|
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 |
5,912 |
4,861 |
5,060 |
-21.62107 |
16.84 |
30,820 |
27,230 |
13.18 |
2017/05 |
4,861 |
4,967 |
4,134 |
2.134085 |
17.59 |
24,908 |
22,170 |
12.35 |
2017/04 |
4,967 |
6,130 |
4,212 |
18.97227 |
17.92 |
20,047 |
18,036 |
11.15 |
2017/03 |
6,130 |
5,737 |
5,745 |
-6.85027 |
6.7 |
15,080 |
13,824 |
9.09 |
2017/02 |
5,737 |
3,213 |
3,616 |
-78.55586 |
58.66 |
8,950 |
8,079 |
10.78 |
2017/01 |
3,213 |
4,413 |
4,463 |
27.19239 |
-28.01 |
3,213 |
4,463 |
-28.01 |
2016/12 |
4,413 |
4,425 |
5,868 |
0.2711864 |
-24.8 |
54,737 |
61,422 |
-10.88 |
2016/11 |
4,425 |
4,144 |
5,512 |
-6.780888 |
-19.72 |
50,324 |
55,554 |
-9.41 |
2016/10 |
4,144 |
4,291 |
5,548 |
3.425775 |
-25.31 |
45,899 |
50,042 |
-8.28 |
2016/09 |
4,291 |
5,857 |
4,836 |
26.73724 |
-11.27 |
41,755 |
44,494 |
-6.16 |
2016/08 |
5,857 |
4,377 |
4,716 |
-33.81311 |
24.19 |
37,464 |
39,658 |
-5.53 |
2016/07 |
4,377 |
5,060 |
4,879 |
13.49802 |
-10.29 |
31,607 |
34,942 |
-9.54 |
2016/06 |
5,060 |
4,134 |
5,669 |
-22.39961 |
-10.74 |
27,230 |
30,063 |
-9.42 |
2016/05 |
4,134 |
4,212 |
4,909 |
1.851852 |
-15.79 |
22,170 |
24,394 |
-9.12 |
2016/04 |
4,212 |
5,745 |
5,641 |
-26.68407 |
-25.33 |
18,036 |
19,485 |
-7.44 |
2016/03 |
5,745 |
3,616 |
5,705 |
58.87721 |
0.7 |
13,824 |
13,844 |
-0.14 |
2016/02 |
3,616 |
4,463 |
3,539 |
-18.97827 |
2.18 |
8,079 |
8,139 |
-0.74 |
2016/01 |
4,463 |
5,868 |
4,600 |
-23.94342 |
-2.98 |
4,463 |
4,600 |
-2.98 |
2015/12 |
5,868 |
5,512 |
6,507 |
6.458636 |
-9.82 |
61,422 |
69,703 |
-11.88 |
2015/11 |
5,512 |
5,548 |
4,389 |
-0.6488824 |
25.59 |
55,554 |
63,196 |
-12.09 |
2015/10 |
5,548 |
4,836 |
4,871 |
14.72291 |
13.9 |
50,042 |
58,807 |
-14.9 |
2015/09 |
4,836 |
4,716 |
4,809 |
2.544529 |
0.56 |
44,494 |
53,936 |
-17.51 |
2015/08 |
4,716 |
4,879 |
6,156 |
3.340848 |
-23.39 |
39,658 |
49,127 |
-19.27 |
2015/07 |
4,879 |
5,669 |
6,276 |
13.93544 |
-22.26 |
34,942 |
42,971 |
-18.68 |
2015/06 |
5,669 |
4,909 |
7,258 |
-15.48177 |
-21.89 |
30,063 |
36,695 |
-18.07 |
2015/05 |
4,909 |
5,641 |
5,931 |
12.97642 |
-17.23 |
24,394 |
29,437 |
-17.13 |
2015/04 |
5,641 |
5,705 |
6,118 |
1.121823 |
-7.8 |
19,485 |
23,506 |
-17.11 |
2015/03 |
5,705 |
3,539 |
6,639 |
-61.20373 |
-14.07 |
13,844 |
17,388 |
-20.38 |
2015/02 |
3,539 |
4,600 |
5,339 |
23.06522 |
-33.71 |
8,139 |
