
 |
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(%) |
2018/05 |
186,020 |
164,797 |
160,810 |
-12.87827 |
15.68 |
813,574 |
768,439 |
5.87 |
2018/04 |
164,797 |
155,524 |
147,940 |
-5.962424 |
11.39 |
627,554 |
607,629 |
3.28 |
2018/03 |
155,524 |
150,522 |
170,178 |
-3.323102 |
-8.61 |
462,757 |
459,690 |
0.67 |
2018/02 |
150,522 |
156,711 |
147,668 |
3.949308 |
1.93 |
307,233 |
289,512 |
6.12 |
2018/01 |
156,711 |
162,338 |
141,844 |
3.466225 |
10.48 |
156,711 |
141,844 |
10.48 |
2017/12 |
162,338 |
159,171 |
160,025 |
-1.989684 |
1.45 |
1,855,819 |
1,709,530 |
8.56 |
2017/11 |
159,171 |
149,824 |
162,999 |
-6.238654 |
-2.35 |
1,693,481 |
1,549,504 |
9.29 |
2017/10 |
149,824 |
166,251 |
155,567 |
9.880843 |
-3.69 |
1,534,310 |
1,386,505 |
10.66 |
2017/09 |
166,251 |
146,423 |
140,654 |
-13.54159 |
18.2 |
1,384,486 |
1,230,938 |
12.47 |
2017/08 |
146,423 |
141,136 |
137,052 |
-3.746032 |
6.84 |
1,218,235 |
1,090,284 |
11.74 |
2017/07 |
141,136 |
162,237 |
132,920 |
13.00628 |
6.18 |
1,071,812 |
953,232 |
12.44 |
2017/06 |
162,237 |
160,810 |
136,442 |
-0.8873826 |
18.91 |
930,676 |
820,312 |
13.45 |
2017/05 |
160,810 |
147,940 |
141,589 |
-8.699473 |
13.58 |
768,439 |
683,870 |
12.37 |
2017/04 |
147,940 |
170,178 |
135,236 |
13.06749 |
9.39 |
607,629 |
542,281 |
12.05 |
2017/03 |
170,178 |
147,668 |
138,031 |
-15.24365 |
23.29 |
459,690 |
407,045 |
12.93 |
2017/02 |
147,668 |
141,844 |
131,814 |
-4.105919 |
12.03 |
289,512 |
269,014 |
7.62 |
2017/01 |
141,844 |
160,025 |
137,200 |
11.36135 |
3.38 |
141,844 |
137,200 |
3.38 |
2016/12 |
160,025 |
162,999 |
148,229 |
1.824551 |
7.96 |
1,709,530 |
1,521,007 |
12.39 |
2016/11 |
162,999 |
155,567 |
158,026 |
-4.777363 |
3.15 |
1,549,504 |
1,372,778 |
12.87 |
2016/10 |
155,567 |
140,654 |
148,908 |
-10.60261 |
4.47 |
1,386,505 |
1,214,752 |
14.14 |
2016/09 |
140,654 |
137,052 |
140,853 |
-2.6282 |
-0.14 |
1,230,938 |
1,065,844 |
15.49 |
2016/08 |
137,052 |
132,920 |
122,991 |
-3.108637 |
11.43 |
1,090,284 |
924,991 |
17.87 |
2016/07 |
132,920 |
136,442 |
122,028 |
2.581317 |
8.93 |
953,232 |
802,000 |
18.86 |
2016/06 |
136,442 |
141,589 |
105,740 |
3.63517 |
29.04 |
820,312 |
679,972 |
20.64 |
2016/05 |
141,589 |
135,236 |
109,308 |
-4.697714 |
29.53 |
683,870 |
574,232 |
19.09 |
2016/04 |
135,236 |
138,031 |
117,858 |
-2.024907 |
14.74 |
542,281 |
464,924 |
16.64 |
2016/03 |
138,031 |
131,814 |
134,530 |
4.716494 |
2.6 |
407,045 |
347,066 |
17.28 |
2016/02 |
131,814 |
137,200 |
110,498 |
