|
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(%) |
2018/06 |
68,680 |
72,585 |
73,995 |
5.3799 |
-7.18 |
396,828 |
380,834 |
4.2 |
2018/05 |
72,585 |
61,263 |
64,857 |
-18.48098 |
11.92 |
328,148 |
306,839 |
6.94 |
2018/04 |
61,263 |
66,117 |
59,917 |
7.341531 |
2.25 |
255,563 |
241,982 |
5.61 |
2018/03 |
66,117 |
50,066 |
68,402 |
-32.05968 |
-3.34 |
194,300 |
182,065 |
6.72 |
2018/02 |
50,066 |
78,117 |
51,905 |
35.90896 |
-3.54 |
128,183 |
113,663 |
12.77 |
2018/01 |
78,117 |
68,289 |
61,758 |
-14.39178 |
26.49 |
78,117 |
61,758 |
26.49 |
2017/12 |
68,289 |
72,202 |
74,232 |
5.419518 |
-8.01 |
814,553 |
798,833 |
1.97 |
2017/11 |
72,202 |
66,447 |
72,220 |
-8.661038 |
-0.02 |
746,264 |
724,601 |
2.99 |
2017/10 |
66,447 |
77,200 |
63,560 |
13.92876 |
4.54 |
674,062 |
652,381 |
3.32 |
2017/09 |
77,200 |
79,289 |
76,018 |
2.634665 |
1.55 |
607,615 |
588,821 |
3.19 |
2017/08 |
79,289 |
70,292 |
73,579 |
-12.79947 |
7.76 |
530,415 |
512,803 |
3.43 |
2017/07 |
70,292 |
73,995 |
67,541 |
5.004392 |
4.07 |
451,126 |
439,224 |
2.71 |
2017/06 |
73,995 |
64,857 |
76,098 |
-14.08946 |
-2.76 |
380,834 |
371,683 |
2.46 |
2017/05 |
64,857 |
59,917 |
66,767 |
-8.244739 |
-2.86 |
306,839 |
295,585 |
3.81 |
2017/04 |
59,917 |
68,402 |
57,949 |
12.40461 |
3.4 |
241,982 |
228,818 |
5.75 |
2017/03 |
68,402 |
51,905 |
66,100 |
-31.78307 |
3.48 |
182,065 |
170,869 |
6.55 |
2017/02 |
51,905 |
61,758 |
39,230 |
15.95421 |
32.31 |
113,663 |
104,769 |
8.49 |
2017/01 |
61,758 |
74,232 |
65,539 |
16.80407 |
-5.77 |
61,758 |
65,539 |
-5.77 |
2016/12 |
74,232 |
72,220 |
56,813 |
-2.785932 |
30.66 |
798,833 |
762,989 |
4.7 |
2016/11 |
72,220 |
63,560 |
67,710 |
-13.62492 |
6.66 |
724,601 |
706,176 |
2.61 |
2016/10 |
63,560 |
76,018 |
65,417 |
16.38822 |
-2.84 |
652,381 |
638,466 |
2.18 |
2016/09 |
76,018 |
73,579 |
68,920 |
-3.314805 |
10.3 |
588,821 |
573,049 |
2.75 |
2016/08 |
73,579 |
67,541 |
63,884 |
-8.939754 |
15.18 |
512,803 |
504,129 |
1.72 |
2016/07 |
67,541 |
76,098 |
65,826 |
11.24471 |
2.61 |
439,224 |
440,245 |
-0.23 |
2016/06 |
76,098 |
66,767 |
63,318 |
-13.97547 |
20.18 |
371,683 |
374,419 |
-0.73 |
2016/05 |
66,767 |
57,949 |
60,686 |
-15.21683 |
10.02 |
295,585 |
311,101 |
-4.99 |
2016/04 |
57,949 |
66,100 |
65,680 |
-12.33132 |
-11.77 |
228,818 |
