|
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 |
29,441 |
34,413 |
28,178 |
14.44803 |
4.48 |
197,411 |
182,071 |
8.43 |
2017/05 |
34,413 |
34,514 |
31,015 |
0.2926349 |
10.96 |
167,970 |
153,893 |
9.15 |
2017/04 |
34,514 |
37,473 |
31,817 |
7.896352 |
8.48 |
133,557 |
122,877 |
8.69 |
2017/03 |
37,473 |
23,082 |
30,602 |
-62.34728 |
22.45 |
99,043 |
91,060 |
8.77 |
2017/02 |
23,082 |
38,488 |
19,538 |
40.02806 |
18.14 |
61,570 |
60,458 |
1.84 |
2017/01 |
38,488 |
37,060 |
40,920 |
-3.853211 |
-5.94 |
38,488 |
40,920 |
-5.94 |
2016/12 |
37,060 |
36,480 |
33,630 |
-1.589912 |
10.2 |
402,970 |
420,399 |
-4.15 |
2016/11 |
36,480 |
29,170 |
31,725 |
-25.05999 |
14.99 |
365,910 |
386,769 |
-5.39 |
2016/10 |
29,170 |
40,956 |
29,450 |
28.77722 |
-0.95 |
329,430 |
355,044 |
-7.21 |
2016/09 |
40,956 |
36,539 |
37,194 |
-12.08845 |
10.11 |
300,260 |
325,594 |
-7.78 |
2016/08 |
36,539 |
40,695 |
35,650 |
10.21256 |
2.49 |
259,305 |
288,400 |
-10.09 |
2016/07 |
40,695 |
28,178 |
39,350 |
-44.42118 |
3.42 |
222,765 |
252,750 |
-11.86 |
2016/06 |
28,178 |
31,015 |
34,477 |
9.147186 |
-18.27 |
182,071 |
213,401 |
-14.68 |
2016/05 |
31,015 |
31,817 |
32,635 |
2.520665 |
-4.96 |
153,893 |
178,924 |
-13.99 |
2016/04 |
31,817 |
30,602 |
38,753 |
3.970329 |
-17.9 |
122,877 |
146,289 |
-16 |
2016/03 |
30,602 |
19,538 |
35,653 |
56.62811 |
-14.17 |
91,060 |
107,536 |
-15.32 |
2016/02 |
19,538 |
40,920 |
23,839 |
-52.25317 |
-18.04 |
60,458 |
71,882 |
-15.89 |
2016/01 |
40,920 |
33,630 |
48,043 |
21.67707 |
-14.83 |
40,920 |
48,043 |
-14.83 |
2015/12 |
33,630 |
31,725 |
41,405 |
6.004728 |
-18.78 |
420,399 |
427,933 |
-1.76 |
2015/11 |
31,725 |
29,450 |
31,121 |
7.724958 |
1.94 |
386,769 |
386,527 |
0.06 |
2015/10 |
29,450 |
37,194 |
35,008 |
-20.82056 |
-15.88 |
355,044 |
355,406 |
-0.1 |
2015/09 |
37,194 |
35,650 |
35,200 |
4.330996 |
5.66 |
325,594 |
320,398 |
1.62 |
2015/08 |
35,650 |
39,350 |
34,160 |
9.402795 |
4.36 |
288,400 |
285,198 |
1.12 |
2015/07 |
39,350 |
34,477 |
40,253 |
-14.13406 |
-2.24 |
252,750 |
251,038 |
0.68 |
2015/06 |
34,477 |
32,635 |
34,228 |
-5.644247 |
0.73 |
213,401 |
210,785 |
1.24 |
2015/05 |
32,635 |
38,753 |
34,973 |
15.78716 |
-6.69 |
178,924 |
176,557 |
1.34 |
2015/04 |
38,753 |
35,653 |
39,903 |
-8.694921 |
-2.88 |
146,289 |
141,584 |
3.32 |
2015/03 |
35,653 |
23,839 |
30,309 |
-49.55745 |
17.63 |
107,536 |
101,682 |
5.76 |
2015/02 |
23,839 |
48,043 |
23,925 |
50.37987 |
-0.36 |
71,882 |
71,373 |
0.71 |
2015/01 |
48,043 |
22,013 |
47,447 |
-118.2483 |
1.26 |
48,043 |
47,447 |
1.26 |
2014/12 |
22,013 |
19,300 |
27,423 |
-14.057 |
-19.73 |
299,276 |
331,942 |
-9.84 |
2014/11 |
19,300 |
25,171 |
23,412 |
