|
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 |
35,099 |
33,867 |
35,423 |
-3.637759 |
-0.91 |
203,057 |
224,459 |
-9.53 |
2017/05 |
33,867 |
34,721 |
39,028 |
2.459607 |
-13.22 |
167,958 |
189,036 |
-11.15 |
2017/04 |
34,721 |
33,765 |
35,426 |
-2.831334 |
-1.99 |
134,091 |
150,008 |
-10.61 |
2017/03 |
33,765 |
32,869 |
37,172 |
-2.725973 |
-9.17 |
99,370 |
114,582 |
-13.28 |
2017/02 |
32,869 |
32,736 |
38,191 |
-0.4062805 |
-13.94 |
65,605 |
77,410 |
-15.25 |
2017/01 |
32,736 |
33,025 |
39,219 |
0.8750947 |
-16.53 |
32,736 |
39,219 |
-16.53 |
2016/12 |
33,025 |
35,033 |
40,723 |
5.731739 |
-18.9 |
425,332 |
521,552 |
-18.45 |
2016/11 |
35,033 |
32,502 |
41,275 |
-7.787213 |
-15.12 |
392,307 |
480,829 |
-18.41 |
2016/10 |
32,502 |
33,397 |
42,360 |
2.679882 |
-23.27 |
357,274 |
439,554 |
-18.72 |
2016/09 |
33,397 |
33,398 |
42,811 |
2.994191E-03 |
-21.99 |
324,772 |
397,194 |
-18.23 |
2016/08 |
33,398 |
34,591 |
43,125 |
3.448874 |
-22.56 |
291,375 |
354,383 |
-17.78 |
2016/07 |
34,591 |
35,423 |
47,142 |
2.348756 |
-26.62 |
257,977 |
311,258 |
-17.12 |
2016/06 |
35,423 |
37,955 |
43,326 |
6.671058 |
-18.24 |
223,386 |
264,116 |
-15.42 |
2016/05 |
37,955 |
35,426 |
44,645 |
-7.138824 |
-14.98 |
187,963 |
220,790 |
-14.87 |
2016/04 |
35,426 |
37,172 |
44,536 |
-4.697083 |
-20.46 |
150,008 |
176,145 |
-14.84 |
2016/03 |
37,172 |
38,191 |
44,283 |
-2.668168 |
-16.06 |
114,582 |
131,609 |
-12.94 |
2016/02 |
38,191 |
39,219 |
43,483 |
-2.621179 |
-12.17 |
77,410 |
87,326 |
-11.36 |
2016/01 |
39,219 |
40,723 |
43,843 |
-3.693245 |
-10.55 |
39,219 |
43,843 |
-10.55 |
2015/12 |
40,723 |
41,275 |
45,006 |
-1.337371 |
-9.52 |
521,552 |
546,327 |
-4.53 |
2015/11 |
41,275 |
42,360 |
45,396 |
-2.561379 |
-9.08 |
480,829 |
501,321 |
-4.09 |
2015/10 |
42,360 |
42,811 |
45,606 |
-1.053468 |
-7.12 |
439,554 |
455,925 |
-3.59 |
2015/09 |
42,811 |
43,125 |
45,373 |
-0.728116 |
-5.65 |
397,194 |
410,319 |
-3.2 |
2015/08 |
43,125 |
47,142 |
44,994 |
8.521065 |
-4.15 |
354,383 |
364,946 |
-2.89 |
2015/07 |
47,142 |
43,326 |
49,851 |
-8.807644 |
-5.43 |
311,258 |
319,952 |
-2.72 |
2015/06 |
43,326 |
44,645 |
44,645 |
2.954418 |
-2.95 |
264,116 |
270,101 |
-2.22 |
2015/05 |
44,645 |
8,731 |
45,017 |
-411.3389 |
-0.83 |
220,790 |
225,456 |
-2.07 |
2015/04 |
8,731 |
8,478 |
45,097 |
-2.984195 |
-80.64 |
176,145 |
180,439 |
-2.38 |
2015/03 |
8,478 |
79,288 |
45,336 |
89.30733 |
-81.3 |
167,414 |
135,342 |
