
 |
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 |
1,082 |
1,075 |
944 |
-0.6511627 |
14.62 |
6,976 |
6,235 |
11.88 |
2017/05 |
1,075 |
1,084 |
875 |
0.8302583 |
22.86 |
5,794 |
5,290 |
9.53 |
2017/04 |
1,084 |
1,572 |
985 |
31.04326 |
10.05 |
4,719 |
4,415 |
6.89 |
2017/03 |
1,572 |
1,410 |
1,635 |
-11.48936 |
-3.85 |
3,635 |
3,431 |
5.95 |
2017/02 |
1,410 |
654 |
780 |
-115.5963 |
80.77 |
2,064 |
1,796 |
14.92 |
2017/01 |
654 |
733 |
1,016 |
10.77763 |
-35.63 |
654 |
1,016 |
-35.63 |
2016/12 |
733 |
768 |
1,446 |
4.557292 |
-49.31 |
11,649 |
16,517 |
-29.47 |
2016/11 |
768 |
763 |
1,477 |
-0.655308 |
-48 |
10,916 |
15,071 |
-27.57 |
2016/10 |
763 |
795 |
1,327 |
4.025157 |
-42.5 |
10,149 |
13,595 |
-25.35 |
2016/09 |
795 |
1,264 |
1,170 |
37.10443 |
-32.05 |
9,385 |
12,267 |
-23.49 |
2016/08 |
1,264 |
1,091 |
1,110 |
-15.85701 |
13.87 |
8,590 |
11,098 |
-22.6 |
2016/07 |
1,091 |
|
1,249 |
|
-12.65 |
7,326 |
9,988 |
-26.65 |
2016/05 |
875 |
985 |
1,404 |
11.16751 |
-37.68 |
5,291 |
7,407 |
-28.57 |
2016/04 |
985 |
1,635 |
1,734 |
-39.75535 |
-43.19 |
4,415 |
6,004 |
-26.47 |
2016/03 |
1,635 |
780 |
1,977 |
109.6154 |
-17.3 |
3,431 |
4,270 |
-19.65 |
2016/02 |
780 |
1,016 |
843 |
-23.22835 |
-7.47 |
1,796 |
2,293 |
-21.67 |
2016/01 |
1,016 |
1,446 |
1,450 |
-29.73721 |
-29.93 |
1,016 |
1,450 |
-29.93 |
2015/12 |
1,446 |
1,477 |
1,767 |
-2.098849 |
-18.17 |
16,517 |
24,789 |
-33.37 |
2015/11 |
1,477 |
1,327 |
1,082 |
11.30369 |
36.51 |
15,071 |
23,021 |
-34.53 |
2015/10 |
1,327 |
1,170 |
1,438 |
13.4188 |
-7.72 |
13,595 |
21,839 |
-37.75 |
2015/09 |
1,170 |
1,110 |
1,481 |
5.405406 |
-21 |
12,267 |
20,401 |
-39.87 |
2015/08 |
1,110 |
1,249 |
1,851 |
11.1289 |
-40.03 |
11,098 |
18,920 |
-41.34 |
2015/07 |
1,249 |
1,331 |
2,908 |
6.160781 |
-57.05 |
9,988 |
17,069 |
-41.48 |
2015/06 |
1,331 |
1,404 |
2,620 |
5.19943 |
-49.2 |
8,738 |
14,161 |
-38.3 |
2015/05 |
1,404 |
1,734 |
2,136 |
19.03114 |
-34.27 |
7,408 |
11,541 |
-35.81 |
2015/04 |
1,734 |
1,977 |
2,290 |
12.29135 |
-24.28 |
6,004 |
9,405 |
-36.16 |
2015/03 |
1,977 |
843 |
2,830 |
-134.5196 |
-30.14 |
4,270 |
7,115 |
-39.99 |
2015/02 |
843 |
1,450 |
1,984 |
41.86207 |
-57.51 |
2,293 |
4,285 |
-46.49 |
2015/01 |
1,450 |
1,767 |
2,302 |
17.94001 |
-37.01 |
1,450 |
2,302 |
-37.01 |
2014/12 |
1,767 |
1,181 |
2,349 |
