|
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(%) |
2016/11 |
573,939 |
649,741 |
661,027 |
11.66649 |
-13.17 |
7,084,988 |
6,987,849 |
1.39 |
2016/10 |
649,741 |
529,673 |
611,953 |
-22.66833 |
6.17 |
6,511,049 |
6,326,822 |
2.91 |
2016/09 |
529,673 |
796,332 |
763,721 |
33.48591 |
-30.65 |
5,861,308 |
5,714,869 |
2.56 |
2016/08 |
796,332 |
549,497 |
281,367 |
-44.92017 |
183.02 |
5,331,635 |
4,951,148 |
7.68 |
2016/07 |
549,497 |
664,452 |
633,445 |
17.30072 |
-13.25 |
4,535,303 |
4,669,781 |
-2.88 |
2016/06 |
664,452 |
632,402 |
599,220 |
5.067979 |
10.89 |
3,985,806 |
4,036,336 |
-1.25 |
2016/05 |
632,402 |
540,915 |
666,239 |
-16.91338 |
-5.08 |
3,321,354 |
3,437,116 |
-3.37 |
2016/04 |
540,915 |
775,990 |
730,202 |
-30.29356 |
-25.92 |
2,688,952 |
2,770,877 |
-2.96 |
2016/03 |
775,990 |
705,832 |
735,083 |
9.939759 |
5.56 |
2,148,037 |
2,040,675 |
5.26 |
2016/02 |
705,832 |
666,215 |
572,672 |
5.946579 |
23.25 |
1,372,047 |
1,305,592 |
5.09 |
2016/01 |
666,215 |
628,221 |
732,920 |
6.047872 |
-9.1 |
666,215 |
732,920 |
-9.1 |
2015/12 |
628,221 |
661,027 |
650,435 |
-4.962883 |
-3.42 |
7,616,070 |
7,028,118 |
8.37 |
2015/11 |
661,027 |
611,953 |
570,298 |
8.019243 |
15.91 |
6,987,849 |
6,377,683 |
9.57 |
2015/10 |
611,953 |
763,721 |
465,505 |
-19.87218 |
31.46 |
6,326,822 |
5,807,385 |
8.94 |
2015/09 |
763,721 |
281,367 |
585,686 |
171.4323 |
30.4 |
5,714,869 |
5,341,880 |
6.98 |
2015/08 |
281,367 |
633,445 |
581,707 |
55.58146 |
-51.63 |
4,951,148 |
4,756,194 |
4.1 |
2015/07 |
633,445 |
599,220 |
571,258 |
-5.711592 |
10.89 |
4,669,781 |
4,174,487 |
11.86 |
2015/06 |
599,220 |
666,239 |
596,616 |
10.0593 |
0.44 |
4,036,336 |
3,603,229 |
12.02 |
2015/05 |
666,239 |
730,202 |
674,841 |
8.759631 |
-1.27 |
3,437,116 |
3,006,613 |
14.32 |
2015/04 |
730,202 |
735,083 |
499,629 |
0.6640067 |
46.15 |
2,770,877 |
2,331,772 |
18.83 |
2015/03 |
735,083 |
572,672 |
647,749 |
-28.36021 |
13.48 |
2,040,675 |
1,832,143 |
11.38 |
2015/02 |
572,672 |
732,920 |
578,013 |
21.86432 |
-0.92 |
1,305,592 |
1,184,394 |
10.23 |
2015/01 |
732,920 |
650,435 |
606,381 |
-12.68151 |
20.87 |
732,920 |
606,381 |
20.87 |
2014/12 |
650,435 |
570,298 |
562,205 |
-14.05178 |
15.69 |
7,028,118 |
6,648,623 |
5.71 |
2014/11 |
570,298 |
465,505 |
626,699 |
-22.51168 |
-9 |
6,377,683 |
6,086,418 |
4.79 |
2014/10 |
465,505 |
585,686 |
534,264 |
20.5197 |
-12.87 |
5,807,385 |
5,459,719 |
6.37 |
2014/09 |
585,686 |
581,707 |
527,386 |
-0.6840213 |
11.05 |
5,341,880 |
4,925,455 |
8.45 |
2014/08 |
581,707 |
571,258 |
