|
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 |
129,817 |
58,603 |
178,929 |
-121.5194 |
-27.45 |
391,402 |
387,538 |
1 |
2017/05 |
58,603 |
49,154 |
32,678 |
-19.22326 |
79.33 |
261,585 |
208,609 |
25.39 |
2017/04 |
49,154 |
58,713 |
25,628 |
16.28089 |
91.8 |
202,982 |
175,931 |
15.38 |
2017/03 |
58,713 |
50,683 |
34,914 |
-15.84358 |
68.16 |
153,828 |
150,303 |
2.35 |
2017/02 |
50,683 |
44,432 |
51,335 |
-14.06869 |
-1.27 |
95,115 |
115,389 |
-17.57 |
2017/01 |
44,432 |
53,280 |
64,054 |
16.60661 |
-30.63 |
44,432 |
64,054 |
-30.63 |
2016/12 |
53,280 |
66,666 |
89,124 |
20.0792 |
-40.22 |
749,864 |
1,193,977 |
-37.2 |
2016/11 |
66,666 |
78,787 |
110,275 |
15.38452 |
-39.55 |
696,584 |
1,104,853 |
-36.95 |
2016/10 |
78,787 |
58,034 |
176,329 |
-35.76007 |
-55.32 |
629,918 |
994,578 |
-36.66 |
2016/09 |
58,034 |
55,070 |
154,872 |
-5.382241 |
-62.53 |
551,131 |
818,249 |
-32.65 |
2016/08 |
55,070 |
50,489 |
61,063 |
-9.073263 |
-9.81 |
493,097 |
663,377 |
-25.67 |
2016/07 |
50,489 |
178,929 |
89,380 |
71.78266 |
-43.51 |
438,027 |
602,314 |
-27.28 |
2016/06 |
178,929 |
32,678 |
148,889 |
-447.5519 |
20.18 |
387,538 |
512,934 |
-24.45 |
2016/05 |
32,678 |
25,628 |
69,469 |
-27.50897 |
-52.96 |
208,609 |
364,045 |
-42.7 |
2016/04 |
25,628 |
34,914 |
92,466 |
-26.59678 |
-72.28 |
175,931 |
294,576 |
-40.28 |
2016/03 |
34,914 |
51,335 |
53,478 |
-31.98792 |
-34.71 |
150,303 |
202,110 |
-25.63 |
2016/02 |
51,335 |
64,054 |
49,221 |
-19.85668 |
4.29 |
115,389 |
148,632 |
-22.37 |
2016/01 |
64,054 |
89,124 |
99,411 |
-28.12935 |
-35.57 |
64,054 |
99,411 |
-35.57 |
2015/12 |
89,124 |
110,275 |
130,889 |
-19.18023 |
-31.91 |
1,193,977 |
1,016,121 |
17.5 |
2015/11 |
110,275 |
176,329 |
90,224 |
-37.46066 |
22.22 |
1,104,853 |
885,232 |
24.81 |
2015/10 |
176,329 |
154,872 |
62,272 |
13.85467 |
183.16 |
994,578 |
795,008 |
25.1 |
2015/09 |
154,872 |
61,063 |
48,444 |
153.6266 |
219.69 |
818,249 |
732,736 |
11.67 |
2015/08 |
61,063 |
89,380 |
89,114 |
31.68159 |
-31.48 |
663,377 |
684,292 |
-3.06 |
2015/07 |
89,380 |
148,889 |
78,048 |
39.9687 |
14.52 |
602,314 |
595,178 |
1.2 |
2015/06 |
148,889 |
69,469 |
77,389 |
-114.3244 |
92.39 |
512,934 |
517,130 |
-0.81 |
2015/05 |
69,469 |
92,466 |
80,338 |
24.87076 |
-13.53 |
364,045 |
439,741 |
-17.21 |
2015/04 |
92,466 |
53,478 |
123,184 |
-72.90475 |
-24.94 |
294,576 |
359,403 |
-18.04 |
2015/03 |
53,478 |
49,221 |
76,406 |
-8.648747 |
-30.01 |
202,110 |
236,219 |
-14.44 |
2015/02 |
49,221 |
99,411 |
91,848 |
