|
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 |
104,204 |
104,215 |
99,057 |
0.0105551 |
5.2 |
550,498 |
665,521 |
-17.28 |
2017/05 |
104,215 |
90,203 |
114,167 |
-15.53385 |
-8.72 |
446,294 |
566,464 |
-21.21 |
2017/04 |
90,203 |
84,014 |
110,934 |
-7.36663 |
-18.69 |
342,079 |
452,297 |
-24.37 |
2017/03 |
84,014 |
71,484 |
128,568 |
-17.5284 |
-34.65 |
251,876 |
341,363 |
-26.21 |
2017/02 |
71,484 |
96,378 |
84,334 |
25.82955 |
-15.24 |
167,862 |
212,795 |
-21.12 |
2017/01 |
96,378 |
108,109 |
128,461 |
10.85109 |
-24.97 |
96,378 |
128,461 |
-24.97 |
2016/12 |
108,109 |
111,377 |
130,790 |
2.934179 |
-17.34 |
1,318,200 |
1,402,169 |
-5.99 |
2016/11 |
111,377 |
104,506 |
127,437 |
-6.574742 |
-12.6 |
1,210,091 |
1,271,379 |
-4.82 |
2016/10 |
104,506 |
114,973 |
113,330 |
9.103876 |
-7.79 |
1,098,714 |
1,143,942 |
-3.95 |
2016/09 |
114,973 |
106,132 |
120,437 |
-8.330193 |
-4.54 |
994,208 |
1,030,612 |
-3.53 |
2016/08 |
106,132 |
107,582 |
108,020 |
1.347809 |
-1.75 |
879,235 |
910,175 |
-3.4 |
2016/07 |
107,582 |
99,057 |
111,828 |
-8.606156 |
-3.8 |
773,103 |
802,155 |
-3.62 |
2016/06 |
99,057 |
114,167 |
115,444 |
13.235 |
-14.19 |
665,521 |
690,327 |
-3.59 |
2016/05 |
114,167 |
110,934 |
102,022 |
-2.914346 |
11.9 |
566,464 |
574,883 |
-1.46 |
2016/04 |
110,934 |
128,568 |
125,875 |
-13.7157 |
-11.87 |
452,297 |
472,861 |
-4.35 |
2016/03 |
128,568 |
84,334 |
120,010 |
52.45097 |
7.13 |
341,363 |
346,986 |
-1.62 |
2016/02 |
84,334 |
128,461 |
89,559 |
-34.3505 |
-5.83 |
212,795 |
226,976 |
-6.25 |
2016/01 |
128,461 |
130,790 |
137,417 |
-1.780717 |
-6.52 |
128,461 |
137,417 |
-6.52 |
2015/12 |
130,790 |
127,437 |
128,796 |
2.631104 |
1.55 |
1,402,169 |
1,525,835 |
-8.1 |
2015/11 |
127,437 |
113,330 |
123,010 |
12.44772 |
3.6 |
1,271,379 |
1,397,039 |
-8.99 |
2015/10 |
113,330 |
120,437 |
118,192 |
-5.901011 |
-4.11 |
1,143,942 |
1,274,029 |
-10.21 |
2015/09 |
120,437 |
108,020 |
127,248 |
11.49509 |
-5.35 |
1,030,612 |
1,155,837 |
-10.83 |
2015/08 |
108,020 |
111,828 |
131,744 |
3.405229 |
-18.01 |
910,175 |
1,028,589 |
-11.51 |
2015/07 |
111,828 |
115,444 |
139,341 |
3.132255 |
-19.75 |
802,155 |
896,845 |
-10.56 |
2015/06 |
115,444 |
102,022 |
124,701 |
-13.15599 |
-7.42 |
690,327 |
757,504 |
-8.87 |
2015/05 |
102,022 |
125,875 |
139,250 |
18.94975 |
-26.73 |
574,883 |
632,803 |
-9.15 |
2015/04 |
125,875 |
120,010 |