518,815 |
-1.829121 |
12.12 |
4,756,194 |
4,398,069 |
8.14 |
2014/07 |
571,258 |
596,616 |
577,147 |
4.250305 |
-1.02 |
4,174,487 |
3,879,254 |
7.61 |
2014/06 |
596,616 |
674,841 |
266,436 |
11.59162 |
123.92 |
3,603,229 |
3,302,107 |
9.12 |
2014/05 |
674,841 |
499,629 |
610,494 |
-35.06842 |
10.54 |
3,006,613 |
3,035,671 |
-0.96 |
2014/04 |
499,629 |
647,749 |
438,483 |
-22.86688 |
13.94 |
2,331,772 |
2,425,177 |
-3.85 |
2014/03 |
647,749 |
578,013 |
879,415 |
12.06478 |
-26.34 |
1,832,143 |
1,986,694 |
-7.78 |
2014/02 |
578,013 |
606,381 |
433,745 |
-4.678247 |
33.26 |
1,184,394 |
1,107,279 |
6.96 |
2014/01 |
606,381 |
562,205 |
673,534 |
7.857632 |
-9.97 |
606,381 |
673,534 |
-9.97 |
2013/12 |
562,205 |
626,699 |
26,805 |
-10.29106 |
1997.39 |
6,648,623 |
5,667,548 |
17.31 |
2013/11 |
626,699 |
534,264 |
375,938 |
17.30137 |
66.7 |
6,086,418 |
5,640,743 |
7.9 |
2013/10 |
534,264 |
527,386 |
471,784 |
1.304168 |
13.24 |
5,459,719 |
5,264,805 |
3.7 |
2013/09 |
527,386 |
518,815 |
479,791 |
1.652034 |
9.92 |
4,925,455 |
4,793,021 |
2.76 |
2013/08 |
518,815 |
577,147 |
567,067 |
-10.10696 |
-8.51 |
4,398,069 |
4,313,230 |
1.97 |
2013/07 |
577,147 |
266,436 |
566,438 |
116.6175 |
1.89 |
3,879,254 |
3,746,163 |
3.55 |
2013/06 |
266,436 |
610,494 |
299,367 |
-56.35731 |
-11 |
3,302,107 |
3,179,725 |
3.85 |
2013/05 |
610,494 |
438,483 |
390,341 |
39.22866 |
56.4 |
3,035,671 |
2,880,358 |
5.39 |
2013/04 |
438,483 |
879,415 |
974,881 |
-50.13924 |
-55.02 |
2,425,177 |
2,490,017 |
-2.6 |
2013/03 |
879,415 |
433,745 |
377,773 |
102.7493 |
132.79 |
1,986,694 |
1,515,136 |
31.12 |
2013/02 |
433,745 |
673,534 |
668,677 |
-35.60162 |
-35.13 |
1,107,279 |
1,137,363 |
-2.65 |
2013/01 |
673,534 |
-211,909 |
468,686 |
-4.178412E-02 |
43.71 |
673,534 |
468,686 |
43.71 |
2012/12 |
-211,909 |
141,899 |
1,587,789 |
-249.3379 |
-113.35 |
2,367,276 |
2,983,893 |
-20.66 |
2012/11 |
141,899 |
287,119 |
89,323 |
-50.57833 |
58.86 |
2,579,185 |
1,396,104 |
84.74 |
2012/10 |
287,119 |
220,643 |
115,351 |
30.12831 |
148.91 |
2,437,286 |
1,306,781 |
86.51 |
2012/09 |
220,643 |
300,416 |
56,371 |
-26.55418 |
291.41 |
2,150,167 |
1,191,430 |
80.47 |
2012/08 |
300,416 |
276,493 |
59,832 |
8.652299 |
402.1 |
1,929,524 |
1,135,059 |
69.99 |
2012/07 |
276,493 |
127,348 |
329,508 |
117.1161 |
-16.09 |
1,629,108 |
1,075,227 |
51.51 |
2012/06 |
127,348 |
178,265 |
-72,750 |
-28.56253 |
275.05 |
1,352,615 |
745,719 |
81.38 |
2012/05 |
178,265 |
254,618 |
74,058 |
-29.98728 |
140.71 |
1,225,267 |
818,469 |
49.7 |
2012/04 |
254,618 |
