
 |
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(%) |
2016/08 |
17,609 |
18,137 |
-19,386 |
2.911176 |
190.83 |
149,575 |
302,108 |
-50.49 |
2016/07 |
18,137 |
8,829 |
-2,055 |
-105.4253 |
982.58 |
131,966 |
321,493 |
-58.95 |
2016/06 |
8,829 |
23,021 |
45,790 |
61.64806 |
-80.72 |
113,829 |
323,548 |
-64.82 |
2016/05 |
23,021 |
21,871 |
46,090 |
-5.258104 |
-50.05 |
105,000 |
277,758 |
-62.2 |
2016/04 |
21,871 |
18,055 |
86,726 |
21.13542 |
-74.78 |
81,979 |
231,669 |
-64.61 |
2016/03 |
18,055 |
23,476 |
44,290 |
-23.09167 |
-59.23 |
60,109 |
144,943 |
-58.53 |
2016/02 |
23,476 |
18,578 |
51,061 |
26.36452 |
-54.02 |
42,053 |
100,653 |
-58.22 |
2016/01 |
18,578 |
38,890 |
49,592 |
-52.22936 |
-62.54 |
18,578 |
49,592 |
-62.54 |
2015/12 |
38,890 |
49,647 |
70,602 |
-21.66697 |
-44.92 |
450,507 |
635,107 |
-29.07 |
2015/11 |
49,647 |
30,029 |
58,577 |
65.33018 |
-15.24 |
411,617 |
564,505 |
-27.08 |
2015/10 |
30,029 |
29,833 |
18,268 |
0.6569906 |
64.38 |
361,970 |
505,928 |
-28.45 |
2015/09 |
29,833 |
-19,386 |
19,545 |
-2.538894E-02 |
52.64 |
331,941 |
487,661 |
-31.93 |
2015/08 |
-19,386 |
-2,055 |
338 |
-8.433577E-02 |
-5835.5 |
302,108 |
468,116 |
-35.46 |
2015/07 |
-2,055 |
45,790 |
11,247 |
104.4879 |
-118.27 |
321,493 |
467,779 |
-31.27 |
2015/06 |
45,790 |
46,090 |
50,522 |
0.6509004 |
-9.37 |
323,548 |
456,531 |
-29.13 |
2015/05 |
46,090 |
86,726 |
124,687 |
46.85561 |
-63.04 |
277,758 |
406,009 |
-31.59 |
2015/04 |
86,726 |
44,290 |
56,192 |
-95.81396 |
54.34 |
231,669 |
281,323 |
-17.65 |
2015/03 |
44,290 |
51,061 |
73,302 |
13.26061 |
-39.58 |
144,943 |
225,131 |
-35.62 |
2015/02 |
51,061 |
49,592 |
92,746 |
-2.962171 |
-44.95 |
100,653 |
151,829 |
-33.71 |
2015/01 |
49,592 |
70,602 |
59,083 |
29.75836 |
-16.06 |
49,592 |
59,083 |
-16.06 |
2014/12 |
70,602 |
58,577 |
49,463 |
-20.52854 |
42.74 |
635,107 |
291,335 |
118 |
2014/11 |
58,577 |
18,268 |
43,998 |
-220.6536 |
33.14 |
564,505 |
241,871 |
133.39 |
2014/10 |
18,268 |
19,545 |
49,257 |
6.533641 |
-62.91 |
505,928 |
197,873 |
155.68 |
2014/09 |
19,545 |
338 |
51,361 |
-5682.544 |
-61.95 |
487,661 |
148,616 |
228.13 |
2014/08 |
338 |
11,247 |
50,094 |
96.99475 |
-99.33 |
468,116 |
97,255 |
381.33 |
2014/07 |
11,247 |
50,522 |
-56,713 |
77.73841 |
119.83 |
467,779 |
47,161 |
891.88 |
2014/06 |
50,522 |
124,687 |
-58,543 |
59.48094 |
186.3 |
456,531 |
103,875 |
339.5 |
2014/05 |
124,687 |
56,192 |
