|
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(%) |
2017/04 |
26,050 |
26,754 |
26,161 |
2.631382 |
-0.42 |
93,587 |
129,350 |
-27.65 |
2017/03 |
26,754 |
19,397 |
33,063 |
-37.92855 |
-19.08 |
67,537 |
103,189 |
-34.55 |
2017/02 |
19,397 |
21,387 |
29,373 |
9.304718 |
-33.96 |
40,783 |
70,126 |
-41.84 |
2017/01 |
21,387 |
23,444 |
40,753 |
8.7741 |
-47.52 |
21,387 |
40,753 |
-47.52 |
2016/12 |
23,444 |
27,259 |
36,024 |
13.99538 |
-34.92 |
330,171 |
494,352 |
-33.21 |
2016/11 |
27,259 |
28,110 |
37,916 |
3.027392 |
-28.11 |
306,747 |
458,328 |
-33.07 |
2016/10 |
28,110 |
25,802 |
49,887 |
-8.945044 |
-43.65 |
279,488 |
420,412 |
-33.52 |
2016/09 |
25,802 |
23,642 |
52,257 |
-9.136283 |
-50.62 |
251,378 |
370,525 |
-32.16 |
2016/08 |
23,642 |
23,855 |
39,061 |
0.8928945 |
-39.47 |
225,576 |
318,268 |
-29.12 |
2016/07 |
23,855 |
26,203 |
30,765 |
8.960806 |
-22.46 |
201,934 |
279,207 |
-27.68 |
2016/06 |
26,203 |
22,526 |
27,197 |
-16.32336 |
-3.65 |
178,079 |
248,442 |
-28.32 |
2016/05 |
22,526 |
26,161 |
37,855 |
13.89473 |
-40.49 |
151,876 |
221,245 |
-31.35 |
2016/04 |
26,161 |
33,063 |
37,450 |
-20.8753 |
-30.14 |
129,350 |
183,391 |
-29.47 |
2016/03 |
33,063 |
29,373 |
50,050 |
12.56256 |
-33.94 |
103,189 |
145,941 |
-29.29 |
2016/02 |
29,373 |
40,753 |
46,294 |
-27.92433 |
-36.55 |
70,126 |
95,891 |
-26.87 |
2016/01 |
40,753 |
36,024 |
49,597 |
13.12736 |
-17.83 |
40,753 |
49,597 |
-17.83 |
2015/12 |
36,024 |
37,916 |
43,720 |
-4.989978 |
-17.6 |
494,352 |
810,818 |
-39.03 |
2015/11 |
37,916 |
49,887 |
51,575 |
-23.99623 |
-26.48 |
458,328 |
767,098 |
-40.25 |
2015/10 |
49,887 |
52,257 |
71,318 |
-4.535277 |
-30.05 |
420,412 |
715,523 |
-41.24 |
2015/09 |
52,257 |
39,061 |
83,709 |
33.78306 |
-37.57 |
370,525 |
644,205 |
-42.48 |
2015/08 |
39,061 |
30,765 |
111,234 |
-26.96571 |
-64.88 |
318,268 |
560,496 |
-43.22 |
2015/07 |
30,765 |
27,197 |
104,571 |
-13.11909 |
-70.58 |
279,207 |
449,262 |
-37.85 |
2015/06 |
27,197 |
37,855 |
77,627 |
28.1548 |
-64.96 |
248,442 |
344,691 |
-27.92 |
2015/05 |
37,855 |
37,450 |
73,894 |
-1.081442 |
-48.77 |
221,245 |
267,064 |
-17.16 |
2015/04 |
37,450 |
50,050 |
60,885 |
25.17483 |
-38.49 |
183,391 |
193,170 |
-5.06 |
2015/03 |
50,050 |
46,294 |
53,203 |
-8.113362 |
-5.93 |
145,941 |
132,285 |
10.32 |
2015/02 |
46,294 |
49,597 |
31,449 |
6.659677 |
47.2 |
95,891 |
79,082 |
21.26 |
2015/01 |
49,597 |
43,720 |
47,633 |
-13.44236 |
4.12 |
49,597 |
47,633 |
4.12 |
2014/12 |
43,720 |
51,575 |
59,583 |
15.23025 |
-26.62 |
810,818 |
603,073 |
34.45 |
2014/11 |
51,575 |
71,318 |
56,141 |
27.68305 |
-8.13 |
767,098 |
543,490 |
41.14 |
2014/10 |
71,318 |
83,709 |
68,501 |
14.80247 |
4.11 |
715,523 |
487,349 |
46.82 |
2014/09 |
83,709 |
111,234 |
66,176 |