154,074 |
198,521 |
65.25695 |
28.26 |
1,047,002 |
744,411 |
40.65 |
2012/03 |
154,074 |
365,793 |
97,833 |
-57.87946 |
57.49 |
792,384 |
545,890 |
45.15 |
2012/02 |
365,793 |
272,517 |
114,702 |
34.22759 |
218.91 |
638,310 |
448,057 |
42.46 |
2012/01 |
272,517 |
1,587,789 |
333,355 |
-82.8367 |
-18.25 |
272,517 |
333,355 |
-18.25 |
2011/12 |
1,587,789 |
89,323 |
172,608 |
1677.581 |
819.88 |
2,983,893 |
2,533,201 |
17.79 |
2011/11 |
89,323 |
115,351 |
250,304 |
-22.56417 |
-64.31 |
1,396,104 |
2,360,593 |
-40.86 |
2011/10 |
115,351 |
56,371 |
217,530 |
104.6283 |
-46.97 |
1,306,781 |
2,110,289 |
-38.08 |
2011/09 |
56,371 |
59,832 |
394,513 |
-5.78453 |
-85.71 |
1,191,430 |
1,892,759 |
-37.05 |
2011/08 |
59,832 |
329,508 |
300,699 |
-81.84202 |
-80.1 |
1,135,059 |
1,498,246 |
-24.24 |
2011/07 |
329,508 |
-72,750 |
217,137 |
-5.529319E-02 |
51.75 |
1,075,227 |
1,197,547 |
-10.21 |
2011/06 |
-72,750 |
74,058 |
122,696 |
-198.2338 |
-159.29 |
745,719 |
980,410 |
-23.94 |
2011/05 |
74,058 |
198,521 |
150,069 |
-62.69513 |
-50.65 |
818,469 |
857,714 |
-4.58 |
2011/04 |
198,521 |
97,833 |
217,215 |
102.9182 |
-8.61 |
744,411 |
707,645 |
5.2 |
2011/03 |
97,833 |
114,702 |
350,857 |
-14.70681 |
-72.12 |
545,890 |
490,430 |
11.31 |
2011/02 |
114,702 |
333,355 |
146,755 |
-65.59164 |
-21.84 |
448,057 |
139,573 |
221.02 |
2011/01 |
333,355 |
172,608 |
-7,182 |
93.12836 |
4741.53 |
333,355 |
-7,182 |
4741.53 |
2010/12 |
172,608 |
250,304 |
262,641 |
-31.04065 |
-34.28 |
2,533,201 |
2,864,344 |
-11.56 |
2010/11 |
250,304 |
217,530 |
251,336 |
15.06643 |
-0.41 |
2,360,593 |
2,601,703 |
-9.27 |
2010/10 |
217,530 |
394,513 |
197,733 |
-44.86113 |
10.01 |
2,110,289 |
2,350,367 |
-10.21 |
2010/09 |
394,513 |
300,699 |
278,970 |
31.19864 |
41.42 |
1,892,759 |
2,152,634 |
-12.07 |
2010/08 |
300,699 |
217,137 |
95,903 |
38.48354 |
213.54 |
1,498,246 |
1,873,664 |
-20.04 |
2010/07 |
217,137 |
122,696 |
275,353 |
76.97153 |
-21.14 |
1,197,547 |
1,777,761 |
-32.64 |
2010/06 |
122,696 |
150,069 |
-90,696 |
-18.24 |
235.28 |
980,410 |
1,502,408 |
-34.74 |
2010/05 |
150,069 |
217,215 |
646,655 |
-30.91223 |
-76.79 |
857,714 |
1,593,104 |
-46.16 |
2010/04 |
217,215 |
350,857 |
340,617 |
-38.09016 |
-36.23 |
707,645 |
946,449 |
-25.23 |
2010/03 |
350,857 |
146,755 |
236,906 |
139.0767 |
48.1 |
490,430 |
605,832 |
-19.05 |
2010/02 |
146,755 |
-7,182 |
172,021 |
-0.2143372 |
-14.69 |
139,573 |
368,926 |
-62.17 |
2010/01 |
-7,182 |
262,641 |
196,905 |
-102.7345 |
-103.65 |
-7,182 |
196,905 |
-103.65 |
2009/12 |
262,641 |