133,442 |
-4.887093 |
-5.67 |
472,861 |
493,553 |
-4.19 |
2015/03 |
120,010 |
89,559 |
132,923 |
-34.00105 |
-9.71 |
346,986 |
360,111 |
-3.64 |
2015/02 |
89,559 |
137,417 |
96,139 |
34.82684 |
-6.84 |
226,976 |
227,188 |
-0.09 |
2015/01 |
137,417 |
128,796 |
131,049 |
-6.693531 |
4.86 |
137,417 |
131,049 |
4.86 |
2014/12 |
128,796 |
123,010 |
121,151 |
-4.703683 |
6.31 |
1,525,835 |
1,488,356 |
2.52 |
2014/11 |
123,010 |
118,192 |
129,522 |
-4.076418 |
-5.03 |
1,397,039 |
1,367,205 |
2.18 |
2014/10 |
118,192 |
127,248 |
115,618 |
7.116811 |
2.23 |
1,274,029 |
1,237,683 |
2.94 |
2014/09 |
127,248 |
131,744 |
135,849 |
3.412679 |
-6.33 |
1,155,837 |
1,122,065 |
3.01 |
2014/08 |
131,744 |
139,341 |
127,743 |
5.452092 |
3.13 |
1,028,589 |
986,216 |
4.3 |
2014/07 |
139,341 |
124,701 |
128,294 |
-11.74008 |
8.61 |
896,845 |
858,473 |
4.47 |
2014/06 |
124,701 |
139,250 |
121,102 |
10.44811 |
2.97 |
757,504 |
730,179 |
3.74 |
2014/05 |
139,250 |
133,442 |
150,693 |
-4.352453 |
-7.59 |
632,803 |
609,077 |
3.9 |
2014/04 |
133,442 |
132,923 |
132,539 |
0.3904516 |
0.68 |
493,553 |
458,384 |
7.67 |
2014/03 |
132,923 |
96,139 |
124,265 |
38.26127 |
6.97 |
360,111 |
325,845 |
10.52 |
2014/02 |
96,139 |
131,049 |
68,218 |
-26.63889 |
40.93 |
227,188 |
201,580 |
12.7 |
2014/01 |
131,049 |
121,151 |
133,362 |
8.16997 |
-1.73 |
131,049 |
133,362 |
-1.73 |
2013/12 |
121,151 |
129,522 |
95,563 |
-6.462995 |
26.78 |
1,488,356 |
1,488,546 |
-0.01 |
2013/11 |
129,522 |
115,618 |
121,487 |
12.02581 |
6.61 |
1,367,205 |
1,392,983 |
-1.85 |
2013/10 |
115,618 |
135,849 |
116,886 |
-14.89227 |
-1.08 |
1,237,683 |
1,271,496 |
-2.66 |
2013/09 |
135,849 |
127,743 |
137,420 |
6.345553 |
-1.14 |
1,122,065 |
1,154,610 |
-2.82 |
2013/08 |
127,743 |
128,294 |
135,086 |
-0.4294823 |
-5.44 |
986,216 |
1,017,190 |
-3.05 |
2013/07 |
128,294 |
121,102 |
135,788 |
5.938796 |
-5.52 |
858,473 |
882,104 |
-2.68 |
2013/06 |
121,102 |
150,693 |
140,816 |
-19.63661 |
-14 |
730,179 |
746,316 |
-2.16 |
2013/05 |
150,693 |
132,539 |
136,455 |
13.6971 |
10.43 |
609,077 |
605,500 |
0.59 |
2013/04 |
132,539 |
124,265 |
127,931 |
6.658351 |
3.6 |
458,384 |
469,045 |
-2.27 |
2013/03 |
124,265 |
68,218 |
133,319 |
82.15867 |
-6.79 |
325,845 |
341,114 |
-4.48 |
2013/02 |
68,218 |
133,362 |
111,081 |
-48.8475 |
-38.59 |
201,580 |
207,795 |
-2.99 |
2013/01 |
133,362 |
66,530 |
96,714 |
