|
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(%) |
2016/09 |
3,200,117 |
3,411,317 |
3,234,297 |
6.191157 |
-1.06 |
30,062,190 |
29,841,210 |
0.74 |
2016/08 |
3,411,317 |
3,404,769 |
3,321,483 |
-0.1923185 |
2.7 |
26,862,070 |
26,606,910 |
0.96 |
2016/07 |
3,404,769 |
3,336,420 |
3,346,962 |
-2.048573 |
1.73 |
23,450,750 |
23,285,430 |
0.71 |
2016/06 |
3,336,420 |
3,329,769 |
3,276,083 |
-0.1997436 |
1.84 |
20,045,980 |
19,938,470 |
0.54 |
2016/05 |
3,329,769 |
3,396,678 |
3,367,012 |
1.969836 |
-1.11 |
16,709,570 |
16,662,390 |
0.28 |
2016/04 |
3,396,678 |
3,183,153 |
3,366,831 |
6.707972 |
0.89 |
13,379,800 |
13,295,370 |
0.63 |
2016/03 |
3,183,153 |
3,461,579 |
3,296,472 |
-8.043324 |
-3.44 |
9,983,118 |
9,928,542 |
0.55 |
2016/02 |
3,461,579 |
3,338,386 |
3,475,895 |
3.690197 |
-0.41 |
6,799,965 |
6,632,070 |
2.53 |
2016/01 |
3,338,386 |
3,361,309 |
3,156,175 |
-0.6819664 |
5.77 |
3,338,386 |
3,156,175 |
5.77 |
2015/12 |
3,361,309 |
3,285,040 |
3,243,142 |
2.321707 |
3.64 |
51,901,390 |
38,508,780 |
34.78 |
2015/11 |
3,285,040 |
15,413,830 |
3,185,575 |
-78.68771 |
3.12 |
48,540,080 |
35,265,640 |
37.64 |
2015/10 |
15,413,830 |
3,234,297 |
3,303,973 |
376.5744 |
366.52 |
45,255,040 |
32,080,070 |
41.07 |
2015/09 |
3,234,297 |
3,321,483 |
3,140,301 |
-2.624912 |
2.99 |
29,841,210 |
28,776,090 |
3.7 |
2015/08 |
3,321,483 |
3,346,962 |
3,272,218 |
0.7612575 |
1.51 |
26,606,910 |
25,635,790 |
3.79 |
2015/07 |
3,346,962 |
3,276,083 |
3,247,045 |
-2.163529 |
3.08 |
23,285,430 |
22,363,580 |
4.12 |
2015/06 |
3,276,083 |
3,367,012 |
3,148,816 |
2.700584 |
4.04 |
19,938,470 |
19,116,530 |
4.3 |
2015/05 |
3,367,012 |
3,366,831 |
3,239,896 |
-5.375975E-03 |
3.92 |
16,662,390 |
15,967,710 |
4.35 |
2015/04 |
3,366,831 |
3,296,472 |
3,215,376 |
-2.134373 |
4.71 |
13,295,370 |
12,727,820 |
4.46 |
2015/03 |
3,296,472 |
3,475,895 |
3,204,579 |
5.161922 |
2.87 |
9,928,542 |
9,512,442 |
4.37 |
2015/02 |
3,475,895 |
3,156,175 |
3,195,004 |
-10.12998 |
8.79 |
6,632,070 |
6,307,863 |
5.14 |
2015/01 |
3,156,175 |
3,243,142 |
3,112,859 |
2.681566 |
1.39 |
3,156,175 |
3,112,859 |
1.39 |
2014/12 |
3,243,142 |
3,185,575 |
3,213,690 |
-1.807115 |
0.92 |
38,508,780 |
36,101,170 |
6.67 |
2014/11 |
3,185,575 |
3,303,973 |
3,084,827 |
3.583504 |
3.27 |
35,265,640 |
32,887,480 |
7.23 |
2014/10 |
3,303,973 |
3,140,301 |
3,049,055 |
-5.211984 |
8.36 |
32,080,070 |
29,802,650 |
7.64 |
2014/09 |
3,140,301 |
3,272,218 |
3,017,255 |
4.031425 |
4.08 |
28,776,090 |
26,753,590 |
7.56 |
2014/08 |
3,272,218 |
3,247,045 |
3,071,752 |
-0.7752588 |
6.53 |
25,635,790 |
