |
265,177 |
7.27 |
2011/04 |
56,377 |
57,291 |
53,118 |
-1.595364 |
6.14 |
227,214 |
212,046 |
7.15 |
2011/03 |
57,291 |
55,844 |
53,476 |
2.591147 |
7.13 |
170,837 |
158,928 |
7.49 |
2011/02 |
55,844 |
57,702 |
52,522 |
-3.219992 |
6.32 |
113,546 |
105,452 |
7.68 |
2011/01 |
57,702 |
58,283 |
52,930 |
-0.9968601 |
9.02 |
57,702 |
52,930 |
9.02 |
2010/12 |
58,283 |
57,454 |
55,219 |
1.442893 |
5.55 |
653,094 |
625,693 |
4.38 |
2010/11 |
57,454 |
56,797 |
53,136 |
1.156751 |
8.13 |
594,811 |
570,474 |
4.27 |
2010/10 |
56,797 |
58,127 |
52,773 |
-2.288093 |
7.63 |
537,357 |
517,338 |
3.87 |
2010/09 |
58,127 |
54,082 |
54,754 |
7.479383 |
6.16 |
480,561 |
464,565 |
3.44 |
2010/08 |
54,082 |
54,077 |
51,875 |
9.246076E-03 |
4.25 |
422,434 |
409,811 |
3.08 |
2010/07 |
54,077 |
49,098 |
52,280 |
10.14094 |
3.44 |
368,352 |
357,934 |
2.91 |
2010/06 |
49,098 |
53,131 |
51,228 |
-7.590672 |
-4.16 |
314,275 |
305,654 |
2.82 |
2010/05 |
53,131 |
53,118 |
51,267 |
2.447381E-02 |
3.64 |
265,177 |
254,426 |
4.23 |
2010/04 |
53,118 |
53,476 |
50,807 |
-0.6694592 |
4.55 |
212,046 |
203,159 |
4.37 |
2010/03 |
53,476 |
52,522 |
50,891 |
1.816382 |
5.08 |
158,928 |
152,351 |
4.32 |
2010/02 |
52,522 |
52,930 |
50,544 |
-0.7708294 |
3.91 |
105,452 |
101,460 |
3.93 |
2010/01 |
52,930 |
55,219 |
50,916 |
-4.145312 |
3.96 |
52,930 |
50,916 |
3.96 |
2009/12 |
55,219 |
53,136 |
53,410 |
3.920129 |
3.39 |
625,693 |
605,460 |
3.34 |
2009/11 |
53,136 |
52,773 |
51,131 |
0.6878518 |
3.92 |
570,474 |
552,051 |
3.34 |
2009/10 |
52,773 |
54,754 |
53,246 |
-3.618001 |
-0.89 |
517,338 |
500,921 |
3.28 |
2009/09 |
54,754 |
51,875 |
51,075 |
5.54988 |
7.2 |
464,565 |
447,675 |
3.77 |
2009/08 |
51,875 |
52,280 |
50,218 |
-0.7746748 |
3.3 |
409,811 |
396,601 |
3.33 |
2009/07 |
52,280 |
51,228 |
50,129 |
2.053564 |
4.29 |
357,934 |
346,383 |
3.33 |
2009/06 |
51,228 |
51,267 |
49,068 |
-7.607233E-02 |
4.4 |
305,654 |
296,254 |
3.17 |
2009/05 |
51,267 |
50,807 |
47,352 |
0.905387 |
8.27 |
254,426 |
247,186 |
2.93 |
2009/04 |
50,807 |
50,891 |
49,422 |
-0.1650586 |
2.8 |
203,159 |
199,834 |
1.66 |
2009/03 |
50,891 |
50,544 |
50,083 |
0.6865305 |
1.61 |
152,351 |
150,412 |
1.29 |
2009/02 |
50,544 |
50,916 |
48,975 |
-0.7306151 |
3.2 |
101,460 |
100,328 |
1.13 |
2009/01 |
50,916 |
53,410 |
51,354 |
-4.669538 |
-0.85 |
50,916 |
51,354 |
-0.85 |
2008/12 |
53,410 |
51,131 |
52,296 |
4.457179 |
2.13 |
605,460 |
584,485 |
3.59 |
2008/11 |
51,131 |
53,245 |
50,091 |
-3.970326 |
2.08 |
552,051 |
532,189 |
3.73 |
2008/10 |
53,245 |
51,075 |
50,051 |
4.248654 |
6.38 |
500,920 |
482,098 |
3.9 |
2008/09 |
51,075 |
50,218 |
48,147 |
1.706559 |
6.08 |
447,675 |
432,047 |
3.62 |
2008/08 |
50,218 |
50,129 |
49,610 |
0.1775419 |
1.23 |
396,601 |
383,899 |
3.31 |
2008/07 |
50,129 |
49,068 |
49,362 |