100.4539 |
37.89 |
133,362 |
96,714 |
37.89 |
2012/12 |
66,530 |
82,243 |
87,047 |
-19.10558 |
-23.57 |
1,061,804 |
1,163,562 |
-8.75 |
2012/11 |
82,243 |
86,627 |
79,366 |
-5.060778 |
3.62 |
995,274 |
1,076,515 |
-7.55 |
2012/10 |
86,627 |
100,772 |
78,748 |
-14.03664 |
10.01 |
913,031 |
997,149 |
-8.44 |
2012/09 |
100,772 |
102,921 |
101,682 |
-2.088009 |
-0.89 |
826,404 |
918,401 |
-10.02 |
2012/08 |
102,921 |
94,034 |
91,521 |
9.450837 |
12.46 |
725,632 |
816,719 |
-11.15 |
2012/07 |
94,034 |
97,408 |
103,135 |
-3.463781 |
-8.82 |
622,711 |
725,198 |
-14.13 |
2012/06 |
97,408 |
91,408 |
108,687 |
6.563977 |
-10.38 |
528,676 |
622,063 |
-15.01 |
2012/05 |
91,408 |
90,381 |
121,530 |
1.136301 |
-24.79 |
431,268 |
513,376 |
-15.99 |
2012/04 |
90,381 |
100,697 |
112,562 |
-10.2446 |
-19.71 |
339,860 |
391,846 |
-13.27 |
2012/03 |
100,697 |
79,949 |
120,607 |
25.95154 |
-16.51 |
249,479 |
279,284 |
-10.67 |
2012/02 |
79,949 |
68,833 |
62,219 |
16.14923 |
28.5 |
148,782 |
158,677 |
-6.24 |
2012/01 |
68,833 |
87,047 |
96,458 |
-20.92433 |
-28.64 |
68,833 |
96,458 |
-28.64 |
2011/12 |
87,047 |
79,366 |
102,465 |
9.677948 |
-15.05 |
1,163,562 |
1,237,685 |
-5.99 |
2011/11 |
79,366 |
78,748 |
102,629 |
0.7847819 |
-22.67 |
1,076,515 |
1,135,220 |
-5.17 |
2011/10 |
78,748 |
101,682 |
76,488 |
-22.55463 |
2.95 |
997,149 |
1,032,591 |
-3.43 |
2011/09 |
101,682 |
91,521 |
98,488 |
11.10237 |
3.24 |
918,401 |
956,103 |
-3.94 |
2011/08 |
91,521 |
103,149 |
102,772 |
-11.27301 |
-10.95 |
816,719 |
857,615 |
-4.77 |
2011/07 |
103,149 |
108,714 |
107,114 |
-5.118936 |
-3.7 |
725,239 |
754,843 |
-3.92 |
2011/06 |
108,714 |
121,530 |
117,216 |
-10.54554 |
-7.25 |
622,090 |
647,729 |
-3.96 |
2011/05 |
121,530 |
112,562 |
101,347 |
7.967165 |
19.91 |
513,376 |
530,513 |
-3.23 |
2011/04 |
112,562 |
120,607 |
128,345 |
-6.670425 |
-12.3 |
391,846 |
429,166 |
-8.7 |
2011/03 |
120,607 |
62,219 |
125,352 |
93.84271 |
-3.79 |
279,284 |
300,821 |
-7.16 |
2011/02 |
62,219 |
96,458 |
81,246 |
-35.49628 |
-23.42 |
158,677 |
175,469 |
-9.57 |
2011/01 |
96,458 |
102,465 |
94,223 |
-5.86249 |
2.37 |
96,458 |
94,223 |
2.37 |
2010/12 |
102,465 |
102,629 |
94,824 |
-0.1597989 |
8.06 |
1,237,685 |
922,263 |
34.2 |
2010/11 |
102,629 |
76,488 |
76,900 |
34.1766 |
33.46 |
1,135,220 |
827,439 |
37.2 |
2010/10 |
76,488 |
98,488 |
74,845 |
-22.33775 |
2.2 |
1,032,591 |