23.32446 |
-17.56 |
277,263 |
304,519 |
-8.95 |
2014/10 |
25,171 |
21,418 |
27,657 |
-17.52264 |
-8.99 |
257,964 |
281,108 |
-8.23 |
2014/09 |
21,418 |
20,815 |
29,877 |
-2.896949 |
-28.31 |
232,792 |
253,451 |
-8.15 |
2014/08 |
20,815 |
26,690 |
30,055 |
22.01199 |
-30.74 |
211,374 |
223,574 |
-5.46 |
2014/07 |
26,690 |
25,805 |
26,241 |
-3.429568 |
1.71 |
190,559 |
207,647 |
-8.23 |
2014/06 |
25,805 |
28,071 |
30,090 |
8.072388 |
-14.24 |
163,868 |
181,405 |
-9.67 |
2014/05 |
28,071 |
27,261 |
34,351 |
-2.971277 |
-18.28 |
138,063 |
151,315 |
-8.76 |
2014/04 |
27,261 |
24,778 |
35,812 |
10.02099 |
-23.88 |
109,992 |
116,965 |
-5.96 |
2014/03 |
24,778 |
25,697 |
28,713 |
-3.576293 |
-13.7 |
82,730 |
81,152 |
1.94 |
2014/02 |
25,697 |
32,255 |
17,526 |
-20.33173 |
46.62 |
57,952 |
52,438 |
10.52 |
2014/01 |
32,255 |
27,423 |
34,912 |
17.62025 |
-7.61 |
32,255 |
34,912 |
-7.61 |
2013/12 |
27,423 |
23,412 |
21,623 |
17.13224 |
26.82 |
331,942 |
371,653 |
-10.68 |
2013/11 |
23,412 |
27,657 |
29,641 |
-15.34874 |
-21.01 |
304,519 |
350,029 |
-13 |
2013/10 |
27,657 |
29,877 |
28,738 |
-7.430465 |
-3.76 |
281,108 |
320,388 |
-12.26 |
2013/09 |
29,877 |
30,055 |
35,262 |
-0.5922475 |
-15.27 |
253,451 |
291,650 |
-13.1 |
2013/08 |
30,055 |
26,241 |
37,866 |
14.53451 |
-20.63 |
223,574 |
256,388 |
-12.8 |
2013/07 |
26,241 |
30,090 |
34,448 |
-12.79163 |
-23.82 |
207,647 |
236,180 |
-12.08 |
2013/06 |
30,090 |
34,351 |
31,372 |
-12.4043 |
-4.09 |
181,405 |
201,731 |
-10.08 |
2013/05 |
34,351 |
35,812 |
37,571 |
-4.079638 |
-8.57 |
151,315 |
170,360 |
-11.18 |
2013/04 |
35,812 |
28,713 |
41,778 |
24.72399 |
-14.28 |
116,965 |
132,789 |
-11.92 |
2013/03 |
28,713 |
17,526 |
37,704 |
63.83088 |
-23.85 |
81,152 |
91,011 |
-10.83 |
2013/02 |
17,526 |
34,912 |
25,692 |
-49.7995 |
-31.78 |
52,438 |
53,308 |
-1.63 |
2013/01 |
34,912 |
21,623 |
27,615 |
61.45771 |
26.42 |
34,912 |
27,615 |
26.42 |
2012/12 |
21,623 |
29,641 |
34,776 |
-27.05037 |
-37.82 |
371,653 |
390,328 |
-4.78 |
2012/11 |
29,641 |
28,738 |
32,082 |
3.142181 |
-7.61 |
350,029 |
355,552 |
-1.55 |
2012/10 |
28,738 |
35,262 |
22,992 |
-18.5015 |
24.99 |
320,388 |
323,470 |
-0.95 |
2012/09 |
35,262 |
37,866 |
39,875 |
-6.876882 |
-11.57 |
291,650 |
300,477 |
-2.94 |
2012/08 |
37,866 |
34,448 |
40,207 |
9.922202 |
-5.82 |
256,388 |
260,603 |
-1.62 |
2012/07 |
34,448 |
31,372 |
38,225 |
9.804921 |
-9.88 |
236,180 |
256,309 |
-7.85 |
2012/06 |
31,372 |
37,571 |
26,401 |
-16.49943 |
18.83 |
201,731 |
218,085 |
-7.5 |
2012/05 |
37,571 |
41,778 |
47,020 |
-10.06989 |
-20.1 |
170,360 |
191,684 |
-11.12 |
2012/04 |
41,778 |
37,704 |
37,199 |
10.80522 |
12.31 |
132,789 |
144,664 |
