|
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(%) |
2019/08 |
17,430 |
19,915 |
13,551 |
12.47803 |
28.63 |
138,259 |
129,965 |
6.38 |
2019/07 |
19,915 |
16,623 |
17,317 |
-19.80389 |
15 |
120,829 |
116,414 |
3.79 |
2019/06 |
16,623 |
20,070 |
14,665 |
17.17489 |
13.35 |
100,914 |
99,097 |
1.83 |
2019/05 |
20,070 |
16,383 |
16,197 |
-22.50504 |
23.91 |
84,291 |
84,432 |
-0.17 |
2019/04 |
16,383 |
15,634 |
21,758 |
-4.79084 |
-24.7 |
64,221 |
68,235 |
-5.88 |
2019/03 |
15,634 |
11,971 |
17,329 |
-30.59895 |
-9.78 |
47,838 |
46,477 |
2.93 |
2019/02 |
11,971 |
20,233 |
10,037 |
40.83428 |
19.27 |
32,204 |
29,148 |
10.48 |
2019/01 |
20,233 |
14,945 |
19,111 |
-35.38307 |
5.87 |
20,233 |
19,111 |
5.87 |
2018/12 |
14,945 |
16,189 |
15,022 |
7.68423 |
-0.51 |
188,505 |
186,221 |
1.23 |
2018/11 |
16,189 |
14,355 |
14,382 |
-12.77604 |
12.56 |
173,559 |
171,199 |
1.38 |
2018/10 |
14,355 |
13,050 |
14,990 |
-10 |
-4.24 |
157,370 |
156,817 |
0.35 |
2018/09 |
13,050 |
|
15,358 |
|
-15.03 |
143,015 |
141,827 |
0.84 |
2018/06 |
14,665 |
16,197 |
13,082 |
9.458542 |
12.1 |
99,097 |
94,110 |
5.3 |
2018/05 |
16,197 |
21,758 |
15,690 |
25.55841 |
3.23 |
84,432 |
81,028 |
4.2 |
2018/04 |
21,758 |
17,329 |
16,642 |
-25.55831 |
30.74 |
68,235 |
65,338 |
4.43 |
2018/03 |
17,329 |
10,037 |
19,656 |
-72.65119 |
-11.84 |
46,477 |
48,696 |
-4.56 |
2018/02 |
10,037 |
19,111 |
13,642 |
47.48051 |
-26.43 |
29,148 |
29,040 |
0.37 |
2018/01 |
19,111 |
15,022 |
15,398 |
-27.22008 |
24.11 |
19,111 |
15,398 |
24.11 |
2017/12 |
15,022 |
14,382 |
16,455 |
-4.450007 |
-8.71 |
186,221 |
184,606 |
0.87 |
2017/11 |
14,382 |
14,990 |
18,604 |
4.056037 |
-22.69 |
171,199 |
168,151 |
1.81 |
2017/10 |
14,990 |
15,358 |
16,368 |
2.396145 |
-8.42 |
156,817 |
149,547 |
4.86 |
2017/09 |
15,358 |
16,153 |
14,499 |
4.921686 |
5.92 |
141,827 |
133,179 |
6.49 |
2017/08 |
16,153 |
16,206 |
17,681 |
0.3270394 |
-8.64 |
126,469 |
118,680 |
6.56 |
2017/07 |
16,206 |
13,082 |
16,872 |
-23.88014 |
-3.95 |
110,316 |
100,999 |
9.22 |
2017/06 |
13,082 |
15,690 |
11,597 |
16.62205 |
12.81 |
94,110 |
84,127 |
11.87 |
2017/05 |
15,690 |
16,642 |
12,563 |
5.720467 |
24.89 |
81,028 |
72,530 |
11.72 |
2017/04 |
16,642 |
19,656 |
14,131 |
15.33374 |
17.77 |
65,338 |
59,967 |
8.96 |
2017/03 |
19,656 |
13,642 |
14,542 |
-44.08445 |
35.17 |
48,696 |
45,836 |
6.24 |
