|
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 |
78,317 |
79,905 |
45,118 |
1.98736 |
73.58 |
511,512 |
406,151 |
25.94 |
2017/05 |
79,905 |
94,279 |
70,870 |
15.24624 |
12.75 |
433,195 |
349,472 |
23.96 |
2017/04 |
94,279 |
104,297 |
71,003 |
9.605262 |
32.78 |
353,290 |
278,602 |
26.81 |
2017/03 |
104,297 |
79,602 |
90,746 |
-31.02309 |
14.93 |
259,011 |
207,600 |
24.76 |
2017/02 |
79,602 |
75,112 |
50,125 |
-5.97774 |
58.81 |
154,714 |
116,854 |
32.4 |
2017/01 |
75,112 |
97,080 |
66,728 |
22.62876 |
12.56 |
75,112 |
66,728 |
12.56 |
2016/12 |
97,080 |
95,291 |
76,235 |
-1.877407 |
27.34 |
902,922 |
893,010 |
1.11 |
2016/11 |
95,291 |
82,355 |
74,135 |
-15.70761 |
28.54 |
805,842 |
816,775 |
-1.34 |
2016/10 |
82,355 |
66,627 |
71,526 |
-23.60604 |
15.14 |
710,552 |
742,640 |
-4.32 |
2016/09 |
66,627 |
86,463 |
70,641 |
22.94161 |
-5.68 |
628,197 |
671,114 |
-6.39 |
2016/08 |
86,463 |
68,957 |
63,073 |
-25.38683 |
37.08 |
561,570 |
600,473 |
-6.48 |
2016/07 |
68,957 |
45,118 |
79,301 |
-52.837 |
-13.04 |
475,107 |
537,400 |
-11.59 |
2016/06 |
45,118 |
70,870 |
71,560 |
36.33696 |
-36.95 |
406,151 |
458,099 |
-11.34 |
2016/05 |
70,870 |
71,003 |
77,939 |
0.187316 |
-9.07 |
349,472 |
386,539 |
-9.59 |
2016/04 |
71,003 |
90,746 |
73,158 |
-21.75633 |
-2.95 |
278,602 |
308,601 |
-9.72 |
2016/03 |
90,746 |
50,125 |
83,648 |
81.0394 |
8.49 |
207,599 |
235,556 |
-11.87 |
2016/02 |
50,125 |
66,728 |
58,117 |
-24.88161 |
-13.75 |
116,854 |
151,909 |
-23.08 |
2016/01 |
66,728 |
76,235 |
93,755 |
-12.47065 |
-28.83 |
66,728 |
93,755 |
-28.83 |
2015/12 |
76,235 |
74,135 |
79,988 |
2.83267 |
-4.69 |
893,010 |
975,258 |
-8.43 |
2015/11 |
74,135 |
71,526 |
76,797 |
3.647625 |
-3.47 |
816,775 |
895,270 |
-8.77 |
2015/10 |
71,526 |
70,641 |
81,030 |
1.252814 |
-11.73 |
742,640 |
818,474 |
-9.27 |
2015/09 |
70,641 |
63,073 |
84,235 |
11.99879 |
-16.14 |
671,114 |
737,444 |
-8.99 |
2015/08 |
63,073 |
79,301 |
83,332 |
20.4638 |
-24.31 |
600,473 |
653,209 |
-8.07 |
2015/07 |
79,301 |
71,560 |
85,551 |
-10.8175 |
-7.31 |
537,400 |
569,877 |
-5.7 |
2015/06 |
71,560 |
77,939 |
80,355 |
8.184606 |
-10.95 |
458,099 |
484,326 |
-5.42 |
2015/05 |
77,939 |
73,158 |
76,944 |
-6.53517 |
1.29 |
386,539 |
403,971 |
-4.32 |
2015/04 |
73,158 |
83,648 |
83,729 |
12.54065 |
-12.63 |
308,601 |
327,027 |
-5.63 |
2015/03 |
83,648 |
58,117 |
94,423 |
-43.93035 |
-11.41 |
235,556 |
243,298 |
-3.18 |
2015/02 |
58,117 |
93,755 |
68,371 |
38.01184 |
-15 |
151,909 |
148,875 |
2.04 |
2015/01 |
