|
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(%) |
2017/11 |
241,996 |
53,364 |
40,805 |
-353.4818 |
493.05 |
1,128,686 |
425,912 |
165 |
2017/10 |
53,364 |
322,250 |
43,274 |
83.44019 |
23.32 |
886,690 |
385,107 |
130.25 |
2017/09 |
322,250 |
83,910 |
43,091 |
-284.0424 |
647.84 |
833,326 |
341,833 |
143.78 |
2017/08 |
83,910 |
63,828 |
45,986 |
-31.46268 |
82.47 |
511,076 |
298,742 |
71.08 |
2017/07 |
63,828 |
67,123 |
29,227 |
4.908898 |
118.39 |
427,166 |
252,756 |
69 |
2017/06 |
67,123 |
87,958 |
42,698 |
23.68744 |
57.2 |
363,338 |
223,529 |
62.55 |
2017/05 |
87,958 |
45,319 |
39,306 |
-94.08636 |
123.78 |
296,215 |
180,831 |
63.81 |
2017/04 |
45,319 |
58,591 |
35,760 |
22.65194 |
26.73 |
208,257 |
141,525 |
47.15 |
2017/03 |
58,591 |
50,704 |
37,258 |
-15.55499 |
57.26 |
162,938 |
105,765 |
54.06 |
2017/02 |
50,704 |
53,643 |
31,854 |
5.478814 |
59.18 |
104,347 |
68,507 |
52.32 |
2017/01 |
53,643 |
39,082 |
36,653 |
-37.25756 |
46.35 |
53,643 |
36,653 |
46.35 |
2016/12 |
39,082 |
40,805 |
47,022 |
4.222522 |
-16.89 |
464,994 |
449,476 |
3.45 |
2016/11 |
40,805 |
43,274 |
44,443 |
5.705504 |
-8.19 |
425,912 |
402,454 |
5.83 |
2016/10 |
43,274 |
43,091 |
37,039 |
-0.4246826 |
16.83 |
385,107 |
358,011 |
7.57 |
2016/09 |
43,091 |
45,986 |
39,798 |
6.295394 |
8.27 |
341,833 |
320,972 |
6.5 |
2016/08 |
45,986 |
29,227 |
33,942 |
-57.34081 |
35.48 |
298,742 |
281,174 |
6.25 |
2016/07 |
29,227 |
42,698 |
31,854 |
31.54949 |
-8.25 |
252,756 |
247,232 |
2.23 |
2016/06 |
42,698 |
39,306 |
40,118 |
-8.629725 |
6.43 |
223,529 |
215,378 |
3.78 |
2016/05 |
39,306 |
35,760 |
40,824 |
-9.916107 |
-3.72 |
180,831 |
175,260 |
3.18 |
2016/04 |
35,760 |
37,258 |
40,065 |
-4.020613 |
-10.75 |
141,525 |
134,436 |
5.27 |
2016/03 |
37,258 |
31,854 |
37,351 |
16.9649 |
-0.25 |
105,765 |
94,371 |
12.07 |
2016/02 |
31,854 |
36,653 |
28,456 |
-13.09306 |
11.94 |
68,507 |
57,020 |
20.15 |
2016/01 |
36,653 |
47,022 |
28,564 |
-22.05138 |
28.32 |
36,653 |
28,564 |
28.32 |
2015/12 |
47,022 |
44,443 |
49,057 |
5.802939 |
-4.15 |
449,476 |
453,995 |
-1 |
2015/11 |
44,443 |
37,039 |
43,011 |
19.98974 |
3.33 |
402,454 |
404,938 |
-0.61 |
2015/10 |
37,039 |
39,798 |
41,192 |
-6.932509 |
-10.08 |
358,011 |
361,927 |
-1.08 |
2015/09 |
39,798 |
33,942 |
37,672 |
17.25296 |
5.64 |
320,972 |
320,735 |
0.07 |
2015/08 |
33,942 |
31,854 |
34,032 |
-6.554907 |
-0.26 |
281,174 |
283,063 |
-0.67 |
2015/07 |
