|
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 |
4,497 |
13,114 |
9,537 |
65.7084 |
-52.85 |
49,082 |
76,284 |
-35.66 |
2017/05 |
13,114 |
4 |
9,759 |
-327750 |
34.38 |
44,585 |
66,747 |
-33.2 |
2017/04 |
4 |
7,817 |
23,836 |
99.94883 |
-99.98 |
31,471 |
56,988 |
-44.78 |
2017/03 |
7,817 |
10,084 |
23,094 |
22.48116 |
-66.15 |
31,467 |
33,153 |
-5.09 |
2017/02 |
10,084 |
13,566 |
3,884 |
25.66711 |
159.63 |
23,650 |
10,059 |
135.11 |
2017/01 |
13,566 |
11,563 |
6,174 |
-17.32249 |
119.73 |
13,566 |
6,174 |
119.73 |
2016/12 |
11,563 |
19,985 |
5,377 |
42.14161 |
115.05 |
136,268 |
102,100 |
33.47 |
2016/11 |
19,985 |
8,681 |
4,756 |
-130.2154 |
320.21 |
124,705 |
96,722 |
28.93 |
2016/10 |
8,681 |
7,808 |
12,524 |
-11.18084 |
-30.69 |
104,720 |
91,966 |
13.87 |
2016/09 |
7,808 |
2,779 |
10,300 |
-180.9644 |
-24.19 |
96,039 |
79,442 |
20.89 |
2016/08 |
2,779 |
9,168 |
9,709 |
69.68805 |
-71.38 |
88,231 |
69,142 |
27.61 |
2016/07 |
9,168 |
9,537 |
8,010 |
3.869141 |
14.46 |
85,452 |
59,432 |
43.78 |
2016/06 |
9,537 |
9,759 |
3,732 |
2.274823 |
155.55 |
76,552 |
51,422 |
48.87 |
2016/05 |
9,759 |
23,836 |
8,652 |
59.05773 |
12.79 |
67,015 |
47,690 |
40.52 |
2016/04 |
23,836 |
23,094 |
7,636 |
3.212955 |
212.15 |
57,256 |
39,039 |
46.66 |
2016/03 |
23,094 |
3,884 |
9,140 |
494.5932 |
152.67 |
33,420 |
31,402 |
6.43 |
2016/02 |
3,884 |
|
9,401 |
|
-58.69 |
10,327 |
22,263 |
-53.61 |
2015/12 |
5,377 |
4,756 |
25,800 |
13.05719 |
-79.16 |
102,100 |
235,849 |
-56.71 |
2015/11 |
4,756 |
12,524 |
18,507 |
-62.02491 |
-74.3 |
96,722 |
209,599 |
-53.85 |
2015/10 |
12,524 |
10,300 |
20,134 |
21.59223 |
-37.8 |
91,965 |
191,091 |
-51.87 |
2015/09 |
10,300 |
9,709 |
79,441 |
6.087135 |
-87.03 |
22,341 |
170,957 |
-86.93 |
2015/08 |
9,709 |
8,010 |
20,303 |
-21.21099 |
-52.18 |
69,141 |
148,615 |
-53.48 |
2015/07 |
8,010 |
3,732 |
23,316 |
-114.6302 |
-65.65 |
59,432 |
128,312 |
-53.68 |
2015/06 |
3,732 |
8,652 |
23,943 |
56.86547 |
-84.41 |
51,422 |
107,334 |
-52.09 |
2015/05 |
8,652 |
7,636 |
23,601 |
-13.3054 |
-63.34 |
47,690 |
83,392 |
-42.81 |
2015/04 |
7,636 |
9,140 |
21,952 |
16.45514 |
-65.22 |
39,039 |
59,790 |
-34.71 |
2015/03 |
9,140 |
9,401 |
16,263 |
2.7763 |
-43.8 |
31,402 |
37,838 |
-17.01 |
2015/02 |
9,401 |
12,862 |
6,372 |
26.90872 |
47.54 |
22,263 |
21,575 |
3.19 |
2015/01 |
12,862 |
26,250 |
15,203 |
51.00191 |
-15.4 |
12,862 |
15,203 |
-15.4 |
2014/12 |
26,250 |
18,507 |
14,010 |
-41.83822 |
87.37 |
235,849 |
174,791 |