23,736,340 |
8 |
2014/07 |
3,247,045 |
3,148,816 |
3,021,398 |
-3.119553 |
7.47 |
22,363,580 |
20,664,590 |
8.22 |
2014/06 |
3,148,816 |
3,239,896 |
2,920,689 |
2.811201 |
7.81 |
19,116,530 |
17,643,190 |
8.35 |
2014/05 |
3,239,896 |
3,215,376 |
2,918,900 |
-0.7625858 |
11 |
15,967,710 |
14,722,500 |
8.46 |
2014/04 |
3,215,376 |
3,204,579 |
2,964,657 |
0.3369241 |
8.46 |
12,727,820 |
11,803,600 |
7.83 |
2014/03 |
3,204,579 |
3,195,004 |
3,054,625 |
0.2996866 |
4.91 |
9,512,442 |
8,838,943 |
7.62 |
2014/02 |
3,195,004 |
3,112,859 |
3,049,601 |
2.638892 |
4.77 |
6,307,863 |
5,784,318 |
9.05 |
2014/01 |
3,112,859 |
3,213,690 |
2,734,717 |
-3.137546 |
13.83 |
3,112,859 |
2,734,717 |
13.83 |
2013/12 |
3,213,690 |
3,084,827 |
3,040,190 |
4.177317 |
5.71 |
36,101,170 |
33,984,870 |
6.23 |
2013/11 |
3,084,827 |
3,049,055 |
2,835,258 |
1.173216 |
8.8 |
32,887,480 |
30,944,680 |
6.28 |
2013/10 |
3,049,055 |
3,017,255 |
2,889,070 |
1.053938 |
5.54 |
29,802,650 |
28,109,420 |
6.02 |
2013/09 |
3,017,255 |
3,071,752 |
2,809,278 |
-1.774134 |
7.4 |
26,753,590 |
25,220,350 |
6.08 |
2013/08 |
3,071,752 |
3,021,398 |
2,820,101 |
1.66658 |
8.92 |
23,736,340 |
22,411,070 |
5.91 |
2013/07 |
3,021,398 |
2,920,689 |
2,973,801 |
3.448125 |
1.6 |
20,664,590 |
19,590,970 |
5.48 |
2013/06 |
2,920,689 |
2,918,900 |
2,638,193 |
6.129021E-02 |
10.71 |
17,643,190 |
16,617,170 |
6.17 |
2013/05 |
2,918,900 |
2,964,657 |
2,735,733 |
-1.543416 |
6.7 |
14,722,500 |
13,978,980 |
5.32 |
2013/04 |
2,964,657 |
3,054,625 |
2,719,606 |
-2.945304 |
9.01 |
11,803,600 |
11,243,240 |
4.98 |
2013/03 |
3,054,625 |
3,049,601 |
2,738,751 |
0.1647429 |
11.53 |
8,838,943 |
8,523,638 |
3.7 |
2013/02 |
3,049,601 |
2,734,717 |
2,609,317 |
11.51432 |
16.87 |
5,784,318 |
5,783,875 |
0.01 |
2013/01 |
2,734,717 |
3,039,567 |
3,174,558 |
-10.02939 |
-13.86 |
2,734,717 |
3,174,558 |
-13.86 |
2012/12 |
3,039,567 |
2,833,443 |
2,757,876 |
7.274683 |
10.21 |
33,984,140 |
32,236,500 |
5.42 |
2012/11 |
2,833,443 |
2,885,563 |
2,672,717 |
-1.806233 |
6.01 |
30,944,570 |
29,478,630 |
4.97 |
2012/10 |
2,885,563 |
2,808,465 |
2,827,836 |
2.745201 |
2.04 |
28,111,130 |
26,805,910 |
4.87 |
2012/09 |
2,808,465 |
2,820,150 |
2,665,335 |
-0.4143397 |
5.37 |
25,225,560 |
23,978,080 |
5.2 |
2012/08 |
2,820,150 |
2,972,731 |
2,677,281 |
-5.132688 |
5.34 |
22,417,100 |
21,312,740 |
5.18 |
2012/07 |
2,972,731 |
2,639,432 |
2,837,344 |
12.62768 |
4.77 |
19,596,950 |
18,635,460 |
5.16 |
2012/06 |
2,639,432 |
2,735,566 |
2,641,965 |
-3.514227 |
-0.1 |
16,624,220 |
15,798,120 |
5.23 |
2012/05 |
2,735,566 |
2,719,617 |