-49.61897 |
-24.78 |
24,789 |
28,632 |
-13.42 |
2014/11 |
1,181 |
1,438 |
2,336 |
17.87204 |
-49.44 |
23,021 |
26,282 |
-12.41 |
2014/10 |
1,438 |
1,481 |
2,765 |
2.903444 |
-47.99 |
21,839 |
23,946 |
-8.8 |
2014/09 |
1,481 |
1,851 |
2,114 |
19.98919 |
-29.94 |
20,401 |
21,181 |
-3.68 |
2014/08 |
1,851 |
2,908 |
2,421 |
36.34801 |
-23.54 |
18,920 |
19,067 |
-0.77 |
2014/07 |
2,908 |
2,620 |
2,892 |
-10.99237 |
0.55 |
17,069 |
16,646 |
2.54 |
2014/06 |
2,620 |
2,136 |
2,256 |
-22.65918 |
16.13 |
14,161 |
13,754 |
2.96 |
2014/05 |
2,136 |
2,290 |
3,901 |
6.724891 |
-45.24 |
11,541 |
11,498 |
0.37 |
2014/04 |
2,290 |
2,830 |
2,215 |
-19.08127 |
3.39 |
9,405 |
7,597 |
23.8 |
2014/03 |
2,830 |
1,983 |
2,152 |
42.71306 |
31.51 |
7,115 |
5,382 |
32.2 |
2014/02 |
1,983 |
2,302 |
1,209 |
-13.85752 |
64.02 |
4,285 |
3,230 |
32.66 |
2014/01 |
2,302 |
2,349 |
2,021 |
-2.000851 |
13.9 |
2,302 |
2,021 |
13.9 |
2013/12 |
2,349 |
2,336 |
1,822 |
0.5565069 |
28.92 |
28,633 |
24,209 |
18.27 |
2013/11 |
2,336 |
2,765 |
1,551 |
-15.51537 |
50.61 |
26,282 |
22,387 |
17.4 |
2013/10 |
2,765 |
2,114 |
1,421 |
30.7947 |
94.58 |
23,947 |
20,836 |
14.93 |
2013/09 |
2,114 |
2,421 |
2,000 |
-12.68071 |
5.7 |
21,182 |
19,416 |
9.1 |
2013/08 |
2,421 |
2,892 |
1,719 |
-16.28631 |
40.84 |
19,067 |
17,416 |
9.48 |
2013/07 |
2,892 |
2,256 |
1,257 |
28.19149 |
130.07 |
16,646 |
15,696 |
6.05 |
2013/06 |
2,256 |
3,901 |
1,348 |
-42.16867 |
67.36 |
13,753 |
14,439 |
-4.75 |
2013/05 |
3,901 |
2,215 |
1,780 |
76.11739 |
119.16 |
11,498 |
13,091 |
-12.17 |
2013/04 |
2,215 |
2,152 |
1,581 |
2.927509 |
40.1 |
7,597 |
11,310 |
-32.83 |
2013/03 |
2,152 |
1,209 |
3,487 |
77.99834 |
-38.29 |
5,382 |
9,729 |
-44.68 |
2013/02 |
1,209 |
2,021 |
4,685 |
-40.17813 |
-74.19 |
3,230 |
6,242 |
-48.25 |
2013/01 |
2,021 |
1,822 |
1,558 |
10.92206 |
29.72 |
2,021 |
1,558 |
29.72 |
2012/12 |
1,822 |
1,551 |
1,708 |
17.4726 |
6.67 |
24,209 |
39,251 |
-38.32 |
2012/11 |
1,551 |
1,421 |
2,288 |
9.148487 |
-32.21 |
22,387 |
37,543 |
-40.37 |
2012/10 |
1,421 |
2,000 |
2,300 |
-28.95 |
-38.22 |
20,836 |
35,255 |
-40.9 |
2012/09 |
2,000 |
1,719 |
2,838 |
16.34671 |
-29.53 |
19,415 |
32,955 |
-41.09 |
2012/08 |
1,719 |
1,257 |
4,589 |
36.75418 |
-62.54 |
17,416 |
30,118 |
-42.17 |
2012/07 |
1,257 |
1,348 |
3,321 |
-6.750741 |
-62.15 |