94,284 |
-121.8946 |
32.25 |
406,009 |
162,417 |
149.98 |
2014/04 |
56,192 |
73,302 |
53,777 |
-23.34179 |
4.49 |
281,323 |
68,133 |
312.9 |
2014/03 |
73,302 |
92,746 |
-40,010 |
-20.96478 |
283.21 |
225,131 |
14,357 |
1468.09 |
2014/02 |
92,746 |
59,083 |
26,101 |
56.97578 |
255.34 |
151,829 |
54,366 |
179.27 |
2014/01 |
59,083 |
49,463 |
28,266 |
19.44888 |
109.02 |
59,083 |
28,266 |
109.02 |
2013/12 |
49,463 |
43,998 |
94,293 |
12.42102 |
-47.54 |
291,335 |
946,953 |
-69.23 |
2013/11 |
43,998 |
49,257 |
31,808 |
-10.67665 |
38.32 |
241,871 |
852,660 |
-71.63 |
2013/10 |
49,257 |
51,361 |
93,682 |
-4.096494 |
-47.42 |
197,873 |
820,852 |
-75.89 |
2013/09 |
51,361 |
50,094 |
51,682 |
2.529245 |
-0.62 |
148,616 |
727,170 |
-79.56 |
2013/08 |
50,094 |
-56,713 |
145,614 |
-0.0188329 |
-65.6 |
97,255 |
675,488 |
-85.6 |
2013/07 |
-56,713 |
-58,543 |
55,866 |
-3.125907E-04 |
-201.52 |
47,161 |
529,874 |
-91.1 |
2013/06 |
-58,543 |
94,284 |
36,922 |
-162.0922 |
-258.56 |
103,875 |
474,007 |
-78.09 |
2013/05 |
94,284 |
53,777 |
64,453 |
75.32402 |
46.28 |
162,417 |
437,086 |
-62.84 |
2013/04 |
53,777 |
-40,010 |
45,842 |
-2.344089E-02 |
17.31 |
68,133 |
372,632 |
-81.72 |
2013/03 |
-40,010 |
26,101 |
59,463 |
-253.2892 |
-167.29 |
14,357 |
326,791 |
-95.61 |
2013/02 |
26,101 |
28,266 |
180,873 |
-7.659379 |
-85.57 |
54,366 |
267,327 |
-79.66 |
2013/01 |
28,266 |
386,479 |
86,454 |
-92.68628 |
-67.31 |
28,266 |
86,454 |
-67.31 |
2012/12 |
386,479 |
331,673 |
247,384 |
16.52411 |
56.23 |
6,195,994 |
5,950,269 |
4.13 |
2012/11 |
331,673 |
864,437 |
830,705 |
-61.63133 |
-60.07 |
5,809,515 |
5,702,885 |
1.87 |
2012/10 |
864,437 |
444,357 |
44,087 |
94.53661 |
1860.75 |
5,477,842 |
4,872,180 |
12.43 |
2012/09 |
444,357 |
652,900 |
589,367 |
-31.94103 |
-24.6 |
4,613,405 |
4,828,093 |
-4.45 |
2012/08 |
652,900 |
379,795 |
1,043,597 |
71.90853 |
-37.44 |
4,169,048 |
4,238,726 |
-1.64 |
2012/07 |
379,795 |
485,615 |
468,350 |
-21.79092 |
-18.91 |
3,516,148 |
3,195,129 |
10.05 |
2012/06 |
485,615 |
408,025 |
561,328 |
19.01599 |
-13.49 |
3,136,353 |
2,726,779 |
15.02 |
2012/05 |
408,025 |
742,793 |
553,306 |
-45.06882 |
-26.26 |
2,650,738 |
2,165,451 |
22.41 |
2012/04 |
742,793 |
689,765 |
152,172 |
7.687835 |
388.13 |
2,242,713 |
1,612,145 |
39.11 |
2012/03 |
689,765 |
726,555 |
342,484 |
-5.063622 |
101.4 |
1,499,920 |
1,459,973 |
2.74 |
2012/02 |
726,555 |
83,600 |
384,838 |