-3.925656 |
19.29 |
269,014 |
212,536 |
26.57 |
2016/01 |
137,200 |
148,229 |
102,038 |
-7.440514 |
34.46 |
137,200 |
102,038 |
34.46 |
2015/12 |
148,229 |
158,026 |
146,774 |
-6.199613 |
0.99 |
1,521,007 |
1,559,251 |
-2.45 |
2015/11 |
158,026 |
148,908 |
131,638 |
6.123244 |
20.05 |
1,372,778 |
1,412,478 |
-2.81 |
2015/10 |
148,908 |
140,853 |
133,649 |
5.718728 |
11.42 |
1,214,752 |
1,280,840 |
-5.16 |
2015/09 |
140,853 |
122,991 |
150,576 |
14.52301 |
-6.46 |
1,065,844 |
1,147,191 |
-7.09 |
2015/08 |
122,991 |
122,028 |
137,237 |
-0.7891632 |
-10.38 |
924,991 |
996,615 |
-7.19 |
2015/07 |
122,028 |
105,740 |
128,952 |
-15.40382 |
-5.37 |
802,000 |
859,378 |
-6.68 |
2015/06 |
105,740 |
109,308 |
123,373 |
3.264171 |
-14.29 |
679,972 |
730,426 |
-6.91 |
2015/05 |
109,308 |
117,858 |
128,366 |
7.254492 |
-14.85 |
574,232 |
607,053 |
-5.41 |
2015/04 |
117,858 |
134,530 |
118,796 |
12.39277 |
-0.79 |
464,924 |
478,687 |
-2.88 |
2015/03 |
134,530 |
110,498 |
114,150 |
-21.74881 |
17.85 |
347,066 |
359,891 |
-3.56 |
2015/02 |
110,498 |
102,038 |
127,181 |
-8.291029 |
-13.12 |
212,536 |
245,741 |
-13.51 |
2015/01 |
102,038 |
146,774 |
118,560 |
30.47951 |
-13.94 |
102,038 |
118,560 |
-13.94 |
2014/12 |
146,774 |
131,638 |
92,580 |
-11.4982 |
58.54 |
1,559,251 |
1,409,416 |
10.63 |
2014/11 |
131,638 |
|
121,039 |
|
8.76 |
1,412,477 |
1,316,836 |
7.26 |
2008/12 |
24,776 |
32,939 |
90,545 |
-24.78217 |
-72.64 |
832,401 |
1,141,747 |
-27.09 |
2008/11 |
32,939 |
47,197 |
90,791 |
-30.20955 |
-63.72 |
807,625 |
1,051,202 |
-23.17 |
2008/10 |
47,197 |
66,522 |
73,541 |
-29.05054 |
-35.82 |
774,686 |
960,410 |
-19.34 |
2008/09 |
66,522 |
78,303 |
74,284 |
-15.0454 |
-10.45 |
727,489 |
886,869 |
-17.97 |
2008/08 |
78,303 |
57,485 |
107,733 |
36.21466 |
-27.32 |
660,966 |
812,585 |
-18.66 |
2008/07 |
57,485 |
70,616 |
107,189 |
-18.59494 |
-46.37 |
582,663 |
704,852 |
-17.34 |
2008/06 |
70,616 |
79,658 |
62,842 |
-11.35103 |
12.37 |
525,179 |
597,663 |
-12.13 |
2008/05 |
79,658 |
84,000 |
119,223 |
-5.16 |
-33.19 |
454,562 |
534,821 |
-15.01 |
2008/4 |
84,000 |
99,816 |
120,190 |
-15.84516 |
-30.11 |
|
415,598 |
-9.79 |
2008/03 |
99,816 |
88,442 |
117,214 |
12.8604 |
-14.84 |
290,904 |
295,408 |
-1.52 |
2008/02 |
88,442 |
102,647 |
76,299 |
-13.83869 |
15.92 |
191,089 |
178,194 |
7.24 |
2008/01 |
102,647 |
90,545 |
101,895 |
13.36573 |
0.74 |
102,647 |
101,895 |
0.74 |
2007/12 |
90,545 |
90,791 |
104,904 |
-0.270952 |
-13.69 |
1,141,747 |
952,453 |
19.87 |
2007/11 |