250,415 |
-8.62 |
2016/03 |
66,100 |
39,230 |
62,900 |
68.4935 |
5.09 |
170,869 |
184,735 |
-7.51 |
2016/02 |
39,230 |
65,539 |
49,076 |
-40.14251 |
-20.06 |
104,769 |
121,835 |
-14.01 |
2016/01 |
65,539 |
56,813 |
72,759 |
15.35916 |
-9.92 |
65,539 |
72,759 |
-9.92 |
2015/12 |
56,813 |
67,710 |
83,496 |
-16.09363 |
-31.96 |
762,989 |
807,815 |
-5.55 |
2015/11 |
67,710 |
65,417 |
68,623 |
3.505205 |
-1.33 |
706,176 |
724,319 |
-2.5 |
2015/10 |
65,417 |
68,920 |
70,715 |
-5.082705 |
-7.49 |
638,466 |
655,696 |
-2.63 |
2015/09 |
68,920 |
63,884 |
77,931 |
7.883039 |
-11.56 |
573,049 |
584,981 |
-2.04 |
2015/08 |
63,884 |
65,826 |
69,885 |
2.950202 |
-8.59 |
504,129 |
507,050 |
-0.58 |
2015/07 |
65,826 |
63,318 |
73,038 |
-3.960959 |
-9.87 |
440,245 |
437,165 |
0.7 |
2015/06 |
63,318 |
60,686 |
63,450 |
-4.33708 |
-0.21 |
374,419 |
364,127 |
2.83 |
2015/05 |
60,686 |
65,680 |
66,821 |
7.603532 |
-9.18 |
311,101 |
300,677 |
3.47 |
2015/04 |
65,680 |
62,900 |
65,617 |
-4.419714 |
0.1 |
250,415 |
233,856 |
7.08 |
2015/03 |
62,900 |
49,076 |
59,850 |
-28.16856 |
5.1 |
184,735 |
168,239 |
9.81 |
2015/02 |
49,076 |
72,759 |
43,368 |
32.54992 |
13.16 |
121,835 |
108,389 |
12.41 |
2015/01 |
72,759 |
28,813 |
65,021 |
-152.5214 |
11.9 |
72,759 |
65,021 |
11.9 |
2014/12 |
28,813 |
35,119 |
31,820 |
17.95609 |
-9.45 |
364,427 |
325,772 |
11.87 |
2014/11 |
35,119 |
41,261 |
28,436 |
14.88573 |
23.5 |
335,614 |
293,952 |
14.17 |
2014/10 |
41,261 |
35,458 |
33,750 |
-16.36584 |
22.25 |
300,495 |
265,516 |
13.17 |
2014/09 |
35,458 |
37,443 |
21,531 |
5.301391 |
64.68 |
259,234 |
231,766 |
11.85 |
2014/08 |
37,443 |
32,902 |
32,133 |
-13.80159 |
16.53 |
223,776 |
210,235 |
6.44 |
2014/07 |
32,902 |
28,764 |
27,004 |
-14.38604 |
21.84 |
186,333 |
178,102 |
4.62 |
2014/06 |
28,764 |
30,795 |
22,781 |
6.595226 |
26.26 |
153,431 |
151,098 |
1.54 |
2014/05 |
30,795 |
27,089 |
25,440 |
-13.68083 |
21.05 |
124,667 |
128,317 |
-2.84 |
2014/04 |
27,089 |
18,667 |
25,265 |
45.11705 |
7.22 |
93,872 |
102,877 |
-8.75 |
2014/03 |
18,667 |
20,083 |
22,473 |
-7.050739 |
-16.94 |
66,783 |
77,612 |
-13.95 |
2014/02 |
20,083 |
28,033 |
17,247 |
-28.35943 |
16.44 |
48,116 |
55,139 |
-12.74 |
2014/01 |
28,033 |
31,820 |
33,945 |
-11.90132 |
-17.42 |
28,033 |
33,945 |
-17.42 |
2013/12 |
31,820 |