23.7 |
2015/02 |
79,288 |
79,648 |
44,789 |
0.4519888 |
77.03 |
158,936 |
90,006 |
76.58 |
2015/01 |
79,648 |
41,750 |
45,217 |
-90.77365 |
76.15 |
79,648 |
45,217 |
76.15 |
2014/12 |
41,750 |
42,121 |
42,198 |
0.8807958 |
-1.06 |
503,227 |
512,024 |
-1.72 |
2014/11 |
42,121 |
42,304 |
42,463 |
0.4325832 |
-0.81 |
461,477 |
469,826 |
-1.78 |
2014/10 |
42,304 |
42,573 |
42,294 |
0.6318559 |
0.02 |
419,356 |
427,363 |
-1.87 |
2014/09 |
42,573 |
41,310 |
42,370 |
-3.057371 |
0.48 |
377,052 |
385,069 |
-2.08 |
2014/08 |
41,310 |
46,074 |
42,331 |
10.33989 |
-2.41 |
334,479 |
342,699 |
-2.4 |
2014/07 |
46,074 |
40,859 |
42,524 |
-12.76341 |
8.35 |
293,169 |
300,368 |
-2.4 |
2014/06 |
40,859 |
41,293 |
42,440 |
1.051026 |
-3.73 |
247,095 |
257,844 |
-4.17 |
2014/05 |
41,293 |
41,337 |
42,850 |
0.1064422 |
-3.63 |
206,236 |
215,404 |
-4.26 |
2014/04 |
41,337 |
41,494 |
42,916 |
-0.378368 |
-3.68 |
164,943 |
172,554 |
-4.41 |
2014/03 |
41,494 |
40,867 |
43,351 |
1.534245 |
-4.28 |
123,606 |
129,638 |
-4.65 |
2014/02 |
40,867 |
41,245 |
42,273 |
-0.9164747 |
-3.33 |
82,112 |
86,287 |
-4.84 |
2014/01 |
41,245 |
42,198 |
44,014 |
-2.258401 |
-6.29 |
41,245 |
44,014 |
-6.29 |
2013/12 |
42,198 |
42,463 |
42,801 |
-0.6240727 |
-1.41 |
512,024 |
521,624 |
-1.84 |
2013/11 |
42,463 |
42,294 |
43,419 |
0.3995838 |
-2.2 |
469,826 |
478,823 |
-1.88 |
2013/10 |
42,294 |
42,370 |
43,489 |
-0.1793722 |
-2.75 |
427,363 |
435,404 |
-1.85 |
2013/09 |
42,370 |
42,331 |
43,325 |
9.213106E-02 |
-2.2 |
385,069 |
391,915 |
-1.75 |
2013/08 |
42,331 |
42,524 |
43,425 |
-0.4538613 |
-2.52 |
342,699 |
348,590 |
-1.69 |
2013/07 |
42,524 |
42,440 |
44,255 |
0.1979265 |
-3.91 |
300,368 |
305,165 |
-1.57 |
2013/06 |
42,440 |
42,850 |
42,522 |
-0.9568261 |
-0.19 |
257,844 |
260,910 |
-1.18 |
2013/05 |
42,850 |
42,916 |
44,399 |
-0.1537888 |
-3.49 |
215,404 |
218,388 |
-1.37 |
2013/04 |
42,916 |
43,351 |
44,018 |
-1.003437 |
-2.5 |
172,554 |
173,989 |
-0.82 |
2013/03 |
43,351 |
42,273 |
44,670 |
2.550091 |
-2.95 |
129,638 |
129,971 |
-0.26 |
2013/02 |
42,273 |
44,014 |
42,787 |
-3.955559 |
-1.2 |
86,287 |
85,301 |
1.16 |
2013/01 |
44,014 |
42,801 |
42,514 |
2.834046 |
3.53 |
44,014 |
42,514 |
3.53 |
2012/12 |
42,801 |
43,419 |
43,650 |
-1.42334 |
-1.95 |
521,624 |
550,159 |
-5.19 |
2012/11 |
43,419 |
43,489 |
44,059 |
-0.1609602 |
-1.45 |
478,823 |
506,509 |
-5.47 |
2012/10 |
43,489 |
43,325 |
43,633 |
0.3785343 |
-0.33 |
435,404 |
