|
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 |
98,814 |
84,489 |
57,070 |
-16.95487 |
73.15 |
439,261 |
417,500 |
5.21 |
2017/05 |
84,489 |
64,041 |
67,496 |
-31.92955 |
25.18 |
340,447 |
360,430 |
-5.54 |
2017/04 |
64,041 |
76,763 |
60,854 |
16.57309 |
5.24 |
255,958 |
292,934 |
-12.62 |
2017/03 |
76,763 |
57,703 |
73,885 |
-33.03121 |
3.9 |
191,917 |
232,080 |
-17.31 |
2017/02 |
57,703 |
57,451 |
68,122 |
-0.4386347 |
-15.29 |
115,154 |
158,195 |
-27.21 |
2017/01 |
57,451 |
70,076 |
90,073 |
18.01615 |
-36.22 |
57,451 |
90,073 |
-36.22 |
2016/12 |
70,076 |
64,436 |
59,824 |
-8.752872 |
17.14 |
853,764 |
757,409 |
12.72 |
2016/11 |
64,436 |
63,997 |
54,023 |
-0.6859697 |
19.28 |
783,688 |
697,585 |
12.34 |
2016/10 |
63,997 |
72,924 |
72,213 |
12.24151 |
-11.38 |
719,252 |
643,562 |
11.76 |
2016/09 |
72,924 |
81,298 |
76,539 |
10.30038 |
-4.72 |
655,255 |
571,349 |
14.69 |
2016/08 |
81,298 |
83,533 |
63,915 |
2.675589 |
27.2 |
582,331 |
494,810 |
17.69 |
2016/07 |
83,533 |
57,070 |
63,059 |
-46.36937 |
32.47 |
501,033 |
430,895 |
16.28 |
2016/06 |
57,070 |
67,496 |
62,585 |
15.44684 |
-8.81 |
417,500 |
367,836 |
13.5 |
2016/05 |
67,496 |
60,854 |
66,542 |
-10.91465 |
1.43 |
360,430 |
305,251 |
18.08 |
2016/04 |
60,854 |
73,885 |
62,313 |
-17.63687 |
-2.34 |
292,934 |
238,709 |
22.72 |
2016/03 |
73,885 |
68,122 |
79,433 |
8.459822 |
-6.98 |
232,080 |
176,396 |
31.57 |
2016/02 |
68,122 |
90,073 |
44,974 |
-24.37023 |
51.47 |
158,195 |
96,963 |
63.15 |
2016/01 |
90,073 |
59,824 |
51,989 |
50.56332 |
73.25 |
90,073 |
51,989 |
73.25 |
2015/12 |
59,824 |
54,023 |
85,143 |
10.73802 |
-29.74 |
757,409 |
817,246 |
-7.32 |
2015/11 |
54,023 |
72,213 |
65,856 |
-25.18937 |
-17.97 |
697,585 |
732,103 |
-4.71 |
2015/10 |
72,213 |
76,539 |
86,757 |
-5.65202 |
-16.76 |
643,562 |
666,247 |
-3.4 |
2015/09 |
76,539 |
63,915 |
18,464 |
19.75123 |
314.53 |
571,349 |
579,490 |
-1.4 |
2015/08 |
63,915 |
63,059 |
69,630 |
-1.357459 |
-8.21 |
494,810 |
561,026 |
-11.8 |
2015/07 |
63,059 |
62,585 |
55,423 |
-0.7573699 |
13.78 |
430,895 |
491,396 |
-12.31 |
2015/06 |
62,585 |
66,542 |
49,757 |
5.94662 |
25.78 |
367,836 |
435,973 |
-15.63 |
2015/05 |
66,542 |
62,313 |
104,384 |
-6.786705 |
-36.25 |
305,251 |
386,216 |
-20.96 |
2015/04 |
62,313 |
79,433 |
61,564 |
21.55276 |
1.22 |
238,709 |
281,832 |
-15.3 |
2015/03 |
79,433 |
44,974 |
83,440 |
-76.61983 |
-4.8 |
176,396 |
220,268 |
-19.92 |
2015/02 |
44,974 |
51,989 |
53,870 |
13.49324 |
-16.51 |