15,696 |
25,528 |
-38.51 |
2012/06 |
1,348 |
1,780 |
2,584 |
-24.26966 |
-47.83 |
14,439 |
22,207 |
-34.98 |
2012/05 |
1,780 |
1,581 |
3,424 |
12.58697 |
-48.01 |
13,091 |
19,623 |
-33.29 |
2012/04 |
1,581 |
3,487 |
3,349 |
-54.66016 |
-52.79 |
11,310 |
16,199 |
-30.18 |
2012/03 |
3,487 |
4,685 |
4,794 |
-25.57097 |
-27.26 |
9,729 |
12,850 |
-24.29 |
2012/02 |
4,685 |
1,558 |
3,084 |
200.706 |
51.91 |
6,242 |
8,057 |
-22.53 |
2012/01 |
1,558 |
1,708 |
4,973 |
-8.782201 |
-68.67 |
1,558 |
4,973 |
-68.67 |
2011/12 |
1,708 |
2,288 |
5,534 |
-25.34965 |
-69.14 |
39,251 |
58,843 |
-33.3 |
2011/11 |
2,288 |
2,300 |
3,495 |
-0.5217391 |
-34.54 |
37,543 |
53,308 |
-29.57 |
2011/10 |
2,300 |
2,838 |
4,789 |
-18.95701 |
-51.97 |
35,255 |
49,813 |
-29.23 |
2011/09 |
2,838 |
4,589 |
6,253 |
-38.15646 |
-54.61 |
32,955 |
45,024 |
-26.81 |
2011/08 |
4,589 |
3,321 |
6,157 |
38.18127 |
-25.47 |
30,118 |
38,771 |
-22.32 |
2011/07 |
3,321 |
2,584 |
4,454 |
28.52167 |
-25.44 |
25,528 |
32,613 |
-21.72 |
2011/06 |
2,584 |
3,424 |
2,724 |
-24.53271 |
-5.14 |
22,207 |
28,159 |
-21.14 |
2011/05 |
3,424 |
3,349 |
3,687 |
2.239475 |
-7.13 |
19,623 |
25,436 |
-22.85 |
2011/04 |
3,349 |
4,794 |
5,843 |
-30.14185 |
-42.68 |
16,199 |
21,748 |
-25.51 |
2011/03 |
4,794 |
3,084 |
5,499 |
55.44747 |
-12.82 |
12,850 |
15,905 |
-19.21 |
2011/02 |
3,084 |
4,973 |
2,387 |
-37.98512 |
29.2 |
8,057 |
10,406 |
-22.57 |
2011/01 |
4,973 |
5,534 |
8,019 |
-10.13733 |
-37.98 |
4,973 |
8,019 |
-37.98 |
2010/12 |
5,534 |
3,495 |
9,385 |
58.34048 |
-41.03 |
58,843 |
75,898 |
-22.47 |
2010/11 |
3,495 |
4,789 |
4,668 |
-27.02025 |
-25.13 |
53,308 |
66,513 |
-19.85 |
2010/10 |
4,789 |
6,253 |
6,158 |
-23.41276 |
-22.23 |
49,813 |
61,845 |
-19.46 |
2010/09 |
6,253 |
6,157 |
5,755 |
1.559201 |
8.65 |
45,024 |
55,687 |
-19.15 |
2010/08 |
6,157 |
4,454 |
3,860 |
38.23529 |
59.51 |
38,771 |
49,932 |
-22.35 |
2010/07 |
4,454 |
2,724 |
7,223 |
63.50955 |
-38.34 |
32,613 |
46,072 |
-29.21 |
2010/06 |
2,724 |
3,687 |
8,374 |
-26.1188 |
-67.47 |
28,159 |
38,849 |
-27.52 |
2010/05 |
3,687 |
5,843 |
11,762 |
-36.89885 |
-68.65 |
25,436 |
30,475 |
-16.53 |
2010/04 |
5,843 |
5,499 |
9,191 |
6.255682 |
-36.43 |
21,748 |
18,713 |
16.22 |
2010/03 |
5,499 |
2,387 |
5,885 |
130.3729 |
-6.56 |
15,905 |
9,522 |
67.03 |
2010/02 |
2,387 |