2017/02 |
13,642 |
15,398 |
13,039 |
11.40408 |
4.62 |
29,040 |
31,294 |
-7.2 |
2017/01 |
15,398 |
16,455 |
18,255 |
6.423579 |
-15.65 |
15,398 |
18,255 |
-15.65 |
2016/12 |
16,455 |
18,604 |
12,510 |
11.55128 |
31.53 |
184,606 |
204,328 |
-9.65 |
2016/11 |
18,604 |
16,368 |
19,624 |
-13.6608 |
-5.2 |
168,151 |
191,818 |
-12.34 |
2016/10 |
16,368 |
14,499 |
16,328 |
-12.89054 |
0.24 |
149,547 |
172,194 |
-13.15 |
2016/09 |
14,499 |
17,681 |
14,947 |
17.99672 |
-3 |
133,179 |
155,866 |
-14.56 |
2016/08 |
17,681 |
16,872 |
16,831 |
-4.794927 |
5.05 |
118,680 |
140,919 |
-15.78 |
2016/07 |
16,872 |
11,597 |
20,661 |
-45.4859 |
-18.34 |
100,999 |
124,088 |
-18.61 |
2016/06 |
11,597 |
12,563 |
13,603 |
7.689247 |
-14.75 |
84,127 |
103,427 |
-18.66 |
2016/05 |
12,563 |
14,131 |
17,198 |
11.09617 |
-26.95 |
72,530 |
89,824 |
-19.25 |
2016/04 |
14,131 |
14,542 |
20,358 |
-2.826296 |
-30.59 |
59,967 |
72,626 |
-17.43 |
2016/03 |
14,542 |
13,039 |
15,137 |
11.52696 |
-3.93 |
45,836 |
52,268 |
-12.31 |
2016/02 |
13,039 |
18,255 |
14,680 |
-28.57299 |
-11.18 |
31,294 |
37,131 |
-15.72 |
2016/01 |
18,255 |
12,510 |
22,451 |
45.92326 |
-18.69 |
18,255 |
22,451 |
-18.69 |
2015/12 |
12,510 |
19,624 |
18,813 |
-36.25153 |
-33.5 |
204,328 |
206,053 |
-0.84 |
2015/11 |
19,624 |
16,328 |
15,453 |
20.18618 |
26.99 |
191,818 |
187,240 |
2.44 |
2015/10 |
16,328 |
14,947 |
20,251 |
9.239312 |
-19.37 |
172,194 |
171,787 |
0.24 |
2015/09 |
14,947 |
16,831 |
19,406 |
-11.19363 |
-22.98 |
155,866 |
151,536 |
2.86 |
2015/08 |
16,831 |
20,661 |
16,262 |
18.53734 |
3.5 |
140,919 |
132,130 |
6.65 |
2015/07 |
20,661 |
13,603 |
15,971 |
-51.88561 |
29.37 |
124,088 |
115,868 |
7.09 |
2015/06 |
13,603 |
17,198 |
16,640 |
20.90359 |
-18.25 |
103,427 |
99,897 |
3.53 |
2015/05 |
17,198 |
20,358 |
17,575 |
15.52215 |
-2.15 |
89,824 |
83,257 |
7.89 |
2015/04 |
20,358 |
15,137 |
19,117 |
-34.49164 |
6.49 |
72,626 |
65,682 |
10.57 |
2015/03 |
15,137 |
14,680 |
19,916 |
-3.113079 |
-24 |
52,268 |
46,565 |
12.25 |
2015/02 |
14,680 |
22,451 |
10,298 |
34.61316 |
42.55 |
37,131 |
26,649 |
39.33 |
2015/01 |
22,451 |
18,813 |
16,351 |
-19.33769 |
37.31 |
22,451 |
16,351 |
37.31 |
2014/12 |
18,813 |
15,453 |
17,941 |
-21.74335 |
4.86 |
206,053 |
198,690 |
3.71 |
2014/11 |
15,453 |
20,251 |
15,433 |
23.69266 |
0.13 |
187,240 |
180,749 |
3.59 |