31,854 |
40,118 |
34,683 |
20.59923 |
-8.16 |
247,232 |
249,031 |
-0.72 |
2015/06 |
40,118 |
40,824 |
38,300 |
1.729375 |
4.75 |
215,378 |
214,348 |
0.48 |
2015/05 |
40,824 |
40,065 |
35,652 |
-1.894421 |
14.51 |
175,260 |
176,048 |
-0.45 |
2015/04 |
40,065 |
37,351 |
45,444 |
-7.266204 |
-11.84 |
134,436 |
140,396 |
-4.25 |
2015/03 |
37,351 |
28,456 |
37,012 |
-31.25879 |
0.92 |
94,371 |
94,952 |
-0.61 |
2015/02 |
28,456 |
28,564 |
31,151 |
0.3780983 |
-8.65 |
57,020 |
57,940 |
-1.59 |
2015/01 |
28,564 |
49,057 |
26,789 |
41.77386 |
6.63 |
28,564 |
26,789 |
6.63 |
2014/12 |
49,057 |
43,011 |
46,501 |
-14.05687 |
5.5 |
453,995 |
418,672 |
8.44 |
2014/11 |
43,011 |
41,192 |
40,967 |
-4.415906 |
4.99 |
404,938 |
372,171 |
8.8 |
2014/10 |
41,192 |
37,672 |
36,262 |
-9.34381 |
13.6 |
361,927 |
331,204 |
9.28 |
2014/09 |
37,672 |
34,032 |
36,526 |
-10.69582 |
3.14 |
320,735 |
294,942 |
8.75 |
2014/08 |
34,032 |
34,683 |
34,380 |
1.877 |
-1.01 |
283,063 |
258,416 |
9.54 |
2014/07 |
34,683 |
38,300 |
33,871 |
9.443864 |
2.4 |
249,031 |
224,036 |
11.16 |
2014/06 |
38,300 |
35,652 |
35,256 |
-7.427353 |
8.63 |
214,348 |
190,165 |
12.72 |
2014/05 |
35,652 |
45,444 |
35,741 |
21.5474 |
-0.25 |
176,048 |
154,909 |
13.65 |
2014/04 |
45,444 |
37,012 |
32,508 |
22.7818 |
39.79 |
140,396 |
119,168 |
17.81 |
2014/03 |
37,012 |
31,151 |
28,650 |
18.81481 |
29.19 |
94,952 |
86,660 |
9.57 |
2014/02 |
31,151 |
26,789 |
25,005 |
16.2828 |
24.58 |
57,940 |
58,010 |
-0.12 |
2014/01 |
26,789 |
46,501 |
33,005 |
-42.39049 |
-18.83 |
26,789 |
33,005 |
-18.83 |
2013/12 |
46,501 |
40,967 |
44,694 |
13.50843 |
4.04 |
418,672 |
416,373 |
0.55 |
2013/11 |
40,967 |
36,262 |
39,321 |
12.97501 |
4.19 |
372,171 |
371,679 |
0.13 |
2013/10 |
36,262 |
36,526 |
30,887 |
-0.7227728 |
17.4 |
331,204 |
332,358 |
-0.35 |
2013/09 |
36,526 |
34,380 |
32,098 |
6.242001 |
13.8 |
294,942 |
301,471 |
-2.17 |
2013/08 |
34,380 |
33,871 |
34,732 |
1.502761 |
-1.01 |
258,416 |
269,373 |
-4.07 |
2013/07 |
33,871 |
35,256 |
39,070 |
-3.92841 |
-13.31 |
224,036 |
234,641 |
-4.52 |
2013/06 |
35,256 |
35,741 |
32,691 |
-1.356985 |
7.85 |
190,165 |
195,571 |
-2.76 |
2013/05 |
35,741 |
32,508 |
33,741 |
9.945245 |
5.93 |
154,909 |
162,880 |
-4.89 |
2013/04 |
32,508 |
28,650 |
36,320 |
13.46597 |
-10.5 |
119,168 |
129,139 |
-7.72 |
2013/03 |
28,650 |
25,005 |
36,530 |
14.57708 |
-21.57 |
86,660 |
92,819 |
-6.64 |
2013/02 |
25,005 |
33,005 |