10,749 |
-24.28 |
2015/01 |
4,600 |
6,507 |
5,410 |
29.3069 |
-14.97 |
4,600 |
5,410 |
-14.97 |
2014/12 |
6,507 |
4,389 |
6,326 |
-48.257 |
2.86 |
69,703 |
62,821 |
10.95 |
2014/11 |
4,389 |
4,871 |
5,148 |
9.895299 |
-14.74 |
63,196 |
56,495 |
11.86 |
2014/10 |
4,871 |
4,809 |
5,840 |
-1.289249 |
-16.59 |
58,807 |
51,347 |
14.53 |
2014/09 |
4,809 |
6,156 |
5,127 |
21.88109 |
-6.2 |
53,936 |
45,507 |
18.52 |
2014/08 |
6,156 |
6,276 |
6,201 |
1.912046 |
-0.73 |
49,127 |
40,380 |
21.66 |
2014/07 |
6,276 |
7,258 |
5,278 |
13.5299 |
18.91 |
42,971 |
34,179 |
25.72 |
2014/06 |
7,258 |
5,931 |
4,970 |
-22.37397 |
46.04 |
36,695 |
28,901 |
26.97 |
2014/05 |
5,931 |
6,118 |
5,781 |
3.056555 |
2.59 |
29,437 |
23,931 |
23.01 |
2014/04 |
6,118 |
6,639 |
4,698 |
-7.847568 |
30.23 |
23,506 |
18,150 |
29.51 |
2014/03 |
6,639 |
5,339 |
4,926 |
24.34913 |
34.77 |
17,388 |
13,452 |
29.26 |
2014/02 |
5,339 |
5,410 |
3,775 |
-1.312384 |
41.43 |
10,749 |
8,526 |
26.07 |
2014/01 |
5,410 |
6,326 |
4,751 |
-14.47993 |
13.87 |
5,410 |
4,751 |
13.87 |
2013/12 |
6,326 |
5,148 |
5,920 |
22.88267 |
6.86 |
62,821 |
62,718 |
0.16 |
2013/11 |
5,148 |
5,840 |
4,492 |
-11.84931 |
14.6 |
56,495 |
56,798 |
-0.53 |
2013/10 |
5,840 |
5,127 |
4,141 |
13.90677 |
41.03 |
51,347 |
52,306 |
-1.83 |
2013/09 |
5,127 |
6,201 |
5,183 |
-17.31979 |
-1.08 |
45,507 |
48,165 |
-5.52 |
2013/08 |
6,201 |
5,278 |
4,770 |
17.48769 |
30 |
40,380 |
42,982 |
-6.05 |
2013/07 |
5,278 |
4,970 |
4,671 |
6.197183 |
13 |
34,179 |
38,212 |
-10.55 |
2013/06 |
4,970 |
5,781 |
4,783 |
-14.02871 |
3.91 |
28,901 |
33,541 |
-13.83 |
2013/05 |
5,781 |
4,698 |
4,458 |
23.05236 |
29.68 |
23,931 |
28,758 |
-16.78 |
2013/04 |
4,698 |
4,926 |
4,666 |
-4.628502 |
0.69 |
18,150 |
24,300 |
-25.31 |
2013/03 |
4,926 |
3,775 |
6,849 |
30.49007 |
-28.08 |
13,452 |
19,634 |
-31.49 |
2013/02 |
3,775 |
4,751 |
8,728 |
-20.54304 |
-56.75 |
8,526 |
12,785 |
-33.31 |
2013/01 |
4,751 |
5,920 |
4,057 |
-19.74662 |
17.11 |
4,751 |
4,057 |
17.11 |
2012/12 |
5,920 |
4,492 |
5,426 |
31.78985 |
9.1 |
62,718 |
80,943 |
-22.52 |
2012/11 |
4,492 |
4,141 |
5,896 |
8.476213 |
-23.81 |
56,798 |
75,517 |
-24.79 |
2012/10 |
4,141 |
5,183 |
5,750 |
-20.10419 |
-27.98 |
52,306 |
69,621 |
-24.87 |
2012/09 |
5,183 |
4,770 |
6,126 |
8.658281 |
-15.39 |
48,165 |
63,871 |
-24.59 |
2012/08 |
4,770 |
4,671 |
8,150 |
