|
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 |
41,699 |
62,109 |
34,378 |
32.86158 |
21.3 |
310,074 |
114,182 |
171.56 |
2017/05 |
62,109 |
|
32,671 |
|
90.1 |
268,375 |
79,804 |
236.29 |
2017/03 |
42,244 |
36,103 |
39,214 |
-17.00967 |
7.73 |
147,514 |
43,890 |
236.1 |
2017/02 |
36,103 |
69,167 |
986 |
47.80314 |
3561.56 |
105,270 |
4,676 |
2151.28 |
2017/01 |
69,167 |
34,729 |
3,690 |
-99.16209 |
1774.44 |
69,167 |
3,690 |
1774.44 |
2016/12 |
34,729 |
61,016 |
32,282 |
43.08214 |
7.58 |
345,384 |
279,803 |
23.44 |
2016/11 |
61,016 |
65,736 |
724 |
7.180236 |
8327.62 |
310,655 |
247,521 |
25.51 |
2016/10 |
65,736 |
6,772 |
66,605 |
-870.7029 |
-1.3 |
249,639 |
246,797 |
1.15 |
2016/09 |
6,772 |
58,595 |
60,779 |
88.4427 |
-88.86 |
183,903 |
180,192 |
2.06 |
2016/08 |
58,595 |
4,354 |
27,310 |
-1245.774 |
114.56 |
177,131 |
119,413 |
48.33 |
2016/07 |
4,354 |
34,378 |
33,433 |
87.33492 |
-86.98 |
118,536 |
92,103 |
28.7 |
2016/06 |
34,378 |
32,671 |
2,912 |
-5.224817 |
1080.56 |
114,182 |
58,670 |
94.62 |
2016/05 |
32,671 |
3,243 |
1,450 |
-907.4314 |
2153.17 |
79,804 |
55,758 |
43.13 |
2016/04 |
3,243 |
39,214 |
49,202 |
-91.73 |
-93.41 |
47,133 |
54,308 |
-13.21 |
2016/03 |
39,214 |
986 |
1,373 |
3877.079 |
2756.08 |
43,890 |
5,106 |
759.58 |
2016/02 |
986 |
3,690 |
1,625 |
-73.27913 |
-39.32 |
4,676 |
3,733 |
25.26 |
2016/01 |
3,690 |
32,282 |
2,108 |
-88.56948 |
75.05 |
3,690 |
2,108 |
75.05 |
2015/12 |
32,282 |
724 |
2,203 |
4358.84 |
1365.37 |
279,803 |
172,924 |
61.81 |
2015/11 |
724 |
66,605 |
5,025 |
-98.91299 |
-85.59 |
247,521 |
170,721 |
44.99 |
2015/10 |
66,605 |
60,779 |
3,468 |
9.585547 |
1820.56 |
246,797 |
165,696 |
48.95 |
2015/09 |
60,779 |
27,310 |
26,197 |
122.5522 |
132.01 |
180,192 |
162,228 |
11.07 |
2015/08 |
27,310 |
33,433 |
5,134 |
18.31424 |
431.94 |
119,413 |
136,031 |
-12.22 |
2015/07 |
33,433 |
2,912 |
4,918 |
-1048.111 |
579.81 |
92,103 |
130,897 |
-29.64 |
2015/06 |
2,912 |
1,450 |
9,591 |
-100.8276 |
-69.64 |
58,670 |
125,979 |
-53.43 |
2015/05 |
1,450 |
49,202 |
4,645 |
97.05297 |
-68.78 |
55,758 |
116,388 |
-52.09 |
2015/04 |
49,202 |
1,373 |
32,279 |
-3483.54 |
52.43 |
55,211 |
114,554 |
-51.8 |
2015/03 |
1,373 |
1,625 |
22,193 |
15.50769 |
-93.81 |
5,106 |
79,464 |
-93.57 |
2015/02 |
1,625 |
2,108 |
30,298 |
-22.91271 |
-94.64 |
3,733 |
57,271 |
-93.48 |
2015/01 |
2,108 |
2,203 |
26,973 |
4.312302 |
-92.18 |
2,108 |
26,973 |
-92.18 |