23,370 |
-24.23875 |
7 |
58,010 |
56,289 |
3.06 |
2013/01 |
33,005 |
23,310 |
32,919 |
41.59159 |
0.26 |
33,005 |
32,919 |
0.26 |
2012/12 |
23,310 |
20,184 |
22,442 |
15.48751 |
3.87 |
219,065 |
222,628 |
-1.6 |
2012/11 |
20,184 |
20,148 |
19,944 |
0.1786778 |
1.2 |
195,755 |
200,186 |
-2.21 |
2012/10 |
20,148 |
17,634 |
18,666 |
14.25655 |
7.94 |
175,571 |
180,242 |
-2.59 |
2012/09 |
17,634 |
18,856 |
20,445 |
-6.480696 |
-13.75 |
155,423 |
161,576 |
-3.81 |
2012/08 |
18,856 |
17,936 |
19,973 |
5.129349 |
-5.59 |
137,789 |
141,131 |
-2.37 |
2012/07 |
17,936 |
14,873 |
13,540 |
20.59437 |
32.47 |
118,933 |
121,158 |
-1.84 |
2012/06 |
14,873 |
16,367 |
19,638 |
-9.128123 |
-24.26 |
100,997 |
107,618 |
-6.15 |
2012/05 |
16,367 |
19,578 |
19,294 |
-16.40106 |
-15.17 |
86,124 |
87,980 |
-2.11 |
2012/04 |
19,578 |
17,331 |
16,710 |
12.96521 |
17.16 |
69,757 |
68,686 |
1.56 |
2012/03 |
17,331 |
11,725 |
17,926 |
47.81237 |
-3.32 |
50,179 |
51,976 |
-3.46 |
2012/02 |
11,725 |
21,123 |
14,745 |
-44.49179 |
-20.48 |
32,848 |
34,050 |
-3.53 |
2012/01 |
21,123 |
22,442 |
19,305 |
-5.877373 |
9.42 |
21,123 |
19,305 |
9.42 |
2011/12 |
22,442 |
19,944 |
28,864 |
12.52507 |
-22.25 |
222,628 |
227,238 |
-2.03 |
2011/11 |
19,944 |
18,666 |
19,490 |
6.846673 |
2.33 |
200,186 |
198,374 |
0.91 |
2011/10 |
18,666 |
20,445 |
18,226 |
-8.701394 |
2.41 |
180,242 |
178,884 |
0.76 |
2011/09 |
20,445 |
19,973 |
16,496 |
2.36319 |
23.94 |
161,576 |
160,658 |
0.57 |
2011/08 |
19,973 |
13,540 |
17,434 |
47.51108 |
14.56 |
141,131 |
144,162 |
-2.1 |
2011/07 |
13,540 |
19,638 |
14,232 |
-31.05204 |
-4.86 |
121,158 |
126,728 |
-4.4 |
2011/06 |
19,638 |
19,294 |
19,503 |
1.782938 |
0.69 |
107,618 |
112,496 |
-4.34 |
2011/05 |
19,294 |
16,710 |
27,483 |
15.46379 |
-29.8 |
87,980 |
92,993 |
-5.39 |
2011/04 |
16,710 |
17,926 |
18,173 |
-6.783443 |
-8.05 |
68,686 |
65,510 |
4.85 |
2011/03 |
17,926 |
14,745 |
17,630 |
21.57342 |
1.68 |
51,976 |
47,337 |
9.8 |
2011/02 |
14,745 |
19,305 |
14,249 |
-23.62082 |
3.48 |
34,050 |
29,707 |
14.62 |
2011/01 |
19,305 |
28,864 |
15,458 |
-33.11738 |
24.89 |
19,305 |
15,458 |
24.89 |
2010/12 |
28,864 |
19,490 |
22,842 |
48.09646 |
26.36 |
227,238 |
186,588 |
21.79 |
2010/11 |
19,490 |
18,226 |
16,929 |
6.935148 |
15.13 |
198,374 |
163,746 |
21.15 |
2010/10 |
18,226 |
16,496 |
17,713 |
10.48739 |
2.9 |
178,884 |
146,817 |
21.84 |
2010/09 |
16,496 |
17,434 |
18,648 |
-5.380291 |
-11.54 |