96,963 |
136,828 |
-29.14 |
2015/01 |
51,989 |
85,143 |
82,958 |
38.9392 |
-37.33 |
51,989 |
82,958 |
-37.33 |
2014/12 |
85,143 |
65,856 |
439,593 |
-29.28663 |
-80.63 |
817,246 |
1,005,563 |
-18.73 |
2014/11 |
65,856 |
86,757 |
54,377 |
24.09143 |
21.11 |
732,103 |
565,970 |
29.35 |
2014/10 |
86,757 |
18,464 |
64,046 |
-369.8711 |
35.46 |
666,247 |
511,593 |
30.23 |
2014/09 |
18,464 |
69,630 |
47,543 |
73.48269 |
-61.16 |
579,490 |
447,547 |
29.48 |
2014/08 |
69,630 |
55,423 |
51,878 |
-25.63376 |
34.22 |
561,026 |
400,004 |
40.26 |
2014/07 |
55,423 |
|
46,845 |
|
18.31 |
491,396 |
348,126 |
41.15 |
2014/05 |
104,384 |
61,564 |
72,124 |
-69.55363 |
44.73 |
386,216 |
271,944 |
42.02 |
2014/04 |
61,564 |
83,440 |
42,597 |
-26.21764 |
44.53 |
281,832 |
199,820 |
41.04 |
2014/03 |
83,440 |
53,870 |
56,955 |
54.89141 |
46.5 |
220,268 |
157,223 |
40.1 |
2014/02 |
53,870 |
82,958 |
46,227 |
-35.06353 |
16.53 |
136,828 |
100,268 |
36.46 |
2014/01 |
82,958 |
439,593 |
54,041 |
-81.12846 |
53.51 |
82,958 |
54,041 |
53.51 |
2013/12 |
439,593 |
54,377 |
48,142 |
708.4172 |
813.12 |
1,005,563 |
580,379 |
73.26 |
2013/11 |
54,377 |
64,046 |
59,919 |
-15.09696 |
-9.25 |
565,970 |
532,237 |
6.34 |
2013/10 |
64,046 |
47,543 |
37,960 |
34.71173 |
68.72 |
511,593 |
472,318 |
8.32 |
2013/09 |
47,543 |
51,878 |
43,048 |
-8.356144 |
10.44 |
447,547 |
434,358 |
3.04 |
2013/08 |
51,878 |
46,845 |
63,305 |
10.74394 |
-18.05 |
400,004 |
391,310 |
2.22 |
2013/07 |
46,845 |
29,337 |
39,381 |
59.67891 |
18.95 |
348,126 |
328,005 |
6.13 |
2013/06 |
29,337 |
72,124 |
40,990 |
-59.32422 |
-28.43 |
301,281 |
288,624 |
4.39 |
2013/05 |
72,124 |
42,597 |
45,976 |
69.31709 |
56.87 |
271,944 |
247,634 |
9.82 |
2013/04 |
42,597 |
56,955 |
29,665 |
-25.20938 |
43.59 |
199,820 |
201,658 |
-0.91 |
2013/03 |
56,955 |
46,227 |
51,821 |
23.20722 |
9.91 |
157,223 |
171,993 |
-8.59 |
2013/02 |
46,227 |
54,041 |
60,173 |
-14.45939 |
-23.18 |
100,268 |
120,172 |
-16.56 |
2013/01 |
54,041 |
48,146 |
59,999 |
12.24401 |
-9.93 |
54,041 |
59,999 |
-9.93 |
2012/12 |
48,146 |
59,919 |
40,386 |
-19.64819 |
19.21 |
583,465 |
527,557 |
10.6 |
2012/11 |
59,919 |
37,960 |
33,755 |
57.84773 |
77.51 |
535,317 |
487,171 |
9.88 |
2012/10 |
37,960 |
43,671 |
49,281 |
-13.07733 |
-22.97 |
475,400 |
453,416 |
4.85 |
2012/09 |
43,671 |
62,682 |
42,314 |
-30.32928 |
3.21 |
437,440 |
404,135 |
8.24 |
2012/08 |
62,682 |
39,103 |
-8,015 |
60.29972 |
882.06 |
393,769 |
361,821 |
8.83 |
2012/07 |
39,103 |