28,436 |
26,823 |
11.90041 |
18.63 |
325,772 |
388,248 |
-16.09 |
2013/11 |
28,436 |
33,750 |
34,489 |
-15.74518 |
-17.55 |
293,952 |
361,424 |
-18.67 |
2013/10 |
33,750 |
21,531 |
38,926 |
56.75073 |
-13.3 |
265,516 |
326,935 |
-18.79 |
2013/09 |
21,531 |
32,133 |
25,336 |
-32.99412 |
-15.02 |
231,766 |
288,009 |
-19.53 |
2013/08 |
32,133 |
27,004 |
28,910 |
18.99348 |
11.15 |
210,235 |
262,672 |
-19.96 |
2013/07 |
27,004 |
22,781 |
35,877 |
18.53738 |
-24.73 |
178,102 |
233,762 |
-23.81 |
2013/06 |
22,781 |
25,440 |
34,220 |
-10.45204 |
-33.43 |
151,098 |
197,885 |
-23.64 |
2013/05 |
25,440 |
25,265 |
31,635 |
0.6926578 |
-19.58 |
128,317 |
163,665 |
-21.6 |
2013/04 |
25,265 |
22,473 |
33,238 |
12.4238 |
-23.99 |
102,877 |
132,019 |
-22.07 |
2013/03 |
22,473 |
21,194 |
40,329 |
6.034727 |
-44.28 |
77,612 |
98,781 |
-21.43 |
2013/02 |
21,194 |
33,945 |
29,498 |
-37.56371 |
-28.15 |
55,139 |
58,452 |
-5.67 |
2013/01 |
33,945 |
26,823 |
28,954 |
26.55184 |
17.24 |
33,945 |
28,954 |
17.24 |
2012/12 |
26,823 |
34,489 |
43,465 |
-22.22738 |
-38.29 |
388,248 |
501,357 |
-22.56 |
2012/11 |
34,489 |
38,926 |
38,986 |
-11.39855 |
-11.53 |
361,424 |
458,029 |
-21.09 |
2012/10 |
38,926 |
25,336 |
36,560 |
53.63909 |
6.47 |
326,935 |
418,906 |
-21.96 |
2012/09 |
25,336 |
28,910 |
39,832 |
-12.3625 |
-36.39 |
288,009 |
382,346 |
-24.67 |
2012/08 |
28,910 |
35,877 |
46,493 |
-19.41913 |
-37.82 |
262,672 |
342,514 |
-23.31 |
2012/07 |
35,877 |
34,220 |
39,922 |
4.842197 |
-10.13 |
233,762 |
296,021 |
-21.03 |
2012/06 |
34,220 |
31,635 |
39,863 |
8.171329 |
-14.16 |
197,885 |
256,099 |
-22.73 |
2012/05 |
31,635 |
33,238 |
39,445 |
-4.822793 |
-19.8 |
163,665 |
216,236 |
-24.31 |
2012/04 |
33,238 |
40,329 |
51,550 |
-17.58288 |
-35.52 |
132,019 |
176,791 |
-25.32 |
2012/03 |
40,329 |
29,498 |
52,688 |
36.71774 |
-23.46 |
98,781 |
125,242 |
-21.13 |
2012/02 |
29,498 |
28,954 |
35,319 |
1.878842 |
-16.48 |
58,452 |
72,554 |
-19.44 |
2012/01 |
28,954 |
43,465 |
37,235 |
-33.38548 |
-22.24 |
28,954 |
37,235 |
-22.24 |
2011/12 |
43,465 |
38,986 |
44,794 |
11.48874 |
-2.97 |
501,357 |
599,372 |
-16.35 |
2011/11 |
38,986 |
36,560 |
45,285 |
6.635667 |
-13.91 |
458,029 |
554,578 |
-17.41 |
2011/10 |
36,560 |
39,832 |
56,135 |
-8.2145 |
-34.87 |
418,906 |
509,293 |
-17.75 |