750,539 |
37.58 |
2010/09 |
98,488 |
102,772 |
104,194 |
-4.16845 |
-5.48 |
956,103 |
675,694 |
41.5 |
2010/08 |
102,772 |
107,114 |
87,119 |
-4.053625 |
17.97 |
857,615 |
571,500 |
50.06 |
2010/07 |
107,114 |
108,886 |
92,084 |
-1.62739 |
16.32 |
754,843 |
484,381 |
55.84 |
2010/06 |
108,886 |
101,347 |
82,876 |
7.4388 |
31.38 |
639,399 |
392,297 |
62.99 |
2010/05 |
101,347 |
128,345 |
75,831 |
-21.03549 |
33.65 |
530,513 |
309,421 |
71.45 |
2010/04 |
128,345 |
125,352 |
88,494 |
2.387676 |
45.03 |
429,166 |
233,590 |
83.73 |
2010/03 |
125,352 |
81,246 |
66,412 |
54.28698 |
88.75 |
300,821 |
145,096 |
107.33 |
2010/02 |
81,246 |
94,223 |
40,907 |
-13.77265 |
98.61 |
175,469 |
78,684 |
123 |
2010/01 |
94,223 |
94,824 |
37,777 |
-0.6338058 |
149.42 |
94,223 |
37,777 |
149.42 |
2009/12 |
94,824 |
76,900 |
40,913 |
23.30819 |
131.77 |
922,263 |
899,279 |
2.56 |
2009/11 |
76,900 |
74,845 |
51,617 |
2.745674 |
48.98 |
827,439 |
858,366 |
-3.6 |
2009/10 |
74,845 |
104,194 |
84,897 |
-28.16765 |
-11.84 |
750,539 |
806,749 |
-6.97 |
2009/09 |
104,194 |
87,119 |
82,329 |
19.59963 |
26.56 |
675,694 |
721,852 |
-6.39 |
2009/08 |
87,119 |
92,084 |
87,463 |
-5.391816 |
-0.39 |
571,500 |
639,523 |
-10.64 |
2009/07 |
92,084 |
82,876 |
77,103 |
11.11057 |
19.43 |
484,381 |
552,060 |
-12.26 |
2009/06 |
82,876 |
75,831 |
70,237 |
9.290396 |
17.99 |
392,297 |
474,957 |
-17.4 |
2009/05 |
75,831 |
88,494 |
83,550 |
-14.30945 |
-9.24 |
309,421 |
404,720 |
-23.55 |
2009/04 |
88,494 |
66,412 |
99,343 |
33.25002 |
-10.92 |
233,590 |
321,170 |
-27.27 |
2009/03 |
66,412 |
40,907 |
81,654 |
62.34874 |
-18.67 |
145,096 |
221,827 |
-34.59 |
2009/02 |
40,907 |
37,777 |
54,679 |
8.285464 |
-25.19 |
78,684 |
140,173 |
-43.87 |
2009/01 |
37,777 |
40,913 |
85,494 |
-7.665046 |
-55.81 |
37,777 |
85,494 |
-55.81 |
2008/12 |
40,913 |
51,617 |
73,211 |
-20.73735 |
-44.12 |
899,279 |
999,143 |
-9.99 |
2008/11 |
51,617 |
84,897 |
88,959 |
-39.20044 |
-41.98 |
858,366 |
925,932 |
-7.3 |
2008/10 |
84,897 |
82,329 |
101,971 |
3.119192 |
-16.74 |
806,749 |
836,973 |
-3.61 |
2008/09 |
82,329 |
87,463 |
88,448 |
-5.869911 |
-6.92 |
721,852 |
735,002 |
-1.79 |
2008/08 |
87,463 |
77,103 |
79,057 |
13.43657 |
10.63 |
639,523 |
646,554 |
-1.09 |
2008/07 |
77,103 |
70,237 |
82,175 |
9.775475 |
-6.17 |
552,060 |
567,497 |
-2.72 |
2008/06 |
70,237 |
83,550 |
90,124 |
-15.93417 |