462,450 |
-5.85 |
2012/09 |
43,325 |
43,425 |
43,794 |
-0.2302821 |
-1.07 |
391,915 |
418,817 |
-6.42 |
2012/08 |
43,425 |
44,255 |
43,794 |
-1.875494 |
-0.84 |
348,590 |
375,023 |
-7.05 |
2012/07 |
44,255 |
42,522 |
43,509 |
4.075537 |
1.71 |
305,165 |
331,229 |
-7.87 |
2012/06 |
42,522 |
44,399 |
48,151 |
-4.227572 |
-11.69 |
260,910 |
287,720 |
-9.32 |
2012/05 |
44,399 |
44,018 |
48,209 |
0.865555 |
-7.9 |
218,388 |
239,569 |
-8.84 |
2012/04 |
44,018 |
44,670 |
47,930 |
-1.459593 |
-8.16 |
173,989 |
191,360 |
-9.08 |
2012/03 |
44,670 |
42,787 |
48,588 |
4.400869 |
-8.06 |
129,971 |
143,430 |
-9.38 |
2012/02 |
42,787 |
42,514 |
47,200 |
0.6421414 |
-9.35 |
85,301 |
94,842 |
-10.06 |
2012/01 |
42,514 |
43,650 |
47,642 |
-2.60252 |
-10.76 |
42,514 |
47,642 |
-10.76 |
2011/12 |
43,650 |
44,059 |
50,152 |
-0.9283007 |
-12.96 |
550,159 |
558,746 |
-1.54 |
2011/11 |
44,059 |
43,633 |
48,051 |
0.9763253 |
-8.31 |
506,509 |
508,594 |
-0.41 |
2011/10 |
43,633 |
43,794 |
47,807 |
-0.3676303 |
-8.73 |
462,450 |
460,543 |
0.41 |
2011/09 |
43,794 |
43,794 |
47,450 |
0 |
-7.7 |
418,817 |
412,736 |
1.47 |
2011/08 |
43,794 |
43,509 |
46,650 |
0.6550369 |
-6.12 |
375,023 |
365,286 |
2.67 |
2011/07 |
43,509 |
48,151 |
46,888 |
-9.640506 |
-7.21 |
331,229 |
318,636 |
3.95 |
2011/06 |
48,151 |
48,209 |
46,340 |
-0.1203095 |
3.91 |
287,720 |
271,748 |
5.88 |
2011/05 |
48,209 |
47,930 |
45,731 |
0.5820989 |
5.42 |
239,569 |
225,408 |
6.28 |
2011/04 |
47,930 |
48,588 |
46,575 |
-1.354244 |
2.91 |
191,360 |
179,677 |
6.5 |
2011/03 |
48,588 |
47,200 |
45,153 |
2.940678 |
7.61 |
143,430 |
133,102 |
7.76 |
2011/02 |
47,200 |
47,642 |
43,745 |
-0.9277528 |
7.9 |
94,842 |
87,949 |
7.84 |
2011/01 |
47,642 |
50,152 |
44,204 |
-5.004786 |
7.78 |
47,642 |
44,204 |
7.78 |
2010/12 |
50,152 |
48,051 |
43,682 |
4.372437 |
14.81 |
558,746 |
500,908 |
11.55 |
2010/11 |
48,051 |
47,807 |
43,691 |
0.5103855 |
9.98 |
508,594 |
457,226 |
11.23 |
2010/10 |
47,807 |
47,450 |
43,487 |
0.7523709 |
9.93 |
460,543 |
413,535 |
11.37 |
2010/09 |
47,450 |
46,650 |
42,978 |
1.714898 |
10.41 |
412,736 |
370,048 |
11.54 |
2010/08 |
46,650 |
46,888 |
42,808 |
-0.5075926 |
8.97 |
365,286 |
327,070 |
11.68 |
2010/07 |
46,888 |
46,340 |
43,088 |
1.182564 |
8.82 |
318,636 |
284,262 |
12.09 |
2010/06 |
46,340 |
45,731 |
42,595 |
1.331701 |
8.79 |
271,748 |
241,174 |
12.68 |
2010/05 |
45,731 |
46,575 |
41,100 |
-1.812131 |
11.27 |
225,408 |
198,579 |
13.51 |