90,791 |
73,541 |
79,525 |
23.4563 |
14.17 |
1,051,202 |
847,549 |
24.03 |
2007/10 |
73,541 |
74,284 |
98,732 |
-1.000215 |
-25.51 |
960,410 |
768,025 |
25.05 |
2007/09 |
74,284 |
107,733 |
97,754 |
-31.04805 |
-24.01 |
886,869 |
669,293 |
32.51 |
2007/08 |
107,733 |
107,189 |
90,826 |
0.5075148 |
18.61 |
812,585 |
571,538 |
42.18 |
2007/07 |
107,189 |
62,842 |
83,747 |
70.56905 |
27.99 |
704,852 |
481,094 |
46.51 |
2007/06 |
62,842 |
119,223 |
82,324 |
-47.29037 |
-23.67 |
597,663 |
396,964 |
50.56 |
2007/05 |
119,223 |
120,190 |
75,189 |
-0.8045594 |
58.56 |
534,821 |
314,641 |
69.98 |
2007/04 |
120,190 |
117,214 |
62,885 |
2.538946 |
91.13 |
415,598 |
239,452 |
73.56 |
2007/03 |
117,214 |
76,299 |
61,121 |
53.62456 |
91.77 |
295,408 |
176,566 |
67.31 |
2007/02 |
76,299 |
101,895 |
59,504 |
-25.11998 |
28.22 |
178,194 |
115,445 |
54.35 |
2007/01 |
101,895 |
104,904 |
55,941 |
-2.868337 |
82.15 |
101,895 |
55,941 |
82.15 |
2006/12 |
104,904 |
79,525 |
57,204 |
31.91324 |
83.39 |
952,453 |
502,536 |
89.53 |
2006/11 |
79,525 |
98,732 |
55,563 |
-19.45367 |
43.13 |
847,549 |
445,332 |
90.32 |
2006/10 |
98,732 |
97,754 |
47,804 |
1.000471 |
106.54 |
768,025 |
389,769 |
97.05 |
2006/09 |
97,754 |
90,826 |
32,637 |
7.627772 |
199.52 |
669,293 |
341,964 |
95.72 |
2006/08 |
90,826 |
83,747 |
38,714 |
8.45284 |
134.61 |
571,538 |
309,327 |
84.77 |
2006/07 |
83,747 |
82,324 |
37,564 |
1.728536 |
122.94 |
481,094 |
270,613 |
77.78 |
2006/06 |
82,324 |
75,189 |
34,860 |
9.48942 |
136.16 |
396,964 |
233,005 |
70.37 |
2006/05 |
75,189 |
62,885 |
35,368 |
19.56587 |
112.59 |
314,641 |
198,146 |
58.79 |
2006/04 |
62,885 |
61,121 |
26,792 |
2.886079 |
134.72 |
239,452 |
162,778 |
47.1 |
2006/03 |
61,121 |
59,504 |
41,688 |
2.717464 |
46.62 |
176,566 |
135,986 |
29.84 |
2006/02 |
59,504 |
55,941 |
48,949 |
6.369211 |
21.56 |
115,445 |
94,298 |
22.43 |
2006/01 |
55,941 |
57,204 |
45,349 |
-2.207888 |
23.36 |
55,941 |
45,349 |
23.36 |
2005/12 |
57,204 |
55,563 |
46,598 |
2.953404 |
22.76 |
502,536 |
566,063 |
-11.22 |
2005/11 |
55,563 |
47,804 |
51,704 |
16.23086 |
7.46 |
445,332 |
519,464 |
-14.27 |
2005/10 |
47,804 |
32,637 |
46,736 |
46.47179 |
2.29 |
389,769 |
467,760 |
-16.67 |
2005/09 |
32,637 |
38,714 |
48,128 |
-15.69716 |
-32.19 |
341,964 |
421,024 |
-18.78 |
2005/08 |
38,714 |
37,564 |
46,008 |
3.061442 |
-15.85 |
309,327 |
372,895 |
-17.05 |
2005/07 |
37,564 |
34,860 |
52,375 |
7.756742 |
-28.28 |
270,613 |
326,887 |
-17.22 |
2005/06 |
34,860 |
35,368 |