2014/10 |
20,251 |
19,406 |
16,209 |
-4.354323 |
24.94 |
171,787 |
165,316 |
3.91 |
2014/09 |
19,406 |
16,262 |
15,685 |
-19.33341 |
23.72 |
151,536 |
149,107 |
1.63 |
2014/08 |
16,262 |
15,971 |
16,790 |
-1.822052 |
-3.14 |
132,130 |
133,422 |
-0.97 |
2014/07 |
15,971 |
16,640 |
21,162 |
4.020433 |
-24.53 |
115,868 |
116,632 |
-0.66 |
2014/06 |
16,640 |
17,575 |
14,578 |
5.320057 |
14.14 |
99,897 |
95,470 |
4.64 |
2014/05 |
17,575 |
19,117 |
17,623 |
8.066119 |
-0.27 |
83,257 |
80,892 |
2.92 |
2014/04 |
19,117 |
19,916 |
16,654 |
-4.01185 |
14.79 |
65,682 |
63,269 |
3.81 |
2014/03 |
19,916 |
10,298 |
21,495 |
93.39677 |
-7.35 |
46,565 |
46,615 |
-0.11 |
2014/02 |
10,298 |
16,351 |
8,674 |
-37.01914 |
18.72 |
26,649 |
25,120 |
6.09 |
2014/01 |
16,351 |
17,941 |
16,446 |
-8.862382 |
-0.58 |
16,351 |
16,446 |
-0.58 |
2013/12 |
17,941 |
15,433 |
11,980 |
16.25089 |
49.76 |
198,690 |
198,082 |
0.31 |
2013/11 |
15,433 |
16,209 |
18,336 |
-4.787464 |
-15.83 |
180,749 |
186,102 |
-2.88 |
2013/10 |
16,209 |
15,685 |
16,158 |
3.340771 |
0.32 |
165,316 |
167,766 |
-1.46 |
2013/09 |
15,685 |
16,790 |
13,717 |
-6.581298 |
14.35 |
149,107 |
151,608 |
-1.65 |
2013/08 |
16,790 |
21,162 |
16,032 |
-20.65967 |
4.73 |
133,422 |
137,891 |
-3.24 |
2013/07 |
21,162 |
14,578 |
16,055 |
45.16394 |
31.81 |
116,632 |
121,859 |
-4.29 |
2013/06 |
14,578 |
17,623 |
17,533 |
-17.27856 |
-16.85 |
95,470 |
105,804 |
-9.77 |
2013/05 |
17,623 |
16,654 |
23,005 |
5.818422 |
-23.39 |
80,892 |
88,271 |
-8.36 |
2013/04 |
16,654 |
21,495 |
17,195 |
-22.52152 |
-3.15 |
63,269 |
65,266 |
-3.06 |
2013/03 |
21,495 |
8,674 |
15,545 |
147.8095 |
38.28 |
46,615 |
48,071 |
-3.03 |
2013/02 |
8,674 |
16,446 |
14,583 |
-47.25769 |
-40.52 |
25,120 |
32,526 |
-22.77 |
2013/01 |
16,446 |
11,980 |
17,943 |
37.2788 |
-8.34 |
16,446 |
17,943 |
-8.34 |
2012/12 |
11,980 |
18,336 |
25,190 |
-34.66405 |
-52.44 |
198,082 |
329,379 |
-39.86 |
2012/11 |
18,336 |
16,158 |
20,887 |
13.47939 |
-12.21 |
186,102 |
304,189 |
-38.82 |
2012/10 |
16,158 |
13,717 |
23,234 |
17.79544 |
-30.46 |
167,766 |
283,302 |
-40.78 |
2012/09 |
13,717 |
16,032 |
25,920 |
-14.43987 |
-47.08 |
151,608 |
260,068 |
-41.7 |
2012/08 |
16,032 |
16,055 |
26,879 |
-0.1432576 |
-40.35 |
137,891 |
234,148 |
-41.11 |
2012/07 |
16,055 |
17,533 |
31,620 |
-8.429818 |
-49.23 |
121,859 |
207,269 |
-41.21 |