50.48737 |
-46.41 |
148,632 |
159,814 |
-7 |
2015/01 |
99,411 |
120,833 |
67,966 |
17.7286 |
46.27 |
99,411 |
67,966 |
46.27 |
2014/12 |
120,833 |
81,462 |
117,984 |
-48.33051 |
2.41 |
913,402 |
972,928 |
-6.12 |
2014/11 |
81,462 |
54,353 |
65,024 |
-49.87581 |
25.28 |
792,569 |
854,944 |
-7.3 |
2014/10 |
54,353 |
41,848 |
82,626 |
-29.88195 |
-34.22 |
711,107 |
789,920 |
-9.98 |
2014/09 |
41,848 |
81,906 |
62,905 |
48.90728 |
-33.47 |
656,754 |
707,294 |
-7.15 |
2014/08 |
81,906 |
70,339 |
73,770 |
-16.44465 |
11.03 |
614,906 |
644,389 |
-4.58 |
2014/07 |
70,339 |
69,961 |
74,172 |
-0.540301 |
-5.17 |
533,000 |
570,619 |
-6.59 |
2014/06 |
69,961 |
71,514 |
73,946 |
2.171603 |
-5.39 |
462,661 |
496,447 |
-6.81 |
2014/05 |
71,514 |
114,535 |
83,985 |
37.56144 |
-14.85 |
392,700 |
422,501 |
-7.05 |
2014/04 |
114,535 |
67,543 |
80,766 |
69.57346 |
41.81 |
321,186 |
338,516 |
-5.12 |
2014/03 |
67,543 |
81,972 |
91,511 |
-17.60235 |
-26.19 |
206,651 |
257,750 |
-19.83 |
2014/02 |
81,972 |
57,136 |
73,365 |
43.46822 |
11.73 |
139,108 |
166,239 |
-16.32 |
2014/01 |
57,136 |
117,984 |
92,874 |
-51.57309 |
-38.48 |
57,136 |
92,874 |
-38.48 |
2013/12 |
117,984 |
65,024 |
215,042 |
81.44685 |
-45.13 |
972,928 |
1,402,900 |
-30.65 |
2013/11 |
65,024 |
82,626 |
95,700 |
-21.30322 |
-32.05 |
854,944 |
1,187,858 |
-28.03 |
2013/10 |
82,626 |
62,905 |
94,335 |
31.35045 |
-12.41 |
789,920 |
1,092,158 |
-27.67 |
2013/09 |
62,905 |
73,770 |
94,048 |
-14.72821 |
-33.11 |
707,294 |
997,823 |
-29.12 |
2013/08 |
73,770 |
74,172 |
120,495 |
-0.5419835 |
-38.78 |
644,389 |
903,775 |
-28.7 |
2013/07 |
74,172 |
73,946 |
257,470 |
0.3056284 |
-71.19 |
570,619 |
783,280 |
-27.15 |
2013/06 |
73,946 |
83,985 |
98,050 |
-11.95333 |
-24.58 |
496,447 |
525,810 |
-5.58 |
2013/05 |
83,985 |
80,766 |
128,985 |
3.985588 |
-34.89 |
422,501 |
427,760 |
-1.23 |
2013/04 |
80,766 |
91,511 |
75,496 |
-11.74176 |
6.98 |
338,516 |
298,775 |
13.3 |
2013/03 |
91,511 |
73,365 |
63,822 |
24.73387 |
43.38 |
257,750 |
223,279 |
15.44 |
2013/02 |
73,365 |
92,874 |
97,361 |
-21.00588 |
-24.65 |
166,239 |
159,457 |
4.25 |
2013/01 |
92,874 |
215,042 |
62,096 |
-56.81123 |
49.57 |
92,874 |
62,096 |
49.57 |
2012/12 |
215,042 |
95,700 |
111,780 |
124.7043 |
92.38 |
1,402,900 |
1,168,316 |
20.08 |
2012/11 |
95,700 |
94,335 |
85,691 |
1.446971 |
11.68 |
1,187,858 |
1,056,536 |
12.43 |
2012/10 |
94,335 |
94,048 |
126,319 |
0.3051633 |
-25.32 |
1,092,158 |
970,845 |
12.5 |
2012/09 |
94,048 |
120,495 |
131,510 |