8,019 |
2,088 |
-70.23319 |
14.32 |
10,406 |
3,638 |
186.04 |
2010/01 |
8,019 |
9,385 |
1,550 |
-14.55514 |
417.35 |
8,019 |
1,550 |
417.35 |
2009/12 |
9,385 |
4,668 |
4,200 |
101.0497 |
123.45 |
75,898 |
51,637 |
46.98 |
2009/11 |
4,668 |
6,158 |
2,350 |
-24.19617 |
98.64 |
66,513 |
47,437 |
40.21 |
2009/10 |
6,158 |
5,755 |
1,879 |
7.002606 |
227.73 |
61,845 |
45,087 |
37.17 |
2009/09 |
5,755 |
3,860 |
2,675 |
49.09327 |
115.14 |
55,687 |
43,208 |
28.88 |
2009/08 |
3,860 |
7,223 |
3,000 |
-46.5596 |
28.67 |
49,932 |
40,532 |
23.19 |
2009/07 |
7,223 |
8,374 |
3,131 |
-13.74492 |
130.69 |
46,072 |
37,532 |
22.75 |
2009/06 |
8,374 |
11,762 |
2,441 |
-28.80462 |
243.06 |
38,849 |
34,401 |
12.93 |
2009/05 |
11,762 |
9,191 |
8,019 |
27.97302 |
46.68 |
30,475 |
31,960 |
-4.65 |
2009/04 |
9,191 |
5,885 |
7,892 |
56.17672 |
16.46 |
18,713 |
23,942 |
-21.84 |
2009/03 |
5,885 |
2,088 |
7,047 |
181.8487 |
-16.49 |
9,522 |
16,050 |
-40.67 |
2009/02 |
2,088 |
1,550 |
3,682 |
34.70968 |
-43.29 |
3,638 |
9,003 |
-59.59 |
2009/01 |
1,550 |
4,200 |
5,321 |
-63.09524 |
-70.87 |
1,550 |
5,321 |
-70.87 |
2008/12 |
4,200 |
2,350 |
4,142 |
78.7234 |
1.4 |
51,637 |
131,059 |
-60.6 |
2008/11 |
2,350 |
1,879 |
126,917 |
25.06652 |
-98.15 |
47,437 |
126,917 |
-62.62 |
2008/10 |
1,879 |
2,675 |
11,206 |
-29.75701 |
-83.23 |
45,087 |
121,088 |
-62.77 |
2008/09 |
2,675 |
3,000 |
9,629 |
-10.83333 |
-72.22 |
43,208 |
109,883 |
-60.68 |
2008/08 |
3,000 |
3,131 |
14,773 |
-4.183967 |
-79.69 |
40,532 |
100,254 |
-59.57 |
2008/07 |
3,131 |
2,441 |
35,255 |
28.2671 |
-91.12 |
37,532 |
85,480 |
-56.09 |
2008/06 |
2,441 |
8,019 |
12,971 |
-69.55979 |
-81.18 |
34,401 |
50,226 |
-31.51 |
2008/05 |
8,019 |
7,892 |
6,175 |
1.609224 |
29.86 |
31,960 |
37,255 |
-14.21 |
2008/04 |
7,892 |
7,047 |
7,822 |
11.99092 |
0.89 |
23,942 |
31,079 |
-22.96 |
2008/03 |
7,047 |
3,682 |
9,252 |
91.39055 |
-23.83 |
16,050 |
23,257 |
-30.99 |
2008/02 |
3,682 |
5,321 |
3,329 |
-30.80248 |
10.6 |
9,003 |
14,006 |
-35.72 |
2008/01 |
5,321 |
4,142 |
10,677 |
28.46451 |
-50.16 |
5,321 |
10,677 |
-50.16 |
2007/12 |
4,142 |
5,829 |
9,735 |
-28.9415 |
-57.45 |
131,059 |
72,279 |
81.32 |
2007/11 |
5,829 |
11,206 |
8,156 |
-47.98322 |
-28.53 |
126,917 |
62,543 |
102.93 |
2007/10 |
11,206 |
9,629 |
4,815 |
16.37761 |
132.73 |
121,088 |
54,387 |