-8.21 |
2012/03 |
37,704 |
25,692 |
48,731 |
46.75385 |
-22.63 |
91,011 |
107,464 |
-15.31 |
2012/02 |
25,692 |
27,615 |
19,702 |
-6.963607 |
30.4 |
53,308 |
58,734 |
-9.24 |
2012/01 |
27,615 |
34,775 |
39,031 |
-20.5895 |
-29.25 |
27,615 |
39,031 |
-29.25 |
2011/12 |
34,775 |
32,082 |
25,389 |
8.394115 |
36.97 |
390,328 |
311,895 |
25.15 |
2011/11 |
32,082 |
22,992 |
27,854 |
39.53549 |
15.18 |
355,552 |
286,506 |
24.1 |
2011/10 |
22,992 |
39,875 |
31,629 |
-42.33981 |
-27.31 |
323,470 |
258,652 |
25.06 |
2011/09 |
39,875 |
40,207 |
37,712 |
-0.8257269 |
5.74 |
300,477 |
227,023 |
32.36 |
2011/08 |
40,207 |
38,225 |
34,734 |
5.185088 |
15.76 |
260,603 |
189,311 |
37.66 |
2011/07 |
38,225 |
26,401 |
35,504 |
44.78618 |
7.66 |
256,309 |
184,156 |
39.18 |
2011/06 |
26,401 |
47,020 |
32,126 |
-43.85155 |
-17.82 |
218,085 |
148,652 |
46.71 |
2011/05 |
47,020 |
37,199 |
29,056 |
26.40125 |
61.83 |
191,684 |
116,526 |
64.5 |
2011/04 |
37,199 |
48,731 |
33,112 |
-23.66461 |
12.34 |
144,664 |
87,470 |
65.39 |
2011/03 |
48,731 |
19,702 |
22,398 |
147.3404 |
117.57 |
107,464 |
54,358 |
97.7 |
2011/02 |
19,702 |
39,031 |
14,411 |
-49.52217 |
36.72 |
58,734 |
31,960 |
83.77 |
2011/01 |
39,031 |
25,389 |
17,549 |
53.73193 |
122.41 |
39,031 |
17,549 |
122.41 |
2010/12 |
25,389 |
27,854 |
13,276 |
-8.849716 |
91.24 |
311,895 |
157,996 |
97.41 |
2010/11 |
27,854 |
31,629 |
15,337 |
-11.93525 |
81.61 |
286,506 |
144,719 |
97.97 |
2010/10 |
31,629 |
37,712 |
15,003 |
-16.13014 |
110.82 |
258,652 |
129,382 |
99.91 |
2010/09 |
37,712 |
34,734 |
16,681 |
8.573731 |
126.08 |
227,023 |
114,378 |
98.48 |
2010/08 |
34,734 |
35,504 |
11,015 |
-2.16877 |
215.33 |
189,311 |
97,697 |
93.77 |
2010/07 |
35,504 |
32,126 |
17,158 |
10.51485 |
106.92 |
184,156 |
91,237 |
101.84 |
2010/06 |
32,126 |
29,056 |
10,785 |
10.5658 |
197.88 |
148,652 |
74,079 |
100.67 |
2010/05 |
29,056 |
33,112 |
11,986 |
-12.24934 |
142.42 |
116,526 |
63,294 |
84.1 |
2010/04 |
33,112 |
22,398 |
14,287 |
47.83463 |
131.76 |
87,470 |
51,307 |
70.48 |
2010/03 |
22,398 |
14,411 |
14,777 |
55.42294 |
51.57 |
54,358 |
37,021 |
46.83 |
2010/02 |
14,411 |
17,549 |
12,188 |
-17.88136 |
18.24 |
31,960 |
22,245 |
43.67 |
2010/01 |
17,549 |
13,276 |
10,057 |
32.1859 |
74.5 |
17,549 |
10,057 |
74.5 |
2009/12 |
13,276 |
15,337 |
14,353 |
-13.43809 |
-7.5 |
157,996 |
293,397 |
-46.15 |
2009/11 |
15,337 |
15,003 |
15,708 |
2.226221 |
-2.36 |
144,719 |
279,044 |
-48.14 |
2009/10 |
15,003 |
16,681 |
21,476 |
-10.05935 |
-30.14 |
129,382 |
263,336 |
-50.87 |
2009/09 |
16,681 |
11,015 |
23,215 |
51.43895 |
-28.15 |
114,378 |
241,860 |
-52.71 |
2009/08 |
11,015 |
17,158 |
24,558 |
-35.80254 |
-55.15 |