93,755 |
79,988 |
80,504 |
-17.21133 |
16.46 |
93,755 |
80,504 |
16.46 |
2014/12 |
79,988 |
76,797 |
70,728 |
-4.15511 |
13.09 |
975,258 |
944,607 |
3.24 |
2014/11 |
76,797 |
81,030 |
77,416 |
5.223991 |
-0.8 |
895,270 |
873,879 |
2.45 |
2014/10 |
81,030 |
84,235 |
77,803 |
3.804832 |
4.15 |
818,474 |
796,463 |
2.76 |
2014/09 |
84,235 |
83,332 |
78,892 |
-1.083617 |
6.77 |
737,444 |
718,660 |
2.61 |
2014/08 |
83,332 |
85,551 |
86,090 |
2.593775 |
-3.2 |
653,209 |
639,768 |
2.1 |
2014/07 |
85,551 |
80,355 |
83,519 |
-6.466306 |
2.43 |
569,877 |
553,678 |
2.93 |
2014/06 |
80,355 |
76,944 |
74,179 |
-4.433095 |
8.33 |
484,326 |
470,159 |
3.01 |
2014/05 |
76,944 |
83,729 |
90,346 |
8.103524 |
-14.83 |
403,971 |
395,980 |
2.02 |
2014/04 |
83,729 |
94,423 |
79,837 |
-11.32563 |
4.87 |
327,027 |
305,633 |
7 |
2014/03 |
94,423 |
68,371 |
90,945 |
38.10387 |
3.82 |
243,298 |
225,796 |
7.75 |
2014/02 |
68,371 |
80,504 |
55,661 |
-15.0713 |
22.83 |
148,875 |
134,851 |
10.4 |
2014/01 |
80,504 |
70,728 |
79,190 |
13.82197 |
1.66 |
80,504 |
79,190 |
1.66 |
2013/12 |
70,728 |
77,416 |
88,523 |
-8.639041 |
-20.1 |
944,607 |
913,006 |
3.46 |
2013/11 |
77,416 |
77,803 |
86,578 |
-0.4974101 |
-10.58 |
873,879 |
824,483 |
5.99 |
2013/10 |
77,803 |
78,892 |
68,377 |
-1.380368 |
13.79 |
796,463 |
737,904 |
7.94 |
2013/09 |
78,892 |
86,090 |
69,595 |
-8.361017 |
13.36 |
718,660 |
669,527 |
7.34 |
2013/08 |
86,090 |
83,519 |
78,582 |
3.078341 |
9.55 |
639,768 |
599,931 |
6.64 |
2013/07 |
83,519 |
74,179 |
86,074 |
12.59117 |
-2.97 |
553,678 |
521,349 |
6.2 |
2013/06 |
74,179 |
90,346 |
69,248 |
-17.89454 |
7.12 |
470,159 |
435,275 |
8.01 |
2013/05 |
90,346 |
79,837 |
68,440 |
13.16307 |
32.01 |
395,980 |
366,027 |
8.18 |
2013/04 |
79,837 |
90,945 |
69,762 |
-12.21397 |
14.44 |
305,633 |
297,587 |
2.7 |
2013/03 |
90,945 |
55,661 |
90,088 |
63.39089 |
0.95 |
225,796 |
227,825 |
-0.89 |
2013/02 |
55,661 |
79,190 |
82,332 |
-29.71208 |
-32.39 |
134,851 |
137,737 |
-2.1 |
2013/01 |
79,190 |
88,523 |
55,404 |
-10.54302 |
42.93 |
79,190 |
55,404 |
42.93 |
2012/12 |
88,523 |
86,578 |
83,707 |
2.246529 |
5.75 |
913,006 |
988,076 |
-7.6 |
2012/11 |
86,578 |
68,377 |
83,810 |
26.6186 |
3.3 |
824,483 |
904,370 |
-8.83 |
2012/10 |
68,377 |
69,595 |
82,954 |
-1.750126 |
-17.57 |
737,904 |
820,559 |
-10.07 |
2012/09 |
69,595 |
78,582 |
70,980 |
-11.43646 |
-1.95 |
669,527 |
737,605 |
-9.23 |
2012/08 |
78,582 |
86,074 |
86,366 |
-8.704139 |
-9.01 |
599,931 |
666,625 |
-10 |
2012/07 |
86,074 |
69,248 |