2.119461 |
-41.47 |
42,982 |
57,745 |
-25.57 |
2012/07 |
4,671 |
4,783 |
7,113 |
-2.341627 |
-34.33 |
38,212 |
49,595 |
-22.95 |
2012/06 |
4,783 |
4,458 |
6,864 |
7.290265 |
-30.32 |
33,541 |
42,482 |
-21.05 |
2012/05 |
4,458 |
4,666 |
6,890 |
-4.457779 |
-35.3 |
28,758 |
35,618 |
-19.26 |
2012/04 |
4,666 |
6,849 |
6,817 |
-31.87326 |
-31.55 |
24,300 |
28,728 |
-15.41 |
2012/03 |
6,849 |
8,728 |
7,788 |
-21.52841 |
-12.06 |
19,634 |
21,911 |
-10.39 |
2012/02 |
8,728 |
4,057 |
6,144 |
115.1343 |
42.06 |
12,785 |
14,123 |
-9.47 |
2012/01 |
4,057 |
5,426 |
7,979 |
-25.23037 |
-49.15 |
4,057 |
7,979 |
-49.15 |
2011/12 |
5,426 |
5,896 |
11,466 |
-7.971506 |
-52.68 |
80,943 |
99,142 |
-18.36 |
2011/11 |
5,896 |
5,750 |
7,169 |
2.53913 |
-17.76 |
75,517 |
87,676 |
-13.87 |
2011/10 |
5,750 |
6,126 |
7,806 |
-6.137774 |
-26.34 |
69,621 |
80,507 |
-13.52 |
2011/09 |
6,126 |
8,150 |
8,587 |
-24.83436 |
-28.66 |
63,871 |
72,701 |
-12.15 |
2011/08 |
8,150 |
7,113 |
9,371 |
14.57894 |
-13.03 |
57,745 |
64,114 |
-9.93 |
2011/07 |
7,113 |
6,864 |
8,449 |
3.627623 |
-15.81 |
49,595 |
54,743 |
-9.4 |
2011/06 |
6,864 |
6,890 |
6,357 |
-0.3773585 |
7.98 |
42,482 |
46,294 |
-8.23 |
2011/05 |
6,890 |
6,817 |
6,577 |
1.070852 |
4.76 |
35,618 |
39,937 |
-10.81 |
2011/04 |
6,817 |
7,788 |
11,094 |
-12.4679 |
-38.55 |
28,728 |
33,360 |
-13.88 |
2011/03 |
7,788 |
6,144 |
7,590 |
26.75781 |
2.61 |
21,911 |
22,266 |
-1.59 |
2011/02 |
6,144 |
7,979 |
4,555 |
-22.99787 |
34.88 |
14,123 |
14,676 |
-3.77 |
2011/01 |
7,979 |
11,466 |
10,121 |
-30.41165 |
-21.16 |
7,979 |
10,121 |
-21.16 |
2010/12 |
11,466 |
7,169 |
12,107 |
59.93863 |
-5.29 |
99,142 |
117,763 |
-15.81 |
2010/11 |
7,169 |
7,806 |
8,324 |
-8.160389 |
-13.88 |
87,676 |
105,656 |
-17.02 |
2010/10 |
7,806 |
8,587 |
9,834 |
-9.095143 |
-20.62 |
80,507 |
97,332 |
-17.29 |
2010/09 |
8,587 |
9,371 |
10,616 |
-8.366236 |
-19.11 |
72,701 |
87,498 |
-16.91 |
2010/08 |
9,371 |
8,449 |
7,791 |
10.91253 |
20.28 |
64,114 |
76,882 |
-16.61 |
2010/07 |
8,449 |
6,357 |
11,323 |
32.9086 |
-25.38 |
54,743 |
69,091 |
-20.77 |
2010/06 |
6,357 |
6,577 |
11,343 |
-3.34499 |
-43.96 |
46,294 |
57,768 |
-19.86 |
2010/05 |
6,577 |
11,094 |
12,752 |
-40.7157 |
-48.42 |
39,937 |
46,425 |
-13.98 |
2010/04 |
11,094 |
7,590 |
11,904 |
46.16601 |
-6.8 |
33,360 |
33,673 |
-0.93 |
2010/03 |
7,590 |
4,555 |