122.64 |
2007/09 |
9,629 |
14,773 |
3,929 |
-34.82028 |
145.08 |
109,883 |
49,572 |
121.66 |
2007/08 |
14,773 |
35,255 |
4,419 |
-58.09673 |
234.31 |
100,254 |
45,643 |
119.65 |
2007/07 |
35,255 |
12,971 |
3,533 |
171.7986 |
897.88 |
85,480 |
41,223 |
107.36 |
2007/06 |
12,971 |
6,175 |
5,046 |
110.0567 |
157.06 |
50,226 |
37,690 |
33.26 |
2007/05 |
6,175 |
7,822 |
9,939 |
-21.056 |
-37.87 |
37,255 |
32,644 |
14.13 |
2007/04 |
7,822 |
9,252 |
7,692 |
-15.45612 |
1.69 |
31,079 |
22,705 |
36.88 |
2007/03 |
9,252 |
3,329 |
5,251 |
177.9213 |
76.2 |
23,257 |
15,014 |
54.9 |
2007/02 |
3,329 |
10,677 |
3,732 |
-68.82083 |
-10.8 |
14,006 |
9,763 |
43.46 |
2007/01 |
10,677 |
9,735 |
6,032 |
9.676425 |
77.01 |
10,677 |
6,032 |
77.01 |
2006/12 |
9,735 |
8,156 |
6,964 |
19.35998 |
39.79 |
72,279 |
50,333 |
43.6 |
2006/11 |
8,156 |
4,815 |
4,811 |
69.38733 |
69.53 |
62,543 |
43,368 |
44.21 |
2006/10 |
4,815 |
3,929 |
2,932 |
22.55027 |
64.22 |
54,387 |
38,557 |
41.06 |
2006/09 |
3,929 |
4,419 |
2,758 |
-11.08848 |
42.46 |
49,572 |
35,625 |
39.15 |
2006/08 |
4,419 |
3,533 |
4,800 |
25.07784 |
-7.94 |
45,643 |
32,867 |
38.87 |
2006/07 |
3,533 |
5,046 |
6,093 |
-29.98415 |
-42.02 |
41,223 |
28,067 |
46.87 |
2006/06 |
5,046 |
9,939 |
5,042 |
-49.2303 |
0.08 |
37,690 |
21,973 |
71.53 |
2006/05 |
9,939 |
7,692 |
2,996 |
29.21217 |
231.74 |
32,644 |
16,931 |
92.81 |
2006/04 |
7,692 |
5,251 |
2,813 |
46.48639 |
173.44 |
22,705 |
13,935 |
62.94 |
2006/03 |
5,251 |
3,732 |
5,188 |
40.70204 |
1.21 |
15,014 |
11,122 |
34.99 |
2006/02 |
3,732 |
6,032 |
3,599 |
-38.12997 |
3.7 |
9,763 |
5,933 |
64.55 |
2006/01 |
6,032 |
6,964 |
2,335 |
-13.38311 |
158.33 |
6,032 |
2,335 |
158.33 |
2005/12 |
6,964 |
4,811 |
2,916 |
44.75161 |
138.82 |
50,333 |
103,910 |
-51.56 |
2005/11 |
4,811 |
2,932 |
3,532 |
64.08595 |
36.21 |
43,368 |
100,994 |
-57.06 |
2005/10 |
2,932 |
2,758 |
4,055 |
6.308919 |
-27.69 |
38,557 |
97,462 |
-60.44 |
2005/09 |
2,758 |
4,800 |
5,199 |
-42.54167 |
-46.95 |
35,625 |
93,407 |
-61.86 |
2005/08 |
4,800 |
6,093 |
3,185 |
-21.22107 |
50.71 |
32,867 |
88,208 |
-62.74 |
2005/07 |
6,093 |
5,042 |
2,883 |
20.8449 |
111.34 |
28,067 |
85,024 |
-66.99 |
2005/06 |
5,042 |
2,996 |
4,846 |
68.29105 |
4.04 |
21,973 |
82,141 |
-73.25 |
2005/05 |
2,996 |
2,813 |
8,475 |
6.50551 |
-64.65 |
16,931 |
