|
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 |
233,728 |
214,514 |
167,094 |
-8.956991 |
39.88 |
1,067,081 |
953,489 |
11.91 |
2017/05 |
214,514 |
158,974 |
155,708 |
-34.93653 |
37.77 |
833,353 |
786,395 |
5.97 |
2017/04 |
158,974 |
192,588 |
145,466 |
17.45384 |
9.29 |
618,839 |
630,687 |
-1.88 |
2017/03 |
192,588 |
123,939 |
182,118 |
-55.38934 |
5.75 |
459,865 |
485,221 |
-5.23 |
2017/02 |
123,939 |
143,338 |
148,111 |
13.53375 |
-16.32 |
267,277 |
303,103 |
-11.82 |
2017/01 |
143,338 |
178,019 |
154,992 |
19.48163 |
-7.52 |
143,338 |
154,992 |
-7.52 |
2016/12 |
178,019 |
240,993 |
267,263 |
26.13105 |
-33.39 |
1,968,163 |
1,867,301 |
5.4 |
2016/11 |
240,993 |
150,757 |
165,181 |
-59.85526 |
45.9 |
1,790,144 |
1,600,038 |
11.88 |
2016/10 |
150,757 |
135,656 |
210,271 |
-11.13183 |
-28.3 |
1,549,151 |
1,434,857 |
7.97 |
2016/09 |
135,656 |
148,338 |
166,035 |
8.549394 |
-18.3 |
1,398,394 |
1,224,586 |
14.19 |
2016/08 |
148,338 |
160,911 |
162,147 |
7.813636 |
-8.52 |
1,262,738 |
1,058,551 |
19.29 |
2016/07 |
160,911 |
167,094 |
138,588 |
3.700312 |
16.11 |
1,114,400 |
896,404 |
24.32 |
2016/06 |
167,094 |
155,708 |
101,993 |
-7.312405 |
63.83 |
953,489 |
757,816 |
25.82 |
2016/05 |
155,708 |
145,466 |
135,729 |
-7.04082 |
14.72 |
786,395 |
655,823 |
19.91 |
2016/04 |
145,466 |
182,118 |
120,626 |
-20.12541 |
20.59 |
630,687 |
520,094 |
21.26 |
2016/03 |
182,118 |
148,111 |
168,761 |
22.96048 |
7.91 |
485,221 |
399,468 |
21.47 |
2016/02 |
148,111 |
154,992 |
103,835 |
-4.439584 |
42.64 |
303,103 |
230,707 |
31.38 |
2016/01 |
154,992 |
267,263 |
126,872 |
-42.00768 |
22.16 |
154,992 |
126,872 |
22.16 |
2015/12 |
267,263 |
165,181 |
195,624 |
61.80009 |
36.62 |
1,867,301 |
1,956,242 |
-4.55 |
2015/11 |
165,181 |
210,271 |
210,247 |
-21.44376 |
-21.43 |
1,600,038 |
1,760,618 |
-9.12 |
2015/10 |
210,271 |
166,035 |
183,062 |
26.64258 |
14.86 |
1,434,857 |
1,550,371 |
-7.45 |
2015/09 |
166,035 |
162,147 |
180,895 |
2.397824 |
-8.21 |
1,224,586 |
1,367,309 |
-10.44 |
2015/08 |
162,147 |
138,588 |
144,971 |
-16.99931 |
11.85 |
1,058,551 |
1,186,414 |
-10.78 |
2015/07 |
138,588 |
101,993 |
187,310 |
-35.87991 |
-26.01 |
896,404 |
1,041,443 |
-13.93 |
2015/06 |
101,993 |
135,729 |
225,051 |
24.85541 |
-54.68 |
757,816 |
854,133 |
-11.28 |
2015/05 |
135,729 |
120,626 |
157,412 |
-12.52052 |
-13.77 |
655,823 |
629,082 |
4.25 |
2015/04 |
120,626 |
168,761 |
141,709 |
28.52258 |
-14.88 |
520,094 |
471,670 |
10.27 |
2015/03 |
168,761 |
103,835 |
137,983 |
-62.52805 |
22.31 |
399,468 |