12,550 |
66.63008 |
-39.52 |
22,266 |
21,769 |
2.28 |
2010/02 |
4,555 |
10,121 |
5,626 |
-54.99456 |
-19.04 |
14,676 |
9,219 |
59.19 |
2010/01 |
10,121 |
12,107 |
3,593 |
-16.40373 |
181.69 |
10,121 |
3,593 |
181.69 |
2009/12 |
12,107 |
8,324 |
6,407 |
45.4469 |
88.97 |
117,763 |
95,924 |
22.77 |
2009/11 |
8,324 |
9,834 |
5,263 |
-15.35489 |
58.16 |
105,656 |
89,517 |
18.03 |
2009/10 |
9,834 |
10,616 |
5,318 |
-7.366239 |
84.92 |
97,332 |
84,254 |
15.52 |
2009/09 |
10,616 |
7,791 |
6,600 |
36.25979 |
60.85 |
87,498 |
78,936 |
10.85 |
2009/08 |
7,791 |
11,323 |
7,783 |
-31.19315 |
0.1 |
76,882 |
72,336 |
6.28 |
2009/07 |
11,323 |
11,343 |
6,524 |
-0.1763202 |
73.56 |
69,091 |
64,553 |
7.03 |
2009/06 |
11,343 |
12,752 |
7,604 |
-11.04925 |
49.17 |
57,768 |
58,029 |
-0.45 |
2009/05 |
12,752 |
11,904 |
10,522 |
7.123656 |
21.19 |
46,425 |
50,425 |
-7.93 |
2009/04 |
11,904 |
12,550 |
13,415 |
-5.14741 |
-11.26 |
33,673 |
39,903 |
-15.61 |
2009/03 |
12,550 |
5,626 |
11,282 |
123.0715 |
11.24 |
21,769 |
26,488 |
-17.82 |
2009/02 |
5,626 |
3,593 |
6,984 |
56.58224 |
-19.44 |
9,219 |
15,206 |
-39.37 |
2009/01 |
3,593 |
6,407 |
8,222 |
-43.92071 |
-56.3 |
3,593 |
8,222 |
-56.3 |
2008/12 |
6,407 |
5,263 |
8,823 |
21.73665 |
-27.38 |
95,924 |
133,158 |
-27.96 |
2008/11 |
5,263 |
5,318 |
8,907 |
-1.034223 |
-40.91 |
89,517 |
124,335 |
-28 |
2008/10 |
5,318 |
6,600 |
13,820 |
-19.42424 |
-61.52 |
84,254 |
115,428 |
-27.01 |
2008/09 |
6,600 |
7,783 |
10,569 |
-15.19979 |
-37.55 |
78,936 |
101,608 |
-22.31 |
2008/08 |
7,783 |
6,524 |
12,834 |
19.29798 |
-39.36 |
72,336 |
91,039 |
-20.54 |
2008/07 |
6,524 |
7,604 |
22,599 |
-14.20305 |
-71.13 |
64,553 |
78,205 |
-17.46 |
2008/06 |
7,604 |
10,522 |
13,490 |
-27.73237 |
-43.63 |
58,029 |
55,606 |
4.36 |
2008/05 |
10,522 |
13,415 |
8,235 |
-21.56541 |
27.77 |
50,425 |
42,116 |
19.73 |
2008/04 |
13,415 |
11,282 |
8,850 |
18.90622 |
51.58 |
39,903 |
33,881 |
17.77 |
2008/03 |
11,282 |
6,984 |
9,495 |
61.54066 |
18.82 |
26,488 |
25,031 |
5.82 |
2008/02 |
6,984 |
8,222 |
5,125 |
-15.05716 |
36.27 |
15,206 |
15,536 |
-2.12 |
2008/01 |
8,222 |
8,823 |
10,411 |
-6.811742 |
-21.03 |
8,222 |
10,411 |
-21.03 |
2007/12 |
8,823 |
8,907 |
11,103 |
-0.9430785 |
-20.53 |
133,158 |
97,501 |
36.57 |
2007/11 |
8,907 |
13,820 |
9,984 |
-35.54993 |
-10.79 |
124,335 |
86,398 |
43.91 |
2007/10 |