96,507 |
24.29817 |
-10.81 |
521,349 |
580,259 |
-10.15 |
2012/06 |
69,248 |
68,440 |
73,446 |
1.180596 |
-5.72 |
435,275 |
483,753 |
-10.02 |
2012/05 |
68,440 |
69,762 |
70,999 |
-1.895015 |
-3.6 |
366,027 |
410,307 |
-10.79 |
2012/04 |
69,762 |
90,088 |
70,425 |
-22.56238 |
-0.94 |
297,587 |
339,308 |
-12.3 |
2012/03 |
90,088 |
82,332 |
100,448 |
9.420396 |
-10.31 |
227,825 |
268,883 |
-15.27 |
2012/02 |
82,332 |
55,404 |
75,377 |
48.60299 |
9.23 |
137,737 |
168,436 |
-18.23 |
2012/01 |
55,404 |
83,707 |
93,059 |
-33.81199 |
-40.46 |
55,404 |
93,059 |
-40.46 |
2011/12 |
83,707 |
83,810 |
83,840 |
-0.122897 |
-0.16 |
988,076 |
1,050,776 |
-5.97 |
2011/11 |
83,810 |
82,954 |
86,940 |
1.031897 |
-3.6 |
904,370 |
966,936 |
-6.47 |
2011/10 |
82,954 |
70,980 |
78,852 |
16.86954 |
5.2 |
820,559 |
879,996 |
-6.75 |
2011/09 |
70,980 |
86,366 |
68,625 |
-17.81488 |
3.43 |
737,605 |
801,144 |
-7.93 |
2011/08 |
86,366 |
96,507 |
81,274 |
-10.50805 |
6.27 |
666,625 |
732,519 |
-9 |
2011/07 |
96,507 |
73,446 |
92,653 |
31.39858 |
4.16 |
580,259 |
651,245 |
-10.9 |
2011/06 |
73,446 |
70,999 |
93,587 |
3.446527 |
-21.52 |
483,753 |
558,592 |
-13.4 |
2011/05 |
70,999 |
70,425 |
91,625 |
0.8150515 |
-22.51 |
410,307 |
465,005 |
-11.76 |
2011/04 |
70,425 |
100,448 |
108,546 |
-29.8891 |
-35.12 |
339,308 |
373,380 |
-9.13 |
2011/03 |
100,448 |
75,377 |
101,054 |
33.26081 |
-0.6 |
268,883 |
264,834 |
1.53 |
2011/02 |
75,377 |
93,059 |
53,950 |
-19.00085 |
39.72 |
168,436 |
163,780 |
2.84 |
2011/01 |
93,059 |
83,840 |
109,830 |
10.99594 |
-15.27 |
93,059 |
109,830 |
-15.27 |
2010/12 |
83,840 |
86,940 |
107,617 |
-3.565678 |
-22.09 |
1,050,776 |
918,228 |
14.44 |
2010/11 |
86,940 |
78,852 |
88,535 |
10.25719 |
-1.8 |
966,936 |
810,611 |
19.28 |
2010/10 |
78,852 |
68,625 |
75,176 |
14.90273 |
4.89 |
879,996 |
722,076 |
21.87 |
2010/09 |
68,625 |
81,274 |
74,410 |
-15.5634 |
-7.77 |
801,144 |
646,900 |
23.84 |
2010/08 |
81,274 |
92,653 |
68,839 |
-12.28131 |
18.06 |
732,519 |
572,490 |
27.95 |
2010/07 |
92,653 |
93,587 |
78,390 |
-0.9980018 |
18.19 |
651,245 |
503,651 |
29.3 |
2010/06 |
93,587 |
91,625 |
77,587 |
2.141337 |
20.62 |
558,592 |
425,262 |
31.35 |
2010/05 |
91,625 |
108,546 |
67,327 |
-15.58878 |
36.09 |
465,005 |
347,675 |
33.75 |
2010/04 |
108,546 |
101,054 |
55,518 |
7.413858 |
95.51 |
373,380 |
280,348 |
33.18 |
2010/03 |
101,054 |
53,950 |
67,950 |
87.31048 |
48.72 |
264,834 |
224,830 |
17.79 |
2010/02 |
53,950 |
109,830 |
74,840 |
-50.87863 |
-27.91 |
163,780 |
156,879 |