329,961 |
21.07 |
2015/02 |
103,835 |
126,872 |
87,729 |
18.15767 |
18.36 |
230,707 |
191,978 |
20.17 |
2015/01 |
126,872 |
195,624 |
104,249 |
35.14497 |
21.7 |
126,872 |
104,249 |
21.7 |
2014/12 |
195,624 |
210,247 |
206,452 |
6.955153 |
-5.24 |
1,956,242 |
1,547,674 |
26.4 |
2014/11 |
210,247 |
183,062 |
139,357 |
-14.85016 |
50.87 |
1,760,618 |
1,341,222 |
31.27 |
2014/10 |
183,062 |
180,895 |
125,447 |
-1.197932 |
45.93 |
1,550,371 |
1,201,865 |
29 |
2014/09 |
180,895 |
144,971 |
124,339 |
-24.78013 |
45.49 |
1,367,309 |
1,076,419 |
27.02 |
2014/08 |
144,971 |
187,310 |
122,357 |
22.60371 |
18.48 |
1,186,414 |
952,080 |
24.61 |
2014/07 |
187,310 |
225,051 |
119,400 |
16.76998 |
56.88 |
1,041,443 |
829,722 |
25.52 |
2014/06 |
225,051 |
157,412 |
158,362 |
-42.96941 |
42.11 |
854,133 |
710,322 |
20.25 |
2014/05 |
157,412 |
141,709 |
144,293 |
-11.08116 |
9.09 |
629,082 |
551,960 |
13.97 |
2014/04 |
141,709 |
137,983 |
120,371 |
2.700333 |
17.73 |
471,670 |
407,667 |
15.7 |
2014/03 |
137,983 |
87,729 |
92,674 |
57.28322 |
48.89 |
329,961 |
287,295 |
14.85 |
2014/02 |
87,729 |
104,249 |
82,483 |
-15.84667 |
6.36 |
191,978 |
194,621 |
-1.36 |
2014/01 |
104,249 |
206,452 |
112,138 |
-49.50449 |
-7.04 |
104,249 |
112,138 |
-7.04 |
2013/12 |
206,452 |
139,357 |
246,872 |
48.14613 |
-16.37 |
1,547,674 |
1,567,436 |
-1.26 |
2013/11 |
139,357 |
125,447 |
141,777 |
11.08835 |
-1.71 |
1,341,222 |
1,320,564 |
1.56 |
2013/10 |
125,447 |
124,339 |
121,390 |
0.8911121 |
3.34 |
1,201,865 |
1,178,787 |
1.96 |
2013/09 |
124,339 |
122,357 |
122,943 |
1.61985 |
1.14 |
1,076,419 |
1,057,397 |
1.8 |
2013/08 |
122,357 |
119,400 |
135,690 |
2.476549 |
-9.83 |
952,080 |
934,454 |
1.89 |
2013/07 |
119,400 |
158,362 |
129,045 |
-24.60312 |
-7.47 |
829,722 |
798,764 |
3.88 |
2013/06 |
158,362 |
144,293 |
124,215 |
9.750299 |
27.49 |
710,322 |
669,718 |
6.06 |
2013/05 |
144,293 |
120,371 |
122,709 |
19.87356 |
17.59 |
551,960 |
545,503 |
1.18 |
2013/04 |
120,371 |
92,674 |
129,532 |
29.88648 |
-7.07 |
407,667 |
422,794 |
-3.58 |
2013/03 |
92,674 |
82,483 |
127,096 |
12.35527 |
-27.08 |
287,295 |
293,262 |
-2.03 |
2013/02 |
82,483 |
112,138 |
89,089 |
-26.44509 |
-7.42 |
194,621 |
166,166 |
17.12 |
2013/01 |
112,138 |
69,491 |
77,077 |
61.37054 |
45.49 |
112,138 |
77,077 |
45.49 |
2012/12 |
69,491 |
96,527 |
95,173 |
-28.00874 |
-26.98 |
1,093,305 |
1,017,429 |
7.46 |
2012/11 |
96,527 |
97,331 |
84,175 |
-0.8260472 |
14.67 |
1,023,813 |
922,256 |
11.01 |
2012/10 |
97,331 |
86,600 |
87,690 |
12.39145 |