251,336 |
-1,402,744 |
4.497963 |
118.72 |
2,864,344 |
159,985 |
1690.38 |
2009/11 |
251,336 |
197,733 |
61,291 |
27.10878 |
310.07 |
2,601,703 |
1,562,729 |
66.48 |
2009/10 |
197,733 |
278,970 |
39,368 |
-29.12033 |
402.27 |
2,350,367 |
1,501,438 |
56.54 |
2009/09 |
278,970 |
95,903 |
-80,654 |
190.8877 |
445.88 |
2,152,634 |
1,462,070 |
47.23 |
2009/08 |
95,903 |
275,353 |
233,099 |
-65.17089 |
-58.86 |
1,873,664 |
1,542,724 |
21.45 |
2009/07 |
275,353 |
-90,696 |
56,174 |
-4.035999E-02 |
390.18 |
1,777,761 |
1,309,625 |
35.75 |
2009/06 |
-90,696 |
646,655 |
17,139 |
-114.0254 |
-629.18 |
1,502,408 |
1,253,451 |
19.86 |
2009/05 |
646,655 |
340,617 |
215,913 |
89.84813 |
199.5 |
1,593,104 |
1,236,312 |
28.86 |
2009/04 |
340,617 |
236,906 |
360,517 |
43.77728 |
-5.52 |
946,449 |
1,020,399 |
-7.25 |
2009/03 |
236,906 |
172,021 |
271,016 |
37.71923 |
-12.59 |
605,832 |
659,882 |
-8.19 |
2009/02 |
172,021 |
196,905 |
409,225 |
-12.63757 |
-57.96 |
368,926 |
388,866 |
-5.13 |
2009/01 |
196,905 |
-1,402,744 |
-20,359 |
-1.140371E-02 |
1067.16 |
196,905 |
-20,359 |
1067.16 |
2008/12 |
-1,402,744 |
61,291 |
99,663 |
-2388.662 |
-1507.49 |
159,985 |
3,468,393 |
-95.39 |
2008/11 |
61,291 |
39,368 |
127,376 |
55.68736 |
-51.88 |
1,562,729 |
3,368,730 |
-53.61 |
2008/10 |
39,368 |
-80,654 |
93,208 |
-0.0148811 |
-57.76 |
1,501,438 |
3,241,354 |
-53.68 |
2008/09 |
-80,654 |
233,099 |
329,752 |
-134.6008 |
-124.46 |
1,462,070 |
3,148,146 |
-53.56 |
2008/08 |
233,099 |
56,174 |
33,822 |
314.9589 |
589.19 |
1,542,724 |
2,818,394 |
-45.26 |
2008/07 |
56,174 |
17,139 |
651,787 |
227.7554 |
-91.38 |
1,309,625 |
2,784,572 |
-52.97 |
2008/06 |
17,139 |
215,913 |
381,961 |
-92.06208 |
-95.51 |
1,253,451 |
2,132,785 |
-41.23 |
2008/05 |
215,913 |
360,517 |
658,269 |
-40.11017 |
-67.2 |
1,236,312 |
2,745,658 |
-54.97 |
2008/04 |
360,517 |
271,016 |
294,622 |
33.02425 |
22.37 |
1,020,399 |
2,087,389 |
-51.12 |
2008/03 |
271,016 |
409,225 |
515,312 |
-33.77335 |
-47.41 |
659,882 |
1,792,767 |
-63.19 |
2008/02 |
409,225 |
-20,359 |
908,544 |
-0.2110045 |
-54.96 |
388,866 |
1,277,455 |
-69.56 |
2008/01 |
-20,359 |
99,663 |
368,911 |
-120.4278 |
-105.52 |
-20,359 |
368,911 |
-105.52 |
2007/12 |
99,663 |
127,376 |
403,643 |
-21.75685 |
-75.31 |
3,468,393 |
4,596,395 |
-24.54 |
2007/11 |
127,376 |
93,208 |
622,123 |
36.6578 |
-79.53 |
3,368,730 |
4,192,752 |
-19.65 |
2007/10 |
93,208 |
329,752 |
483,326 |
-71.73391 |
-80.72 |
3,241,354 |
3,570,629 |
-9.22 |
2007/09 |
329,752 |
33,822 |
443,192 |
874.963 |
-25.6 |