2014/12 |
2,203 |
5,025 |
51,989 |
56.1592 |
-95.76 |
172,924 |
1,089,549 |
-84.13 |
2014/11 |
5,025 |
3,468 |
47,350 |
-44.89619 |
-89.39 |
170,721 |
1,037,560 |
-83.55 |
2014/10 |
3,468 |
26,197 |
125,551 |
86.76184 |
-97.24 |
165,696 |
990,210 |
-83.27 |
2014/09 |
26,197 |
5,134 |
97,037 |
-410.2649 |
-73 |
162,228 |
864,659 |
-81.24 |
2014/08 |
5,134 |
4,918 |
117,939 |
-4.392029 |
-95.65 |
136,031 |
767,622 |
-82.28 |
2014/07 |
4,918 |
9,591 |
107,536 |
48.72276 |
-95.43 |
130,897 |
649,683 |
-79.85 |
2014/06 |
9,591 |
4,645 |
92,086 |
-106.4801 |
-89.58 |
125,979 |
542,147 |
-76.76 |
2014/05 |
4,645 |
32,279 |
36,857 |
85.60984 |
-87.4 |
116,388 |
450,061 |
-74.14 |
2014/04 |
32,279 |
22,193 |
115,921 |
45.44676 |
-72.15 |
111,743 |
413,204 |
-72.96 |
2014/03 |
22,193 |
30,298 |
129,232 |
-26.75094 |
-82.83 |
79,464 |
297,283 |
-73.27 |
2014/02 |
30,298 |
26,973 |
98,773 |
12.32714 |
-69.33 |
57,271 |
168,051 |
-65.92 |
2014/01 |
26,973 |
51,989 |
69,278 |
-48.11787 |
-61.07 |
26,973 |
69,278 |
-61.07 |
2013/12 |
51,989 |
47,350 |
126,630 |
9.797255 |
-58.94 |
1,089,549 |
1,076,159 |
1.24 |
2013/11 |
47,350 |
125,551 |
41,704 |
-62.28624 |
13.54 |
1,037,560 |
949,529 |
9.27 |
2013/10 |
125,551 |
97,037 |
15,847 |
29.38467 |
692.27 |
990,210 |
907,825 |
9.07 |
2013/09 |
97,037 |
117,939 |
83,853 |
-17.72272 |
15.72 |
864,659 |
891,978 |
-3.06 |
2013/08 |
117,939 |
107,536 |
132,468 |
9.673969 |
-10.97 |
767,622 |
808,125 |
-5.01 |
2013/07 |
107,536 |
92,086 |
105,154 |
16.77779 |
2.27 |
649,683 |
675,657 |
-3.84 |
2013/06 |
92,086 |
36,857 |
137,833 |
149.8467 |
-33.19 |
542,147 |
570,503 |
-4.97 |
2013/05 |
36,857 |
115,921 |
96,934 |
-68.20507 |
-61.98 |
450,061 |
432,670 |
4.02 |
2013/04 |
115,921 |
129,232 |
92,872 |
-10.30008 |
24.82 |
413,204 |
335,736 |
23.07 |
2013/03 |
129,232 |
98,773 |
89,591 |
30.83738 |
44.25 |
297,283 |
242,864 |
22.41 |
2013/02 |
98,773 |
69,278 |
78,729 |
42.57 |
25.46 |
168,051 |
153,273 |
9.64 |
2013/1 |
69,278 |
126,630 |
74,544 |
-45.29101 |
-7.06 |
69,278 |
74,544 |
-7.06 |
2012/12 |
126,630 |
41,704 |
100,039 |
203.6399 |
26.58 |
1,076,159 |
1,058,813 |
1.64 |
2012/11 |
41,704 |
15,847 |
79,409 |
163.1665 |
-47.48 |
949,529 |
958,774 |
-0.96 |
2012/10 |
15,847 |
83,853 |
93,268 |
-81.10146 |
-83.01 |
907,825 |
879,365 |
3.24 |
2012/09 |
83,853 |
132,468 |
64,579 |
-36.69943 |
29.85 |
891,978 |
786,097 |
13.47 |
2012/08 |
132,468 |