-21.94863 |
-28.49 |
997,823 |
844,526 |
18.15 |
2012/08 |
120,495 |
257,470 |
121,727 |
-53.20037 |
-1.01 |
903,775 |
713,016 |
26.75 |
2012/07 |
257,470 |
98,050 |
127,597 |
162.5905 |
101.78 |
783,280 |
591,289 |
32.47 |
2012/06 |
98,050 |
128,985 |
84,562 |
-23.98341 |
15.95 |
525,810 |
463,692 |
13.4 |
2012/05 |
128,985 |
75,496 |
100,592 |
70.85011 |
28.23 |
427,760 |
379,130 |
12.83 |
2012/04 |
75,496 |
63,822 |
69,317 |
18.2915 |
8.91 |
298,775 |
278,538 |
7.27 |
2012/03 |
63,822 |
97,361 |
88,162 |
-34.44809 |
-27.61 |
223,279 |
209,221 |
6.72 |
2012/02 |
97,361 |
62,096 |
67,674 |
56.7911 |
43.87 |
159,457 |
121,059 |
31.72 |
2012/01 |
62,096 |
111,780 |
53,385 |
-44.44802 |
16.32 |
62,096 |
53,385 |
16.32 |
2011/12 |
111,780 |
85,691 |
105,490 |
30.44544 |
5.96 |
1,168,316 |
785,300 |
48.77 |
2011/11 |
85,691 |
126,319 |
61,490 |
-32.16301 |
39.36 |
1,056,536 |
679,810 |
55.42 |
2011/10 |
126,319 |
131,510 |
53,917 |
-3.947228 |
134.28 |
970,845 |
618,320 |
57.01 |
2011/09 |
131,510 |
121,727 |
77,568 |
8.036837 |
69.54 |
844,526 |
564,403 |
49.63 |
2011/08 |
121,727 |
127,597 |
81,326 |
-4.600422 |
49.68 |
713,016 |
486,835 |
46.46 |
2011/07 |
127,597 |
84,562 |
97,965 |
50.89165 |
30.25 |
591,289 |
405,509 |
45.81 |
2011/06 |
84,562 |
100,592 |
49,109 |
-15.93566 |
72.19 |
463,692 |
307,544 |
50.77 |
2011/05 |
100,592 |
69,317 |
41,724 |
45.1188 |
141.09 |
379,130 |
258,435 |
46.7 |
2011/04 |
69,317 |
88,162 |
46,596 |
-21.37542 |
48.76 |
278,538 |
216,711 |
28.53 |
2011/03 |
88,162 |
67,674 |
53,467 |
30.27455 |
64.89 |
209,221 |
170,115 |
22.99 |
2011/02 |
67,674 |
53,385 |
36,383 |
26.76595 |
86 |
121,059 |
116,648 |
3.78 |
2011/01 |
53,385 |
105,490 |
80,265 |
-49.39331 |
-33.49 |
53,385 |
80,265 |
-33.49 |
2010/12 |
105,490 |
61,490 |
195,429 |
71.55635 |
-46.02 |
785,300 |
1,174,407 |
-33.13 |
2010/11 |
61,490 |
53,917 |
125,637 |
14.04566 |
-51.06 |
679,810 |
978,978 |
-30.56 |
2010/10 |
53,917 |
77,568 |
78,872 |
-30.49067 |
-31.64 |
618,320 |
853,341 |
-27.54 |
2010/09 |
77,568 |
81,326 |
97,523 |
-4.620909 |
-20.46 |
564,403 |
774,469 |
-27.12 |
2010/08 |
81,326 |
97,965 |
91,470 |
-16.98464 |
-11.09 |
486,835 |
676,946 |
-28.08 |
2010/07 |
97,965 |
49,109 |
139,717 |
99.48482 |
-29.88 |
405,509 |
585,476 |
-30.74 |
2010/06 |
49,109 |
41,724 |
92,686 |
17.69965 |
-47.02 |
307,544 |
445,759 |
-31.01 |
2010/05 |
41,724 |
46,596 |
105,146 |
-10.45583 |
-60.32 |
258,435 |
353,073 |
-26.8 |
2010/04 |
46,596 |
53,467 |
57,509 |
-12.85092 |