10.99 |
927,286 |
838,081 |
10.64 |
2012/09 |
86,600 |
107,301 |
92,165 |
-19.29246 |
-6.04 |
829,954 |
750,391 |
10.6 |
2012/08 |
107,301 |
108,192 |
88,339 |
-0.823536 |
21.47 |
743,355 |
658,226 |
12.93 |
2012/07 |
108,192 |
98,117 |
77,291 |
10.26835 |
39.98 |
636,054 |
569,887 |
11.61 |
2012/06 |
98,117 |
112,654 |
101,241 |
-12.90411 |
-3.09 |
527,862 |
492,596 |
7.16 |
2012/05 |
112,654 |
88,898 |
88,613 |
26.72276 |
27.13 |
429,745 |
391,355 |
9.81 |
2012/04 |
88,898 |
97,217 |
85,638 |
-8.557145 |
3.81 |
317,090 |
302,742 |
4.74 |
2012/03 |
97,217 |
65,499 |
97,388 |
48.42517 |
-0.18 |
228,193 |
217,104 |
5.11 |
2012/02 |
65,499 |
65,477 |
64,116 |
3.359959E-02 |
2.16 |
130,976 |
119,716 |
9.41 |
2012/01 |
65,477 |
95,173 |
55,600 |
-31.20213 |
17.76 |
65,477 |
55,600 |
17.76 |
2011/12 |
95,173 |
84,175 |
83,032 |
13.06564 |
14.62 |
1,017,429 |
1,064,971 |
-4.46 |
2011/11 |
84,175 |
87,690 |
72,726 |
-4.008439 |
15.74 |
922,256 |
981,938 |
-6.08 |
2011/10 |
87,690 |
92,165 |
78,730 |
-4.855422 |
11.38 |
838,081 |
909,212 |
-7.82 |
2011/09 |
92,165 |
88,339 |
70,591 |
4.331043 |
30.56 |
750,391 |
830,482 |
-9.64 |
2011/08 |
88,339 |
77,291 |
71,179 |
14.29403 |
24.11 |
658,226 |
759,892 |
-13.38 |
2011/07 |
77,291 |
101,241 |
92,889 |
-23.65642 |
-16.79 |
569,887 |
688,712 |
-17.25 |
2011/06 |
101,241 |
88,613 |
99,705 |
14.25073 |
1.54 |
492,596 |
595,823 |
-17.33 |
2011/05 |
88,613 |
85,638 |
117,696 |
3.473925 |
-24.71 |
391,355 |
496,118 |
-21.12 |
2011/04 |
85,638 |
97,388 |
105,868 |
-12.06514 |
-19.11 |
302,742 |
378,422 |
-20 |
2011/03 |
97,388 |
64,116 |
117,190 |
51.89344 |
-16.9 |
217,104 |
272,554 |
-20.34 |
2011/02 |
64,116 |
55,600 |
73,504 |
15.31655 |
-12.77 |
119,716 |
155,364 |
-22.94 |
2011/01 |
55,600 |
83,032 |
81,860 |
-33.03786 |
-32.08 |
55,600 |
81,860 |
-32.08 |
2010/12 |
83,032 |
72,726 |
100,397 |
14.171 |
-17.3 |
1,064,971 |
1,005,191 |
5.95 |
2010/11 |
72,726 |
78,730 |
87,013 |
-7.626064 |
-16.42 |
981,938 |
904,795 |
8.53 |
2010/10 |
78,730 |
70,591 |
99,802 |
11.5298 |
-21.11 |
909,212 |
817,782 |
11.18 |
2010/09 |
70,591 |
71,179 |
96,357 |
-0.8260864 |
-26.74 |
830,482 |
717,980 |
15.67 |
2010/08 |
71,179 |
92,889 |
54,618 |
-23.37198 |
30.32 |
759,892 |
621,623 |
22.24 |
2010/07 |
92,889 |
99,705 |
75,701 |
-6.836167 |
22.71 |
688,712 |
567,005 |
21.46 |
2010/06 |
99,705 |
117,696 |
88,706 |
-15.28599 |
12.4 |
595,823 |
491,304 |
21.27 |
2010/05 |
117,696 |
105,868 |
72,332 |
11.1724 |
62.72 |
496,118 |
402,598 |
23.23 |
2010/04 |
105,868 |