2,574,634 |
0.5864429 |
6.25 |
13,984,790 |
13,156,150 |
6.3 |
2012/04 |
2,719,617 |
2,745,728 |
2,722,990 |
-0.9509681 |
-0.12 |
11,249,220 |
10,581,520 |
6.31 |
2012/03 |
2,745,728 |
2,609,317 |
2,531,724 |
5.227843 |
8.45 |
8,529,603 |
7,858,527 |
8.54 |
2012/02 |
2,609,317 |
3,174,558 |
2,827,284 |
-17.80535 |
-7.71 |
5,783,875 |
5,326,803 |
8.58 |
2012/01 |
3,174,558 |
2,757,876 |
2,499,519 |
15.1088 |
27.01 |
3,174,558 |
2,499,519 |
27.01 |
2011/12 |
2,757,876 |
2,672,717 |
2,601,041 |
3.186233 |
6.03 |
32,236,500 |
27,635,350 |
16.65 |
2011/11 |
2,672,717 |
2,827,836 |
2,432,320 |
-5.485431 |
9.88 |
29,478,630 |
25,034,310 |
17.75 |
2011/10 |
2,827,836 |
2,665,335 |
2,432,697 |
6.096832 |
16.24 |
26,805,910 |
22,601,990 |
18.6 |
2011/09 |
2,665,335 |
2,677,281 |
2,220,521 |
-0.446199 |
20.03 |
23,978,080 |
20,169,290 |
18.88 |
2011/08 |
2,677,281 |
2,837,344 |
2,491,887 |
-5.641297 |
7.44 |
21,312,740 |
17,948,770 |
18.74 |
2011/07 |
2,837,344 |
2,641,965 |
2,476,521 |
7.395216 |
14.57 |
18,635,460 |
15,456,890 |
20.56 |
2011/06 |
2,641,965 |
2,574,634 |
2,117,016 |
2.615168 |
24.8 |
15,798,120 |
12,980,370 |
21.71 |
2011/05 |
2,574,634 |
2,722,990 |
2,245,413 |
-5.448276 |
14.66 |
13,156,150 |
10,863,350 |
21.11 |
2011/04 |
2,722,990 |
2,531,724 |
2,213,826 |
7.554773 |
23 |
10,581,520 |
8,617,936 |
22.78 |
2011/03 |
2,531,724 |
2,827,284 |
2,015,350 |
-10.45385 |
25.62 |
7,858,527 |
6,404,110 |
22.71 |
2011/02 |
2,827,284 |
2,499,519 |
2,328,338 |
13.11312 |
21.43 |
5,326,803 |
4,388,760 |
21.37 |
2011/01 |
2,499,519 |
2,601,041 |
2,060,422 |
-3.90313 |
21.31 |
2,499,519 |
2,060,422 |
21.31 |
2010/12 |
2,601,041 |
2,432,320 |
2,110,578 |
6.936628 |
23.24 |
27,635,350 |
23,323,710 |
18.49 |
2010/11 |
2,432,320 |
2,432,697 |
2,029,018 |
-0.0154972 |
19.88 |
25,034,310 |
21,213,130 |
18.01 |
2010/10 |
2,432,697 |
2,220,521 |
2,024,968 |
9.555235 |
20.14 |
22,601,990 |
19,184,110 |
17.82 |
2010/09 |
2,220,521 |
2,491,887 |
1,718,129 |
-10.88998 |
29.24 |
20,169,290 |
17,159,150 |
17.54 |
2010/08 |
2,491,887 |
2,476,521 |
1,841,884 |
0.6204672 |
35.29 |
17,948,770 |
15,441,020 |
16.24 |
2010/07 |
2,476,521 |
2,117,016 |
2,091,261 |
16.98169 |
18.42 |
15,456,890 |
13,599,130 |
13.66 |
2010/06 |
2,117,016 |
2,245,413 |
1,736,616 |
-5.718191 |
21.9 |
12,980,370 |
11,507,870 |
12.8 |
2010/05 |
2,245,413 |
2,213,826 |
2,040,365 |
1.426806 |
10.05 |
10,863,350 |
9,771,256 |
11.18 |
2010/04 |
2,213,826 |
2,015,350 |
1,856,083 |
9.848215 |
19.27 |
8,617,936 |
7,730,891 |
11.47 |
2010/03 |
2,015,350 |
2,328,338 |
1,908,816 |
-13.44255 |
