|
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(%) |
2017/05 |
2,229 |
20,671 |
8,055 |
89.21677 |
-72.33 |
10,843 |
62,644 |
-82.69 |
2017/04 |
20,671 |
14,114 |
-1,168 |
-46.45742 |
1869.78 |
8,613 |
54,589 |
-84.22 |
2017/03 |
14,114 |
-20,776 |
17,890 |
1.679341E-02 |
-21.11 |
-12,057 |
55,757 |
-121.62 |
2017/02 |
-20,776 |
-5,395 |
17,464 |
-2.850973E-02 |
-218.96 |
-26,171 |
37,867 |
-169.11 |
2017/01 |
-5,395 |
-6,024 |
20,403 |
1.044157E-03 |
-126.44 |
-5,395 |
20,403 |
-126.44 |
2016/12 |
-6,024 |
4,364 |
18,893 |
238.0385 |
-131.88 |
100,844 |
138,214 |
-27.04 |
2016/11 |
4,364 |
-285 |
8,175 |
0.1631228 |
-46.62 |
106,868 |
119,321 |
-10.44 |
2016/10 |
-285 |
6,864 |
27,684 |
104.1521 |
-101.03 |
102,504 |
111,146 |
-7.78 |
2016/09 |
6,864 |
14,198 |
15,051 |
51.65516 |
-54.4 |
102,789 |
83,462 |
23.16 |
2016/08 |
14,198 |
14,682 |
-2,967 |
3.296554 |
578.53 |
95,925 |
68,411 |
40.22 |
2016/07 |
14,682 |
4,401 |
-24,019 |
233.606 |
161.13 |
81,727 |
71,378 |
14.5 |
2016/06 |
4,401 |
8,055 |
3,631 |
45.36313 |
21.21 |
67,045 |
95,397 |
-29.72 |
2016/05 |
8,055 |
-1,168 |
5,351 |
7.896404E-02 |
50.53 |
62,644 |
91,766 |
-31.74 |
2016/04 |
-1,168 |
17,890 |
46,852 |
-106.5288 |
-102.49 |
54,589 |
86,415 |
-36.83 |
2016/03 |
17,890 |
17,464 |
38,498 |
2.439304 |
-53.53 |
55,757 |
39,563 |
40.93 |
2016/02 |
17,464 |
20,403 |
11,241 |
-14.40474 |
55.36 |
37,867 |
1,065 |
3455.59 |
2016/01 |
20,403 |
18,893 |
-10,176 |
7.992378 |
300.5 |
20,403 |
-10,176 |
300.5 |
2015/12 |
18,893 |
8,175 |
39,725 |
131.107 |
-52.44 |
138,214 |
252,420 |
-45.24 |
2015/11 |
8,175 |
27,684 |
11,032 |
-70.47031 |
-25.9 |
119,321 |
212,696 |
-43.9 |
2015/10 |
27,684 |
15,051 |
-9,638 |
83.93462 |
387.24 |
111,146 |
201,663 |
-44.89 |
2015/09 |
15,051 |
-2,967 |
-10,045 |
-6.072801E-02 |
249.84 |
83,462 |
211,301 |
-60.5 |
2015/08 |
-2,967 |
-24,019 |
13,623 |
8.764728E-03 |
-121.78 |
68,411 |
221,347 |
-69.09 |
2015/07 |
-24,019 |
3,631 |
18,775 |
761.4982 |
-227.93 |
71,378 |
207,723 |
-65.64 |
2015/06 |
3,631 |
5,351 |
61,901 |
32.14352 |
-94.13 |
95,397 |
188,949 |
-49.51 |
2015/05 |
5,351 |
46,852 |
45,753 |
88.57893 |
-88.3 |
91,766 |
127,048 |
-27.77 |
2015/04 |
46,852 |
38,498 |
5,582 |
-21.69983 |
739.34 |
86,415 |
81,295 |
6.3 |
2015/03 |
38,498 |
11,241 |
20,273 |
-242.4784 |
89.9 |
39,563 |
75,714 |
-47.75 |
2015/02 |
11,241 |
-10,176 |
50,565 |
2.104658E-02 |
-77.77 |
1,065 |
55,441 |
-98.08 |