34.93 |
2014/11 |
18,507 |
20,134 |
20,442 |
8.080858 |
-9.47 |
209,599 |
160,781 |
30.36 |
2014/10 |
20,134 |
22,342 |
18,680 |
9.882731 |
7.78 |
191,092 |
140,339 |
36.16 |
2014/09 |
22,342 |
20,303 |
21,504 |
-10.04285 |
3.9 |
170,958 |
121,659 |
40.52 |
2014/08 |
20,303 |
20,979 |
11,478 |
3.22227 |
76.89 |
148,616 |
100,155 |
48.39 |
2014/07 |
20,979 |
23,943 |
18,913 |
12.3794 |
10.92 |
128,313 |
88,677 |
44.7 |
2014/06 |
23,943 |
23,601 |
-2,223 |
-1.449091 |
1177.06 |
107,334 |
69,764 |
53.85 |
2014/05 |
23,601 |
21,952 |
18,095 |
-7.511844 |
30.43 |
83,391 |
71,987 |
15.84 |
2014/04 |
21,952 |
16,263 |
16,642 |
34.98124 |
31.91 |
59,790 |
53,892 |
10.94 |
2014/03 |
16,263 |
6,372 |
13,466 |
155.226 |
20.77 |
37,838 |
37,250 |
1.58 |
2014/02 |
6,372 |
15,203 |
13,936 |
-58.08722 |
-54.28 |
21,575 |
23,784 |
-9.29 |
2014/01 |
15,203 |
14,010 |
9,848 |
8.515347 |
54.38 |
15,203 |
9,848 |
54.38 |
2013/12 |
14,010 |
20,442 |
15,679 |
-31.46463 |
-10.64 |
174,791 |
67,510 |
158.91 |
2013/11 |
20,442 |
18,680 |
9,124 |
9.432549 |
124.05 |
160,781 |
51,831 |
210.2 |
2013/10 |
18,680 |
21,504 |
11,709 |
-13.13244 |
59.54 |
140,339 |
42,707 |
228.61 |
2013/09 |
21,504 |
11,478 |
14,880 |
87.34972 |
44.52 |
121,659 |
30,998 |
292.47 |
2013/08 |
11,478 |
18,913 |
10,936 |
-39.31158 |
4.96 |
100,155 |
16,118 |
521.39 |
2013/07 |
18,913 |
-1,167 |
8,312 |
-0.1720651 |
127.54 |
88,677 |
5,182 |
1611.25 |
2013/06 |
-1,167 |
18,095 |
-37,474 |
-106.4493 |
96.89 |
75,438 |
-3,130 |
2510.16 |
2013/05 |
18,095 |
18,391 |
7,751 |
-1.609483 |
133.45 |
76,606 |
34,344 |
123.05 |
2013/04 |
18,391 |
13,466 |
8,968 |
36.57359 |
105.07 |
58,510 |
26,593 |
120.02 |
2013/03 |
13,466 |
15,088 |
16,216 |
-10.75027 |
-16.96 |
40,119 |
29,595 |
35.56 |
2013/02 |
15,088 |
11,565 |
8,195 |
30.4626 |
84.11 |
26,653 |
13,380 |
99.2 |
2013/01 |
11,565 |
12,881 |
5,184 |
-10.2166 |
123.09 |
11,565 |
5,184 |
123.09 |
2012/12 |
12,881 |
12,394 |
6,907 |
3.929321 |
86.49 |
68,219 |
111,963 |
-39.07 |
2012/11 |
12,394 |
12,124 |
6,855 |
2.226988 |
80.8 |
55,338 |
105,056 |
-47.33 |
2012/10 |
12,124 |
15,011 |
7,012 |
-19.23256 |
72.9 |
42,944 |
98,201 |
-56.27 |
2012/09 |
15,011 |
9,905 |
7,010 |
51.54972 |
114.14 |
30,820 |
91,189 |
-66.2 |
2012/08 |
9,905 |
-38,604 |
7,739 |
-0.0125658 |
27.99 |
15,809 |
84,179 |
-81.22 |
2012/07 |
-38,604 |
7,231 |
13,843 |
-633.8681 |
-378.87 |
5,904 |
76,440 |
-92.28 |
2012/06 |
7,231 |
8,045 |
11,950 |
-10.11809 |
-39.49 |
44,508 |