5.58 |
6,404,110 |
5,874,808 |
9.01 |
2010/02 |
2,328,338 |
2,060,422 |
1,735,106 |
13.00297 |
34.19 |
4,388,760 |
3,965,992 |
10.66 |
2010/01 |
2,060,422 |
2,110,578 |
2,230,886 |
-2.37641 |
-7.64 |
2,060,422 |
2,230,886 |
-7.64 |
2009/12 |
2,110,578 |
2,029,018 |
1,991,578 |
4.019679 |
5.98 |
23,323,710 |
23,047,580 |
1.2 |
2009/11 |
2,029,018 |
2,024,968 |
2,028,733 |
0.2000031 |
0.01 |
21,213,130 |
21,056,000 |
0.75 |
2009/10 |
2,024,968 |
1,718,129 |
2,109,892 |
17.8589 |
-4.03 |
19,184,110 |
19,027,270 |
0.82 |
2009/09 |
1,718,129 |
1,841,884 |
1,816,059 |
-6.718936 |
-5.39 |
17,159,150 |
16,917,380 |
1.43 |
2009/08 |
1,841,884 |
2,091,261 |
2,168,552 |
-11.92472 |
-15.06 |
15,441,020 |
15,101,320 |
2.25 |
2009/07 |
2,091,261 |
1,736,616 |
2,038,358 |
20.42161 |
2.6 |
13,599,130 |
12,932,770 |
5.15 |
2009/06 |
1,736,616 |
2,040,365 |
1,875,924 |
-14.88699 |
-7.43 |
11,507,870 |
10,894,410 |
5.63 |
2009/05 |
2,040,365 |
1,856,083 |
1,935,023 |
9.928543 |
5.44 |
9,771,256 |
9,018,487 |
8.35 |
2009/04 |
1,856,083 |
1,908,816 |
1,900,028 |
-2.762603 |
-2.31 |
7,730,891 |
7,083,464 |
9.14 |
2009/03 |
1,908,816 |
1,735,106 |
1,903,876 |
10.01149 |
0.26 |
5,874,808 |
5,183,436 |
13.34 |
2009/02 |
1,735,106 |
2,230,886 |
1,728,569 |
-22.22346 |
0.38 |
3,965,992 |
3,279,560 |
20.93 |
2009/01 |
2,230,886 |
1,991,578 |
1,550,991 |
12.016 |
43.84 |
2,230,886 |
1,550,991 |
43.84 |
2008/12 |
1,991,578 |
2,028,733 |
1,578,305 |
-1.831439 |
26.18 |
23,047,580 |
13,502,790 |
70.69 |
2008/11 |
2,028,733 |
2,109,892 |
1,413,973 |
-3.846595 |
43.48 |
21,056,000 |
11,924,480 |
76.58 |
2008/10 |
2,109,892 |
1,816,059 |
1,320,430 |
16.17971 |
59.79 |
19,027,270 |
10,510,510 |
81.03 |
2008/09 |
1,816,059 |
2,168,552 |
1,268,284 |
-16.25476 |
43.19 |
16,917,380 |
9,190,079 |
84.08 |
2008/08 |
2,168,552 |
2,038,358 |
1,258,984 |
6.3872 |
72.25 |
15,101,320 |
7,921,795 |
90.63 |
2008/07 |
2,038,358 |
1,875,924 |
1,282,161 |
8.658879 |
58.98 |
12,932,770 |
6,662,811 |
94.1 |
2008/06 |
1,875,924 |
1,935,023 |
1,135,954 |
-3.054176 |
65.14 |
10,894,410 |
5,380,650 |
102.47 |
2008/05 |
1,935,023 |
1,900,028 |
1,078,242 |
1.841815 |
79.46 |
9,018,487 |
4,244,696 |
112.46 |
2008/04 |
1,900,028 |
1,903,876 |
1,030,259 |
-0.202114 |
84.42 |
7,083,464 |
3,166,454 |
123.7 |
2008/03 |
1,903,876 |
1,728,569 |
867,659 |
10.14174 |
119.43 |
5,183,436 |
2,136,195 |
142.65 |
2008/02 |
1,728,569 |
1,550,991 |
669,273 |
11.44933 |
158.28 |
3,279,560 |
1,268,536 |
158.53 |
2008/01 |
1,550,991 |
1,578,305 |
599,263 |
-1.730591 |
158.82 |
1,550,991 |
599,263 |
158.82 |
2007/12 |