-22.07 |
474,957 |
485,322 |
-2.14 |
2008/05 |
83,550 |
99,343 |
112,050 |
-15.89745 |
-25.44 |
404,720 |
395,198 |
2.41 |
2008/04 |
99,343 |
81,654 |
79,629 |
21.66336 |
24.76 |
321,170 |
283,148 |
13.43 |
2008/03 |
81,654 |
54,679 |
79,281 |
49.33338 |
2.99 |
221,827 |
203,519 |
9 |
2008/02 |
54,679 |
85,494 |
45,776 |
-36.04346 |
19.45 |
140,173 |
124,238 |
12.83 |
2008/01 |
85,494 |
73,211 |
78,462 |
16.77753 |
8.96 |
85,494 |
78,462 |
8.96 |
2007/12 |
73,211 |
88,959 |
74,665 |
-17.70254 |
-1.95 |
999,143 |
940,470 |
6.24 |
2007/11 |
88,959 |
101,971 |
80,357 |
-12.76049 |
10.7 |
925,932 |
865,805 |
6.94 |
2007/10 |
101,971 |
88,448 |
95,704 |
15.28921 |
6.55 |
836,973 |
785,448 |
6.56 |
2007/09 |
88,448 |
79,057 |
84,552 |
11.87877 |
4.61 |
735,002 |
689,744 |
6.56 |
2007/08 |
79,057 |
82,175 |
83,293 |
-3.794341 |
-5.09 |
646,554 |
605,192 |
6.83 |
2007/07 |
82,175 |
90,124 |
89,511 |
-8.82007 |
-8.2 |
567,497 |
521,899 |
8.74 |
2007/06 |
90,124 |
112,050 |
83,892 |
-19.56805 |
7.43 |
485,322 |
432,388 |
12.24 |
2007/05 |
112,050 |
79,629 |
77,665 |
40.71507 |
44.27 |
395,198 |
348,496 |
13.4 |
2007/04 |
79,629 |
79,281 |
77,762 |
0.438945 |
2.4 |
283,148 |
271,004 |
4.48 |
2007/03 |
79,281 |
45,776 |
81,789 |
73.19337 |
-3.07 |
203,519 |
193,242 |
5.32 |
2007/02 |
45,776 |
78,462 |
57,525 |
-41.65838 |
-20.42 |
124,238 |
111,453 |
11.47 |
2007/01 |
78,462 |
74,665 |
53,928 |
5.085382 |
45.49 |
78,462 |
53,928 |
45.49 |
2006/12 |
74,665 |
80,357 |
55,452 |
-7.083391 |
34.65 |
940,470 |
617,447 |
52.32 |
2006/11 |
80,357 |
95,704 |
52,635 |
-16.0359 |
52.67 |
865,805 |
561,995 |
54.06 |
2006/10 |
95,704 |
99,391 |
59,956 |
-3.709592 |
59.62 |
785,448 |
509,360 |
54.2 |
2006/09 |
99,391 |
96,146 |
57,139 |
3.375075 |
73.95 |
732,552 |
449,404 |
63.01 |
2006/08 |
96,146 |
104,627 |
53,202 |
-8.105938 |
80.72 |
633,161 |
392,265 |
61.41 |
2006/07 |
104,627 |
83,892 |
47,819 |
24.7163 |
118.8 |
537,015 |
339,063 |
58.38 |
2006/06 |
83,892 |
77,665 |
34,528 |
8.017769 |
142.97 |
432,388 |
291,244 |
48.46 |
2006/05 |
77,665 |
77,589 |
49,055 |
9.795202E-02 |
58.32 |
348,496 |
256,716 |
35.75 |
2006/04 |
77,589 |
81,789 |
52,706 |
-5.135165 |
47.21 |
270,831 |
207,661 |
30.42 |
2006/03 |
81,789 |
57,525 |
56,470 |
42.17992 |
44.84 |
193,242 |
154,955 |
24.71 |
2006/02 |
57,525 |
53,928 |
44,905 |
6.670004 |
28.1 |
111,453 |
98,485 |