4.4 |
2010/01 |
109,830 |
107,617 |
82,039 |
2.056367 |
33.88 |
109,830 |
82,039 |
33.88 |
2009/12 |
107,617 |
88,535 |
72,357 |
21.55306 |
48.73 |
918,228 |
1,476,529 |
-37.81 |
2009/11 |
88,535 |
75,176 |
50,966 |
17.7703 |
73.71 |
810,611 |
1,404,172 |
-42.27 |
2009/10 |
75,176 |
74,410 |
124,941 |
1.029432 |
-39.83 |
722,076 |
1,353,206 |
-46.64 |
2009/09 |
74,410 |
68,839 |
117,618 |
8.092796 |
-36.74 |
646,900 |
1,228,265 |
-47.33 |
2009/08 |
68,839 |
78,390 |
131,577 |
-12.18395 |
-47.68 |
572,490 |
1,110,648 |
-48.45 |
2009/07 |
78,390 |
77,587 |
144,096 |
1.034967 |
-45.6 |
503,651 |
979,071 |
-48.56 |
2009/06 |
77,587 |
67,327 |
136,591 |
15.23906 |
-43.2 |
425,262 |
834,975 |
-49.07 |
2009/05 |
67,327 |
55,518 |
144,324 |
21.27058 |
-53.35 |
347,675 |
698,384 |
-50.22 |
2009/04 |
55,518 |
67,950 |
166,580 |
-18.2958 |
-66.67 |
280,348 |
554,060 |
-49.4 |
2009/03 |
67,950 |
74,840 |
150,917 |
-9.206306 |
-54.98 |
224,830 |
387,480 |
-41.98 |
2009/02 |
74,840 |
82,039 |
95,708 |
-8.775095 |
-21.8 |
156,879 |
236,563 |
-33.68 |
2009/01 |
82,039 |
72,357 |
140,855 |
13.38087 |
-41.76 |
82,039 |
140,855 |
-41.76 |
2008/12 |
72,357 |
50,966 |
111,253 |
41.97112 |
-34.96 |
1,476,529 |
1,514,213 |
-2.49 |
2008/11 |
50,966 |
124,941 |
105,623 |
-59.20795 |
-51.75 |
1,404,172 |
1,402,960 |
0.09 |
2008/10 |
124,941 |
117,618 |
116,957 |
6.226088 |
6.83 |
1,353,206 |
1,297,336 |
4.31 |
2008/09 |
117,618 |
131,577 |
115,761 |
-10.609 |
1.6 |
1,228,265 |
1,180,379 |
4.06 |
2008/08 |
131,577 |
144,096 |
127,157 |
-8.687958 |
3.48 |
1,110,648 |
1,064,618 |
4.32 |
2008/07 |
144,096 |
136,591 |
138,013 |
5.494505 |
4.41 |
979,071 |
937,461 |
4.44 |
2008/06 |
136,591 |
144,324 |
117,175 |
-5.358083 |
16.57 |
834,975 |
799,449 |
4.44 |
2008/05 |
144,324 |
166,580 |
144,814 |
-13.36055 |
-0.34 |
698,384 |
682,274 |
2.36 |
2008/04 |
166,580 |
150,917 |
117,082 |
10.37855 |
42.28 |
554,060 |
531,114 |
4.32 |
2008/03 |
150,917 |
95,708 |
156,199 |
57.68483 |
-3.38 |
387,480 |
420,378 |
-7.83 |
2008/02 |
95,708 |
140,855 |
105,977 |
-32.05211 |
-9.69 |
236,563 |
264,179 |
-10.45 |
2008/01 |
140,855 |
111,253 |
158,201 |
26.60782 |
-10.96 |
140,855 |
158,201 |
-10.96 |
2007/12 |
111,253 |
105,623 |
131,432 |
5.330278 |
-15.35 |
1,514,213 |
1,715,283 |
-11.72 |
2007/11 |
105,623 |
116,957 |
139,754 |
-9.690741 |
-24.42 |
1,402,960 |
1,583,850 |
-11.42 |
2007/10 |
116,957 |
115,761 |
152,045 |
1.033163 |
-23.08 |
1,297,336 |
1,444,097 |
-10.16 |
2007/09 |
115,761 |
127,157 |