41,342 |
44,114 |
-5.4158 |
-11.36 |
331,087 |
369,836 |
-10.48 |
2012/06 |
41,342 |
45,983 |
31,720 |
-10.09286 |
30.33 |
291,984 |
325,722 |
-10.36 |
2012/05 |
45,983 |
29,639 |
72,271 |
55.14356 |
-36.37 |
250,642 |
294,002 |
-14.75 |
2012/04 |
29,639 |
49,211 |
64,744 |
-39.7716 |
-54.22 |
204,659 |
221,731 |
-7.7 |
2012/03 |
49,211 |
63,255 |
61,658 |
-22.2022 |
-20.19 |
175,020 |
156,987 |
11.49 |
2012/02 |
63,255 |
62,554 |
-491 |
1.120632 |
12982.89 |
125,809 |
95,329 |
31.97 |
2012/01 |
62,554 |
40,386 |
95,820 |
54.89031 |
-34.72 |
62,554 |
95,820 |
-34.72 |
2011/12 |
40,386 |
33,755 |
79,744 |
19.6445 |
-49.36 |
527,557 |
949,830 |
-44.46 |
2011/11 |
33,755 |
49,281 |
50,544 |
-31.50504 |
-33.22 |
487,171 |
870,059 |
-44.01 |
2011/10 |
49,281 |
42,314 |
75,820 |
16.465 |
-35 |
453,416 |
819,515 |
-44.67 |
2011/09 |
42,314 |
-8,015 |
111,175 |
-6.279352E-02 |
-61.94 |
404,135 |
743,695 |
-45.66 |
2011/08 |
-8,015 |
44,114 |
68,706 |
-118.1688 |
-111.67 |
361,821 |
632,520 |
-42.8 |
2011/07 |
44,114 |
31,720 |
85,537 |
39.07314 |
-48.43 |
369,836 |
563,814 |
-34.4 |
2011/06 |
31,720 |
72,271 |
48,819 |
-56.10964 |
-35.03 |
325,722 |
478,277 |
-31.9 |
2011/05 |
72,271 |
64,744 |
79,499 |
11.62579 |
-9.09 |
294,002 |
429,458 |
-31.54 |
2011/04 |
64,744 |
61,658 |
88,522 |
5.005028 |
-26.86 |
221,731 |
349,959 |
-36.64 |
2011/03 |
61,658 |
-491 |
94,600 |
-1.265764 |
-34.82 |
156,987 |
261,437 |
-39.95 |
2011/02 |
-491 |
95,820 |
73,054 |
-100.5124 |
-100.67 |
95,329 |
166,837 |
-42.86 |
2011/01 |
95,820 |
79,744 |
93,783 |
20.15951 |
2.17 |
95,820 |
93,783 |
2.17 |
2010/12 |
79,744 |
50,544 |
87,525 |
57.77145 |
-8.89 |
949,830 |
1,003,242 |
-5.32 |
2010/11 |
50,544 |
75,820 |
77,591 |
-33.33685 |
-34.86 |
870,059 |
915,717 |
-4.99 |
2010/10 |
75,820 |
111,175 |
84,471 |
-31.80121 |
-10.24 |
819,515 |
838,126 |
-2.22 |
2010/09 |
111,175 |
68,706 |
113,224 |
61.81265 |
-1.81 |
743,695 |
753,655 |
-1.32 |
2010/08 |
68,706 |
85,537 |
79,242 |
-19.67687 |
-13.3 |
632,520 |
640,431 |
-1.24 |
2010/07 |
85,537 |
48,819 |
93,987 |
75.21252 |
-8.99 |
563,814 |
561,189 |
0.47 |
2010/06 |
48,819 |
79,499 |
64,595 |
-38.59168 |
-24.42 |
478,277 |
467,202 |
2.37 |
2010/05 |
79,499 |
88,522 |
88,725 |
-10.19295 |
-10.4 |
429,458 |
402,607 |
6.67 |
2010/04 |
88,522 |
94,600 |
88,183 |
-6.424947 |
0.38 |
349,959 |
313,882 |
11.49 |
2010/03 |
94,600 |
73,054 |
82,471 |
29.49325 |
14.71 |
261,437 |
225,699 |
15.83 |
2010/02 |
73,054 |