3,148,146 |
3,087,303 |
1.97 |
2007/08 |
33,822 |
651,787 |
451,934 |
-94.81088 |
-92.52 |
2,818,394 |
2,644,111 |
6.59 |
2007/07 |
651,787 |
381,961 |
384,046 |
70.6423 |
69.72 |
2,784,572 |
2,192,177 |
27.02 |
2007/06 |
381,961 |
658,269 |
158,045 |
-41.97494 |
141.68 |
2,132,785 |
1,825,047 |
16.86 |
2007/05 |
658,269 |
294,622 |
10,069 |
123.4283 |
6437.58 |
2,745,658 |
1,648,454 |
66.56 |
2007/04 |
294,622 |
515,312 |
567,701 |
-42.82648 |
-48.1 |
2,087,389 |
1,637,547 |
27.47 |
2007/03 |
515,312 |
908,544 |
409,770 |
-43.28156 |
25.76 |
1,792,767 |
1,073,178 |
67.05 |
2007/02 |
908,544 |
368,911 |
324,329 |
146.2773 |
180.13 |
1,277,455 |
663,388 |
92.57 |
2007/01 |
368,911 |
403,643 |
338,217 |
-8.604633 |
9.08 |
368,911 |
338,217 |
9.08 |
2006/12 |
403,643 |
622,123 |
824,064 |
-35.11846 |
-51.02 |
4,596,395 |
4,592,921 |
0.08 |
2006/11 |
622,123 |
483,326 |
415,387 |
28.71706 |
49.77 |
4,192,752 |
3,773,359 |
11.11 |
2006/10 |
483,326 |
443,192 |
72,656 |
9.055669 |
565.23 |
3,570,629 |
3,358,166 |
6.33 |
2006/09 |
443,192 |
451,934 |
364,708 |
-1.934353 |
21.52 |
3,087,303 |
3,283,868 |
-5.99 |
2006/08 |
451,934 |
384,046 |
400,848 |
17.67705 |
12.74 |
2,644,111 |
2,917,616 |
-9.37 |
2006/07 |
384,046 |
158,045 |
518,431 |
142.9979 |
-25.92 |
2,192,177 |
2,514,549 |
-12.82 |
2006/06 |
158,045 |
10,069 |
461,242 |
1469.62 |
-65.73 |
1,825,047 |
1,995,216 |
-8.53 |
2006/05 |
10,069 |
567,701 |
302,036 |
-98.22636 |
-96.67 |
1,648,454 |
1,531,881 |
7.61 |
2006/04 |
567,701 |
409,770 |
235,626 |
38.54138 |
140.93 |
1,637,547 |
1,229,719 |
33.16 |
2006/03 |
409,770 |
324,329 |
424,060 |
26.34393 |
-3.37 |
1,073,178 |
994,379 |
7.92 |
2006/02 |
324,329 |
338,217 |
318,246 |
-4.10624 |
1.91 |
663,388 |
545,950 |
21.51 |
2006/01 |
338,217 |
824,064 |
227,975 |
-58.95744 |
48.36 |
338,217 |
227,975 |
48.36 |
2005/12 |
824,064 |
415,387 |
393,283 |
98.38464 |
109.53 |
4,592,921 |
3,103,714 |
47.98 |
2005/11 |
415,387 |
72,656 |
222,832 |
471.7174 |
86.41 |
3,773,359 |
2,711,369 |
39.17 |
2005/10 |
72,656 |
364,708 |
148,814 |
-80.07831 |
-51.18 |
3,358,166 |
2,492,519 |
34.73 |
2005/09 |
364,708 |
400,848 |
190,441 |
-9.015886 |
91.51 |
3,283,868 |
2,345,374 |
40.01 |
2005/08 |
400,848 |
518,431 |
242,487 |
-22.68055 |
65.31 |
2,917,616 |
2,155,128 |
35.38 |
2005/07 |
518,431 |
461,242 |
220,932 |
12.39891 |
134.66 |
2,514,549 |
1,912,857 |
31.46 |
2005/06 |
461,242 |
302,036 |
235,645 |
52.71093 |
95.74 |
1,995,216 |
1,705,476 |
16.99 |
2005/05 |
302,036 |
235,626 |
220,097 |
28.18449 |
37.23 |