13.17 |
2006/01 |
53,928 |
55,452 |
53,580 |
-2.748323 |
0.65 |
53,928 |
53,580 |
0.65 |
2005/12 |
55,452 |
52,635 |
62,176 |
5.351952 |
-10.81 |
617,447 |
817,123 |
-24.44 |
2005/11 |
52,635 |
59,956 |
64,817 |
-12.21062 |
-18.79 |
561,995 |
754,947 |
-25.56 |
2005/10 |
59,956 |
57,139 |
64,663 |
4.930083 |
-7.28 |
509,360 |
690,130 |
-26.19 |
2005/09 |
57,139 |
53,202 |
59,073 |
7.400098 |
-3.27 |
449,404 |
625,467 |
-28.15 |
2005/08 |
53,202 |
47,819 |
62,808 |
11.25703 |
-15.29 |
392,265 |
566,394 |
-30.74 |
2005/07 |
47,819 |
34,528 |
61,017 |
38.4934 |
-21.63 |
339,063 |
503,586 |
-32.67 |
2005/06 |
34,528 |
49,055 |
64,947 |
-29.6137 |
-46.84 |
291,244 |
442,569 |
-34.19 |
2005/05 |
49,055 |
52,706 |
66,655 |
-6.927105 |
-26.4 |
256,716 |
377,622 |
-32.02 |
2005/04 |
52,706 |
56,470 |
68,781 |
-6.665486 |
-23.37 |
207,661 |
310,967 |
-33.22 |
2005/03 |
56,470 |
44,905 |
77,553 |
25.75437 |
-27.19 |
154,955 |
242,186 |
-36.02 |
2005/02 |
44,905 |
53,580 |
93,567 |
-16.19074 |
-52.01 |
98,485 |
164,633 |
-40.18 |
2005/01 |
53,580 |
62,176 |
71,066 |
-13.82527 |
-24.61 |
53,580 |
71,066 |
-24.61 |
2004/12 |
62,176 |
64,817 |
75,632 |
-4.074548 |
-17.79 |
817,123 |
811,186 |
0.73 |
2004/11 |
64,817 |
64,663 |
65,943 |
0.2381578 |
-1.71 |
754,947 |
735,554 |
2.64 |
2004/10 |
64,663 |
59,073 |
80,896 |
9.462868 |
-20.07 |
690,130 |
669,611 |
3.06 |
2004/09 |
59,073 |
62,808 |
67,397 |
-5.946695 |
-12.35 |
625,467 |
588,715 |
6.24 |
2004/08 |
62,808 |
61,017 |
0 |
2.935247 |
1000000 |
566,394 |
0 |
1000000 |
2004/07 |
61,017 |
64,947 |
0 |
-6.051088 |
1000000 |
503,586 |
0 |
1000000 |
2004/06 |
64,947 |
66,655 |
0 |
-2.562449 |
1000000 |
442,569 |
0 |
1000000 |
2004/05 |
66,655 |
68,781 |
0 |
-3.09097 |
1000000 |
377,622 |
0 |
1000000 |
2004/04 |
68,781 |
77,553 |
0 |
-11.31097 |
1000000 |
310,967 |
0 |
1000000 |
2004/03 |
77,553 |
93,567 |
0 |
-17.11501 |
1000000 |
242,186 |
0 |
1000000 |
2004/02 |
93,567 |
71,066 |
0 |
31.66212 |
1000000 |
164,633 |
0 |
1000000 |
2004/01 |
71,066 |
75,632 |
0 |
-6.037127 |
1000000 |
71,066 |
0 |
1000000 |
2003/12 |
75,632 |
65,943 |
0 |
14.69299 |
1000000 |
811,186 |
0 |
1000000 |
2003/11 |
65,943 |
80,896 |
0 |
-18.48423 |
1000000 |
740,314 |
0 |
1000000 |
2003/10 |
80,896 |
67,397 |
0 |
20.02908 |
1000000 |
674,372 |
0 |
1000000 |
2003/09 |
67,397 |
|
0 |
|
1000000 |
593,475 |
0 |
1000000 |
|
|