13,820 |
10,569 |
6,467 |
30.75977 |
113.7 |
115,428 |
76,414 |
51.06 |
2007/09 |
10,569 |
12,834 |
6,059 |
-17.64843 |
74.43 |
101,608 |
69,947 |
45.26 |
2007/08 |
12,834 |
22,599 |
8,027 |
-43.20988 |
59.89 |
91,039 |
63,888 |
42.5 |
2007/07 |
22,599 |
13,490 |
5,662 |
67.52409 |
299.13 |
78,205 |
55,861 |
40 |
2007/06 |
13,490 |
8,235 |
7,674 |
63.813 |
75.79 |
55,606 |
50,199 |
10.77 |
2007/05 |
8,235 |
8,850 |
10,522 |
-6.949153 |
-21.74 |
42,116 |
42,525 |
-0.96 |
2007/04 |
8,850 |
9,495 |
10,478 |
-6.793049 |
-15.54 |
33,881 |
32,003 |
5.87 |
2007/03 |
9,495 |
5,125 |
7,816 |
85.2683 |
21.48 |
25,031 |
21,525 |
16.29 |
2007/02 |
5,125 |
10,411 |
5,899 |
-50.77322 |
-13.12 |
15,536 |
13,709 |
13.33 |
2007/01 |
10,411 |
42,655 |
7,810 |
-75.59254 |
33.3 |
10,411 |
7,810 |
33.3 |
2006/12 |
42,655 |
9,984 |
46,514 |
327.2336 |
-8.3 |
474,539 |
520,018 |
-8.75 |
2006/11 |
9,984 |
6,467 |
5,818 |
54.3838 |
71.61 |
86,398 |
57,664 |
49.83 |
2006/10 |
6,467 |
6,059 |
4,435 |
6.733785 |
45.82 |
76,414 |
51,846 |
47.39 |
2006/09 |
6,059 |
8,027 |
4,260 |
-24.51725 |
42.23 |
69,947 |
47,411 |
47.53 |
2006/08 |
8,027 |
5,662 |
6,077 |
41.76969 |
32.09 |
63,888 |
43,151 |
48.06 |
2006/07 |
5,662 |
7,674 |
6,030 |
-26.2184 |
-6.1 |
55,861 |
37,074 |
50.67 |
2006/06 |
7,674 |
38,860 |
6,273 |
-80.25219 |
22.33 |
50,199 |
31,044 |
61.7 |
2006/05 |
38,860 |
10,478 |
41,698 |
270.8723 |
-6.81 |
184,356 |
200,999 |
-8.28 |
2006/04 |
10,478 |
7,816 |
4,308 |
34.05834 |
143.22 |
32,003 |
19,987 |
60.12 |
2006/03 |
7,816 |
5,899 |
6,330 |
32.49703 |
23.48 |
21,525 |
15,679 |
37.29 |
2006/02 |
5,899 |
32,822 |
4,530 |
-82.0273 |
30.22 |
13,709 |
9,349 |
46.64 |
2006/01 |
32,822 |
46,514 |
51,238 |
-29.4363 |
-35.94 |
32,822 |
51,238 |
-35.94 |
2005/12 |
46,514 |
48,056 |
50,294 |
-3.208756 |
-7.52 |
520,018 |
505,061 |
2.96 |
2005/11 |
48,056 |
52,562 |
51,676 |
-8.572733 |
-7.01 |
473,504 |
454,767 |
4.12 |
2005/10 |
52,562 |
44,961 |
50,221 |
16.90576 |
4.66 |
425,448 |
403,091 |
5.55 |
2005/09 |
44,961 |
42,610 |
45,972 |
5.517484 |
-2.2 |
372,886 |
352,870 |
5.67 |
2005/08 |
42,610 |
6,030 |
45,764 |
606.6335 |
-6.89 |
327,925 |
306,898 |
6.85 |
2005/07 |
6,030 |
6,273 |
4,658 |
-3.873744 |
29.45 |
37,074 |
66,056 |
-43.87 |
2005/06 |
6,273 |
41,698 |
5,671 |
-84.95612 |
10.62 |
31,044 |
61,398 |
-49.44 |
2005/05 |