769.085 |
88.8 |
810,155 |
1,117,489 |
-27.5 |
2012/01 |
83,600 |
247,384 |
732,651 |
-66.20638 |
-88.59 |
83,600 |
732,651 |
-88.59 |
2011/12 |
247,384 |
830,705 |
540,019 |
-70.21999 |
-54.19 |
5,950,269 |
5,049,959 |
17.83 |
2011/11 |
830,705 |
44,087 |
265,548 |
1784.24 |
212.83 |
5,702,885 |
4,509,940 |
26.45 |
2011/10 |
44,087 |
589,367 |
217,423 |
-92.5196 |
-79.72 |
4,872,180 |
4,244,392 |
14.79 |
2011/09 |
589,367 |
1,043,597 |
315,784 |
-43.52542 |
86.64 |
4,828,093 |
4,026,969 |
19.89 |
2011/08 |
1,043,597 |
468,350 |
434,798 |
122.8242 |
140.02 |
4,238,726 |
3,711,185 |
14.21 |
2011/07 |
468,350 |
561,328 |
534,255 |
-16.56393 |
-12.34 |
3,195,129 |
3,276,387 |
-2.48 |
2011/06 |
561,328 |
553,306 |
368,332 |
1.449831 |
52.4 |
2,726,779 |
2,742,132 |
-0.56 |
2011/05 |
553,306 |
152,172 |
724,779 |
263.6057 |
-23.66 |
2,165,451 |
2,373,800 |
-8.78 |
2011/04 |
152,172 |
342,484 |
542,139 |
-55.56814 |
-71.93 |
1,612,145 |
1,649,021 |
-2.24 |
2011/03 |
342,484 |
384,838 |
89,305 |
-11.00567 |
283.5 |
1,459,973 |
1,106,882 |
31.9 |
2011/02 |
384,838 |
732,651 |
416,984 |
-47.47322 |
-7.71 |
1,117,489 |
1,017,577 |
9.82 |
2011/01 |
732,651 |
540,019 |
600,593 |
35.67134 |
21.99 |
732,651 |
600,593 |
21.99 |
2010/12 |
540,019 |
265,548 |
171,906 |
103.3602 |
214.14 |
5,049,959 |
2,218,710 |
127.61 |
2010/11 |
265,548 |
217,423 |
141,369 |
22.13427 |
87.84 |
4,509,940 |
2,046,804 |
120.34 |
2010/10 |
217,423 |
315,784 |
223,458 |
-31.14819 |
-2.7 |
4,244,392 |
1,905,435 |
122.75 |
2010/09 |
315,784 |
434,798 |
148,336 |
-27.37225 |
112.88 |
4,026,969 |
1,681,977 |
139.42 |
2010/08 |
434,798 |
534,255 |
-17,660 |
-18.61602 |
2562.05 |
3,711,185 |
1,533,641 |
141.99 |
2010/07 |
534,255 |
368,332 |
261,862 |
45.04713 |
104.02 |
3,276,387 |
1,551,301 |
111.2 |
2010/06 |
368,332 |
724,779 |
39,978 |
-49.1801 |
821.34 |
2,742,132 |
1,289,439 |
112.66 |
2010/05 |
724,779 |
542,139 |
512,026 |
33.68878 |
41.55 |
2,373,800 |
1,249,461 |
89.99 |
2010/04 |
542,139 |
89,305 |
315,051 |
507.0645 |
72.08 |
1,649,021 |
737,435 |
123.62 |
2010/03 |
89,305 |
416,984 |
278,072 |
-78.58311 |
-67.88 |
1,106,882 |
422,384 |
162.06 |
2010/02 |
416,984 |
600,593 |
76,007 |
-30.57129 |
448.61 |
1,017,577 |
144,312 |
605.12 |
2010/01 |
600,593 |
171,906 |
68,305 |
249.3729 |
779.28 |
600,593 |
68,305 |
779.28 |
2009/12 |
171,906 |
141,369 |
98,430 |
21.60092 |
74.65 |
2,218,710 |
6,180,545 |