125,562 |
-8.96215 |
-7.81 |
1,180,379 |
1,292,052 |
-8.64 |
2007/08 |
127,157 |
138,013 |
167,461 |
-7.865926 |
-24.07 |
1,064,618 |
1,166,490 |
-8.73 |
2007/07 |
138,013 |
117,175 |
134,704 |
17.78366 |
2.46 |
937,461 |
999,029 |
-6.16 |
2007/06 |
117,175 |
144,814 |
140,335 |
-19.08586 |
-16.5 |
799,449 |
863,902 |
-7.46 |
2007/05 |
144,814 |
117,082 |
155,954 |
23.68596 |
-7.14 |
682,274 |
723,566 |
-5.71 |
2007/04 |
117,082 |
156,199 |
123,337 |
-25.04305 |
-5.07 |
531,114 |
567,612 |
-6.43 |
2007/03 |
156,199 |
105,977 |
177,217 |
47.38953 |
-11.86 |
420,378 |
444,275 |
-5.38 |
2007/02 |
105,977 |
158,201 |
125,338 |
-33.01117 |
-15.45 |
264,179 |
267,058 |
-1.08 |
2007/01 |
158,201 |
131,432 |
141,720 |
20.36719 |
11.63 |
158,201 |
141,720 |
11.63 |
2006/12 |
131,432 |
139,754 |
166,602 |
-5.954749 |
-21.11 |
1,715,283 |
2,086,106 |
-17.78 |
2006/11 |
139,754 |
152,045 |
189,988 |
-8.083792 |
-26.44 |
1,583,850 |
1,919,504 |
-17.49 |
2006/10 |
152,045 |
125,562 |
157,521 |
21.09157 |
-3.48 |
1,444,097 |
1,729,516 |
-16.5 |
2006/09 |
125,562 |
167,461 |
173,958 |
-25.02015 |
-27.82 |
1,292,052 |
1,571,994 |
-17.81 |
2006/08 |
167,461 |
134,704 |
165,381 |
24.31776 |
1.26 |
1,166,490 |
1,398,036 |
-16.56 |
2006/07 |
134,704 |
140,335 |
152,996 |
-4.012541 |
-11.96 |
999,029 |
1,232,655 |
-18.95 |
2006/06 |
140,335 |
155,954 |
143,842 |
-10.01513 |
-2.44 |
863,902 |
1,079,659 |
-19.98 |
2006/05 |
155,954 |
123,337 |
182,928 |
26.44543 |
-14.75 |
723,566 |
935,817 |
-22.68 |
2006/04 |
123,337 |
177,217 |
216,939 |
-30.4034 |
-43.15 |
567,612 |
752,889 |
-24.61 |
2006/03 |
177,217 |
125,338 |
242,758 |
41.39128 |
-27 |
444,275 |
535,949 |
-17.1 |
2006/02 |
125,338 |
141,720 |
125,420 |
-11.55941 |
-0.07 |
267,058 |
293,191 |
-8.91 |
2006/01 |
141,720 |
166,602 |
167,771 |
-14.93499 |
-15.53 |
141,720 |
167,771 |
-15.53 |
2005/12 |
166,602 |
189,988 |
174,362 |
-12.3092 |
-4.45 |
2,086,106 |
1,924,423 |
8.4 |
2005/11 |
189,988 |
157,521 |
183,347 |
20.61122 |
3.62 |
1,919,504 |
1,750,060 |
9.68 |
2005/10 |
157,521 |
173,958 |
171,080 |
-9.448833 |
-7.93 |
1,729,516 |
1,566,713 |
10.39 |
2005/09 |
173,958 |
165,381 |
156,838 |
5.186206 |
10.92 |
1,571,994 |
1,395,633 |
12.64 |
2005/08 |
165,381 |
152,996 |
190,245 |
8.094983 |
-13.07 |
1,398,036 |
1,238,795 |
12.85 |
2005/07 |
152,996 |
143,842 |
192,283 |
6.363927 |
-20.43 |
1,232,655 |
1,048,550 |
17.56 |
2005/06 |
143,842 |
182,928 |
150,492 |
-21.36688 |
-4.42 |
1,079,659 |
856,267 |
26.09 |
2005/05 |
182,928 |