2011/09 |
39,832 |
46,493 |
37,665 |
-14.32689 |
5.75 |
382,346 |
453,158 |
-15.63 |
2011/08 |
46,493 |
39,922 |
48,444 |
16.4596 |
-4.03 |
342,514 |
415,494 |
-17.56 |
2011/07 |
39,922 |
39,863 |
61,849 |
0.1480069 |
-35.45 |
296,021 |
367,050 |
-19.35 |
2011/06 |
39,863 |
39,445 |
53,354 |
1.059703 |
-25.29 |
256,099 |
305,201 |
-16.09 |
2011/05 |
39,445 |
51,550 |
57,195 |
-23.48206 |
-31.03 |
216,236 |
251,983 |
-14.19 |
2011/04 |
51,550 |
52,688 |
69,411 |
-2.159884 |
-25.73 |
176,791 |
194,652 |
-9.18 |
2011/03 |
52,688 |
35,319 |
51,437 |
49.1775 |
2.43 |
125,242 |
125,241 |
0 |
2011/02 |
35,319 |
37,235 |
27,594 |
-5.145696 |
28 |
72,554 |
73,804 |
-1.69 |
2011/01 |
37,235 |
44,794 |
46,210 |
-16.87503 |
-19.42 |
37,235 |
46,210 |
-19.42 |
2010/12 |
44,794 |
45,285 |
39,896 |
-1.084244 |
12.28 |
599,372 |
463,582 |
29.29 |
2010/11 |
45,285 |
56,135 |
42,839 |
-19.32841 |
5.71 |
554,578 |
423,686 |
30.89 |
2010/10 |
56,135 |
37,665 |
51,745 |
49.03757 |
8.48 |
509,293 |
380,847 |
33.73 |
2010/09 |
37,665 |
48,444 |
49,846 |
-22.25043 |
-24.44 |
453,158 |
329,101 |
37.7 |
2010/08 |
48,444 |
61,849 |
37,686 |
-21.67375 |
28.55 |
415,494 |
279,255 |
48.79 |
2010/07 |
61,849 |
53,354 |
45,878 |
15.92196 |
34.81 |
367,050 |
241,569 |
51.94 |
2010/06 |
53,354 |
57,195 |
36,900 |
-6.715622 |
44.59 |
305,201 |
195,691 |
55.96 |
2010/05 |
57,195 |
69,411 |
35,860 |
-17.59952 |
59.5 |
251,983 |
158,791 |
58.69 |
2010/04 |
69,411 |
51,437 |
45,695 |
34.94372 |
51.9 |
194,652 |
122,931 |
58.34 |
2010/03 |
51,437 |
27,594 |
42,420 |
86.40646 |
21.26 |
125,241 |
77,236 |
62.15 |
2010/02 |
27,594 |
46,210 |
20,618 |
-40.28565 |
33.83 |
73,804 |
34,816 |
111.98 |
2010/01 |
46,210 |
39,896 |
14,198 |
15.82615 |
225.47 |
46,210 |
14,198 |
225.47 |
2009/12 |
39,896 |
42,839 |
15,683 |
-6.869908 |
154.39 |
463,582 |
547,500 |
-15.33 |
2009/11 |
42,839 |
51,745 |
24,549 |
-17.21132 |
74.5 |
423,686 |
531,816 |
-20.33 |
2009/10 |
51,745 |
49,846 |
57,878 |
3.809734 |
-10.6 |
380,847 |
507,798 |
-25 |
2009/09 |
49,846 |
37,686 |
51,313 |
32.26662 |
-2.86 |
329,101 |
449,920 |
-26.85 |
2009/08 |
37,686 |
45,878 |
51,354 |
-17.85605 |
-26.62 |
279,255 |
398,607 |
-29.94 |
2009/07 |
45,878 |
36,900 |
52,488 |
24.33062 |
-12.59 |
241,569 |
347,253 |
-30.43 |
2009/06 |
36,900 |