97,697 |
218,646 |
-55.32 |
2009/07 |
17,158 |
10,785 |
32,034 |
59.09133 |
-46.44 |
91,237 |
212,690 |
-57.1 |
2009/06 |
10,785 |
11,986 |
21,754 |
-10.02002 |
-50.42 |
74,079 |
180,656 |
-58.99 |
2009/05 |
11,986 |
14,287 |
27,368 |
-16.10555 |
-56.2 |
63,294 |
158,902 |
-60.17 |
2009/04 |
14,287 |
14,777 |
33,568 |
-3.315964 |
-57.44 |
51,307 |
131,535 |
-60.99 |
2009/03 |
14,777 |
12,188 |
38,082 |
21.24221 |
-61.2 |
37,021 |
97,967 |
-62.21 |
2009/02 |
12,188 |
10,057 |
23,873 |
21.18922 |
-48.95 |
22,245 |
59,885 |
-62.85 |
2009/01 |
10,057 |
14,353 |
36,012 |
-29.93102 |
-72.07 |
10,057 |
36,012 |
-72.07 |
2008/12 |
14,353 |
15,708 |
27,444 |
-8.626178 |
-47.7 |
293,397 |
489,117 |
-40.01 |
2008/11 |
15,708 |
21,476 |
38,982 |
-26.85789 |
-59.7 |
279,044 |
461,673 |
-39.56 |
2008/10 |
21,476 |
23,215 |
58,921 |
-7.490847 |
-63.55 |
263,336 |
422,691 |
-37.7 |
2008/09 |
23,215 |
24,558 |
49,452 |
-5.468686 |
-53.06 |
241,860 |
363,770 |
-33.51 |
2008/08 |
24,558 |
32,034 |
53,572 |
-23.3377 |
-54.16 |
218,646 |
314,318 |
-30.44 |
2008/07 |
32,034 |
21,754 |
37,731 |
47.25568 |
-15.1 |
212,690 |
291,885 |
-27.13 |
2008/06 |
21,754 |
27,368 |
32,846 |
-20.51301 |
-33.77 |
180,656 |
254,155 |
-28.92 |
2008/05 |
27,368 |
33,568 |
43,384 |
-18.46997 |
-36.92 |
158,902 |
221,308 |
-28.2 |
2008/04 |
33,568 |
38,082 |
33,583 |
-11.85337 |
-0.04 |
131,535 |
177,924 |
-26.07 |
2008/03 |
38,082 |
23,873 |
43,586 |
59.51912 |
-12.63 |
97,967 |
144,341 |
-32.13 |
2008/02 |
23,873 |
36,012 |
40,171 |
-33.70821 |
-40.57 |
59,885 |
100,755 |
-40.56 |
2008/01 |
36,012 |
27,444 |
60,584 |
31.21994 |
-40.56 |
36,012 |
60,584 |
-40.56 |
2007/12 |
27,444 |
38,982 |
42,869 |
-29.59827 |
-35.98 |
489,117 |
524,893 |
-6.82 |
2007/11 |
38,982 |
58,921 |
51,356 |
-33.84023 |
-24.09 |
461,673 |
482,024 |
-4.22 |
2007/10 |
58,921 |
49,452 |
42,271 |
19.14786 |
39.39 |
422,691 |
430,669 |
-1.85 |
2007/09 |
49,452 |
53,572 |
45,796 |
-7.690585 |
7.98 |
363,770 |
388,397 |
-6.34 |
2007/08 |
53,572 |
37,731 |
54,523 |
41.98405 |
-1.74 |
314,318 |
342,601 |
-8.26 |
2007/07 |
37,731 |
32,846 |
49,282 |
14.87243 |
-23.44 |
291,885 |
315,051 |
-7.35 |
2007/06 |
32,846 |
43,384 |
46,284 |
-24.29006 |
-29.03 |
254,155 |
265,769 |
-4.37 |
2007/05 |
43,384 |
33,583 |
36,126 |
29.18441 |
20.09 |
221,308 |
219,485 |
0.83 |
2007/04 |
33,583 |
43,586 |
48,427 |
-22.95003 |
-30.65 |
177,924 |
183,358 |
-2.96 |
2007/03 |
43,586 |
40,171 |
60,318 |
8.501158 |
-27.74 |
144,341 |
134,932 |
6.97 |
2007/02 |
40,171 |
60,584 |
31,242 |
-33.69371 |
28.58 |
100,755 |
74,614 |
35.03 |
2007/01 |
60,584 |
42,869 |
43,371 |
41.32357 |
39.69 |
60,584 |
43,371 |
39.69 |
2006/12 |