117,190 |
97,145 |
-9.661234 |
8.98 |
378,422 |
330,266 |
14.58 |
2010/03 |
117,190 |
73,504 |
79,793 |
59.4335 |
46.87 |
272,554 |
233,121 |
16.92 |
2010/02 |
73,504 |
81,860 |
80,074 |
-10.20767 |
-8.2 |
155,364 |
153,329 |
1.33 |
2010/01 |
81,860 |
100,397 |
73,255 |
-18.4637 |
11.75 |
81,860 |
73,255 |
11.75 |
2009/12 |
100,397 |
87,013 |
77,368 |
15.38161 |
29.77 |
1,005,191 |
1,085,272 |
-7.38 |
2009/11 |
87,013 |
99,802 |
77,366 |
-12.81437 |
12.47 |
904,795 |
1,007,904 |
-10.23 |
2009/10 |
99,802 |
96,357 |
75,185 |
3.575246 |
32.74 |
817,782 |
930,538 |
-12.12 |
2009/09 |
96,357 |
54,618 |
98,918 |
76.41986 |
-2.59 |
717,980 |
855,353 |
-16.06 |
2009/08 |
54,618 |
75,701 |
69,340 |
-27.85036 |
-21.23 |
621,623 |
756,435 |
-17.82 |
2009/07 |
75,701 |
88,706 |
81,645 |
-14.66079 |
-7.28 |
567,005 |
687,095 |
-17.48 |
2009/06 |
88,706 |
72,332 |
89,517 |
22.63728 |
-0.91 |
491,304 |
605,450 |
-18.85 |
2009/05 |
72,332 |
97,145 |
110,392 |
-25.54223 |
-34.48 |
402,598 |
515,933 |
-21.97 |
2009/04 |
97,145 |
79,793 |
108,151 |
21.74627 |
-10.18 |
330,266 |
405,541 |
-18.56 |
2009/03 |
79,793 |
80,074 |
133,280 |
-0.3509254 |
-40.13 |
233,121 |
297,390 |
-21.61 |
2009/02 |
80,074 |
73,255 |
71,053 |
9.308579 |
12.7 |
153,329 |
164,109 |
-6.57 |
2009/01 |
73,255 |
77,368 |
93,056 |
-5.316151 |
-21.28 |
73,255 |
93,056 |
-21.28 |
2008/12 |
77,368 |
77,366 |
139,251 |
2.585115E-03 |
-44.44 |
1,085,272 |
1,489,116 |
-27.12 |
2008/11 |
77,366 |
75,185 |
110,517 |
2.900845 |
-30 |
1,007,904 |
1,349,865 |
-25.33 |
2008/10 |
75,185 |
98,918 |
102,586 |
-23.9926 |
-26.71 |
930,538 |
1,239,348 |
-24.92 |
2008/09 |
98,918 |
69,340 |
135,884 |
42.65648 |
-27.2 |
855,353 |
1,136,763 |
-24.76 |
2008/08 |
69,340 |
81,645 |
104,905 |
-15.07135 |
-33.9 |
756,435 |
1,000,879 |
-24.42 |
2008/07 |
81,645 |
89,517 |
147,682 |
-8.79386 |
-44.72 |
687,095 |
895,974 |
-23.31 |
2008/06 |
89,517 |
110,392 |
153,304 |
-18.90989 |
-41.61 |
605,450 |
748,292 |
-19.09 |
2008/05 |
110,392 |
108,151 |
118,578 |
2.072103 |
-6.9 |
515,933 |
594,988 |
-13.29 |
2008/04 |
108,151 |
133,280 |
154,079 |
-18.85429 |
-29.81 |
405,541 |
476,411 |
-14.88 |
2008/03 |
133,280 |
71,053 |
151,422 |
87.57829 |
-11.98 |
297,390 |
332,331 |
-10.51 |
2008/02 |
71,053 |
121,464 |
77,852 |
-41.50283 |
-8.73 |
164,109 |
170,909 |
-3.98 |
2008/01 |
121,464 |
139,251 |
93,057 |
-12.77334 |
30.53 |
121,464 |
93,057 |
30.53 |
2007/12 |
139,251 |
110,517 |
240,853 |
25.99962 |
-42.18 |
1,489,116 |
1,540,989 |
-3.37 |
2007/11 |
110,517 |