41,698 |
4,308 |
42,069 |
867.9201 |
-0.88 |
200,999 |
171,669 |
17.09 |
2005/04 |
4,308 |
36,548 |
12,479 |
-88.21276 |
-65.48 |
19,987 |
48,767 |
-59.02 |
2005/03 |
36,548 |
35,288 |
34,505 |
3.570619 |
5.92 |
123,074 |
89,057 |
38.2 |
2005/02 |
35,288 |
51,238 |
30,429 |
-31.12924 |
15.97 |
86,526 |
54,552 |
58.61 |
2005/01 |
51,238 |
50,294 |
24,123 |
1.876963 |
112.4 |
51,238 |
24,123 |
112.4 |
2004/12 |
50,294 |
51,676 |
32,740 |
-2.674356 |
53.62 |
505,061 |
415,152 |
21.66 |
2004/11 |
51,676 |
6,695 |
38,137 |
671.8596 |
35.5 |
454,767 |
382,412 |
18.92 |
2004/10 |
6,695 |
45,972 |
10,475 |
-85.43678 |
-36.09 |
86,447 |
73,403 |
17.77 |
2004/09 |
45,972 |
6,392 |
39,543 |
619.2115 |
16.26 |
352,870 |
305,025 |
15.69 |
2004/08 |
6,392 |
4,658 |
7,830 |
37.22628 |
-18.37 |
72,448 |
56,798 |
27.55 |
2004/07 |
4,658 |
5,671 |
11,139 |
-17.86281 |
-58.18 |
66,056 |
48,968 |
34.9 |
2004/06 |
5,671 |
6,960 |
9,923 |
-18.52011 |
-42.85 |
61,398 |
37,829 |
62.3 |
2004/05 |
6,960 |
12,479 |
4,472 |
-44.2263 |
55.64 |
55,727 |
27,906 |
99.7 |
2004/04 |
12,479 |
14,596 |
5,572 |
-14.50397 |
123.96 |
48,767 |
23,434 |
108.1 |
2004/03 |
14,596 |
13,667 |
4,608 |
6.797395 |
216.75 |
36,288 |
17,862 |
103.16 |
2004/02 |
13,667 |
8,025 |
3,819 |
70.30529 |
257.87 |
21,692 |
13,254 |
63.66 |
2004/01 |
8,025 |
6,457 |
9,435 |
24.28372 |
-14.94 |
8,025 |
9,435 |
-14.94 |
2003/12 |
6,457 |
6,912 |
7,426 |
-6.582755 |
-13.05 |
86,772 |
104,366 |
-16.86 |
2003/11 |
6,912 |
10,475 |
8,156 |
-34.01432 |
-15.25 |
80,315 |
96,940 |
-17.15 |
2003/10 |
10,475 |
6,130 |
7,009 |
70.88091 |
49.45 |
73,403 |
88,784 |
-17.32 |
2003/09 |
6,130 |
7,830 |
4,796 |
-21.71137 |
27.81 |
62,928 |
81,775 |
-23.05 |
2003/08 |
7,830 |
11,139 |
5,978 |
-29.70644 |
30.98 |
56,798 |
76,979 |
-26.22 |
2003/07 |
11,139 |
9,923 |
7,123 |
12.25436 |
56.38 |
48,968 |
71,001 |
-31.03 |
2003/06 |
9,923 |
4,472 |
6,994 |
121.8918 |
41.88 |
37,829 |
63,878 |
-40.78 |
2003/05 |
4,472 |
5,572 |
7,992 |
-19.74157 |
-44.04 |
27,906 |
56,884 |
-50.94 |
2003/04 |
5,572 |
4,608 |
12,669 |
20.92014 |
-56.02 |
23,434 |
48,892 |
-52.07 |
2003/03 |
4,608 |
3,819 |
13,323 |
20.65986 |
-65.41 |
17,862 |
36,223 |
-50.69 |
2003/02 |
3,819 |
9,435 |
6,877 |
-59.52305 |
-44.47 |
13,254 |
22,900 |
-42.12 |
2003/01 |
9,435 |
|
16,023 |
|
-41.12 |
9,435 |
16,023 |
-41.12 |
|
|