105,154 |
81,342 |
25.97524 |
62.85 |
808,125 |
721,518 |
12 |
2012/07 |
105,154 |
137,833 |
81,966 |
-23.70913 |
28.29 |
675,657 |
640,176 |
5.54 |
2012/06 |
137,833 |
96,934 |
101,493 |
42.19263 |
35.81 |
570,503 |
558,210 |
2.2 |
2012/05 |
96,934 |
92,872 |
112,861 |
4.373762 |
-14.11 |
432,670 |
456,717 |
-5.27 |
2012/04 |
92,872 |
89,591 |
124,487 |
3.662198 |
-25.4 |
335,736 |
343,856 |
-2.36 |
2012/03 |
89,591 |
78,729 |
77,117 |
13.79669 |
16.18 |
242,864 |
219,369 |
10.71 |
2012/02 |
78,729 |
74,544 |
59,038 |
5.614134 |
33.35 |
153,273 |
142,252 |
7.75 |
2012/01 |
74,544 |
100,039 |
83,214 |
-25.48506 |
-10.42 |
74,544 |
83,214 |
-10.42 |
2011/12 |
100,039 |
79,409 |
64,447 |
25.97942 |
55.23 |
1,058,813 |
1,044,990 |
1.32 |
2011/11 |
79,409 |
93,268 |
106,365 |
-14.85933 |
-25.34 |
958,774 |
980,543 |
-2.22 |
2011/10 |
93,268 |
64,579 |
109,001 |
44.42466 |
-14.43 |
879,365 |
874,178 |
0.59 |
2011/09 |
64,579 |
81,342 |
102,867 |
-20.60805 |
-37.22 |
786,097 |
765,177 |
2.73 |
2011/08 |
81,342 |
81,966 |
63,234 |
-0.7612913 |
28.64 |
721,518 |
662,310 |
8.94 |
2011/07 |
81,966 |
101,493 |
71,976 |
-19.23975 |
13.88 |
640,176 |
599,076 |
6.86 |
2011/06 |
101,493 |
112,861 |
79,913 |
-10.07257 |
27 |
558,210 |
527,100 |
5.9 |
2011/05 |
112,861 |
124,487 |
80,167 |
-9.339128 |
40.78 |
456,717 |
447,187 |
2.13 |
2011/04 |
124,487 |
77,117 |
122,947 |
61.42614 |
1.25 |
343,856 |
367,020 |
-6.31 |
2011/03 |
77,117 |
59,038 |
87,269 |
30.62265 |
-11.63 |
219,369 |
244,073 |
-10.12 |
2011/02 |
59,038 |
83,214 |
70,419 |
-29.0528 |
-16.16 |
142,252 |
156,804 |
-9.28 |
2011/01 |
83,214 |
64,447 |
86,385 |
29.12005 |
-3.67 |
83,214 |
86,385 |
-3.67 |
2010/12 |
64,447 |
106,365 |
137,186 |
-39.40958 |
-53.02 |
1,044,990 |
954,388 |
9.49 |
2010/11 |
106,365 |
109,001 |
82,843 |
-2.418326 |
28.39 |
980,543 |
817,202 |
19.99 |
2010/10 |
109,001 |
102,867 |
62,379 |
5.96304 |
74.74 |
874,178 |
734,359 |
19.04 |
2010/09 |
102,867 |
63,234 |
82,835 |
62.67672 |
24.18 |
765,177 |
671,980 |
13.87 |
2010/08 |
63,234 |
71,976 |
59,505 |
-12.14571 |
6.27 |
662,310 |
589,145 |
12.42 |
2010/07 |
71,976 |
79,913 |
80,933 |
-9.932051 |
-11.07 |
599,076 |
529,640 |
13.11 |
2010/06 |
79,913 |
80,167 |
60,653 |
-0.3168386 |
31.75 |
527,100 |
448,707 |
17.47 |
2010/05 |
80,167 |
122,947 |
73,458 |
-34.79548 |
9.13 |
447,187 |
388,054 |
15.24 |
2010/04 |
122,947 |
87,269 |
95,654 |
40.88279 |
28.53 |
367,020 |