93,783 |
105,099 |
-22.10315 |
-30.49 |
166,837 |
143,228 |
16.48 |
2010/01 |
93,783 |
87,525 |
38,129 |
7.149957 |
145.96 |
93,783 |
38,129 |
145.96 |
2009/12 |
87,525 |
77,591 |
143,677 |
12.80303 |
-39.08 |
1,003,242 |
585,006 |
71.49 |
2009/11 |
77,591 |
84,471 |
165,216 |
-8.144807 |
-53.04 |
915,717 |
441,329 |
107.49 |
2009/10 |
84,471 |
113,224 |
-8,950 |
-25.39479 |
1043.81 |
838,126 |
276,113 |
203.54 |
2009/09 |
113,224 |
79,242 |
41,148 |
42.88383 |
175.16 |
753,655 |
285,063 |
164.38 |
2009/08 |
79,242 |
93,987 |
77,156 |
-15.68834 |
2.7 |
640,431 |
243,915 |
162.56 |
2009/07 |
93,987 |
64,595 |
13,853 |
45.50198 |
578.46 |
561,189 |
166,759 |
236.53 |
2009/06 |
64,595 |
88,725 |
-96,023 |
-27.19639 |
167.27 |
467,202 |
152,906 |
205.55 |
2009/05 |
88,725 |
88,183 |
-30,407 |
0.6146309 |
391.79 |
402,607 |
248,929 |
61.74 |
2009/04 |
88,183 |
82,471 |
34,905 |
6.926071 |
152.64 |
313,882 |
279,336 |
12.37 |
2009/03 |
82,471 |
105,099 |
59,764 |
-21.53018 |
37.99 |
225,699 |
244,431 |
-7.66 |
2009/02 |
105,099 |
38,129 |
86,412 |
175.6406 |
21.63 |
143,228 |
184,667 |
-22.44 |
2009/01 |
38,129 |
143,677 |
98,255 |
-73.46201 |
-61.19 |
38,129 |
98,255 |
-61.19 |
2008/12 |
143,677 |
165,216 |
25,453 |
-13.03687 |
464.48 |
585,006 |
446,090 |
31.14 |
2008/11 |
165,216 |
-8,950 |
10,658 |
-0.1945989 |
1450.16 |
441,329 |
420,637 |
4.92 |
2008/10 |
-8,950 |
41,148 |
60,561 |
-121.7507 |
-114.78 |
276,113 |
409,979 |
-32.65 |
2008/09 |
41,148 |
77,156 |
48,356 |
-46.66909 |
-14.91 |
285,063 |
349,418 |
-18.42 |
2008/08 |
77,156 |
13,853 |
-21,559 |
456.9624 |
457.88 |
243,915 |
301,062 |
-18.98 |
2008/07 |
13,853 |
-96,023 |
65,077 |
-1.144268E-02 |
-78.71 |
166,759 |
322,621 |
-48.31 |
2008/06 |
-96,023 |
-30,407 |
51,995 |
2.157924E-02 |
-284.68 |
152,906 |
257,544 |
-40.63 |
2008/05 |
-30,407 |
34,905 |
8,710 |
-187.1136 |
-449.1 |
248,929 |
205,549 |
21.1 |
2008/04 |
34,905 |
59,764 |
43,841 |
-41.59528 |
-20.38 |
279,336 |
196,839 |
41.91 |
2008/03 |
59,764 |
86,412 |
28,185 |
-30.83831 |
112.04 |
244,431 |
152,998 |
59.76 |
2008/02 |
86,412 |
98,255 |
66,573 |
-12.05333 |
29.8 |
184,667 |
124,813 |
47.95 |
2008/01 |
98,255 |
25,453 |
58,240 |
286.0252 |
68.71 |
98,255 |
58,240 |
68.71 |
2007/12 |
25,453 |
10,658 |
54,563 |
138.8159 |
-53.35 |
446,090 |
672,108 |
-33.63 |
2007/11 |
10,658 |
60,561 |
59,893 |
-82.40121 |
-82.2 |
420,637 |
617,545 |
-31.89 |
2007/10 |
60,561 |
48,356 |
47,276 |
25.23989 |
28.1 |
409,979 |