-18.98 |
216,711 |
247,927 |
-12.59 |
2010/03 |
53,467 |
36,383 |
56,514 |
46.956 |
-5.39 |
170,115 |
190,418 |
-10.66 |
2010/02 |
36,383 |
80,265 |
68,095 |
-54.6714 |
-46.57 |
116,648 |
133,904 |
-12.89 |
2010/01 |
80,265 |
195,429 |
65,809 |
-58.92882 |
21.97 |
80,265 |
65,809 |
21.97 |
2009/12 |
195,429 |
125,637 |
121,905 |
55.55051 |
60.31 |
1,174,407 |
834,446 |
40.74 |
2009/11 |
125,637 |
78,872 |
123,351 |
59.29227 |
1.85 |
978,978 |
712,541 |
37.39 |
2009/10 |
78,872 |
97,523 |
48,729 |
-19.12472 |
61.86 |
853,341 |
589,190 |
44.83 |
2009/09 |
97,523 |
91,470 |
45,175 |
6.61747 |
115.88 |
774,469 |
540,461 |
43.3 |
2009/08 |
91,470 |
139,717 |
35,377 |
-34.53195 |
158.56 |
676,946 |
495,286 |
36.68 |
2009/07 |
139,717 |
92,686 |
40,678 |
50.74229 |
243.47 |
585,476 |
459,909 |
27.3 |
2009/06 |
92,686 |
105,146 |
63,486 |
-11.85019 |
45.99 |
445,759 |
419,231 |
6.33 |
2009/05 |
105,146 |
57,509 |
43,870 |
82.83399 |
139.68 |
353,073 |
355,745 |
-0.75 |
2009/04 |
57,509 |
56,514 |
56,505 |
1.760626 |
1.78 |
247,927 |
311,875 |
-20.5 |
2009/03 |
56,514 |
68,095 |
58,330 |
-17.00712 |
-3.11 |
190,418 |
255,370 |
-25.43 |
2009/02 |
68,095 |
65,809 |
61,411 |
3.473689 |
10.88 |
133,904 |
197,040 |
-32.04 |
2009/01 |
65,809 |
121,905 |
135,629 |
-46.01616 |
-51.48 |
65,809 |
135,629 |
-51.48 |
2008/12 |
121,905 |
123,351 |
109,376 |
-1.172264 |
11.45 |
834,446 |
1,267,524 |
-34.17 |
2008/11 |
123,351 |
48,729 |
112,336 |
153.1367 |
9.81 |
712,541 |
1,158,148 |
-38.48 |
2008/10 |
48,729 |
45,175 |
129,936 |
7.867184 |
-62.5 |
589,190 |
1,045,812 |
-43.66 |
2008/09 |
45,175 |
35,377 |
64,864 |
27.69596 |
-30.35 |
540,461 |
915,876 |
-40.99 |
2008/08 |
35,377 |
40,678 |
89,050 |
-13.03161 |
-60.27 |
495,286 |
851,012 |
-41.8 |
2008/07 |
40,678 |
63,486 |
119,091 |
-35.92603 |
-65.84 |
459,909 |
761,962 |
-39.64 |
2008/06 |
63,486 |
43,870 |
105,811 |
44.71393 |
-40 |
419,231 |
642,871 |
-34.79 |
2008/05 |
43,870 |
56,505 |
112,514 |
-22.36085 |
-61.01 |
355,745 |
537,060 |
-33.76 |
2008/04 |
56,505 |
58,330 |
121,331 |
-3.12875 |
-53.43 |
311,875 |
424,546 |
-26.54 |
2008/03 |
58,330 |
61,411 |
113,591 |
-5.017016 |
-48.65 |
255,370 |
303,215 |
-15.78 |
2008/02 |
61,411 |
135,629 |
68,600 |
-54.72134 |
-10.48 |
197,040 |
189,624 |
3.91 |
2008/01 |
135,629 |
109,376 |
121,024 |
24.00252 |
12.07 |
135,629 |
121,024 |
12.07 |
2007/12 |
109,376 |
112,336 |
207,247 |
-2.634952 |
-47.22 |
1,267,524 |
965,253 |
31.32 |
2007/11 |
112,336 |
129,936 |
66,917 |