24.74513 |
26.49 |
644,205 |
418,849 |
53.8 |
2014/08 |
111,234 |
104,571 |
60,131 |
-6.371747 |
84.99 |
560,496 |
352,672 |
58.93 |
2014/07 |
104,571 |
77,627 |
53,236 |
-34.70957 |
96.43 |
449,262 |
292,541 |
53.57 |
2014/06 |
77,627 |
73,894 |
43,031 |
-5.051831 |
80.4 |
344,691 |
239,306 |
44.04 |
2014/05 |
73,894 |
60,885 |
39,259 |
-21.36651 |
88.22 |
267,064 |
196,275 |
36.07 |
2014/04 |
60,885 |
53,203 |
50,353 |
14.43904 |
20.92 |
193,170 |
157,016 |
23.03 |
2014/03 |
53,203 |
31,449 |
40,648 |
69.17231 |
30.89 |
132,285 |
106,662 |
24.02 |
2014/02 |
31,449 |
47,633 |
26,121 |
-33.97644 |
20.4 |
79,082 |
66,015 |
19.79 |
2014/01 |
47,633 |
59,583 |
39,894 |
-20.05606 |
19.4 |
47,633 |
39,894 |
19.4 |
2013/12 |
59,583 |
56,141 |
35,779 |
6.130991 |
66.53 |
603,073 |
461,766 |
30.6 |
2013/11 |
56,141 |
68,501 |
41,209 |
-18.04353 |
36.23 |
543,490 |
425,987 |
27.58 |
2013/10 |
68,501 |
66,176 |
41,223 |
3.513358 |
66.17 |
487,349 |
384,779 |
26.66 |
2013/09 |
66,176 |
60,131 |
38,733 |
10.05305 |
70.85 |
418,849 |
343,556 |
21.92 |
2013/08 |
60,131 |
53,236 |
40,594 |
12.95176 |
48.13 |
352,672 |
304,823 |
15.7 |
2013/07 |
53,236 |
43,031 |
37,251 |
23.71546 |
42.91 |
292,542 |
264,229 |
10.72 |
2013/06 |
43,031 |
39,259 |
37,848 |
9.607987 |
13.69 |
239,306 |
226,979 |
5.43 |
2013/05 |
39,259 |
50,353 |
45,446 |
-22.03245 |
-13.61 |
196,275 |
189,130 |
3.78 |
2013/04 |
50,353 |
40,648 |
40,240 |
23.87571 |
25.13 |
157,016 |
143,685 |
9.28 |
2013/03 |
40,648 |
26,121 |
47,941 |
55.61426 |
-15.21 |
106,662 |
103,445 |
3.11 |
2013/02 |
26,121 |
39,894 |
31,673 |
-34.52399 |
-17.53 |
66,015 |
55,504 |
18.94 |
2013/01 |
39,894 |
15,515 |
23,831 |
157.1318 |
67.4 |
39,894 |
23,831 |
67.4 |
2012/12 |
15,515 |
13,792 |
15,996 |
12.49275 |
-3.01 |
178,662 |
219,369 |
-18.56 |
2012/11 |
13,792 |
14,584 |
14,653 |
-5.430609 |
-5.88 |
163,147 |
203,373 |
-19.78 |
2012/10 |
14,584 |
14,395 |
15,847 |
1.312956 |
-7.97 |
149,355 |
188,720 |
-20.86 |
2012/09 |
14,395 |
11,928 |
15,810 |
20.68243 |
-8.95 |
134,771 |
172,873 |
-22.04 |
2012/08 |
11,928 |
15,220 |
13,164 |
-21.62943 |
-9.39 |
120,376 |
157,062 |
-23.36 |
2012/07 |
15,220 |
13,970 |
16,927 |
8.947745 |
-10.08 |
108,448 |
143,899 |
-24.64 |
2012/06 |
13,970 |
13,375 |
19,690 |
4.448598 |
-29.05 |
93,227 |
126,971 |
-26.58 |
2012/05 |
13,375 |
21,263 |
27,106 |
-37.09731 |
-50.66 |
79,258 |
107,281 |
-26.12 |
2012/04 |
21,263 |
18,084 |
27,837 |
17.57907 |
-23.62 |
65,883 |
80,176 |
-17.83 |
2012/03 |
18,084 |
15,529 |
21,027 |
16.45309 |
-14 |
44,620 |
52,339 |
-14.75 |
2012/02 |
15,529 |
11,008 |
15,755 |
41.07013 |
-1.43 |
26,536 |
31,312 |
-15.25 |
2012/01 |
11,008 |
15,996 |
15,558 |
-31.1828 |
-29.25 |
11,008 |
15,558 |
-29.25 |
2011/12 |
15,996 |