62,597 |
-28.9 |
2012/05 |
8,045 |
7,012 |
11,890 |
14.73189 |
-32.34 |
37,277 |
50,647 |
-26.4 |
2012/04 |
7,012 |
9,698 |
13,067 |
-27.69643 |
-46.34 |
29,232 |
38,757 |
-24.58 |
2012/03 |
9,698 |
7,975 |
8,728 |
21.60502 |
11.11 |
22,220 |
25,690 |
-13.51 |
2012/02 |
7,975 |
4,547 |
6,938 |
75.39037 |
14.95 |
12,522 |
16,962 |
-26.18 |
2012/01 |
4,547 |
6,907 |
10,024 |
-34.16824 |
-54.64 |
4,547 |
10,024 |
-54.64 |
2011/12 |
6,907 |
6,855 |
24,292 |
0.7585704 |
-71.57 |
111,963 |
135,283 |
-17.24 |
2011/11 |
6,855 |
7,012 |
9,865 |
-2.239019 |
-30.51 |
105,056 |
110,991 |
-5.35 |
2011/10 |
7,012 |
7,010 |
10,999 |
2.853067E-02 |
-36.25 |
98,201 |
101,126 |
-2.89 |
2011/09 |
7,010 |
7,739 |
12,211 |
-9.419822 |
-42.59 |
91,189 |
90,127 |
1.18 |
2011/08 |
7,739 |
13,843 |
11,623 |
-44.09449 |
-33.42 |
84,179 |
77,916 |
8.04 |
2011/07 |
13,843 |
11,950 |
10,642 |
15.841 |
30.08 |
76,440 |
66,293 |
15.31 |
2011/06 |
11,950 |
11,890 |
7,866 |
0.5046257 |
51.92 |
62,597 |
55,651 |
12.48 |
2011/05 |
11,890 |
13,067 |
7,645 |
-9.007423 |
55.53 |
50,647 |
47,785 |
5.99 |
2011/04 |
13,067 |
8,728 |
9,060 |
49.71357 |
44.23 |
38,757 |
40,140 |
-3.45 |
2011/03 |
8,728 |
6,938 |
9,724 |
25.79994 |
-10.24 |
25,690 |
31,080 |
-17.34 |
2011/02 |
6,938 |
10,024 |
7,995 |
-30.78611 |
-13.22 |
16,962 |
21,356 |
-20.58 |
2011/01 |
10,024 |
24,292 |
13,361 |
-58.73539 |
-24.98 |
10,024 |
13,361 |
-24.98 |
2010/12 |
24,292 |
9,865 |
12,757 |
146.2443 |
90.42 |
135,283 |
134,459 |
0.61 |
2010/11 |
9,865 |
10,999 |
16,320 |
-10.31003 |
-39.55 |
110,991 |
121,702 |
-8.8 |
2010/10 |
10,999 |
12,211 |
16,586 |
-9.925477 |
-33.69 |
101,126 |
105,382 |
-4.04 |
2010/09 |
12,211 |
11,623 |
13,053 |
5.058935 |
-6.45 |
90,127 |
88,796 |
1.5 |
2010/08 |
11,623 |
10,642 |
12,979 |
9.218192 |
-10.45 |
77,916 |
75,743 |
2.87 |
2010/07 |
10,642 |
7,866 |
10,065 |
35.29113 |
5.73 |
66,293 |
62,764 |
5.62 |
2010/06 |
7,866 |
7,645 |
10,557 |
2.890778 |
-25.49 |
55,651 |
52,699 |
5.6 |
2010/05 |
7,645 |
9,060 |
11,579 |
-15.6181 |
-33.98 |
47,785 |
42,142 |
13.39 |
2010/04 |
9,060 |
9,724 |
10,026 |
-6.828465 |
-9.63 |
40,140 |
30,563 |
31.34 |
2010/03 |
9,724 |
7,995 |
6,767 |
21.62602 |
43.7 |
31,080 |
20,537 |
51.34 |
2010/02 |
7,995 |
13,361 |
6,701 |
-40.16166 |
19.31 |
21,356 |
13,770 |
55.09 |
2010/01 |
13,361 |
12,757 |
7,069 |
4.734655 |
89.01 |
13,361 |
7,069 |
89.01 |
2009/12 |
12,757 |
16,320 |
7,798 |
-21.83211 |
63.59 |
134,459 |
136,638 |
-1.59 |
2009/11 |