1,531,881 |
1,468,882 |
4.29 |
2005/04 |
235,626 |
424,060 |
298,956 |
-44.43569 |
-21.18 |
1,229,719 |
1,248,737 |
-1.52 |
2005/03 |
424,060 |
318,246 |
320,420 |
33.24912 |
32.35 |
994,379 |
949,375 |
4.74 |
2005/02 |
318,246 |
227,975 |
299,656 |
39.59689 |
6.2 |
545,950 |
629,049 |
-13.21 |
2005/01 |
227,975 |
393,283 |
329,398 |
-42.03284 |
-30.79 |
227,975 |
329,398 |
-30.79 |
2004/12 |
393,283 |
222,832 |
133,409 |
76.49306 |
194.79 |
3,103,714 |
2,517,878 |
23.27 |
2004/11 |
222,832 |
148,814 |
221,105 |
49.7386 |
0.78 |
2,711,369 |
2,384,484 |
13.71 |
2004/10 |
148,814 |
190,441 |
217,570 |
-21.85821 |
-31.6 |
2,492,519 |
2,163,372 |
15.21 |
2004/09 |
190,441 |
242,487 |
348,217 |
-21.46342 |
-45.31 |
2,345,374 |
1,945,802 |
20.54 |
2004/08 |
242,487 |
220,932 |
262,158 |
9.756396 |
-7.5 |
2,155,128 |
1,597,585 |
34.9 |
2004/07 |
220,932 |
235,645 |
445,502 |
-6.243714 |
-50.41 |
1,912,857 |
1,335,427 |
43.24 |
2004/06 |
235,645 |
220,097 |
274,096 |
7.064157 |
-14.03 |
1,705,476 |
845,056 |
101.82 |
2004/05 |
220,097 |
298,956 |
113,175 |
-26.37813 |
94.47 |
1,468,882 |
570,960 |
157.27 |
2004/04 |
298,956 |
320,420 |
-8,743 |
-6.698708 |
3519.38 |
1,248,737 |
457,785 |
172.78 |
2004/03 |
320,420 |
299,656 |
86,895 |
6.929279 |
268.74 |
949,375 |
466,528 |
103.5 |
2004/02 |
299,656 |
329,398 |
107,257 |
-9.029199 |
179.38 |
629,049 |
379,633 |
65.7 |
2004/01 |
329,398 |
133,409 |
272,376 |
146.9084 |
20.94 |
329,398 |
272,376 |
20.94 |
2003/12 |
133,409 |
221,105 |
-1,519,438 |
-39.6626 |
108.78 |
2,517,878 |
-178,186 |
1513.06 |
2003/11 |
221,105 |
217,570 |
-171,477 |
1.624764 |
228.94 |
2,384,484 |
1,341,252 |
77.78 |
2003/10 |
217,570 |
348,217 |
244,884 |
-37.51885 |
-11.15 |
2,163,372 |
1,512,729 |
43.01 |
2003/09 |
348,217 |
262,158 |
145,270 |
32.82715 |
139.7 |
1,945,802 |
1,267,845 |
53.47 |
2003/08 |
262,158 |
445,502 |
159,636 |
-41.15447 |
64.22 |
1,597,585 |
1,122,575 |
42.31 |
2003/07 |
445,502 |
318,965 |
70,645 |
39.67112 |
530.62 |
1,335,427 |
962,939 |
38.68 |
2003/06 |
318,965 |
113,175 |
16,444 |
181.8335 |
1839.7 |
889,925 |
892,294 |
-0.27 |
2003/05 |
113,175 |
-8,743 |
127,212 |
-0.1394464 |
-11.03 |
570,960 |
875,849 |
-34.81 |
2003/04 |
-8,743 |
86,895 |
195,377 |
-110.0616 |
-104.47 |
457,785 |
748,637 |
-38.85 |
2003/03 |
86,895 |
107,257 |
207,504 |
-18.98431 |
-58.12 |
466,528 |
553,260 |
-15.68 |
2003/02 |
107,257 |
272,376 |
139,406 |
-60.62172 |
-23.06 |
379,633 |
345,757 |
9.8 |
2003/01 |
272,376 |
|
206,351 |
|
32 |
272,376 |
206,351 |
32 |
|
|