2010/04 |
46,575 |
45,153 |
41,433 |
3.149292 |
12.41 |
179,677 |
157,479 |
14.1 |
2010/03 |
45,153 |
43,745 |
39,102 |
3.218653 |
15.47 |
133,102 |
116,046 |
14.7 |
2010/02 |
43,745 |
44,204 |
38,892 |
-1.038368 |
12.48 |
87,949 |
76,944 |
14.3 |
2010/01 |
44,204 |
43,682 |
38,052 |
1.195 |
16.17 |
44,204 |
38,052 |
16.17 |
2009/12 |
43,682 |
43,691 |
39,264 |
-2.059921E-02 |
11.25 |
500,908 |
472,610 |
5.99 |
2009/11 |
43,691 |
43,487 |
39,392 |
0.4691057 |
10.91 |
457,226 |
433,346 |
5.51 |
2009/10 |
43,487 |
42,978 |
37,658 |
1.184327 |
15.48 |
413,535 |
393,954 |
4.97 |
2009/09 |
42,978 |
42,808 |
41,016 |
0.3971221 |
4.78 |
370,048 |
356,296 |
3.86 |
2009/08 |
42,808 |
43,088 |
39,243 |
-0.6498329 |
9.08 |
327,070 |
315,280 |
3.74 |
2009/07 |
43,088 |
42,595 |
39,391 |
1.157413 |
9.39 |
284,262 |
276,037 |
2.98 |
2009/06 |
42,595 |
41,100 |
39,301 |
3.63747 |
8.38 |
241,174 |
236,646 |
1.91 |
2009/05 |
41,100 |
41,433 |
37,956 |
-0.8037072 |
8.28 |
198,579 |
197,345 |
0.63 |
2009/04 |
41,433 |
39,102 |
40,093 |
5.961332 |
3.34 |
157,479 |
159,389 |
-1.2 |
2009/03 |
39,102 |
38,892 |
40,525 |
0.5399568 |
-3.51 |
116,046 |
119,296 |
-2.72 |
2009/02 |
38,892 |
38,052 |
38,981 |
2.207505 |
-0.23 |
76,944 |
78,771 |
-2.32 |
2009/01 |
38,052 |
39,264 |
39,790 |
-3.086797 |
-4.37 |
38,052 |
39,790 |
-4.37 |
2008/12 |
39,264 |
39,392 |
40,371 |
-0.3249391 |
-2.74 |
472,610 |
477,052 |
-0.93 |
2008/11 |
39,392 |
37,658 |
39,255 |
4.604599 |
0.35 |
433,346 |
436,681 |
-0.76 |
2008/10 |
37,658 |
41,016 |
38,730 |
-8.187049 |
-2.77 |
393,954 |
397,486 |
-0.89 |
2008/09 |
41,016 |
39,243 |
39,144 |
4.518003 |
4.78 |
356,296 |
358,738 |
-0.68 |
2008/08 |
39,243 |
39,391 |
40,270 |
-0.3757204 |
-2.55 |
315,280 |
319,593 |
-1.35 |
2008/07 |
39,391 |
39,301 |
39,256 |
0.2290018 |
0.34 |
276,037 |
279,323 |
-1.18 |
2008/06 |
39,301 |
37,956 |
38,899 |
3.543577 |
1.03 |
236,646 |
240,058 |
-1.42 |
2008/05 |
37,956 |
40,093 |
38,954 |
-5.330107 |
-2.56 |
197,345 |
201,159 |
-1.9 |
2008/04 |
40,093 |
40,525 |
39,376 |
-1.066009 |
1.82 |
159,389 |
162,206 |
-1.74 |
2008/03 |
40,525 |
38,981 |
40,891 |
3.960904 |
-0.9 |
119,296 |
122,831 |
-2.88 |
2008/02 |
38,981 |
39,789 |
39,827 |
-2.030712 |
-2.12 |
78,771 |
81,922 |
-3.85 |
2008/01 |
39,789 |
40,371 |
42,093 |
-1.441629 |
-5.47 |
39,790 |
42,094 |
-5.47 |
2007/12 |
40,371 |
39,255 |
45,730 |
2.84295 |
-11.72 |
477,052 |
452,933 |
5.33 |
2007/11 |
39,255 |