-13.54513 |
67.87 |
1,158,148 |
758,006 |
52.79 |
2007/10 |
129,936 |
64,864 |
62,203 |
100.3207 |
108.89 |
1,045,812 |
691,089 |
51.33 |
2007/09 |
64,864 |
89,050 |
82,545 |
-27.16002 |
-21.42 |
915,876 |
628,886 |
45.63 |
2007/08 |
89,050 |
119,091 |
53,183 |
-25.22525 |
67.44 |
851,012 |
546,341 |
55.77 |
2007/07 |
119,091 |
105,811 |
60,172 |
12.55068 |
97.92 |
761,962 |
493,158 |
54.51 |
2007/06 |
105,811 |
112,514 |
75,179 |
-5.957481 |
40.75 |
642,871 |
432,986 |
48.47 |
2007/05 |
112,514 |
121,331 |
90,570 |
-7.266898 |
24.23 |
537,060 |
357,807 |
50.1 |
2007/04 |
121,331 |
113,591 |
67,255 |
6.81392 |
80.4 |
424,546 |
267,237 |
58.86 |
2007/03 |
113,591 |
68,600 |
64,744 |
65.58455 |
75.45 |
303,215 |
199,982 |
51.62 |
2007/02 |
68,600 |
121,024 |
80,043 |
-43.31703 |
-14.3 |
189,624 |
135,238 |
40.22 |
2007/01 |
121,024 |
207,247 |
55,195 |
-41.60398 |
119.27 |
121,024 |
55,195 |
119.27 |
2006/12 |
207,247 |
66,917 |
110,235 |
209.7076 |
88 |
965,253 |
908,959 |
6.19 |
2006/11 |
66,917 |
62,203 |
58,517 |
7.578413 |
14.35 |
758,006 |
798,724 |
-5.1 |
2006/10 |
62,203 |
82,545 |
72,165 |
-24.64353 |
-13.8 |
691,089 |
740,207 |
-6.64 |
2006/09 |
82,545 |
53,183 |
65,685 |
55.20937 |
25.67 |
628,886 |
668,042 |
-5.86 |
2006/08 |
53,183 |
60,172 |
83,520 |
-11.61504 |
-36.32 |
546,341 |
602,357 |
-9.3 |
2006/07 |
60,172 |
75,179 |
66,766 |
-19.96169 |
-9.88 |
493,158 |
518,837 |
-4.95 |
2006/06 |
75,179 |
90,570 |
57,975 |
-16.99348 |
29.67 |
432,986 |
452,071 |
-4.22 |
2006/05 |
90,570 |
67,255 |
74,321 |
34.66657 |
21.86 |
357,807 |
394,096 |
-9.21 |
2006/04 |
67,255 |
64,744 |
83,479 |
3.878352 |
-19.43 |
267,237 |
319,775 |
-16.43 |
2006/03 |
64,744 |
80,043 |
90,190 |
-19.11348 |
-28.21 |
199,982 |
236,296 |
-15.37 |
2006/02 |
80,043 |
55,195 |
55,211 |
45.01857 |
44.98 |
135,238 |
146,106 |
-7.44 |
2006/01 |
55,195 |
110,235 |
90,895 |
-49.9297 |
-39.28 |
55,195 |
90,895 |
-39.28 |
2005/12 |
110,235 |
58,517 |
130,244 |
88.38116 |
-15.36 |
908,959 |
1,012,562 |
-10.23 |
2005/11 |
58,517 |
72,165 |
103,272 |
-18.91222 |
-43.34 |
798,724 |
882,318 |
-9.47 |
2005/10 |
72,165 |
65,685 |
46,133 |
9.865266 |
56.43 |
740,207 |
779,046 |
-4.99 |
2005/09 |
65,685 |
83,520 |
75,256 |
-21.35417 |
-12.72 |
668,042 |
732,913 |
-8.85 |
2005/08 |
83,520 |
63,766 |
87,733 |
30.97889 |
-4.8 |
602,357 |
657,657 |
-8.41 |
2005/07 |
63,766 |
57,975 |
83,522 |
9.988789 |
-23.65 |
518,837 |
569,924 |
-8.96 |
2005/06 |
57,975 |
74,321 |
84,384 |
-21.99378 |