42,869 |
51,356 |
38,228 |
-16.52582 |
12.14 |
524,893 |
376,701 |
39.34 |
2006/11 |
51,356 |
42,271 |
46,063 |
21.49228 |
11.49 |
482,024 |
338,472 |
42.41 |
2006/10 |
42,271 |
45,796 |
38,355 |
-7.697178 |
10.21 |
430,669 |
292,409 |
47.28 |
2006/09 |
45,796 |
54,523 |
33,904 |
-16.00609 |
35.08 |
388,397 |
254,054 |
52.88 |
2006/08 |
54,523 |
49,282 |
29,785 |
10.63471 |
83.06 |
342,601 |
220,149 |
55.62 |
2006/07 |
49,282 |
46,284 |
26,727 |
6.477401 |
84.39 |
315,051 |
200,334 |
57.26 |
2006/06 |
46,284 |
36,126 |
18,392 |
28.11825 |
151.65 |
265,769 |
173,607 |
53.09 |
2006/05 |
36,126 |
48,427 |
27,212 |
-25.40112 |
32.76 |
219,485 |
155,215 |
41.41 |
2006/04 |
48,427 |
60,318 |
34,474 |
-19.71385 |
40.47 |
183,358 |
128,004 |
43.24 |
2006/03 |
60,318 |
31,242 |
35,692 |
93.06702 |
69 |
134,932 |
93,530 |
44.27 |
2006/02 |
31,242 |
43,371 |
23,500 |
-27.96569 |
32.94 |
74,614 |
57,838 |
29.01 |
2006/01 |
43,371 |
38,228 |
34,337 |
13.45349 |
26.31 |
43,371 |
34,337 |
26.31 |
2005/12 |
38,228 |
46,063 |
24,995 |
-17.00931 |
52.94 |
376,701 |
385,147 |
-2.19 |
2005/11 |
46,063 |
38,355 |
35,038 |
20.09647 |
31.47 |
338,472 |
360,152 |
-6.02 |
2005/10 |
38,355 |
33,904 |
36,876 |
13.12824 |
4.01 |
292,409 |
325,114 |
-10.06 |
2005/09 |
33,904 |
29,785 |
36,863 |
13.82911 |
-8.03 |
254,054 |
288,238 |
-11.86 |
2005/08 |
29,785 |
26,727 |
31,870 |
11.44161 |
-6.54 |
220,149 |
251,375 |
-12.42 |
2005/07 |
26,727 |
18,392 |
30,169 |
45.31861 |
-11.41 |
200,334 |
219,506 |
-8.73 |
2005/06 |
18,392 |
27,212 |
23,157 |
-32.41217 |
-20.58 |
173,607 |
189,337 |
-8.31 |
2005/05 |
27,212 |
34,474 |
32,713 |
-21.06515 |
-16.82 |
155,215 |
166,180 |
-6.6 |
2005/04 |
34,474 |
35,692 |
35,421 |
-3.412529 |
-2.67 |
128,004 |
133,467 |
-4.09 |
2005/03 |
35,692 |
23,500 |
39,246 |
51.88085 |
-9.06 |
93,530 |
98,046 |
-4.61 |
2005/02 |
23,500 |
34,337 |
33,059 |
-31.56071 |
-28.91 |
57,838 |
58,800 |
-1.64 |
2005/01 |
34,337 |
24,995 |
25,741 |
37.37547 |
33.39 |
34,337 |
25,741 |
33.39 |
2004/12 |
24,995 |
35,038 |
38,455 |
-28.66316 |
-35 |
385,147 |
393,746 |
-2.18 |
2004/11 |
35,038 |
36,876 |
30,652 |
-4.984272 |
14.31 |
360,152 |
355,291 |
1.37 |
2004/10 |
36,876 |
36,863 |
43,319 |
3.526571E-02 |
-14.87 |
325,114 |
324,639 |
0.15 |
2004/09 |
36,863 |
31,870 |
30,569 |
15.66677 |
20.59 |
288,238 |
281,319 |
2.46 |
2004/08 |
31,870 |
30,169 |
30,936 |
5.638238 |
3.02 |
251,375 |
250,751 |
0.25 |
2004/07 |
30,169 |
23,157 |
29,847 |
30.28026 |
1.08 |
219,506 |
219,814 |
-0.14 |
2004/06 |
23,157 |
32,713 |
19,094 |
-29.21163 |
21.28 |
189,337 |
189,967 |
-0.33 |
2004/05 |
32,713 |
|
25,912 |
|
26.25 |
166,180 |
170,872 |
-2.75 |
|
|