102,586 |
133,875 |
7.731074 |
-17.45 |
1,349,865 |
1,300,136 |
3.82 |
2007/10 |
102,586 |
135,884 |
102,053 |
-24.50472 |
0.52 |
1,239,348 |
1,166,261 |
6.27 |
2007/09 |
135,884 |
104,905 |
137,898 |
29.53053 |
-1.46 |
1,136,763 |
1,064,208 |
6.82 |
2007/08 |
104,905 |
140,284 |
125,478 |
-25.21955 |
-16.4 |
966,340 |
926,310 |
4.32 |
2007/07 |
140,284 |
126,163 |
96,160 |
11.19266 |
45.89 |
861,435 |
800,832 |
7.57 |
2007/06 |
126,163 |
118,578 |
169,581 |
6.396633 |
-25.6 |
721,151 |
704,672 |
2.34 |
2007/05 |
118,578 |
154,079 |
116,757 |
-23.04078 |
1.56 |
594,988 |
535,090 |
11.19 |
2007/04 |
154,079 |
151,422 |
132,635 |
1.754699 |
16.17 |
476,411 |
418,333 |
13.88 |
2007/03 |
151,422 |
77,852 |
105,976 |
94.49982 |
42.88 |
332,331 |
285,698 |
16.32 |
2007/02 |
77,852 |
93,057 |
73,915 |
-16.33945 |
5.33 |
170,909 |
179,722 |
-4.9 |
2007/01 |
93,057 |
240,853 |
105,807 |
-61.36357 |
-12.05 |
93,057 |
105,807 |
-12.05 |
2006/12 |
240,853 |
133,875 |
164,538 |
79.90887 |
46.38 |
1,540,989 |
1,242,525 |
24.02 |
2006/11 |
133,875 |
102,053 |
103,095 |
31.18184 |
29.86 |
1,300,136 |
1,077,987 |
20.61 |
2006/10 |
102,053 |
137,898 |
83,972 |
-25.99385 |
21.53 |
1,166,261 |
974,892 |
19.63 |
2006/09 |
137,898 |
125,478 |
102,388 |
9.898149 |
34.68 |
1,064,208 |
890,920 |
19.45 |
2006/08 |
125,478 |
96,160 |
103,247 |
30.48877 |
21.53 |
926,310 |
788,531 |
17.47 |
2006/07 |
96,160 |
169,581 |
106,629 |
-43.29554 |
-9.82 |
800,832 |
685,285 |
16.86 |
2006/06 |
169,581 |
116,757 |
95,813 |
45.24268 |
76.99 |
704,672 |
578,655 |
21.78 |
2006/05 |
116,757 |
132,635 |
102,705 |
-11.9712 |
13.68 |
535,090 |
482,843 |
10.82 |
2006/04 |
132,635 |
105,976 |
123,202 |
25.1557 |
7.66 |
418,333 |
380,138 |
10.05 |
2006/03 |
105,976 |
73,915 |
110,716 |
43.3755 |
-4.28 |
285,698 |
256,936 |
11.19 |
2006/02 |
73,915 |
105,807 |
37,246 |
-30.14167 |
98.45 |
179,722 |
146,220 |
22.91 |
2006/01 |
105,807 |
164,538 |
108,975 |
-35.69449 |
-2.91 |
105,807 |
108,975 |
-2.91 |
2005/12 |
164,538 |
103,095 |
145,424 |
59.59843 |
13.14 |
1,242,525 |
1,057,681 |
17.48 |
2005/11 |
103,095 |
83,972 |
105,867 |
22.77307 |
-2.62 |
1,077,987 |
912,257 |
18.17 |
2005/10 |
83,972 |
102,388 |
91,853 |
-17.98648 |
-8.58 |
974,892 |
806,391 |
20.9 |
2005/09 |
102,388 |
103,247 |
119,140 |
-0.8319855 |
-14.06 |
890,920 |
714,537 |
24.68 |
2005/08 |
103,247 |
106,629 |
90,769 |
-3.171745 |
13.75 |
788,531 |
595,397 |
32.44 |
2005/07 |
106,629 |
95,813 |
109,045 |
11.28866 |
-2.22 |
685,285 |
504,628 |
35.8 |
2005/06 |