2012/06 |
17,533 |
23,005 |
29,439 |
-23.78613 |
-40.44 |
105,804 |
175,649 |
-39.76 |
2012/05 |
23,005 |
17,195 |
30,046 |
33.78889 |
-23.43 |
88,271 |
146,210 |
-39.63 |
2012/04 |
17,195 |
15,545 |
26,866 |
10.61435 |
-36 |
65,266 |
116,164 |
-43.82 |
2012/03 |
15,545 |
14,583 |
38,622 |
6.596723 |
-59.75 |
48,071 |
89,298 |
-46.17 |
2012/02 |
14,583 |
17,943 |
15,171 |
-18.72597 |
-3.88 |
32,526 |
50,676 |
-35.82 |
2012/01 |
17,943 |
25,190 |
35,505 |
-28.76935 |
-49.46 |
17,943 |
35,505 |
-49.46 |
2011/12 |
25,190 |
20,887 |
33,270 |
20.60133 |
-24.29 |
329,379 |
375,235 |
-12.22 |
2011/11 |
20,887 |
23,234 |
34,020 |
-10.10158 |
-38.6 |
304,189 |
341,965 |
-11.05 |
2011/10 |
23,234 |
25,920 |
26,243 |
-10.36265 |
-11.47 |
283,302 |
307,945 |
-8 |
2011/09 |
25,920 |
26,879 |
21,313 |
-3.567841 |
21.62 |
260,068 |
281,702 |
-7.68 |
2011/08 |
26,879 |
31,620 |
26,632 |
-14.99368 |
0.93 |
234,148 |
260,389 |
-10.08 |
2011/07 |
31,620 |
29,439 |
30,476 |
7.40854 |
3.75 |
207,269 |
233,757 |
-11.33 |
2011/06 |
29,439 |
30,046 |
29,426 |
-2.020236 |
0.04 |
175,649 |
203,281 |
-13.59 |
2011/05 |
30,046 |
26,866 |
39,939 |
11.83652 |
-24.77 |
146,210 |
173,855 |
-15.9 |
2011/04 |
26,866 |
38,622 |
33,115 |
-30.43861 |
-18.87 |
116,164 |
133,916 |
-13.26 |
2011/03 |
38,622 |
15,171 |
42,134 |
154.5778 |
-8.34 |
89,298 |
100,801 |
-11.41 |
2011/02 |
15,171 |
35,505 |
24,089 |
-57.27081 |
-37.02 |
50,676 |
58,667 |
-13.62 |
2011/01 |
35,505 |
33,271 |
34,578 |
6.714556 |
2.68 |
35,505 |
34,578 |
2.68 |
2010/12 |
33,271 |
34,020 |
34,180 |
-2.201646 |
-2.66 |
375,236 |
339,233 |
10.61 |
2010/11 |
34,020 |
26,243 |
32,469 |
29.63457 |
4.78 |
341,965 |
305,053 |
12.1 |
2010/10 |
26,243 |
21,313 |
35,266 |
23.13142 |
-25.59 |
307,945 |
272,584 |
12.97 |
2010/09 |
21,313 |
26,632 |
34,771 |
-19.97221 |
-38.7 |
281,702 |
237,318 |
18.7 |
2010/08 |
26,632 |
30,476 |
22,699 |
-12.6132 |
17.33 |
260,389 |
202,547 |
28.56 |
2010/07 |
30,476 |
29,426 |
34,373 |
3.568273 |
-11.34 |
233,757 |
179,848 |
29.97 |
2010/06 |
29,426 |
39,939 |
24,292 |
-26.32264 |
21.13 |
203,281 |
145,475 |
39.74 |
2010/05 |
39,939 |
33,115 |
23,786 |
20.60698 |
67.91 |
173,855 |
121,183 |
43.46 |
2010/04 |
33,115 |
42,134 |
25,003 |
-21.40552 |
32.44 |
133,916 |
97,397 |
37.49 |
2010/03 |
42,134 |
24,089 |
25,999 |
74.90971 |
62.06 |
100,801 |