314,596 |
16.66 |
2010/03 |
87,269 |
70,419 |
91,961 |
23.9282 |
-5.1 |
244,073 |
218,942 |
11.48 |
2010/02 |
70,419 |
86,385 |
79,892 |
-18.48238 |
-11.86 |
156,804 |
126,981 |
23.49 |
2010/01 |
86,385 |
137,186 |
47,089 |
-37.03075 |
83.45 |
86,385 |
47,089 |
83.45 |
2009/12 |
137,186 |
82,843 |
69,638 |
65.59757 |
97 |
954,388 |
686,657 |
38.99 |
2009/11 |
82,843 |
62,379 |
67,365 |
32.80591 |
22.98 |
817,202 |
617,019 |
32.44 |
2009/10 |
62,379 |
82,835 |
73,538 |
-24.69488 |
-15.17 |
734,359 |
549,654 |
33.6 |
2009/09 |
82,835 |
59,505 |
47,186 |
39.20679 |
75.55 |
671,980 |
476,116 |
41.14 |
2009/08 |
59,505 |
80,933 |
62,963 |
-26.47622 |
-5.49 |
589,145 |
428,930 |
37.35 |
2009/07 |
80,933 |
60,653 |
43,096 |
33.4361 |
87.8 |
529,640 |
365,967 |
44.72 |
2009/06 |
60,653 |
73,458 |
43,850 |
-17.43173 |
38.32 |
448,707 |
322,871 |
38.97 |
2009/05 |
73,458 |
95,654 |
49,199 |
-23.20447 |
49.31 |
388,054 |
279,021 |
39.08 |
2009/04 |
95,654 |
91,961 |
51,531 |
4.015833 |
85.62 |
314,596 |
229,822 |
36.89 |
2009/03 |
91,961 |
79,892 |
54,686 |
15.10664 |
68.16 |
218,942 |
178,291 |
22.8 |
2009/02 |
79,892 |
47,089 |
44,516 |
69.66171 |
79.47 |
126,981 |
123,605 |
2.73 |
2009/01 |
47,089 |
69,638 |
79,089 |
-32.38031 |
-40.46 |
47,089 |
79,089 |
-40.46 |
2008/12 |
69,638 |
67,365 |
57,635 |
3.374156 |
20.83 |
686,657 |
568,135 |
20.86 |
2008/11 |
67,365 |
73,538 |
68,282 |
-8.3943 |
-1.34 |
617,019 |
510,500 |
20.87 |
2008/10 |
73,538 |
47,186 |
59,848 |
55.84707 |
22.87 |
549,654 |
442,218 |
24.29 |
2008/09 |
47,186 |
62,963 |
52,215 |
-25.05757 |
-9.63 |
476,116 |
382,370 |
24.52 |
2008/08 |
62,963 |
43,096 |
47,068 |
46.09941 |
33.77 |
428,930 |
330,155 |
29.92 |
2008/07 |
43,096 |
43,850 |
51,734 |
-1.719498 |
-16.7 |
365,967 |
283,087 |
29.28 |
2008/06 |
43,850 |
49,199 |
33,838 |
-10.87217 |
29.59 |
322,871 |
231,353 |
39.56 |
2008/05 |
49,199 |
51,531 |
49,441 |
-4.525431 |
-0.49 |
279,021 |
197,515 |
41.27 |
2008/04 |
51,531 |
54,686 |
36,538 |
-5.769301 |
41.03 |
229,822 |
148,074 |
55.21 |
2008/03 |
54,686 |
44,516 |
35,981 |
22.84572 |
51.99 |
178,291 |
111,536 |
59.85 |
2008/02 |
44,516 |
79,089 |
36,538 |
-43.71404 |
21.83 |
123,605 |
75,555 |
63.6 |
2008/01 |
79,089 |
57,635 |
39,017 |
37.22391 |
102.7 |
79,089 |
39,017 |
102.7 |
2007/12 |
57,635 |
68,282 |
32,819 |
-15.59269 |
75.61 |
568,135 |
390,114 |
45.63 |
2007/11 |
68,282 |
59,848 |
41,969 |
14.09237 |