95,813 |
102,705 |
96,683 |
-6.710482 |
-0.9 |
578,655 |
395,583 |
46.28 |
2005/05 |
102,705 |
123,202 |
74,637 |
-16.63691 |
37.61 |
482,843 |
298,900 |
61.54 |
2005/04 |
123,202 |
110,716 |
74,504 |
11.2775 |
65.36 |
380,138 |
224,263 |
69.51 |
2005/03 |
110,716 |
37,246 |
68,452 |
197.2561 |
61.74 |
256,936 |
149,759 |
71.57 |
2005/02 |
37,246 |
108,975 |
46,132 |
-65.82152 |
-19.26 |
146,220 |
81,308 |
79.83 |
2005/01 |
108,975 |
145,424 |
35,176 |
-25.06395 |
209.8 |
108,975 |
35,176 |
209.8 |
2004/12 |
145,424 |
105,867 |
100,336 |
37.36481 |
44.94 |
1,057,681 |
790,806 |
33.75 |
2004/11 |
105,867 |
91,853 |
64,950 |
15.25699 |
63 |
912,257 |
690,470 |
32.12 |
2004/10 |
91,853 |
119,140 |
52,448 |
-22.90331 |
75.13 |
806,391 |
625,520 |
28.92 |
2004/09 |
119,140 |
90,769 |
40,235 |
31.25626 |
196.11 |
714,537 |
573,072 |
24.69 |
2004/08 |
90,769 |
109,045 |
53,219 |
-16.76005 |
70.56 |
595,397 |
532,837 |
11.74 |
2004/07 |
109,045 |
96,683 |
50,999 |
12.78612 |
113.82 |
504,628 |
479,618 |
5.21 |
2004/06 |
96,683 |
74,637 |
51,592 |
29.53763 |
87.4 |
395,583 |
428,619 |
-7.71 |
2004/05 |
74,637 |
74,504 |
84,488 |
0.1785139 |
-11.66 |
298,900 |
377,028 |
-20.72 |
2004/04 |
74,504 |
68,452 |
84,267 |
8.841231 |
-11.59 |
224,263 |
292,539 |
-23.34 |
2004/03 |
68,452 |
46,132 |
84,183 |
48.3829 |
-18.69 |
149,759 |
208,272 |
-28.09 |
2004/02 |
46,132 |
35,176 |
56,863 |
31.14624 |
-18.87 |
81,308 |
124,089 |
-34.48 |
2004/01 |
35,176 |
100,336 |
67,225 |
-64.9418 |
-47.67 |
35,176 |
67,225 |
-47.67 |
2003/12 |
100,336 |
64,950 |
109,450 |
54.48191 |
-8.33 |
790,806 |
811,015 |
-2.49 |
2003/11 |
64,950 |
52,448 |
68,776 |
23.83694 |
-5.56 |
690,470 |
701,565 |
-1.58 |
2003/10 |
52,448 |
40,235 |
81,792 |
30.35417 |
-35.88 |
625,520 |
632,789 |
-1.15 |
2003/09 |
40,235 |
53,219 |
65,668 |
-24.3973 |
-38.73 |
573,072 |
550,997 |
4.01 |
2003/08 |
53,219 |
50,999 |
56,573 |
4.353027 |
-5.93 |
532,837 |
485,329 |
9.79 |
2003/07 |
50,999 |
51,592 |
59,638 |
-1.149403 |
-14.49 |
479,618 |
428,756 |
11.86 |
2003/06 |
51,592 |
84,488 |
52,356 |
-38.93571 |
-1.46 |
428,619 |
369,118 |
16.12 |
2003/05 |
84,488 |
84,267 |
62,041 |
0.2622616 |
36.18 |
377,028 |
316,762 |
19.03 |
2003/04 |
84,267 |
84,183 |
63,406 |
9.978261E-02 |
32.9 |
292,539 |
254,721 |
14.85 |
2003/03 |
84,183 |
56,863 |
94,312 |
48.0453 |
-10.74 |
208,272 |
191,316 |
8.86 |
2003/02 |
56,863 |
67,225 |
35,788 |
-15.41391 |
58.89 |
124,089 |
97,004 |
27.92 |
2003/01 |
67,225 |
|
61,216 |
|
9.82 |
67,225 |
61,216 |
9.82 |
|
|