1,578,305 |
1,413,973 |
0 |
11.622 |
1000000 |
13,502,790 |
0 |
1000000 |
2007/11 |
1,413,973 |
1,320,430 |
0 |
7.084283 |
1000000 |
11,924,480 |
0 |
1000000 |
2007/10 |
1,320,430 |
1,268,284 |
0 |
4.111539 |
1000000 |
10,510,510 |
0 |
1000000 |
2007/09 |
1,268,284 |
1,258,984 |
0 |
0.7386909 |
1000000 |
9,190,079 |
0 |
1000000 |
2007/08 |
1,258,984 |
1,282,161 |
0 |
-1.807651 |
1000000 |
7,921,795 |
0 |
1000000 |
2007/07 |
1,282,161 |
1,135,954 |
0 |
12.87086 |
1000000 |
6,662,811 |
0 |
1000000 |
2007/06 |
1,135,954 |
1,078,242 |
0 |
5.352416 |
1000000 |
5,380,650 |
0 |
1000000 |
2007/05 |
1,078,242 |
1,030,259 |
0 |
4.657372 |
1000000 |
4,244,696 |
0 |
1000000 |
2007/04 |
1,030,259 |
867,659 |
0 |
18.74008 |
1000000 |
3,166,454 |
0 |
1000000 |
2007/03 |
867,659 |
669,273 |
0 |
29.64202 |
1000000 |
2,136,195 |
0 |
1000000 |
2007/02 |
669,273 |
599,263 |
0 |
11.68268 |
1000000 |
1,268,536 |
0 |
1000000 |
2007/01 |
599,263 |
0 |
0 |
|
1000000 |
599,263 |
0 |
1000000 |
2006/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/08 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/07 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/06 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/05 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2006/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/08 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/07 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/06 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/05 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2005/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/08 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/07 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/06 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/05 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2004/01 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/12 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/11 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/10 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/09 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/08 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/07 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/06 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/05 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/04 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/03 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/02 |
0 |
0 |
0 |
|
1000000 |
0 |
0 |
1000000 |
2003/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|