216,939 |
164,701 |
-15.67768 |
11.07 |
935,817 |
705,775 |
32.59 |
2005/04 |
216,939 |
242,758 |
149,479 |
-10.63569 |
45.13 |
752,889 |
541,074 |
39.15 |
2005/03 |
242,758 |
125,420 |
136,546 |
93.55605 |
77.78 |
535,949 |
391,594 |
36.86 |
2005/02 |
125,420 |
167,771 |
154,770 |
-25.24334 |
-18.96 |
293,191 |
255,048 |
14.96 |
2005/01 |
167,771 |
174,362 |
100,277 |
-3.780066 |
67.31 |
167,771 |
100,277 |
67.31 |
2004/12 |
174,362 |
183,347 |
134,122 |
-4.900544 |
30 |
1,924,423 |
1,386,030 |
38.84 |
2004/11 |
183,347 |
171,080 |
126,000 |
7.17033 |
45.51 |
1,750,060 |
1,251,908 |
39.79 |
2004/10 |
171,080 |
156,838 |
143,506 |
9.080708 |
19.21 |
1,566,713 |
1,125,907 |
39.15 |
2004/09 |
156,838 |
190,245 |
106,310 |
-17.55999 |
47.53 |
1,395,633 |
984,402 |
41.77 |
2004/08 |
190,245 |
192,283 |
115,344 |
-1.059896 |
64.94 |
1,238,795 |
876,092 |
41.4 |
2004/07 |
192,283 |
150,492 |
123,472 |
27.76958 |
55.73 |
1,048,550 |
760,747 |
37.83 |
2004/06 |
150,492 |
164,701 |
88,117 |
-8.627149 |
70.79 |
856,267 |
637,276 |
34.36 |
2004/05 |
164,701 |
149,479 |
105,214 |
10.18337 |
56.54 |
705,775 |
549,159 |
28.52 |
2004/04 |
149,479 |
136,546 |
101,738 |
9.471534 |
46.93 |
541,074 |
443,945 |
21.88 |
2004/03 |
136,546 |
154,770 |
117,912 |
-11.77489 |
15.8 |
391,594 |
342,207 |
14.43 |
2004/02 |
154,770 |
100,277 |
95,738 |
54.34247 |
61.66 |
255,048 |
224,295 |
13.71 |
2004/01 |
100,277 |
134,122 |
128,545 |
-25.23449 |
-21.99 |
100,277 |
128,545 |
-21.99 |
2003/12 |
134,122 |
126,000 |
87,048 |
6.446032 |
54.08 |
1,386,030 |
1,042,209 |
32.99 |
2003/11 |
126,000 |
143,506 |
83,165 |
-12.19879 |
51.51 |
1,251,908 |
955,161 |
31.07 |
2003/10 |
143,506 |
106,310 |
100,774 |
34.98824 |
42.4 |
1,125,907 |
871,996 |
29.12 |
2003/09 |
106,310 |
115,344 |
85,056 |
-7.832224 |
24.99 |
984,402 |
771,222 |
27.64 |
2003/08 |
115,344 |
123,472 |
108,762 |
-6.582869 |
6.05 |
876,092 |
686,166 |
27.68 |
2003/07 |
123,472 |
88,117 |
111,960 |
40.12279 |
10.28 |
760,747 |
577,403 |
31.75 |
2003/06 |
88,117 |
105,214 |
76,550 |
-16.24974 |
15.11 |
637,276 |
465,443 |
36.92 |
2003/05 |
105,214 |
101,738 |
74,951 |
3.416619 |
40.38 |
549,159 |
388,893 |
41.21 |
2003/04 |
101,738 |
117,912 |
86,351 |
-13.71701 |
17.82 |
443,945 |
313,942 |
41.41 |
2003/03 |
117,912 |
95,738 |
89,139 |
23.16113 |
32.28 |
342,207 |
227,591 |
50.36 |
2003/02 |
95,738 |
128,545 |
53,109 |
-25.5218 |
80.27 |
224,295 |
138,452 |
62 |
2003/01 |
128,545 |
|
85,343 |
|
50.62 |
128,545 |
85,343 |
50.62 |
|
|