14,653 |
14,780 |
9.165359 |
8.23 |
219,369 |
224,691 |
-2.37 |
2011/11 |
14,653 |
15,847 |
17,305 |
-7.534549 |
-15.33 |
203,373 |
209,912 |
-3.12 |
2011/10 |
15,847 |
15,810 |
19,685 |
0.2340291 |
-19.5 |
188,720 |
192,606 |
-2.02 |
2011/09 |
15,810 |
13,164 |
18,280 |
20.10027 |
-13.51 |
172,873 |
172,921 |
-0.03 |
2011/08 |
13,164 |
16,927 |
17,759 |
-22.23076 |
-25.87 |
157,062 |
154,642 |
1.56 |
2011/07 |
16,927 |
19,690 |
22,612 |
-14.0325 |
-25.14 |
143,899 |
136,882 |
5.13 |
2011/06 |
19,690 |
27,106 |
21,632 |
-27.35926 |
-8.98 |
126,971 |
114,271 |
11.11 |
2011/05 |
27,106 |
27,837 |
22,530 |
-2.626001 |
20.31 |
107,281 |
92,639 |
15.81 |
2011/04 |
27,837 |
21,027 |
17,710 |
32.38693 |
57.18 |
80,176 |
70,109 |
14.36 |
2011/03 |
21,027 |
15,755 |
21,098 |
33.46239 |
-0.34 |
52,339 |
52,399 |
-0.11 |
2011/02 |
15,755 |
15,558 |
12,907 |
1.26623 |
22.07 |
31,312 |
31,301 |
0.04 |
2011/01 |
15,558 |
14,780 |
18,394 |
5.26387 |
-15.42 |
15,558 |
18,394 |
-15.42 |
2010/12 |
14,780 |
17,305 |
12,029 |
-14.59116 |
22.87 |
224,691 |
125,516 |
79.01 |
2010/11 |
17,305 |
19,685 |
13,348 |
-12.09042 |
29.64 |
209,912 |
113,487 |
84.97 |
2010/10 |
19,685 |
18,280 |
9,715 |
7.685996 |
102.62 |
192,606 |
100,139 |
92.34 |
2010/09 |
18,280 |
17,759 |
9,610 |
2.933724 |
90.22 |
172,921 |
90,424 |
91.23 |
2010/08 |
17,759 |
22,612 |
9,814 |
-21.46206 |
80.96 |
154,642 |
80,814 |
91.36 |
2010/07 |
22,612 |
21,632 |
9,087 |
4.530325 |
148.84 |
136,882 |
71,000 |
92.79 |
2010/06 |
21,632 |
22,530 |
11,489 |
-3.985797 |
88.28 |
114,271 |
61,913 |
84.57 |
2010/05 |
22,530 |
17,710 |
9,502 |
27.21626 |
137.11 |
92,639 |
50,424 |
83.72 |
2010/04 |
17,710 |
21,098 |
12,338 |
-16.05839 |
43.54 |
70,109 |
40,922 |
71.32 |
2010/03 |
21,098 |
12,907 |
15,046 |
63.46169 |
40.22 |
52,399 |
28,584 |
83.32 |
2010/02 |
12,907 |
18,394 |
9,308 |
-29.83038 |
38.67 |
31,301 |
13,537 |
131.23 |
2010/01 |
18,394 |
12,029 |
4,230 |
52.91379 |
334.85 |
18,394 |
4,230 |
334.85 |
2009/12 |
12,029 |
13,348 |
2,587 |
-9.881631 |
364.98 |
125,516 |
181,873 |
-30.99 |
2009/11 |
13,348 |
9,715 |
2,670 |
37.39578 |
399.93 |
113,487 |
179,286 |
-36.7 |
2009/10 |
9,715 |
9,610 |
6,591 |
1.092612 |
47.4 |
100,139 |
176,616 |
-43.3 |
2009/09 |
9,610 |
9,814 |
12,295 |
-2.078663 |
-21.84 |
90,424 |
170,026 |
-46.82 |
2009/08 |
9,814 |
9,087 |
11,940 |
8.000441 |
-17.81 |
80,814 |
157,731 |
-48.76 |
2009/07 |
9,087 |
11,489 |
18,378 |
-20.90696 |
-50.56 |
71,000 |
145,791 |
-51.3 |
2009/06 |
11,489 |
9,502 |
23,666 |
20.91139 |
-51.45 |
61,913 |
127,413 |
-51.41 |
2009/05 |
9,502 |
12,338 |
30,591 |
-22.9859 |
-68.94 |
50,424 |
103,747 |
-51.4 |
2009/04 |
12,338 |
15,046 |
18,410 |
-17.99814 |
-32.98 |
40,922 |
73,155 |
-44.06 |
2009/03 |