160,658 |
129,104 |
24.44 |
2010/08 |
17,434 |
14,232 |
16,570 |
22.49859 |
5.21 |
144,162 |
110,456 |
30.52 |
2010/07 |
14,232 |
19,503 |
16,781 |
-27.02661 |
-15.19 |
126,728 |
93,886 |
34.98 |
2010/06 |
19,503 |
27,483 |
13,301 |
-29.03613 |
46.63 |
112,496 |
77,105 |
45.9 |
2010/05 |
27,483 |
18,173 |
12,153 |
51.22985 |
126.14 |
92,993 |
63,804 |
45.75 |
2010/04 |
18,173 |
17,630 |
15,112 |
3.079977 |
20.26 |
65,510 |
51,651 |
26.83 |
2010/03 |
17,630 |
14,249 |
13,464 |
23.72798 |
30.94 |
47,337 |
36,539 |
29.55 |
2010/02 |
14,249 |
15,458 |
10,374 |
-7.821193 |
37.35 |
29,707 |
23,075 |
28.74 |
2010/01 |
15,458 |
22,842 |
12,701 |
-32.32642 |
21.71 |
15,458 |
12,701 |
21.71 |
2009/12 |
22,842 |
16,929 |
23,363 |
34.92823 |
-2.23 |
186,588 |
214,357 |
-12.95 |
2009/11 |
16,929 |
17,713 |
15,524 |
-4.426127 |
9.05 |
163,746 |
190,994 |
-14.27 |
2009/10 |
17,713 |
18,648 |
17,077 |
-5.013942 |
3.72 |
146,817 |
175,470 |
-16.33 |
2009/09 |
18,648 |
16,570 |
16,446 |
12.54074 |
13.39 |
129,104 |
158,393 |
-18.49 |
2009/08 |
16,570 |
16,781 |
18,023 |
-1.257374 |
-8.06 |
110,456 |
141,947 |
-22.19 |
2009/07 |
16,781 |
13,301 |
20,179 |
26.16345 |
-16.84 |
93,886 |
123,924 |
-24.24 |
2009/06 |
13,301 |
12,153 |
21,215 |
9.446228 |
-37.3 |
77,105 |
103,745 |
-25.68 |
2009/05 |
12,153 |
15,112 |
16,073 |
-19.58047 |
-24.39 |
63,804 |
82,530 |
-22.69 |
2009/04 |
15,112 |
13,464 |
16,769 |
12.24005 |
-9.88 |
51,651 |
66,457 |
-22.28 |
2009/03 |
13,464 |
10,374 |
19,711 |
29.786 |
-31.69 |
36,539 |
49,688 |
-26.46 |
2009/02 |
10,374 |
12,701 |
15,534 |
-18.32139 |
-33.22 |
23,075 |
29,977 |
-23.02 |
2009/01 |
12,701 |
23,363 |
14,443 |
-45.63626 |
-12.06 |
12,701 |
14,443 |
-12.06 |
2008/12 |
23,363 |
15,524 |
19,604 |
50.49601 |
19.17 |
214,357 |
195,753 |
9.5 |
2008/11 |
15,524 |
17,077 |
18,103 |
-9.094104 |
-14.25 |
190,994 |
176,149 |
8.43 |
2008/10 |
17,077 |
16,446 |
13,249 |
3.836799 |
28.89 |
175,470 |
158,046 |
11.02 |
2008/09 |
16,446 |
18,023 |
18,317 |
-8.74993 |
-10.21 |
158,393 |
144,797 |
9.39 |
2008/08 |
18,023 |
20,179 |
14,881 |
-10.68437 |
21.11 |
141,947 |
126,480 |
12.23 |
2008/07 |
20,179 |
21,215 |
22,361 |
-4.883337 |
-9.76 |
123,924 |
111,599 |
11.04 |
2008/06 |
21,215 |
16,073 |
14,518 |
31.99154 |
46.13 |
103,745 |
89,238 |
16.26 |
2008/05 |
16,073 |
16,769 |
15,178 |
-4.150516 |
5.9 |
82,530 |
74,720 |
10.45 |
2008/04 |
16,769 |
19,711 |
14,510 |
-14.92568 |