72,394 |
39.24 |
2010/02 |
24,089 |
34,578 |
28,103 |
-30.33432 |
-14.28 |
58,667 |
46,395 |
26.45 |
2010/01 |
34,578 |
34,180 |
18,292 |
1.164424 |
89.03 |
34,578 |
18,292 |
89.03 |
2009/12 |
34,180 |
32,469 |
18,844 |
5.269642 |
81.38 |
339,233 |
413,343 |
-17.93 |
2009/11 |
32,469 |
35,266 |
25,592 |
-7.931152 |
26.87 |
305,053 |
394,499 |
-22.67 |
2009/10 |
35,266 |
34,813 |
39,464 |
1.301238 |
-10.64 |
272,584 |
368,907 |
-26.11 |
2009/09 |
34,813 |
22,699 |
43,923 |
53.36799 |
-20.74 |
237,360 |
329,443 |
-27.95 |
2009/08 |
22,699 |
34,373 |
40,017 |
-33.9627 |
-43.28 |
202,547 |
285,520 |
-29.06 |
2009/07 |
34,373 |
24,292 |
36,603 |
41.49926 |
-6.09 |
179,848 |
245,503 |
-26.74 |
2009/06 |
24,292 |
23,786 |
41,407 |
2.127302 |
-41.33 |
145,475 |
208,900 |
-30.36 |
2009/05 |
23,786 |
25,003 |
34,471 |
-4.867416 |
-31 |
121,183 |
167,493 |
-27.65 |
2009/04 |
25,003 |
25,999 |
33,033 |
-3.830916 |
-24.31 |
97,397 |
133,022 |
-26.78 |
2009/03 |
25,999 |
28,103 |
35,173 |
-7.486745 |
-26.08 |
72,394 |
99,989 |
-27.6 |
2009/02 |
28,103 |
18,292 |
28,742 |
53.63547 |
-2.22 |
46,395 |
64,816 |
-28.42 |
2009/01 |
18,292 |
18,844 |
36,074 |
-2.929314 |
-49.29 |
18,292 |
36,074 |
-49.29 |
2008/12 |
18,844 |
25,592 |
24,530 |
-26.36761 |
-23.18 |
413,343 |
407,595 |
1.41 |
2008/11 |
25,592 |
39,464 |
39,477 |
-35.15102 |
-35.17 |
394,499 |
383,065 |
2.98 |
2008/10 |
39,464 |
43,923 |
36,164 |
-10.15186 |
9.13 |
368,907 |
343,588 |
7.37 |
2008/09 |
43,923 |
40,017 |
38,663 |
9.760852 |
13.6 |
329,443 |
307,424 |
7.16 |
2008/08 |
40,017 |
36,603 |
33,330 |
9.327105 |
20.06 |
285,520 |
268,761 |
6.24 |
2008/07 |
36,603 |
41,407 |
34,196 |
-11.6019 |
7.04 |
245,503 |
235,431 |
4.28 |
2008/06 |
41,407 |
34,471 |
31,854 |
20.12126 |
29.99 |
208,900 |
201,235 |
3.81 |
2008/05 |
34,471 |
33,033 |
34,026 |
4.353223 |
1.31 |
167,493 |
169,381 |
-1.11 |
2008/04 |
33,033 |
35,173 |
31,163 |
-6.084212 |
6 |
133,022 |
135,355 |
-1.72 |
2008/03 |
35,173 |
28,742 |
38,854 |
22.37492 |
-9.47 |
99,989 |
104,192 |
-4.03 |
2008/02 |
28,742 |
36,074 |
24,801 |
-20.32489 |
15.89 |
64,816 |
65,338 |
-0.8 |
2008/01 |
36,074 |
24,530 |
40,537 |
47.06074 |
-11.01 |
36,074 |
40,537 |
-11.01 |
2007/12 |
24,530 |
39,477 |
27,603 |
-37.86255 |
-11.13 |
407,595 |
351,880 |
15.83 |
2007/11 |
39,477 |
36,164 |
34,084 |
9.161044 |