2015/01 |
-10,176 |
39,725 |
4,876 |
125.6161 |
-308.7 |
-10,176 |
4,876 |
-308.7 |
2014/12 |
39,725 |
11,032 |
33,844 |
-260.0888 |
17.38 |
252,420 |
237,881 |
6.11 |
2014/11 |
11,032 |
-9,638 |
10,131 |
2.144636E-02 |
8.89 |
212,696 |
204,037 |
4.24 |
2014/10 |
-9,638 |
-10,045 |
29,023 |
4.051767E-04 |
-133.21 |
201,663 |
193,906 |
4 |
2014/09 |
-10,045 |
13,623 |
21,870 |
173.7356 |
-145.93 |
211,301 |
164,883 |
28.15 |
2014/08 |
13,623 |
18,775 |
14,073 |
27.44074 |
-3.2 |
221,347 |
143,013 |
54.77 |
2014/07 |
18,775 |
61,901 |
19,482 |
69.66931 |
-3.63 |
207,723 |
128,939 |
61.1 |
2014/06 |
61,901 |
45,753 |
370 |
-35.29386 |
16630 |
188,949 |
109,457 |
72.62 |
2014/05 |
45,753 |
5,582 |
59,561 |
-719.6525 |
-23.18 |
127,048 |
109,087 |
16.46 |
2014/04 |
5,582 |
20,273 |
8,014 |
-72.46584 |
-30.35 |
81,295 |
49,526 |
64.15 |
2014/03 |
20,273 |
50,565 |
13,297 |
-59.90705 |
52.46 |
75,714 |
61,363 |
23.39 |
2014/02 |
50,565 |
4,876 |
28,215 |
937.018 |
79.21 |
55,441 |
48,066 |
15.34 |
2014/01 |
4,876 |
33,844 |
19,851 |
-85.59272 |
-75.44 |
4,876 |
19,851 |
-75.44 |
2013/12 |
33,844 |
10,131 |
17,780 |
234.0638 |
90.35 |
237,881 |
223,119 |
6.62 |
2013/11 |
10,131 |
29,023 |
21,871 |
-65.0932 |
-53.68 |
204,037 |
205,339 |
-0.63 |
2013/10 |
29,023 |
21,870 |
-17,673 |
32.70691 |
264.22 |
193,906 |
183,468 |
5.69 |
2013/09 |
21,870 |
14,073 |
33,987 |
55.40396 |
-35.65 |
164,883 |
201,141 |
-18.03 |
2013/08 |
14,073 |
19,482 |
25,202 |
-27.76409 |
-44.16 |
143,013 |
167,154 |
-14.44 |
2013/07 |
19,482 |
370 |
17,220 |
5165.405 |
13.14 |
128,939 |
141,952 |
-9.17 |
2013/06 |
370 |
59,561 |
11,057 |
-99.37879 |
-96.65 |
109,457 |
124,732 |
-12.25 |
2013/05 |
59,561 |
8,014 |
5,840 |
643.2119 |
919.88 |
109,087 |
113,675 |
-4.04 |
2013/04 |
8,014 |
13,297 |
-6,919 |
-39.73077 |
-215.83 |
49,526 |
107,835 |
-54.07 |
2013/03 |
13,297 |
28,215 |
743 |
-52.87259 |
1689.64 |
61,363 |
114,754 |
-46.53 |
2013/02 |
28,215 |
19,851 |
84,516 |
42.1339 |
-66.62 |
48,066 |
114,011 |
-57.84 |
2013/01 |
19,851 |
17,780 |
29,495 |
11.64792 |
-32.7 |
19,851 |
29,495 |
-32.7 |
2012/12 |
17,780 |
21,871 |
10,343 |
-18.70513 |
71.9 |
223,119 |
259,926 |
-14.16 |
2012/11 |
21,871 |
-17,673 |
13,690 |
-2.237538E-02 |
59.76 |
205,339 |
249,583 |
-17.73 |
2012/10 |
-17,673 |
33,987 |
13,984 |
-151.9993 |
-226.38 |
183,468 |
235,893 |
-22.22 |
2012/09 |
33,987 |
25,202 |
16,258 |
34.85835 |
109.05 |
201,141 |
221,909 |
-9.36 |