49,093 |
-1.436327 |
-28.99 |
233,005 |
274,512 |
-15.12 |
2005/05 |
35,368 |
26,792 |
54,819 |
32.00955 |
-35.48 |
198,146 |
225,420 |
-12.1 |
2005/04 |
26,792 |
41,688 |
32,953 |
-35.73211 |
-18.7 |
162,778 |
170,601 |
-4.59 |
2005/03 |
41,688 |
48,949 |
41,113 |
-14.83381 |
1.4 |
135,986 |
137,649 |
-1.21 |
2005/02 |
48,949 |
45,349 |
44,609 |
7.938433 |
9.73 |
94,298 |
96,535 |
-2.32 |
2005/01 |
45,349 |
46,598 |
51,926 |
-2.680373 |
-12.67 |
45,349 |
51,926 |
-12.67 |
2004/12 |
46,598 |
51,704 |
49,772 |
-9.875445 |
-6.38 |
566,063 |
511,171 |
10.74 |
2004/11 |
51,704 |
46,736 |
50,738 |
10.62992 |
1.9 |
519,464 |
461,399 |
12.58 |
2004/10 |
46,736 |
48,128 |
50,060 |
-2.892287 |
-6.64 |
467,760 |
410,661 |
13.9 |
2004/09 |
48,128 |
46,008 |
49,720 |
4.607894 |
-3.2 |
421,024 |
360,601 |
16.76 |
2004/08 |
46,008 |
52,375 |
50,547 |
-12.15656 |
-8.98 |
372,895 |
310,882 |
19.95 |
2004/07 |
52,375 |
49,093 |
45,310 |
6.685271 |
15.59 |
326,887 |
260,334 |
25.56 |
2004/06 |
49,093 |
54,819 |
42,568 |
-10.44528 |
15.33 |
274,512 |
215,025 |
27.67 |
2004/05 |
54,819 |
32,953 |
42,702 |
66.35511 |
28.38 |
225,420 |
172,457 |
30.71 |
2004/04 |
32,953 |
41,113 |
31,230 |
-19.84774 |
5.52 |
170,601 |
129,755 |
31.48 |
2004/03 |
41,113 |
44,609 |
24,216 |
-7.836983 |
69.78 |
137,649 |
98,525 |
39.71 |
2004/02 |
44,609 |
51,926 |
32,498 |
-14.09121 |
37.27 |
96,535 |
74,309 |
29.91 |
2004/01 |
51,926 |
49,772 |
41,811 |
4.327734 |
24.19 |
51,926 |
41,811 |
24.19 |
2003/12 |
49,772 |
50,738 |
27,821 |
-1.903898 |
78.9 |
511,171 |
472,934 |
8.09 |
2003/11 |
50,738 |
50,059 |
27,915 |
1.356399 |
81.76 |
461,399 |
445,114 |
3.66 |
2003/10 |
50,059 |
49,720 |
22,301 |
0.6818182 |
124.47 |
410,661 |
417,198 |
-1.57 |
2003/09 |
49,720 |
50,547 |
33,457 |
-1.636101 |
48.61 |
360,601 |
394,898 |
-8.69 |
2003/08 |
50,547 |
45,310 |
44,635 |
11.55816 |
13.25 |
310,882 |
361,441 |
-13.99 |
2003/07 |
45,310 |
42,568 |
41,932 |
6.441458 |
8.06 |
260,334 |
316,806 |
-17.83 |
2003/06 |
42,568 |
42,702 |
36,144 |
-0.3138026 |
17.77 |
215,025 |
274,875 |
-21.77 |
2003/05 |
42,702 |
31,230 |
46,499 |
36.73391 |
-8.17 |
172,457 |
238,731 |
-27.76 |
2003/04 |
31,230 |
24,216 |
50,257 |
28.96432 |
-37.86 |
129,755 |
192,232 |
-32.5 |
2003/03 |
24,216 |
32,498 |
51,427 |
-25.48465 |
-52.91 |
98,525 |
141,975 |
-30.6 |
2003/02 |
32,498 |
41,811 |
45,630 |
-22.27404 |
-28.78 |
74,309 |
90,548 |
-17.93 |
2003/01 |
41,811 |
|
44,918 |
|
-6.92 |
41,811 |
44,918 |
-6.92 |
|
 |