62.7 |
510,500 |
357,295 |
42.88 |
2007/10 |
59,848 |
52,215 |
31,895 |
14.6184 |
87.64 |
442,218 |
315,326 |
40.24 |
2007/09 |
52,215 |
47,068 |
31,316 |
10.93524 |
66.74 |
382,370 |
283,431 |
34.91 |
2007/08 |
47,068 |
51,734 |
32,978 |
-9.019214 |
42.73 |
330,155 |
252,115 |
30.95 |
2007/07 |
51,734 |
33,838 |
24,235 |
52.88728 |
113.47 |
283,087 |
219,137 |
29.18 |
2007/06 |
33,838 |
49,441 |
40,568 |
-31.55883 |
-16.59 |
231,353 |
194,902 |
18.7 |
2007/05 |
49,441 |
36,538 |
18,917 |
35.31392 |
161.36 |
197,515 |
154,334 |
27.98 |
2007/04 |
36,538 |
35,981 |
33,305 |
1.548039 |
9.71 |
148,074 |
135,417 |
9.35 |
2007/03 |
35,981 |
36,538 |
33,375 |
-1.52444 |
7.81 |
111,536 |
102,112 |
9.23 |
2007/02 |
36,538 |
39,017 |
28,614 |
-6.353641 |
27.69 |
75,555 |
68,737 |
9.92 |
2007/01 |
39,017 |
32,819 |
40,123 |
18.8854 |
-2.76 |
39,017 |
40,123 |
-2.76 |
2006/12 |
32,819 |
41,969 |
25,744 |
-21.80181 |
27.48 |
390,114 |
293,615 |
32.87 |
2006/11 |
41,969 |
31,895 |
29,560 |
31.58489 |
41.98 |
357,295 |
267,871 |
33.38 |
2006/10 |
31,895 |
31,316 |
13,925 |
1.848895 |
129.05 |
315,326 |
238,311 |
32.32 |
2006/09 |
31,316 |
32,978 |
23,150 |
-5.039723 |
35.27 |
283,431 |
223,937 |
26.57 |
2006/08 |
32,978 |
24,235 |
37,494 |
36.07592 |
-12.04 |
252,115 |
200,787 |
25.56 |
2006/07 |
24,235 |
40,568 |
22,745 |
-40.2608 |
6.55 |
219,137 |
163,293 |
34.2 |
2006/06 |
40,568 |
18,917 |
15,073 |
114.4526 |
169.14 |
194,902 |
140,548 |
38.67 |
2006/05 |
18,917 |
33,305 |
14,630 |
-43.20072 |
29.3 |
154,334 |
125,475 |
23 |
2006/04 |
33,305 |
33,375 |
27,261 |
-0.2097378 |
22.17 |
135,417 |
110,845 |
22.17 |
2006/03 |
33,375 |
28,614 |
30,089 |
16.63871 |
10.92 |
102,112 |
83,584 |
22.17 |
2006/02 |
28,614 |
40,123 |
23,470 |
-28.6843 |
21.92 |
68,737 |
53,497 |
28.49 |
2006/01 |
40,123 |
25,744 |
30,027 |
55.85379 |
33.62 |
40,123 |
30,027 |
33.62 |
2005/12 |
25,744 |
29,560 |
23,520 |
-12.90934 |
9.46 |
293,615 |
244,590 |
20.04 |
2005/11 |
29,560 |
13,925 |
27,575 |
112.2801 |
7.2 |
267,871 |
221,070 |
21.17 |
2005/10 |
13,925 |
23,150 |
20,356 |
-39.84881 |
-31.59 |
238,311 |
193,495 |
23.16 |
2005/09 |
23,150 |
37,494 |
23,520 |
-38.25679 |
-1.57 |
223,937 |
173,139 |
29.34 |
2005/08 |
37,494 |
22,745 |
19,748 |
64.84502 |
89.86 |
200,787 |
149,616 |
34.2 |
2005/07 |
22,745 |
15,073 |
18,899 |
50.89896 |
20.35 |
163,293 |
129,925 |
25.68 |
2005/06 |
15,073 |
14,630 |
18,267 |
3.028024 |