38,730 |
37,485 |
1.355538 |
4.72 |
436,681 |
407,202 |
7.24 |
2007/10 |
38,730 |
39,144 |
32,179 |
-1.057633 |
20.36 |
397,486 |
369,717 |
7.51 |
2007/09 |
39,144 |
40,270 |
34,316 |
-2.796126 |
14.07 |
358,738 |
337,537 |
6.28 |
2007/08 |
40,270 |
39,256 |
39,046 |
2.583045 |
3.13 |
319,593 |
303,221 |
5.4 |
2007/07 |
39,256 |
38,899 |
37,648 |
0.9177614 |
4.27 |
279,323 |
264,175 |
5.73 |
2007/06 |
38,899 |
38,954 |
38,599 |
-0.1411922 |
0.78 |
240,058 |
226,527 |
5.97 |
2007/05 |
38,954 |
39,376 |
38,003 |
-1.071719 |
2.5 |
201,159 |
187,928 |
7.04 |
2007/04 |
39,376 |
40,891 |
38,564 |
-3.704972 |
2.11 |
162,206 |
149,924 |
8.19 |
2007/03 |
40,891 |
39,827 |
39,062 |
2.671555 |
4.68 |
122,831 |
111,361 |
10.3 |
2007/02 |
39,827 |
42,093 |
34,975 |
-5.383318 |
13.87 |
81,922 |
72,299 |
13.31 |
2007/01 |
42,093 |
45,730 |
37,324 |
-7.953204 |
12.78 |
42,094 |
37,324 |
12.78 |
2006/12 |
45,730 |
37,485 |
40,720 |
21.99547 |
12.3 |
452,933 |
430,039 |
5.32 |
2006/11 |
37,485 |
32,179 |
38,703 |
16.48901 |
-3.15 |
407,202 |
389,319 |
4.59 |
2006/10 |
32,179 |
34,316 |
37,437 |
-6.227416 |
-14.04 |
369,717 |
350,616 |
5.45 |
2006/09 |
34,316 |
39,046 |
37,902 |
-12.11392 |
-9.46 |
337,537 |
313,179 |
7.78 |
2006/08 |
39,046 |
37,648 |
37,594 |
3.713345 |
3.86 |
303,221 |
275,277 |
10.15 |
2006/07 |
37,648 |
38,599 |
37,756 |
-2.463794 |
-0.29 |
264,175 |
237,681 |
11.15 |
2006/06 |
38,599 |
38,003 |
38,245 |
1.568297 |
0.93 |
226,527 |
199,925 |
13.31 |
2006/05 |
38,003 |
38,564 |
36,396 |
-1.454725 |
4.42 |
187,928 |
161,680 |
16.23 |
2006/04 |
38,564 |
39,062 |
33,913 |
-1.274896 |
13.71 |
149,924 |
125,285 |
19.67 |
2006/03 |
39,062 |
34,975 |
33,321 |
11.68549 |
17.23 |
111,361 |
91,372 |
21.88 |
2006/02 |
34,975 |
37,324 |
28,289 |
-6.293538 |
23.63 |
72,299 |
58,051 |
24.54 |
2006/01 |
37,324 |
40,720 |
29,762 |
-8.339882 |
25.41 |
37,324 |
29,762 |
25.41 |
2005/12 |
40,720 |
38,703 |
30,941 |
5.211482 |
31.61 |
430,039 |
334,160 |
28.69 |
2005/11 |
38,703 |
37,437 |
28,707 |
3.381681 |
34.82 |
389,319 |
303,219 |
28.4 |
2005/10 |
37,437 |
37,902 |
33,168 |
-1.226848 |
12.87 |
350,616 |
274,512 |
27.72 |
2005/09 |
37,902 |
37,594 |
26,492 |
0.8192796 |
43.07 |
313,179 |
241,344 |
29.76 |
2005/08 |
37,594 |
37,756 |
27,266 |
-0.4290709 |
37.88 |
275,277 |
214,853 |
28.12 |
2005/07 |
37,756 |
38,245 |
27,621 |
-1.278599 |
36.69 |
237,681 |
187,587 |
26.7 |
2005/06 |
38,245 |
36,396 |