35,860 |
42,872 |
2.900167 |
-13.93 |
195,691 |
294,765 |
-33.61 |
2009/05 |
35,860 |
45,695 |
50,022 |
-21.52314 |
-28.31 |
158,791 |
262,829 |
-39.58 |
2009/04 |
45,695 |
42,420 |
51,560 |
7.720415 |
-11.38 |
122,931 |
201,871 |
-39.1 |
2009/03 |
42,420 |
20,618 |
57,172 |
105.7426 |
-25.8 |
77,236 |
150,311 |
-48.62 |
2009/02 |
20,618 |
14,198 |
43,669 |
45.21764 |
-52.79 |
34,816 |
93,139 |
-62.62 |
2009/01 |
14,198 |
15,683 |
49,471 |
-9.468852 |
-71.3 |
14,198 |
49,471 |
-71.3 |
2008/12 |
15,683 |
24,549 |
39,372 |
-36.11552 |
-60.17 |
549,872 |
658,073 |
-16.44 |
2008/11 |
24,549 |
|
65,125 |
|
-62.3 |
531,816 |
617,526 |
-13.88 |
2008/09 |
51,313 |
51,354 |
65,214 |
-7.983799E-02 |
-21.32 |
449,920 |
478,253 |
-5.92 |
2008/08 |
51,354 |
52,488 |
68,076 |
-2.160494 |
-24.56 |
461,364 |
433,590 |
6.41 |
2008/07 |
52,488 |
42,872 |
59,435 |
22.42956 |
-11.69 |
347,253 |
366,645 |
-5.29 |
2008/06 |
42,872 |
50,022 |
54,577 |
-14.29371 |
-21.45 |
294,765 |
287,580 |
2.5 |
2008/05 |
50,022 |
51,560 |
56,558 |
-2.982933 |
-11.56 |
262,829 |
232,401 |
13.09 |
2008/04 |
51,560 |
57,172 |
46,606 |
-9.815994 |
10.63 |
201,871 |
185,938 |
8.57 |
2008/03 |
57,172 |
43,669 |
49,357 |
30.92125 |
15.83 |
150,311 |
143,330 |
4.87 |
2008/02 |
43,669 |
49,471 |
28,178 |
-11.72808 |
54.98 |
93,139 |
78,330 |
18.91 |
2008/01 |
49,471 |
39,372 |
50,153 |
25.65021 |
-1.36 |
49,471 |
50,153 |
-1.36 |
2007/12 |
39,372 |
65,125 |
52,237 |
-39.54395 |
-24.63 |
658,073 |
582,039 |
13.06 |
2007/11 |
65,125 |
74,482 |
59,126 |
-12.56277 |
10.15 |
617,526 |
530,749 |
16.35 |
2007/10 |
74,482 |
65,214 |
59,984 |
14.21167 |
24.17 |
552,498 |
471,217 |
17.25 |
2007/09 |
65,214 |
68,076 |
55,879 |
-4.204125 |
16.71 |
478,253 |
451,452 |
5.94 |
2007/08 |
68,076 |
59,435 |
63,636 |
14.53857 |
6.98 |
433,590 |
380,325 |
14.01 |
2007/07 |
59,435 |
54,577 |
53,075 |
8.901186 |
11.98 |
366,645 |
323,160 |
13.46 |
2007/06 |
54,577 |
56,558 |
63,290 |
-3.502599 |
-13.77 |
287,580 |
272,695 |
5.46 |
2007/05 |
56,558 |
46,606 |
53,608 |
21.35347 |
5.5 |
232,401 |
209,761 |
10.79 |
2007/04 |
46,606 |
49,357 |
50,297 |
-5.573678 |
-7.34 |
185,938 |
156,153 |
19.07 |
2007/03 |
49,357 |
28,178 |
38,767 |
75.16148 |
27.32 |
143,330 |
105,939 |
35.29 |
2007/02 |
28,178 |
50,153 |
38,084 |