15,046 |
9,308 |
17,052 |
61.6459 |
-11.76 |
28,584 |
54,746 |
-47.79 |
2009/02 |
9,308 |
4,230 |
20,503 |
120.0473 |
-54.6 |
13,537 |
37,694 |
-64.09 |
2009/01 |
4,230 |
2,587 |
17,192 |
63.50986 |
-75.4 |
4,230 |
17,192 |
-75.4 |
2008/12 |
2,587 |
2,670 |
22,516 |
-3.108614 |
-88.51 |
181,873 |
283,421 |
-35.83 |
2008/11 |
2,670 |
6,591 |
20,083 |
-59.49022 |
-86.71 |
179,286 |
260,905 |
-31.28 |
2008/10 |
6,591 |
12,295 |
29,955 |
-46.39284 |
-78 |
176,616 |
240,822 |
-26.66 |
2008/09 |
12,295 |
11,940 |
34,430 |
2.973199 |
-64.29 |
170,026 |
210,867 |
-19.37 |
2008/08 |
11,940 |
18,378 |
36,960 |
-35.03101 |
-67.69 |
157,731 |
176,437 |
-10.6 |
2008/07 |
18,378 |
23,666 |
26,334 |
-22.34429 |
-30.21 |
145,791 |
139,476 |
4.53 |
2008/06 |
23,666 |
30,591 |
22,902 |
-22.63738 |
3.34 |
127,413 |
113,142 |
12.61 |
2008/05 |
30,591 |
18,410 |
26,659 |
66.16512 |
14.75 |
103,747 |
90,240 |
14.97 |
2008/04 |
18,410 |
17,052 |
21,525 |
7.963875 |
-14.47 |
73,155 |
63,580 |
15.06 |
2008/03 |
17,052 |
20,503 |
15,802 |
-16.83168 |
7.91 |
54,746 |
42,055 |
30.18 |
2008/02 |
20,503 |
17,192 |
11,897 |
19.25896 |
72.34 |
37,694 |
26,253 |
43.58 |
2008/01 |
17,192 |
22,516 |
14,356 |
-23.64541 |
19.75 |
17,192 |
14,356 |
19.75 |
2007/12 |
22,516 |
20,083 |
16,310 |
12.11472 |
38.05 |
283,421 |
330,612 |
-14.27 |
2007/11 |
20,083 |
29,955 |
22,480 |
-32.9561 |
-10.66 |
260,905 |
314,302 |
-16.99 |
2007/10 |
29,955 |
34,430 |
35,665 |
-12.99739 |
-16.01 |
240,822 |
291,822 |
-17.48 |
2007/09 |
34,430 |
36,960 |
32,642 |
-6.845238 |
5.48 |
210,867 |
256,157 |
-17.68 |
2007/08 |
36,960 |
26,334 |
23,506 |
40.35088 |
57.24 |
176,437 |
223,515 |
-21.06 |
2007/07 |
26,334 |
22,902 |
22,243 |
14.98559 |
18.39 |
139,476 |
200,009 |
-30.27 |
2007/06 |
22,902 |
26,659 |
15,022 |
-14.0928 |
52.46 |
113,142 |
177,767 |
-36.35 |
2007/05 |
26,659 |
21,525 |
28,068 |
23.85134 |
-5.02 |
90,240 |
162,745 |
-44.55 |
2007/04 |
21,525 |
15,802 |
27,106 |
36.21693 |
-20.59 |
63,580 |
134,676 |
-52.79 |
2007/03 |
15,802 |
11,897 |
27,170 |
32.8234 |
-41.84 |
42,055 |
107,571 |
-60.9 |
2007/02 |
11,897 |
14,356 |
28,894 |
-17.12873 |
-58.83 |
26,253 |
80,400 |
-67.35 |
2007/01 |
14,356 |
16,310 |
51,506 |
-11.98038 |
-72.13 |
14,356 |
51,506 |
-72.13 |
2006/12 |
16,310 |
22,480 |
48,946 |
-27.44662 |
-66.68 |
330,612 |
291,535 |
13.4 |
2006/11 |
22,480 |
35,665 |
46,836 |
-36.96902 |
-52 |
314,302 |
242,590 |
29.56 |
2006/10 |
35,665 |
32,642 |
49,677 |
9.261075 |
-28.21 |
291,822 |
195,754 |
49.08 |
2006/09 |
32,642 |
23,506 |
36,469 |
38.86667 |
-10.49 |
256,157 |
146,077 |
75.36 |
2006/08 |
23,506 |
21,456 |
19,599 |
9.554437 |
19.93 |
223,515 |
109,608 |
103.92 |
2006/07 |
21,456 |
|
15,525 |
|
38.2 |
200,009 |
90,009 |
122.21 |
|
|