2012/08 |
25,202 |
17,220 |
23,647 |
46.35308 |
6.58 |
167,154 |
205,651 |
-18.72 |
2012/07 |
17,220 |
11,057 |
32,296 |
55.73845 |
-46.68 |
141,952 |
182,004 |
-22.01 |
2012/06 |
11,057 |
5,840 |
15,072 |
89.33219 |
-26.64 |
124,732 |
149,708 |
-16.68 |
2012/05 |
5,840 |
-6,919 |
26,400 |
-1.844053E-02 |
-77.88 |
113,675 |
134,636 |
-15.57 |
2012/04 |
-6,919 |
743 |
19,987 |
-1031.225 |
-134.62 |
107,835 |
108,236 |
-0.37 |
2012/03 |
743 |
84,516 |
31,790 |
-99.12088 |
-97.66 |
114,754 |
88,249 |
30.03 |
2012/02 |
84,516 |
29,495 |
4,612 |
186.5435 |
1732.52 |
114,011 |
56,459 |
101.94 |
2012/01 |
29,495 |
10,343 |
51,847 |
185.1687 |
-43.11 |
29,495 |
51,847 |
-43.11 |
2011/12 |
10,343 |
13,690 |
85,979 |
-24.4485 |
-87.97 |
259,926 |
420,947 |
-38.25 |
2011/11 |
13,690 |
13,984 |
10,206 |
-2.102403 |
34.14 |
249,583 |
334,968 |
-25.49 |
2011/10 |
13,984 |
16,258 |
8,506 |
-13.98696 |
64.4 |
235,893 |
324,762 |
-27.36 |
2011/09 |
16,258 |
23,647 |
79,811 |
-31.24709 |
-79.63 |
221,909 |
316,256 |
-29.83 |
2011/08 |
23,647 |
32,296 |
40,501 |
-26.78041 |
-41.61 |
205,651 |
236,445 |
-13.02 |
2011/07 |
32,296 |
15,072 |
25,211 |
114.2781 |
28.1 |
182,004 |
195,944 |
-7.11 |
2011/06 |
15,072 |
26,400 |
16,514 |
-42.90909 |
-8.73 |
149,708 |
170,733 |
-12.31 |
2011/05 |
26,400 |
19,987 |
21,367 |
32.08586 |
23.56 |
134,636 |
154,219 |
-12.7 |
2011/04 |
19,987 |
31,790 |
43,860 |
-37.12803 |
-54.43 |
108,236 |
132,852 |
-18.53 |
2011/03 |
31,790 |
4,612 |
39,801 |
589.2888 |
-20.13 |
88,249 |
88,992 |
-0.83 |
2011/02 |
4,612 |
51,847 |
15,650 |
-91.1046 |
-70.53 |
56,459 |
49,191 |
14.78 |
2011/01 |
51,847 |
85,979 |
33,541 |
-39.69806 |
54.58 |
51,847 |
33,541 |
54.58 |
2010/12 |
85,979 |
10,206 |
93,986 |
742.4359 |
-8.52 |
420,947 |
532,852 |
-21 |
2010/11 |
10,206 |
8,506 |
39,735 |
19.98589 |
-74.31 |
334,968 |
438,866 |
-23.67 |
2010/10 |
8,506 |
79,811 |
38,472 |
-89.34232 |
-77.89 |
324,762 |
399,131 |
-18.63 |
2010/09 |
79,811 |
40,501 |
70,813 |
97.05933 |
12.71 |
316,256 |
360,659 |
-12.31 |
2010/08 |
40,501 |
25,211 |
2,877 |
60.64813 |
1307.75 |
236,445 |
289,846 |
-18.42 |
2010/07 |
25,211 |
16,514 |
80,564 |
52.66441 |
-68.71 |
195,944 |
286,969 |
-31.72 |
2010/06 |
16,514 |
21,367 |
8,005 |
-22.71259 |
106.3 |
170,733 |
206,405 |
-17.28 |
2010/05 |
21,367 |
43,860 |
52,874 |
-51.28363 |
-59.59 |
154,219 |
198,400 |
-22.27 |
2010/04 |
43,860 |
39,801 |
77,756 |
10.19824 |
-43.59 |
132,852 |