-43.81592 |
-26.01 |
78,330 |
73,554 |
6.49 |
2007/01 |
50,153 |
52,237 |
35,471 |
-3.98951 |
41.39 |
50,153 |
35,471 |
41.39 |
2006/12 |
52,237 |
59,126 |
48,865 |
-11.65139 |
6.9 |
582,039 |
510,748 |
13.96 |
2006/11 |
59,126 |
59,984 |
53,171 |
-1.430381 |
11.2 |
530,749 |
461,883 |
14.91 |
2006/10 |
59,984 |
55,879 |
54,010 |
7.34623 |
11.06 |
471,217 |
408,713 |
15.29 |
2006/09 |
55,879 |
15,911 |
45,784 |
-251.1973 |
22.05 |
451,452 |
354,712 |
27.27 |
2006/08 |
0 |
53,075 |
0 |
100 |
0 |
0 |
0 |
0 |
2006/07 |
53,075 |
63,290 |
35,196 |
-16.13999 |
50.8 |
323,160 |
262,430 |
23.14 |
2006/06 |
63,290 |
53,608 |
41,636 |
18.06074 |
52.01 |
272,695 |
227,234 |
20.01 |
2006/05 |
53,608 |
50,297 |
38,979 |
6.582898 |
37.53 |
209,761 |
185,598 |
13.02 |
2006/04 |
50,297 |
38,767 |
36,105 |
29.74179 |
39.31 |
156,153 |
146,619 |
6.5 |
2006/03 |
38,767 |
38,084 |
51,143 |
1.793404 |
-24.2 |
105,939 |
110,766 |
-4.36 |
2006/02 |
38,084 |
35,471 |
29,403 |
7.366581 |
29.52 |
73,554 |
67,784 |
8.51 |
2006/01 |
35,471 |
48,865 |
38,381 |
-27.41021 |
-7.58 |
35,471 |
38,381 |
-7.58 |
2005/12 |
48,865 |
53,171 |
41,852 |
-8.0984 |
16.76 |
510,748 |
418,773 |
21.96 |
2005/11 |
53,171 |
54,010 |
50,330 |
-1.553416 |
5.64 |
461,883 |
376,921 |
22.54 |
2005/10 |
54,010 |
45,784 |
48,267 |
17.96698 |
11.9 |
408,713 |
326,591 |
25.15 |
2005/09 |
45,784 |
46,498 |
37,538 |
-1.53555 |
21.97 |
354,712 |
284,532 |
24.67 |
2005/08 |
46,498 |
35,196 |
32,832 |
32.1116 |
41.62 |
308,928 |
240,786 |
28.3 |
2005/07 |
35,196 |
41,636 |
33,813 |
-15.46738 |
4.09 |
262,430 |
207,954 |
26.2 |
2005/06 |
41,636 |
38,979 |
31,536 |
6.816491 |
32.03 |
227,234 |
174,141 |
30.49 |
2005/05 |
38,979 |
36,105 |
29,196 |
7.960116 |
33.51 |
185,598 |
142,605 |
30.15 |
2005/04 |
36,105 |
51,143 |
33,493 |
-29.40383 |
7.8 |
146,619 |
113,409 |
29.28 |
2005/03 |
51,143 |
29,403 |
35,297 |
73.93803 |
44.89 |
110,766 |
79,916 |
38.6 |
2005/02 |
29,403 |
38,381 |
22,512 |
-23.39178 |
30.61 |
67,784 |
44,619 |
51.92 |
2005/01 |
38,381 |
|
22,107 |
|
73.61 |
38,381 |
22,107 |
73.61 |
2004/11 |
50,330 |
15,911 |
38,738 |
-216.322 |
29.92 |
376,921 |
299,452 |
25.87 |
2004/10 |
0 |
37,538 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
37,538 |
|
35,759 |
|
4.97 |
284,532 |
214,759 |
32.49 |
|
|