15.57 |
66,457 |
59,542 |
11.61 |
2008/03 |
19,711 |
15,534 |
16,040 |
26.8894 |
22.89 |
49,688 |
45,032 |
10.34 |
2008/02 |
15,534 |
14,443 |
11,332 |
7.553832 |
37.08 |
29,977 |
28,992 |
3.4 |
2008/01 |
14,443 |
19,604 |
17,660 |
-26.32626 |
-18.22 |
14,443 |
17,660 |
-18.22 |
2007/12 |
19,604 |
18,103 |
18,566 |
8.291444 |
5.59 |
195,753 |
188,088 |
4.08 |
2007/11 |
18,103 |
13,249 |
14,916 |
36.63673 |
21.37 |
176,149 |
169,522 |
3.91 |
2007/10 |
13,249 |
18,317 |
16,949 |
-27.66829 |
-21.83 |
158,046 |
154,606 |
2.23 |
2007/09 |
18,317 |
14,881 |
16,203 |
23.08985 |
13.05 |
144,797 |
137,657 |
5.19 |
2007/08 |
14,881 |
22,361 |
15,900 |
-33.4511 |
-6.41 |
126,480 |
121,454 |
4.14 |
2007/07 |
22,361 |
14,518 |
10,631 |
54.02259 |
110.34 |
111,599 |
105,554 |
5.73 |
2007/06 |
14,518 |
15,178 |
15,941 |
-4.348399 |
-8.93 |
89,238 |
94,923 |
-5.99 |
2007/05 |
15,178 |
14,510 |
15,645 |
4.603722 |
-2.98 |
74,720 |
78,982 |
-5.4 |
2007/04 |
14,510 |
16,040 |
19,697 |
-9.538653 |
-26.33 |
59,542 |
63,337 |
-5.99 |
2007/03 |
16,040 |
11,332 |
14,945 |
41.54607 |
7.33 |
45,032 |
43,640 |
3.19 |
2007/02 |
11,332 |
17,660 |
12,456 |
-35.83239 |
-9.02 |
28,992 |
28,695 |
1.04 |
2007/01 |
17,660 |
18,566 |
16,239 |
-4.879888 |
8.75 |
17,660 |
16,239 |
8.75 |
2006/12 |
18,566 |
14,916 |
18,547 |
24.47037 |
0.1 |
188,088 |
171,621 |
9.59 |
2006/11 |
14,916 |
16,949 |
14,819 |
-11.99481 |
0.65 |
169,522 |
153,074 |
10.75 |
2006/10 |
16,949 |
16,203 |
13,611 |
4.604085 |
24.52 |
154,606 |
138,255 |
11.83 |
2006/09 |
16,203 |
15,900 |
18,365 |
1.90566 |
-11.77 |
137,657 |
124,644 |
10.44 |
2006/08 |
15,900 |
10,631 |
11,782 |
49.5626 |
34.95 |
121,454 |
106,279 |
14.28 |
2006/07 |
10,631 |
15,941 |
13,254 |
-33.31033 |
-19.79 |
105,554 |
94,497 |
11.7 |
2006/06 |
15,941 |
15,645 |
7,683 |
1.891978 |
107.48 |
94,923 |
81,243 |
16.84 |
2006/05 |
15,645 |
19,697 |
10,841 |
-20.57166 |
44.31 |
78,982 |
73,560 |
7.37 |
2006/04 |
19,697 |
14,945 |
11,121 |
31.79659 |
77.12 |
63,337 |
62,719 |
0.99 |
2006/03 |
14,945 |
12,456 |
18,343 |
19.98234 |
-18.52 |
43,640 |
51,598 |
-15.42 |
2006/02 |
12,456 |
16,239 |
9,671 |
-23.29577 |
28.8 |
28,695 |
33,255 |
-13.71 |
2006/01 |
16,239 |
18,547 |
23,584 |
-12.44406 |
-31.14 |
16,239 |
23,584 |
-31.14 |
2005/12 |
18,547 |
14,819 |
18,713 |
25.15689 |
-0.89 |
171,621 |
171,453 |
0.1 |
2005/11 |
14,819 |
|
11,032 |
|
34.33 |
153,074 |
152,740 |
0.22 |
|
|