2.162305 |
1.55 |
346,383 |
334,289 |
3.62 |
2008/06 |
49,068 |
47,352 |
46,993 |
3.623923 |
4.42 |
296,254 |
284,927 |
3.98 |
2008/05 |
47,352 |
49,422 |
49,994 |
-4.188418 |
-5.28 |
247,186 |
237,934 |
3.89 |
2008/04 |
49,422 |
50,083 |
46,573 |
-1.319809 |
6.12 |
199,834 |
187,940 |
6.33 |
2008/03 |
50,083 |
48,975 |
49,444 |
2.262379 |
1.29 |
150,412 |
141,367 |
6.4 |
2008/02 |
48,975 |
51,354 |
44,266 |
-4.63255 |
10.64 |
100,328 |
91,923 |
9.14 |
2008/01 |
51,354 |
51,271 |
47,656 |
0.1618849 |
7.76 |
51,354 |
47,656 |
7.76 |
2007/12 |
51,271 |
50,091 |
47,404 |
2.355713 |
8.16 |
583,460 |
495,690 |
17.71 |
2007/11 |
50,091 |
50,051 |
45,441 |
7.991848E-02 |
10.23 |
532,189 |
448,286 |
18.72 |
2007/10 |
50,051 |
48,147 |
45,744 |
3.954556 |
9.42 |
482,098 |
402,845 |
19.67 |
2007/09 |
48,147 |
49,610 |
43,101 |
-2.949002 |
11.71 |
432,047 |
357,101 |
20.99 |
2007/08 |
49,610 |
49,362 |
48,636 |
0.5024108 |
2 |
383,899 |
314,000 |
22.26 |
2007/07 |
49,362 |
46,993 |
41,205 |
5.041176 |
19.8 |
334,289 |
265,364 |
25.97 |
2007/06 |
46,993 |
49,994 |
40,774 |
-6.00272 |
15.25 |
284,927 |
224,160 |
27.11 |
2007/05 |
49,994 |
46,573 |
39,890 |
7.345458 |
25.33 |
237,934 |
183,385 |
29.75 |
2007/04 |
46,573 |
49,444 |
37,014 |
-5.806569 |
25.83 |
187,940 |
143,495 |
30.97 |
2007/03 |
49,444 |
44,266 |
39,628 |
11.69746 |
24.77 |
141,367 |
106,481 |
32.76 |
2007/02 |
44,266 |
47,656 |
32,254 |
-7.11348 |
37.24 |
91,923 |
66,853 |
37.5 |
2007/01 |
47,656 |
47,404 |
34,599 |
0.5316007 |
37.74 |
47,656 |
34,599 |
37.74 |
2006/12 |
47,404 |
45,441 |
38,038 |
4.319887 |
24.62 |
495,690 |
414,979 |
19.45 |
2006/11 |
45,441 |
45,744 |
35,570 |
-0.6623819 |
27.75 |
448,286 |
376,941 |
18.93 |
2006/10 |
45,744 |
43,101 |
39,182 |
6.132108 |
16.75 |
402,845 |
341,371 |
18.01 |
2006/09 |
43,101 |
48,636 |
34,831 |
-11.38046 |
23.74 |
357,101 |
302,189 |
18.17 |
2006/08 |
48,636 |
41,205 |
34,243 |
18.03422 |
42.03 |
314,000 |
267,358 |
17.45 |
2006/07 |
41,205 |
40,774 |
34,533 |
1.057046 |
19.32 |
265,364 |
233,115 |
13.83 |
2006/06 |
40,774 |
39,890 |
33,429 |
2.216094 |
21.97 |
224,160 |
198,586 |
12.88 |
2006/05 |
39,890 |
37,014 |
34,203 |
7.770033 |
16.63 |
183,385 |
165,157 |
11.04 |
2006/04 |
37,014 |
39,628 |
32,805 |
-6.596346 |
12.83 |
143,495 |
130,977 |
9.56 |
2006/03 |
39,628 |
32,254 |
33,593 |
22.86228 |
17.97 |
106,481 |
98,172 |
8.46 |
2006/02 |
32,254 |
34,599 |
30,371 |
-6.777652 |
6.2 |
66,853 |
64,578 |
3.52 |
2006/01 |
34,599 |
38,038 |
34,208 |
-9.040959 |
1.14 |
34,599 |
34,208 |
1.14 |
2005/12 |
38,038 |
35,570 |
35,825 |
6.938431 |
6.18 |
414,979 |
394,752 |
5.12 |
2005/11 |
35,570 |
39,182 |
32,139 |
-9.218518 |
10.68 |
376,941 |
358,927 |
5.02 |
2005/10 |
39,182 |
34,831 |
32,588 |
12.49175 |
20.23 |
341,371 |
326,788 |