145,526 |
-8.71 |
2010/03 |
39,801 |
15,650 |
45,379 |
154.3195 |
-12.29 |
88,992 |
67,770 |
31.31 |
2010/02 |
15,650 |
33,541 |
13,410 |
-53.34069 |
16.7 |
49,191 |
22,391 |
119.69 |
2010/01 |
33,541 |
93,986 |
8,981 |
-64.31277 |
273.47 |
33,541 |
8,981 |
273.47 |
2009/12 |
93,986 |
39,735 |
14,119 |
136.532 |
565.67 |
532,852 |
288,276 |
84.84 |
2009/11 |
39,735 |
38,472 |
18,479 |
3.282907 |
115.03 |
438,866 |
274,157 |
60.08 |
2009/10 |
38,472 |
70,813 |
11,897 |
-45.67099 |
223.38 |
399,131 |
255,678 |
56.11 |
2009/09 |
70,813 |
2,877 |
16,192 |
2361.349 |
337.33 |
360,659 |
243,781 |
47.94 |
2009/08 |
2,877 |
80,564 |
18,006 |
-96.42892 |
-84.02 |
289,846 |
227,588 |
27.36 |
2009/07 |
80,564 |
8,005 |
23,444 |
906.421 |
243.64 |
286,969 |
209,583 |
36.92 |
2009/06 |
8,005 |
52,874 |
-37,651 |
-84.86024 |
121.26 |
206,405 |
186,139 |
10.89 |
2009/05 |
52,874 |
77,756 |
20,708 |
-32.0001 |
155.33 |
198,400 |
223,791 |
-11.35 |
2009/04 |
77,756 |
45,379 |
45,284 |
71.34798 |
71.71 |
145,526 |
203,082 |
-28.34 |
2009/03 |
45,379 |
13,410 |
80,069 |
238.3967 |
-43.33 |
67,770 |
157,798 |
-57.05 |
2009/02 |
13,410 |
8,981 |
55,056 |
49.31522 |
-75.64 |
22,391 |
77,729 |
-71.19 |
2009/01 |
8,981 |
14,119 |
22,673 |
-36.39068 |
-60.39 |
8,981 |
22,673 |
-60.39 |
2008/12 |
14,119 |
18,479 |
-4,306 |
-23.59435 |
427.89 |
288,276 |
405,642 |
-28.93 |
2008/11 |
18,479 |
11,897 |
-20,818 |
55.32487 |
188.76 |
274,157 |
409,948 |
-33.12 |
2008/10 |
11,897 |
16,192 |
57,958 |
-26.52544 |
-79.47 |
255,678 |
430,766 |
-40.65 |
2008/09 |
16,192 |
18,006 |
57,692 |
-10.07442 |
-71.93 |
243,781 |
372,808 |
-34.61 |
2008/08 |
18,006 |
23,444 |
5,274 |
-23.1957 |
241.41 |
227,588 |
315,116 |
-27.78 |
2008/07 |
23,444 |
-37,651 |
141,174 |
-1.622666E-02 |
-83.39 |
209,583 |
309,842 |
-32.36 |
2008/06 |
-37,651 |
20,708 |
36,496 |
-281.8186 |
-203.16 |
186,139 |
168,668 |
10.36 |
2008/05 |
20,708 |
45,284 |
20,906 |
-54.27082 |
-0.95 |
223,791 |
132,172 |
69.32 |
2008/04 |
45,284 |
80,069 |
24,883 |
-43.44378 |
81.99 |
203,082 |
111,266 |
82.52 |
2008/03 |
80,069 |
55,056 |
27,371 |
45.43192 |
192.53 |
157,798 |
86,383 |
82.67 |
2008/02 |
55,056 |
22,673 |
12,564 |
142.8263 |
338.2 |
77,729 |
59,012 |
31.72 |
2008/01 |
22,673 |
-4,306 |
46,448 |
-6.265444E-02 |
-51.19 |
22,673 |
46,448 |
-51.19 |
2007/12 |
-4,306 |
-20,818 |
30,625 |
-7.931598E-03 |
-114.06 |
405,642 |
255,292 |
58.89 |
2007/11 |
-20,818 |
57,958 |