-31.3 |
452,071 |
486,402 |
-7.06 |
2005/05 |
74,321 |
83,479 |
103,029 |
-10.97042 |
-27.86 |
394,096 |
402,018 |
-1.97 |
2005/04 |
83,479 |
90,190 |
78,982 |
-7.440958 |
5.69 |
319,775 |
298,989 |
6.95 |
2005/03 |
90,190 |
55,211 |
87,892 |
63.35513 |
2.61 |
236,296 |
220,007 |
7.4 |
2005/02 |
55,211 |
90,895 |
70,993 |
-39.25849 |
-22.23 |
146,106 |
132,115 |
10.59 |
2005/01 |
90,895 |
130,244 |
61,122 |
-30.21176 |
48.71 |
90,895 |
61,122 |
48.71 |
2004/12 |
130,244 |
103,272 |
199,516 |
26.11744 |
-34.72 |
1,012,562 |
825,851 |
22.61 |
2004/11 |
103,272 |
46,133 |
74,424 |
123.8571 |
38.76 |
882,318 |
626,335 |
40.87 |
2004/10 |
46,133 |
75,256 |
87,171 |
-38.69857 |
-47.08 |
779,046 |
551,911 |
41.15 |
2004/09 |
75,256 |
87,733 |
72,986 |
-14.22156 |
3.11 |
732,913 |
464,740 |
57.7 |
2004/08 |
87,733 |
83,522 |
30,134 |
5.041786 |
191.14 |
657,657 |
391,754 |
67.87 |
2004/07 |
83,522 |
84,384 |
50,038 |
-1.021521 |
66.92 |
569,924 |
361,620 |
57.6 |
2004/06 |
84,384 |
103,029 |
73,610 |
-18.09685 |
14.64 |
486,402 |
311,582 |
56.11 |
2004/05 |
103,029 |
78,982 |
52,120 |
30.44618 |
97.68 |
402,018 |
237,972 |
68.94 |
2004/04 |
78,982 |
87,892 |
42,037 |
-10.13744 |
87.89 |
298,989 |
185,852 |
60.87 |
2004/03 |
87,892 |
70,993 |
53,832 |
23.80375 |
63.27 |
220,007 |
143,815 |
52.98 |
2004/02 |
70,993 |
61,122 |
52,648 |
16.14967 |
34.84 |
132,115 |
89,983 |
46.82 |
2004/01 |
61,122 |
199,516 |
37,335 |
-69.36486 |
63.71 |
61,122 |
37,335 |
63.71 |
2003/12 |
199,516 |
74,424 |
141,496 |
168.0802 |
41 |
825,851 |
1,235,616 |
-33.16 |
2003/11 |
74,424 |
87,171 |
94,403 |
-14.62298 |
-21.16 |
626,335 |
1,094,120 |
-42.75 |
2003/10 |
87,171 |
72,986 |
82,749 |
19.43523 |
5.34 |
551,911 |
999,717 |
-44.79 |
2003/09 |
72,986 |
30,134 |
89,461 |
142.2048 |
-18.42 |
464,740 |
916,968 |
-49.32 |
2003/08 |
30,134 |
50,038 |
107,967 |
-39.77777 |
-72.09 |
391,754 |
827,507 |
-52.66 |
2003/07 |
50,038 |
73,610 |
97,508 |
-32.02282 |
-48.68 |
361,620 |
719,540 |
-49.74 |
2003/06 |
73,610 |
52,120 |
93,098 |
41.23177 |
-20.93 |
311,582 |
622,032 |
-49.91 |
2003/05 |
52,120 |
42,037 |
85,446 |
23.98601 |
-39 |
237,972 |
528,934 |
-55.01 |
2003/04 |
42,037 |
53,832 |
110,872 |
-21.91076 |
-62.09 |
185,852 |
443,488 |
-58.09 |
2003/03 |
53,832 |
52,648 |
110,872 |
2.248898 |
-51.45 |
143,815 |
332,616 |
-56.76 |
2003/02 |
52,648 |
37,335 |
110,872 |
41.01513 |
-52.51 |
89,983 |
221,744 |
-59.42 |
2003/01 |
37,335 |
|
110,872 |
|
-66.33 |
37,335 |
110,872 |
-66.33 |
|
|