4.46 |
2005/09 |
34,831 |
34,243 |
31,750 |
1.717139 |
9.7 |
302,189 |
294,200 |
2.72 |
2005/08 |
34,243 |
34,533 |
31,843 |
-0.8397765 |
7.54 |
267,358 |
262,450 |
1.87 |
2005/07 |
34,533 |
33,429 |
33,028 |
3.302522 |
4.56 |
233,115 |
230,608 |
1.09 |
2005/06 |
33,429 |
34,203 |
30,823 |
-2.262959 |
8.45 |
198,586 |
197,579 |
0.51 |
2005/05 |
34,203 |
32,805 |
32,349 |
4.261546 |
5.73 |
165,157 |
166,756 |
-0.96 |
2005/04 |
32,805 |
33,593 |
32,293 |
-2.345727 |
1.59 |
130,977 |
134,407 |
-2.55 |
2005/03 |
33,593 |
30,371 |
33,594 |
10.6088 |
0 |
98,172 |
102,114 |
-3.86 |
2005/02 |
30,371 |
34,208 |
33,465 |
-11.21667 |
-9.25 |
64,578 |
68,520 |
-5.75 |
2005/01 |
34,208 |
35,825 |
35,055 |
-4.513608 |
-2.42 |
34,208 |
35,055 |
-2.42 |
2004/12 |
35,825 |
32,139 |
36,718 |
11.46893 |
-2.43 |
394,752 |
457,969 |
-13.8 |
2004/11 |
32,139 |
32,588 |
33,370 |
-1.377808 |
-3.69 |
358,927 |
421,251 |
-14.79 |
2004/10 |
32,588 |
31,750 |
33,225 |
2.63937 |
-1.92 |
326,788 |
387,880 |
-15.75 |
2004/09 |
31,750 |
31,843 |
37,976 |
-0.2920579 |
-16.39 |
294,200 |
354,655 |
-17.05 |
2004/08 |
31,843 |
33,028 |
38,217 |
-3.587865 |
-16.68 |
262,450 |
316,680 |
-17.12 |
2004/07 |
33,028 |
30,823 |
36,592 |
7.153749 |
-9.74 |
230,608 |
278,463 |
-17.19 |
2004/06 |
30,823 |
32,349 |
36,544 |
-4.717302 |
-15.66 |
197,579 |
241,870 |
-18.31 |
2004/05 |
32,349 |
32,293 |
38,634 |
0.1734122 |
-16.27 |
166,756 |
205,326 |
-18.78 |
2004/04 |
32,293 |
33,594 |
42,072 |
-3.872715 |
-23.24 |
134,407 |
166,692 |
-19.37 |
2004/03 |
33,594 |
33,465 |
42,447 |
0.3854774 |
-20.86 |
102,114 |
124,620 |
-18.06 |
2004/02 |
33,465 |
35,055 |
41,962 |
-4.535729 |
-20.25 |
68,520 |
82,173 |
-16.61 |
2004/01 |
35,055 |
36,718 |
40,211 |
-4.529114 |
-12.82 |
35,055 |
40,211 |
-12.82 |
2003/12 |
36,718 |
33,370 |
45,457 |
10.03296 |
-19.22 |
457,969 |
529,452 |
-13.5 |
2003/11 |
33,370 |
33,225 |
43,218 |
0.4364184 |
-22.79 |
421,251 |
483,995 |
-12.96 |
2003/10 |
33,225 |
37,976 |
44,841 |
-12.51053 |
-25.9 |
387,880 |
440,777 |
-12 |
2003/09 |
37,976 |
38,217 |
43,088 |
-0.6306094 |
-11.86 |
354,655 |
395,936 |
-10.43 |
2003/08 |
38,217 |
36,592 |
45,146 |
4.440862 |
-15.35 |
316,680 |
352,849 |
-10.25 |
2003/07 |
36,592 |
36,544 |
44,976 |
0.1313485 |
-18.64 |
278,463 |
307,703 |
-9.5 |
2003/06 |
36,544 |
38,634 |
43,980 |
-5.409743 |
-16.91 |
241,870 |
262,726 |
-7.94 |
2003/05 |
38,634 |
42,072 |
45,600 |
-8.171706 |
-15.28 |
205,326 |
218,746 |
-6.13 |
2003/04 |
42,072 |
42,447 |
43,423 |
-0.8834546 |
-3.11 |
166,692 |
173,146 |
-3.73 |
2003/03 |
42,447 |
41,962 |
45,854 |
1.155808 |
-7.43 |
124,620 |
129,723 |
-3.93 |
2003/02 |
41,962 |
40,211 |
41,272 |
4.35453 |
1.67 |
82,173 |
83,869 |
-2.02 |
2003/01 |
40,211 |
|
42,597 |
|
-5.6 |
40,211 |
42,597 |
-5.6 |
|
|