557,652 |
-26.48 |
2007/09 |
48,356 |
-21,559 |
73,933 |
-3.242961E-02 |
-34.59 |
349,418 |
510,376 |
-31.54 |
2007/08 |
-21,559 |
65,077 |
58,296 |
-133.1284 |
-136.98 |
301,062 |
436,443 |
-31.02 |
2007/07 |
65,077 |
51,995 |
48,456 |
25.16011 |
34.3 |
322,621 |
378,149 |
-14.68 |
2007/06 |
51,995 |
8,710 |
1,734 |
496.9576 |
2898.56 |
257,544 |
329,691 |
-21.88 |
2007/05 |
8,710 |
43,841 |
45,215 |
-80.13275 |
-80.74 |
205,549 |
327,957 |
-37.32 |
2007/04 |
43,841 |
28,185 |
89,348 |
55.54728 |
-50.93 |
196,839 |
282,742 |
-30.38 |
2007/03 |
28,185 |
66,573 |
65,705 |
-57.66302 |
-57.1 |
152,998 |
193,394 |
-20.89 |
2007/02 |
66,573 |
58,240 |
63,560 |
14.30803 |
4.74 |
124,813 |
127,689 |
-2.25 |
2007/01 |
58,240 |
54,563 |
64,129 |
6.738999 |
-9.18 |
58,240 |
64,129 |
-9.18 |
2006/12 |
54,563 |
59,893 |
111,797 |
-8.899203 |
-51.19 |
672,108 |
1,002,086 |
-32.93 |
2006/11 |
59,893 |
47,276 |
101,842 |
26.68796 |
-41.19 |
617,635 |
890,289 |
-30.63 |
2006/10 |
47,276 |
73,933 |
71,717 |
-36.05562 |
-34.08 |
557,652 |
788,447 |
-29.27 |
2006/09 |
73,933 |
58,296 |
81,398 |
26.82345 |
-9.17 |
510,376 |
716,730 |
-28.79 |
2006/08 |
58,296 |
48,456 |
81,415 |
20.30708 |
-28.4 |
436,443 |
635,332 |
-31.3 |
2006/07 |
48,456 |
1,734 |
78,087 |
2694.464 |
-37.95 |
378,149 |
553,917 |
-31.73 |
2006/06 |
1,734 |
45,215 |
86,969 |
-96.16499 |
-98.01 |
329,691 |
475,830 |
-30.71 |
2006/05 |
45,215 |
89,348 |
79,556 |
-49.3945 |
-43.17 |
327,957 |
388,860 |
-15.66 |
2006/04 |
89,348 |
65,705 |
74,612 |
35.98356 |
19.75 |
282,742 |
309,304 |
-8.59 |
2006/03 |
65,705 |
63,560 |
81,939 |
3.374764 |
-19.81 |
193,394 |
234,692 |
-17.6 |
2006/02 |
63,560 |
90,035 |
64,245 |
-29.40523 |
-1.07 |
127,689 |
152,753 |
-16.41 |
2006/01 |
90,035 |
111,797 |
88,508 |
-19.46564 |
1.73 |
90,035 |
88,508 |
1.73 |
2005/12 |
111,797 |
101,842 |
111,339 |
9.774945 |
0.41 |
1,002,086 |
1,335,116 |
-24.94 |
2005/11 |
101,842 |
71,717 |
74,621 |
42.00538 |
36.48 |
890,289 |
1,223,777 |
-27.25 |
2005/10 |
71,717 |
81,398 |
87,016 |
-11.89341 |
-17.58 |
788,447 |
1,149,156 |
-31.39 |
2005/09 |
81,398 |
81,415 |
303,019 |
-2.088067E-02 |
-73.14 |
716,730 |
1,062,140 |
-32.52 |
2005/08 |
81,415 |
78,087 |
79,150 |
4.261913 |
2.86 |
635,332 |
759,121 |
-16.31 |
2005/07 |
78,087 |
86,969 |
81,432 |
-10.21283 |
-4.11 |
553,917 |
679,971 |
-18.54 |
2005/06 |
86,969 |
79,556 |
98,834 |
9.317966 |
-12 |
475,830 |
598,539 |
-20.5 |
2005/05 |
79,556 |
74,612 |
96,592 |
6.62628 |