16,320 |
16,586 |
12,748 |
-1.603762 |
28.02 |
121,702 |
128,840 |
-5.54 |
2009/10 |
16,586 |
13,053 |
10,970 |
27.06657 |
51.19 |
105,382 |
116,092 |
-9.23 |
2009/09 |
13,053 |
12,979 |
13,279 |
0.5701517 |
-1.7 |
88,796 |
105,122 |
-15.53 |
2009/08 |
12,979 |
10,065 |
13,755 |
28.95181 |
-5.64 |
75,743 |
91,843 |
-17.53 |
2009/07 |
10,065 |
10,557 |
15,703 |
-4.660415 |
-35.9 |
62,764 |
78,088 |
-19.62 |
2009/06 |
10,557 |
11,579 |
10,801 |
-8.826324 |
-2.26 |
52,699 |
62,385 |
-15.53 |
2009/05 |
11,579 |
10,026 |
2,541 |
15.48973 |
355.69 |
42,142 |
51,584 |
-18.3 |
2009/04 |
10,026 |
6,767 |
19,443 |
48.16019 |
-48.43 |
30,563 |
49,043 |
-37.68 |
2009/03 |
6,767 |
6,701 |
2,540 |
0.9849277 |
166.42 |
20,537 |
29,600 |
-30.62 |
2009/02 |
6,701 |
7,069 |
2,146 |
-5.205828 |
212.26 |
13,770 |
27,060 |
-49.11 |
2009/01 |
7,069 |
7,798 |
24,914 |
-9.348551 |
-71.63 |
7,069 |
24,914 |
-71.63 |
2008/12 |
7,798 |
12,748 |
30,190 |
-38.82962 |
-74.17 |
136,638 |
255,090 |
-46.44 |
2008/11 |
12,748 |
10,970 |
23,750 |
16.20784 |
-46.32 |
128,840 |
224,900 |
-42.71 |
2008/10 |
10,970 |
13,279 |
20,156 |
-17.38836 |
-45.57 |
116,092 |
201,151 |
-42.29 |
2008/09 |
13,279 |
13,755 |
17,920 |
-3.46056 |
-25.9 |
105,122 |
180,995 |
-41.92 |
2008/08 |
13,755 |
15,703 |
26,237 |
-12.40527 |
-47.57 |
91,843 |
163,075 |
-43.68 |
2008/07 |
15,703 |
20,144 |
25,481 |
-22.04627 |
-38.37 |
168,730 |
136,838 |
23.31 |
2008/06 |
20,144 |
27,436 |
31,739 |
-26.57822 |
-36.53 |
153,027 |
111,357 |
37.42 |
2008/05 |
27,436 |
47,526 |
16,407 |
-42.2716 |
67.22 |
144,054 |
79,619 |
80.93 |
2008/04 |
47,526 |
18,617 |
15,640 |
155.2828 |
203.87 |
116,618 |
63,212 |
84.49 |
2008/03 |
18,617 |
20,457 |
15,466 |
-8.994476 |
20.37 |
69,092 |
47,571 |
45.24 |
2008/02 |
20,457 |
28,661 |
12,270 |
-28.62426 |
66.72 |
50,475 |
32,106 |
57.21 |
2008/01 |
28,661 |
26,942 |
19,836 |
6.380373 |
44.49 |
28,661 |
19,836 |
44.49 |
2007/12 |
26,942 |
23,750 |
21,124 |
13.44 |
27.54 |
251,842 |
171,470 |
46.87 |
2007/11 |
23,750 |
20,156 |
20,152 |
17.83092 |
17.85 |
224,900 |
150,346 |
49.59 |
2007/10 |
20,156 |
17,920 |
17,669 |
12.47768 |
14.08 |
201,151 |
130,193 |
54.5 |
2007/09 |
17,920 |
26,237 |
13,253 |
-31.69951 |
35.21 |
180,995 |
112,524 |
60.85 |
2007/08 |
26,237 |
25,481 |
18,410 |
2.966917 |
42.51 |
163,075 |
99,272 |
64.27 |
2007/07 |
25,481 |
31,739 |
16,290 |
-19.71707 |
56.42 |
136,838 |
80,862 |
69.22 |
2007/06 |
31,739 |
16,407 |
11,834 |
93.44791 |