26,167 |
5.080229 |
46.16 |
199,925 |
159,966 |
24.98 |
2005/05 |
36,396 |
33,913 |
26,303 |
7.321676 |
38.37 |
161,680 |
133,799 |
20.84 |
2005/04 |
33,913 |
33,321 |
26,864 |
1.776657 |
26.24 |
125,285 |
107,496 |
16.55 |
2005/03 |
33,321 |
28,289 |
28,877 |
17.78783 |
15.39 |
91,372 |
80,632 |
13.32 |
2005/02 |
28,289 |
29,762 |
25,553 |
-4.949264 |
10.71 |
58,051 |
51,755 |
12.17 |
2005/01 |
29,762 |
30,941 |
26,202 |
-3.810478 |
13.59 |
29,762 |
26,202 |
13.59 |
2004/12 |
30,941 |
28,707 |
26,767 |
7.782074 |
15.59 |
334,160 |
311,972 |
7.11 |
2004/11 |
28,707 |
33,168 |
25,891 |
-13.44971 |
10.88 |
303,219 |
285,205 |
6.32 |
2004/10 |
33,168 |
26,492 |
26,974 |
25.20006 |
22.96 |
274,512 |
259,314 |
5.86 |
2004/09 |
26,492 |
27,266 |
26,548 |
-2.8387 |
-0.21 |
241,344 |
232,340 |
3.88 |
2004/08 |
27,266 |
27,621 |
26,838 |
-1.285254 |
1.59 |
214,853 |
205,792 |
4.4 |
2004/07 |
27,621 |
26,167 |
26,804 |
5.556617 |
3.05 |
187,587 |
178,954 |
4.82 |
2004/06 |
26,167 |
26,303 |
28,512 |
-0.5170513 |
-8.22 |
159,966 |
152,150 |
5.14 |
2004/05 |
26,303 |
26,864 |
25,556 |
-2.088297 |
2.92 |
133,799 |
123,638 |
8.22 |
2004/04 |
26,864 |
28,877 |
24,754 |
-6.970946 |
8.52 |
107,496 |
98,082 |
9.6 |
2004/03 |
28,877 |
25,553 |
25,531 |
13.00826 |
13.11 |
80,632 |
73,328 |
9.96 |
2004/02 |
25,553 |
26,202 |
23,004 |
-2.47691 |
11.08 |
51,755 |
47,797 |
8.28 |
2004/01 |
26,202 |
26,767 |
24,793 |
-2.110808 |
5.68 |
26,202 |
24,793 |
5.68 |
2003/12 |
26,767 |
25,891 |
23,834 |
3.383415 |
12.31 |
311,972 |
292,292 |
6.73 |
2003/11 |
25,891 |
26,974 |
23,831 |
-4.014977 |
8.64 |
285,205 |
268,458 |
6.24 |
2003/10 |
26,974 |
26,548 |
25,137 |
1.604641 |
7.31 |
259,314 |
244,627 |
6 |
2003/09 |
26,548 |
26,838 |
42,981 |
-1.080557 |
-38.23 |
232,340 |
219,490 |
5.85 |
2003/08 |
26,838 |
26,804 |
23,934 |
0.1268467 |
12.13 |
205,792 |
176,509 |
16.59 |
2003/07 |
26,804 |
28,512 |
24,011 |
-5.99046 |
11.63 |
178,954 |
152,575 |
17.29 |
2003/06 |
28,512 |
25,556 |
22,977 |
11.56676 |
24.09 |
152,150 |
128,564 |
18.35 |
2003/05 |
25,556 |
24,754 |
22,404 |
3.239881 |
14.07 |
123,638 |
105,587 |
17.1 |
2003/04 |
24,754 |
25,531 |
22,529 |
-3.043359 |
9.88 |
98,082 |
83,183 |
17.91 |
2003/03 |
25,531 |
23,004 |
20,466 |
10.98505 |
24.75 |
73,328 |
60,654 |
20.9 |
2003/02 |
23,004 |
24,793 |
17,297 |
-7.215746 |
32.99 |
47,797 |
40,188 |
18.93 |
2003/01 |
24,793 |
|
22,891 |
|
8.31 |
24,793 |
22,891 |
8.31 |
|
|