15.82 |
383,065 |
324,277 |
18.13 |
2007/10 |
36,164 |
38,663 |
31,588 |
-6.463544 |
14.49 |
343,588 |
290,194 |
18.4 |
2007/09 |
38,663 |
33,330 |
31,939 |
16.0006 |
21.05 |
307,424 |
258,606 |
18.88 |
2007/08 |
33,330 |
34,196 |
30,492 |
-2.53246 |
9.31 |
268,761 |
226,667 |
18.57 |
2007/07 |
34,196 |
31,854 |
30,604 |
7.352295 |
11.74 |
235,431 |
196,175 |
20.01 |
2007/06 |
31,854 |
34,026 |
17,807 |
-6.383354 |
78.88 |
201,235 |
165,570 |
21.54 |
2007/05 |
34,026 |
31,163 |
25,594 |
9.187177 |
32.95 |
169,381 |
147,763 |
14.63 |
2007/04 |
31,163 |
38,854 |
26,008 |
-19.79462 |
19.82 |
135,355 |
122,169 |
10.79 |
2007/03 |
38,854 |
24,801 |
33,794 |
56.66304 |
14.97 |
104,192 |
96,161 |
8.35 |
2007/02 |
24,801 |
40,537 |
23,480 |
-38.81886 |
5.63 |
65,338 |
62,367 |
4.76 |
2007/01 |
40,537 |
27,644 |
38,887 |
46.63942 |
4.24 |
40,537 |
38,887 |
4.24 |
2006/12 |
27,644 |
34,084 |
27,229 |
-18.8945 |
1.52 |
351,921 |
334,558 |
5.19 |
2006/11 |
34,084 |
31,588 |
37,932 |
7.901735 |
-10.14 |
324,277 |
307,328 |
5.51 |
2006/10 |
31,588 |
31,939 |
29,467 |
-1.09897 |
7.2 |
290,194 |
269,397 |
7.72 |
2006/09 |
31,939 |
30,492 |
28,969 |
4.745507 |
10.25 |
258,606 |
239,930 |
7.78 |
2006/08 |
30,492 |
30,604 |
27,786 |
-0.3659652 |
9.74 |
226,667 |
210,961 |
7.44 |
2006/07 |
30,604 |
17,807 |
30,621 |
71.865 |
-0.06 |
196,175 |
183,174 |
7.1 |
2006/06 |
17,807 |
25,594 |
27,100 |
-30.4251 |
-34.29 |
165,570 |
152,553 |
8.53 |
2006/05 |
25,594 |
26,008 |
26,967 |
-1.591818 |
-5.09 |
147,763 |
125,453 |
17.78 |
2006/04 |
26,008 |
33,794 |
25,958 |
-23.03959 |
0.19 |
122,169 |
98,486 |
24.05 |
2006/03 |
33,794 |
23,480 |
30,388 |
43.92675 |
11.21 |
94,975 |
72,527 |
30.95 |
2006/02 |
23,480 |
37,701 |
16,944 |
-37.72048 |
38.57 |
61,181 |
42,139 |
45.19 |
2006/01 |
37,701 |
28,415 |
25,195 |
32.67992 |
49.64 |
37,701 |
25,195 |
49.64 |
2005/12 |
28,415 |
37,932 |
19,472 |
-25.08963 |
45.93 |
335,743 |
301,998 |
11.17 |
2005/11 |
37,932 |
29,467 |
28,126 |
28.72705 |
34.86 |
307,328 |
282,526 |
8.78 |
2005/10 |
29,467 |
28,969 |
26,628 |
1.719079 |
10.66 |
269,397 |
254,400 |
5.9 |
2005/09 |
28,969 |
27,786 |
22,178 |
4.25754 |
30.62 |
239,930 |
227,772 |
5.34 |
2005/08 |
27,786 |
30,621 |
15,391 |
-9.258352 |
80.53 |
210,961 |
205,595 |
2.61 |
2005/07 |
30,621 |
|
23,382 |
|
30.96 |
183,174 |
190,204 |
-3.7 |
|
|