168.2 |
111,357 |
64,572 |
72.45 |
2007/05 |
16,407 |
15,640 |
8,711 |
4.904092 |
88.35 |
79,619 |
52,738 |
50.97 |
2007/04 |
15,640 |
15,466 |
24,745 |
1.125049 |
-36.8 |
63,212 |
44,027 |
43.58 |
2007/03 |
15,466 |
12,270 |
8,945 |
26.04727 |
72.9 |
47,571 |
19,259 |
147.01 |
2007/02 |
12,270 |
19,836 |
4,318 |
-38.14277 |
184.16 |
32,106 |
10,314 |
211.29 |
2007/01 |
19,836 |
21,124 |
5,996 |
-6.09733 |
230.82 |
19,836 |
5,996 |
230.82 |
2006/12 |
21,124 |
20,152 |
-1,140 |
4.823343 |
1952.98 |
171,470 |
13,216 |
1197.44 |
2006/11 |
20,152 |
17,669 |
2,434 |
14.05286 |
727.94 |
150,346 |
14,347 |
947.93 |
2006/10 |
17,669 |
13,253 |
426 |
33.32076 |
4047.65 |
130,193 |
11,913 |
992.86 |
2006/09 |
13,253 |
18,410 |
1,019 |
-28.01195 |
1200.59 |
112,524 |
11,487 |
879.58 |
2006/08 |
18,410 |
16,289 |
916 |
13.02106 |
1909.83 |
99,358 |
10,468 |
849.16 |
2006/07 |
16,289 |
11,921 |
1,017 |
36.64122 |
1501.67 |
80,948 |
9,552 |
747.45 |
2006/06 |
11,921 |
8,711 |
96 |
36.84996 |
12317.71 |
64,659 |
8,535 |
657.57 |
2006/05 |
8,711 |
14,748 |
2,822 |
-40.93436 |
208.68 |
42,716 |
8,439 |
406.17 |
2006/04 |
14,748 |
8,945 |
340 |
64.87423 |
4237.65 |
34,007 |
5,617 |
505.43 |
2006/03 |
8,945 |
4,318 |
3,843 |
107.1561 |
132.76 |
19,259 |
5,277 |
264.96 |
2006/02 |
4,318 |
5,996 |
1,051 |
-27.98532 |
310.85 |
10,314 |
1,434 |
619.25 |
2006/01 |
5,996 |
8,869 |
383 |
-32.39373 |
1465.54 |
5,996 |
383 |
1465.54 |
2005/12 |
8,869 |
2,434 |
18,008 |
264.3796 |
-50.75 |
23,216 |
42,922 |
-45.91 |
2005/11 |
2,434 |
426 |
753 |
471.3615 |
223.24 |
14,347 |
24,914 |
-42.41 |
2005/10 |
426 |
|
1,006 |
|
-57.65 |
11,913 |
24,161 |
-50.69 |
2005/08 |
914 |
1,017 |
4,978 |
-10.12783 |
-81.64 |
10,466 |
21,673 |
-51.71 |
2005/07 |
1,017 |
96 |
4,875 |
959.375 |
-79.14 |
9,552 |
16,695 |
-42.79 |
2005/06 |
96 |
2,822 |
-659 |
-96.59816 |
114.57 |
8,535 |
11,820 |
-27.79 |
2005/05 |
2,822 |
340 |
3,888 |
730 |
-27.42 |
8,439 |
12,479 |
-32.37 |
2005/04 |
340 |
3,843 |
3,643 |
-91.15275 |
-90.67 |
5,617 |
8,591 |
-34.62 |
2005/03 |
3,843 |
1,051 |
1,524 |
265.6518 |
152.17 |
5,277 |
4,948 |
6.65 |
2005/02 |
1,051 |
383 |
3,215 |
174.4125 |
-67.31 |
1,434 |
3,424 |
-58.12 |
2005/01 |
383 |
18,008 |
209 |
-97.87317 |
83.25 |
383 |
209 |
83.25 |
2004/12 |
18,008 |
753 |
2,915 |
2291.501 |
517.77 |
42,956 |
24,227 |
77.31 |
2004/11 |
753 |
15,911 |
3,366 |
95.26743 |
-77.63 |
24,948 |
21,312 |
17.06 |
2004/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
|