23,868 |
-135.9191 |
-187.22 |
409,948 |
224,667 |
82.47 |
2007/10 |
57,958 |
57,692 |
21,086 |
0.4610691 |
174.86 |
430,766 |
200,799 |
114.53 |
2007/09 |
57,692 |
5,274 |
14,955 |
993.8946 |
285.77 |
372,808 |
179,713 |
107.45 |
2007/08 |
5,274 |
141,174 |
19,015 |
-96.26418 |
-72.26 |
315,116 |
164,758 |
91.26 |
2007/07 |
141,174 |
36,496 |
15,349 |
286.8205 |
819.76 |
309,842 |
145,743 |
112.59 |
2007/06 |
36,496 |
20,906 |
-31,465 |
74.5719 |
215.99 |
168,668 |
130,394 |
29.35 |
2007/05 |
20,906 |
24,883 |
38,956 |
-15.9828 |
-46.33 |
132,172 |
161,859 |
-18.34 |
2007/04 |
24,883 |
27,371 |
40,834 |
-9.089912 |
-39.06 |
111,266 |
122,903 |
-9.47 |
2007/03 |
27,371 |
12,564 |
24,606 |
117.8526 |
11.24 |
86,383 |
82,069 |
5.26 |
2007/02 |
12,564 |
46,448 |
9,751 |
-72.9504 |
28.85 |
59,012 |
57,463 |
2.7 |
2007/01 |
46,448 |
30,625 |
47,712 |
51.66694 |
-2.65 |
46,448 |
47,712 |
-2.65 |
2006/12 |
30,625 |
23,868 |
24,173 |
28.30987 |
26.69 |
255,292 |
277,861 |
-8.12 |
2006/11 |
23,868 |
21,086 |
15,880 |
13.19359 |
50.3 |
224,667 |
253,688 |
-11.44 |
2006/10 |
21,086 |
14,955 |
12,334 |
40.99632 |
70.96 |
200,799 |
237,808 |
-15.56 |
2006/09 |
14,955 |
19,015 |
15,555 |
-21.35156 |
-3.86 |
179,713 |
225,474 |
-20.3 |
2006/08 |
19,015 |
|
39,881 |
|
-52.32 |
164,758 |
209,919 |
-21.51 |
2006/06 |
-31,465 |
38,956 |
23,053 |
-180.7706 |
-236.49 |
130,394 |
139,148 |
-6.29 |
2006/05 |
38,956 |
40,834 |
12,434 |
-4.599109 |
213.3 |
161,859 |
116,095 |
39.42 |
2006/04 |
40,834 |
24,606 |
19,054 |
65.95139 |
114.31 |
122,903 |
103,661 |
18.56 |
2006/03 |
24,606 |
9,751 |
28,682 |
152.3433 |
-14.21 |
82,069 |
84,607 |
-3 |
2006/02 |
9,751 |
47,712 |
33,279 |
-79.5628 |
-70.7 |
57,463 |
55,925 |
2.75 |
2006/01 |
47,712 |
24,173 |
22,646 |
97.37724 |
110.69 |
47,712 |
22,646 |
110.69 |
2005/12 |
24,173 |
15,880 |
48,895 |
52.22292 |
-50.56 |
277,861 |
415,381 |
-33.11 |
2005/11 |
15,880 |
12,334 |
16,856 |
28.7498 |
-5.79 |
253,688 |
366,486 |
-30.78 |
2005/10 |
12,334 |
15,555 |
20,227 |
-20.70717 |
-39.02 |
237,808 |
349,630 |
-31.98 |
2005/09 |
15,555 |
39,881 |
39,623 |
-60.99647 |
-60.74 |
225,474 |
306,774 |
-26.5 |
2005/08 |
39,881 |
30,890 |
19,616 |
29.10651 |
103.31 |
209,919 |
289,780 |
-27.56 |
2005/07 |
30,890 |
23,053 |
18,780 |
33.99557 |
64.48 |
170,038 |
270,164 |
-37.06 |
2005/06 |
23,053 |
12,434 |
26,898 |
85.40293 |
-14.29 |
139,148 |
251,384 |
-44.65 |
2005/05 |
12,434 |
19,054 |