-17.64 |
388,860 |
499,705 |
-22.18 |
2005/04 |
74,612 |
81,939 |
109,835 |
-8.942018 |
-32.07 |
309,304 |
403,113 |
-23.27 |
2005/03 |
81,939 |
64,245 |
111,729 |
27.54144 |
-26.66 |
234,692 |
293,278 |
-19.98 |
2005/02 |
64,245 |
88,508 |
92,438 |
-27.41334 |
-30.5 |
152,753 |
181,550 |
-15.86 |
2005/01 |
88,508 |
111,339 |
89,112 |
-20.50584 |
-0.68 |
88,508 |
89,112 |
-0.68 |
2004/12 |
111,339 |
74,621 |
71,845 |
49.20599 |
54.97 |
1,335,116 |
1,326,496 |
0.65 |
2004/11 |
74,621 |
87,016 |
68,930 |
-14.24451 |
8.26 |
1,223,777 |
1,254,651 |
-2.46 |
2004/10 |
87,016 |
303,019 |
79,940 |
-71.28365 |
8.85 |
1,149,156 |
1,185,721 |
-3.08 |
2004/09 |
303,019 |
79,150 |
89,112 |
282.8414 |
240.04 |
1,062,140 |
1,105,781 |
-3.95 |
2004/08 |
79,150 |
81,432 |
89,513 |
-2.802338 |
-11.58 |
759,121 |
1,016,669 |
-25.33 |
2004/07 |
81,432 |
98,834 |
88,523 |
-17.6073 |
-8.01 |
679,971 |
927,156 |
-26.66 |
2004/06 |
98,834 |
96,592 |
108,575 |
2.321103 |
-8.97 |
598,539 |
838,633 |
-28.63 |
2004/05 |
96,592 |
109,835 |
240,956 |
-12.05718 |
-59.91 |
499,705 |
730,058 |
-31.55 |
2004/04 |
109,835 |
111,729 |
97,816 |
-1.695173 |
12.29 |
403,113 |
489,103 |
-17.58 |
2004/03 |
111,729 |
92,438 |
129,612 |
20.86912 |
-13.8 |
293,278 |
391,287 |
-25.05 |
2004/02 |
92,438 |
89,112 |
155,997 |
3.732382 |
-40.74 |
181,550 |
261,674 |
-30.62 |
2004/01 |
89,112 |
71,845 |
105,678 |
24.03368 |
-15.68 |
89,112 |
105,678 |
-15.68 |
2003/12 |
71,845 |
68,930 |
143,816 |
4.228928 |
-50.04 |
1,326,496 |
1,351,753 |
-1.87 |
2003/11 |
68,930 |
79,940 |
97,007 |
-13.77283 |
-28.94 |
1,254,651 |
1,207,937 |
3.87 |
2003/10 |
79,940 |
89,112 |
99,631 |
-10.29267 |
-19.76 |
1,185,721 |
1,110,930 |
6.73 |
2003/09 |
89,112 |
89,513 |
115,240 |
-0.4479796 |
-22.67 |
1,105,781 |
1,011,299 |
9.34 |
2003/08 |
89,513 |
88,523 |
99,931 |
1.118353 |
-10.43 |
1,016,669 |
896,059 |
13.46 |
2003/07 |
88,523 |
108,575 |
110,821 |
-18.46834 |
-20.12 |
927,156 |
796,129 |
16.46 |
2003/06 |
108,575 |
240,956 |
116,309 |
-54.93991 |
-6.65 |
838,633 |
685,307 |
22.37 |
2003/05 |
240,956 |
97,816 |
126,288 |
146.336 |
90.8 |
730,058 |
568,998 |
28.31 |
2003/04 |
97,816 |
129,612 |
93,718 |
-24.53168 |
4.37 |
489,103 |
442,710 |
10.48 |
2003/03 |
129,612 |
155,997 |
124,446 |
-16.91379 |
4.15 |
391,287 |
348,992 |
12.12 |
2003/02 |
155,997 |
105,678 |
80,684 |
47.6154 |
93.34 |
261,674 |
22,456 |
1065.27 |
2003/01 |
105,678 |
|
143,861 |
|
-26.54 |
105,678 |
143,861 |
-26.54 |
|
|