-17.49 |
140,548 |
111,026 |
26.59 |
2005/05 |
14,630 |
27,261 |
14,078 |
-46.33359 |
3.92 |
125,475 |
92,759 |
35.27 |
2005/04 |
27,261 |
30,089 |
33,427 |
-9.398784 |
-18.45 |
110,845 |
78,681 |
40.88 |
2005/03 |
30,089 |
23,470 |
23,283 |
28.20196 |
29.23 |
83,584 |
45,254 |
84.7 |
2005/02 |
23,470 |
30,027 |
9,694 |
-21.83701 |
142.11 |
53,497 |
21,971 |
143.49 |
2005/01 |
30,027 |
23,520 |
12,277 |
27.66582 |
144.58 |
30,027 |
12,277 |
144.58 |
2004/12 |
23,520 |
27,575 |
8,954 |
-14.70535 |
162.68 |
244,590 |
164,159 |
49 |
2004/11 |
27,575 |
20,356 |
16,373 |
35.46375 |
68.42 |
221,070 |
154,648 |
42.95 |
2004/10 |
20,356 |
23,520 |
6,660 |
-13.45238 |
205.65 |
193,495 |
141,174 |
37.06 |
2004/09 |
23,520 |
19,748 |
7,420 |
19.10067 |
216.98 |
173,139 |
134,514 |
28.71 |
2004/08 |
19,748 |
18,899 |
10,588 |
4.492301 |
86.51 |
149,616 |
127,094 |
17.72 |
2004/07 |
18,899 |
18,267 |
8,417 |
3.459791 |
124.53 |
129,925 |
116,506 |
11.52 |
2004/06 |
18,267 |
14,078 |
12,057 |
29.75565 |
51.51 |
111,026 |
108,089 |
2.72 |
2004/05 |
14,078 |
33,427 |
30,188 |
-57.88435 |
-53.37 |
92,759 |
95,724 |
-3.1 |
2004/04 |
33,427 |
23,283 |
23,824 |
43.56827 |
40.31 |
78,681 |
63,735 |
23.45 |
2004/03 |
23,283 |
9,694 |
20,164 |
140.1795 |
15.47 |
45,254 |
39,911 |
13.39 |
2004/02 |
9,694 |
12,277 |
6,219 |
-21.03934 |
55.88 |
21,971 |
19,747 |
11.26 |
2004/01 |
12,277 |
8,954 |
13,528 |
37.1119 |
-9.25 |
12,277 |
13,528 |
-9.25 |
2003/12 |
8,954 |
16,373 |
19,038 |
-45.3124 |
-52.97 |
164,159 |
124,548 |
31.8 |
2003/11 |
16,373 |
6,660 |
15,988 |
145.8408 |
2.41 |
154,648 |
105,508 |
46.57 |
2003/10 |
6,660 |
7,420 |
14,649 |
-10.24259 |
-54.54 |
141,174 |
89,520 |
57.7 |
2003/09 |
7,420 |
10,588 |
12,284 |
-29.92066 |
-39.6 |
134,514 |
74,871 |
79.66 |
2003/08 |
10,588 |
8,417 |
10,247 |
25.79304 |
3.33 |
127,094 |
62,587 |
103.07 |
2003/07 |
8,417 |
12,057 |
6,235 |
-30.18993 |
35 |
116,506 |
52,340 |
122.59 |
2003/06 |
12,057 |
30,188 |
11,339 |
-60.06029 |
6.33 |
108,089 |
46,105 |
134.44 |
2003/05 |
30,188 |
23,824 |
10,574 |
26.71256 |
185.49 |
95,724 |
34,766 |
175.34 |
2003/04 |
23,824 |
20,164 |
6,433 |
18.15116 |
270.34 |
63,735 |
24,192 |
163.45 |
2003/03 |
20,164 |
6,219 |
5,686 |
224.2322 |
254.63 |
39,911 |
17,759 |
124.74 |
2003/02 |
6,219 |
13,528 |
5,314 |
-54.02868 |
17.03 |
19,747 |
12,073 |
63.56 |
2003/01 |
13,528 |
|
6,759 |
|
100.15 |
13,528 |
6,759 |
100.15 |
|
|