41,293 |
-34.74336 |
-69.89 |
116,095 |
224,486 |
-48.28 |
2005/04 |
19,054 |
28,682 |
42,513 |
-33.56809 |
-55.18 |
103,661 |
183,192 |
-43.41 |
2005/03 |
28,682 |
33,279 |
61,713 |
-13.81352 |
-53.52 |
84,607 |
140,680 |
-39.86 |
2005/02 |
33,279 |
22,646 |
44,466 |
46.9531 |
-25.16 |
55,925 |
78,967 |
-29.18 |
2005/01 |
22,646 |
48,895 |
34,501 |
-53.68443 |
-34.36 |
22,646 |
34,501 |
-34.36 |
2004/12 |
48,895 |
16,856 |
79,360 |
190.0748 |
-38.39 |
415,381 |
641,930 |
-35.29 |
2004/11 |
16,856 |
20,227 |
34,287 |
-16.66584 |
-50.84 |
366,486 |
562,571 |
-34.86 |
2004/10 |
20,227 |
39,623 |
31,334 |
-48.95137 |
-35.45 |
349,630 |
528,283 |
-33.82 |
2004/09 |
39,623 |
19,616 |
59,892 |
101.9933 |
-33.84 |
306,774 |
496,949 |
-38.27 |
2004/08 |
19,616 |
18,780 |
78,760 |
4.451544 |
-75.09 |
289,780 |
437,057 |
-33.7 |
2004/07 |
18,780 |
26,898 |
36,901 |
-30.18068 |
-49.11 |
270,164 |
358,297 |
-24.6 |
2004/06 |
26,898 |
41,293 |
-52 |
-34.86063 |
51826.92 |
251,384 |
207,436 |
21.19 |
2004/05 |
41,293 |
42,513 |
20,959 |
-2.86971 |
97.02 |
224,486 |
207,489 |
8.19 |
2004/04 |
42,513 |
61,713 |
23,818 |
-31.11176 |
78.49 |
183,192 |
186,529 |
-1.79 |
2004/03 |
61,713 |
44,466 |
-31,145 |
38.78694 |
298.15 |
140,680 |
162,710 |
-13.54 |
2004/02 |
44,466 |
34,501 |
51,513 |
28.88322 |
-13.68 |
78,967 |
193,855 |
-59.26 |
2004/01 |
34,501 |
79,360 |
142,342 |
-56.52596 |
-75.76 |
34,501 |
142,342 |
-75.76 |
2003/12 |
79,360 |
34,287 |
83,563 |
131.458 |
-5.03 |
641,930 |
811,589 |
-20.9 |
2003/11 |
34,287 |
31,334 |
59,692 |
9.424268 |
-42.56 |
562,571 |
728,027 |
-22.73 |
2003/10 |
31,334 |
59,892 |
29,775 |
-47.6825 |
5.24 |
528,283 |
668,335 |
-20.96 |
2003/09 |
59,892 |
78,760 |
19,687 |
-23.95632 |
204.22 |
496,949 |
638,560 |
-22.18 |
2003/08 |
78,760 |
36,901 |
27,521 |
113.436 |
186.18 |
437,057 |
618,873 |
-29.38 |
2003/07 |
36,901 |
-52 |
31,022 |
-7.106346 |
18.95 |
358,297 |
591,352 |
-39.41 |
2003/06 |
-52 |
20,959 |
29,984 |
-100.2481 |
-100.17 |
207,436 |
566,609 |
-63.39 |
2003/05 |
20,959 |
23,818 |
32,703 |
-12.00353 |
-35.91 |
207,489 |
536,625 |
-61.33 |
2003/04 |
23,818 |
-31,145 |
116,011 |
-1.764746E-02 |
-79.47 |
186,529 |
503,921 |
-62.98 |
2003/03 |
-31,145 |
51,513 |
273,226 |
-160.4605 |
-111.4 |
162,710 |
387,910 |
-58.05 |
2003/02 |
51,513 |
142,342 |
30,747 |
-63.8104 |
67.54 |
193,855 |
114,684 |
69.03 |
2003/01 |
142,342 |
|
83,936 |
|
69.58 |
142,342 |
83,936 |
69.58 |
|
|