77,295 |
-78.1 |
2005/04 |
2,813 |
5,188 |
15,025 |
-45.77872 |
-81.28 |
13,935 |
68,820 |
-79.75 |
2005/03 |
5,188 |
3,599 |
21,093 |
44.15115 |
-75.4 |
11,122 |
53,795 |
-79.33 |
2005/02 |
3,599 |
2,335 |
21,363 |
54.13276 |
-83.15 |
5,933 |
32,703 |
-81.86 |
2005/01 |
2,335 |
2,916 |
11,340 |
-19.92455 |
-79.41 |
2,335 |
11,340 |
-79.41 |
2004/12 |
2,916 |
3,532 |
6,816 |
-17.44054 |
-57.22 |
103,910 |
123,665 |
-15.97 |
2004/11 |
3,532 |
4,055 |
8,591 |
-12.89766 |
-58.89 |
100,994 |
116,849 |
-13.57 |
2004/10 |
4,055 |
5,199 |
13,609 |
-22.00423 |
-70.2 |
97,462 |
108,258 |
-9.97 |
2004/09 |
5,199 |
3,185 |
7,877 |
63.23391 |
-34 |
93,407 |
94,649 |
-1.31 |
2004/08 |
3,185 |
2,883 |
11,684 |
10.4752 |
-72.74 |
88,208 |
86,772 |
1.65 |
2004/07 |
2,883 |
4,846 |
22,577 |
-40.50764 |
-87.23 |
85,024 |
75,089 |
13.23 |
2004/06 |
4,846 |
8,475 |
15,180 |
-42.82006 |
-68.08 |
82,141 |
52,511 |
56.43 |
2004/05 |
8,475 |
15,025 |
4,600 |
-43.59401 |
84.24 |
77,295 |
37,331 |
107.05 |
2004/04 |
15,025 |
21,093 |
5,397 |
-28.76784 |
178.4 |
68,820 |
32,731 |
110.26 |
2004/03 |
21,093 |
21,363 |
4,440 |
-1.263867 |
375.07 |
53,795 |
27,334 |
96.81 |
2004/02 |
21,363 |
11,340 |
5,662 |
88.38625 |
277.3 |
32,703 |
22,894 |
42.85 |
2004/01 |
11,340 |
6,816 |
17,232 |
66.37324 |
-34.19 |
11,340 |
17,232 |
-34.19 |
2003/12 |
6,816 |
8,591 |
9,170 |
-20.66116 |
-25.67 |
123,665 |
171,479 |
-27.88 |
2003/11 |
8,591 |
13,609 |
14,103 |
-36.87266 |
-39.08 |
116,849 |
162,309 |
-28.01 |
2003/10 |
13,609 |
7,877 |
14,897 |
72.76882 |
-8.65 |
108,258 |
148,206 |
-26.95 |
2003/09 |
7,877 |
11,684 |
5,502 |
-32.58302 |
43.17 |
94,649 |
133,309 |
-29 |
2003/08 |
11,684 |
22,577 |
7,416 |
-48.24821 |
57.55 |
86,772 |
127,807 |
-32.11 |
2003/07 |
22,577 |
15,180 |
8,652 |
48.72859 |
160.95 |
75,089 |
120,391 |
-37.63 |
2003/06 |
15,180 |
4,600 |
7,142 |
230 |
112.55 |
52,511 |
111,739 |
-53.01 |
2003/05 |
4,600 |
5,397 |
13,709 |
-14.76746 |
-66.45 |
37,331 |
104,596 |
-64.31 |
2003/04 |
5,397 |
4,440 |
21,103 |
21.55405 |
-74.43 |
32,731 |
90,887 |
-63.99 |
2003/03 |
4,440 |
5,662 |
25,094 |
-21.58248 |
-82.31 |
27,334 |
69,784 |
-60.83 |
2003/02 |
5,662 |
17,231 |
9,894 |
-67.14062 |
-42.77 |
22,893 |
44,689 |
-48.77 |
2003/01 |
17,231 |
|
34,795 |
|
-50.48 |
17,231 |
34,795 |
-50.48 |
|
 |