-64.1 |
2009/11 |
141,369 |
223,458 |
223,766 |
-36.73576 |
-36.82 |
2,046,804 |
6,082,115 |
-66.35 |
2009/10 |
223,458 |
148,336 |
301,175 |
50.64314 |
-25.8 |
1,905,435 |
5,858,349 |
-67.47 |
2009/09 |
148,336 |
-17,660 |
818,784 |
-9.399547E-02 |
-81.88 |
1,681,977 |
5,557,174 |
-69.73 |
2009/08 |
-17,660 |
261,862 |
220,681 |
-106.744 |
-108 |
1,533,641 |
4,738,390 |
-67.63 |
2009/07 |
261,862 |
39,978 |
533,111 |
555.0153 |
-50.88 |
1,551,301 |
4,517,709 |
-65.66 |
2009/06 |
39,978 |
512,026 |
1,533,450 |
-92.19219 |
-97.39 |
1,289,439 |
3,984,598 |
-67.64 |
2009/05 |
512,026 |
315,051 |
795,266 |
62.52163 |
-35.62 |
1,249,461 |
2,451,148 |
-49.03 |
2009/04 |
315,051 |
278,072 |
593,085 |
13.29836 |
-46.88 |
737,435 |
1,655,882 |
-55.47 |
2009/03 |
278,072 |
76,007 |
373,806 |
265.8505 |
-25.61 |
422,384 |
1,062,797 |
-60.26 |
2009/02 |
76,007 |
68,305 |
6,746 |
11.2759 |
1026.7 |
144,312 |
688,991 |
-79.05 |
2009/01 |
68,305 |
98,430 |
682,245 |
-30.60551 |
-89.99 |
68,305 |
682,245 |
-89.99 |
2008/12 |
98,430 |
223,766 |
667,683 |
-56.01208 |
-85.26 |
6,180,545 |
6,864,839 |
-9.97 |
2008/11 |
223,766 |
301,175 |
1,352,929 |
-25.70233 |
-83.46 |
6,082,115 |
6,197,156 |
-1.86 |
2008/10 |
301,175 |
818,784 |
534,508 |
-63.21679 |
-43.65 |
5,858,349 |
4,844,227 |
20.93 |
2008/09 |
818,784 |
220,681 |
387,407 |
271.0261 |
111.35 |
5,557,174 |
4,309,719 |
28.95 |
2008/08 |
220,681 |
533,111 |
136,770 |
-58.60506 |
61.35 |
4,738,390 |
3,922,312 |
20.81 |
2008/07 |
533,111 |
1,533,450 |
1,597,540 |
-65.23454 |
-66.63 |
4,517,709 |
3,785,542 |
19.34 |
2008/06 |
1,533,450 |
795,266 |
637,268 |
92.82228 |
140.63 |
3,984,598 |
2,188,002 |
82.11 |
2008/05 |
795,266 |
593,085 |
358,752 |
34.08972 |
121.68 |
2,451,148 |
1,550,734 |
58.06 |
2008/04 |
593,085 |
373,806 |
257,010 |
58.66117 |
130.76 |
1,655,882 |
1,191,982 |
38.92 |
2008/03 |
373,806 |
6,746 |
448,866 |
5441.15 |
-16.72 |
1,062,797 |
934,972 |
13.67 |
2008/02 |
6,746 |
682,245 |
311,326 |
-99.01121 |
-97.83 |
688,991 |
486,106 |
41.74 |
2008/01 |
682,245 |
667,683 |
174,780 |
2.180975 |
290.35 |
682,245 |
174,780 |
290.35 |
2007/12 |
667,683 |
1,352,929 |
399,579 |
-50.64907 |
67.1 |
6,864,839 |
4,104,616 |
67.25 |
2007/11 |
1,352,929 |
534,508 |
610,193 |
153.1167 |
121.72 |
6,197,156 |
3,705,037 |
67.26 |
2007/10 |
534,508 |
387,407 |
216,487 |
37.97066 |
146.9 |
4,844,227 |
3,094,844 |
56.53 |
2007/09 |
387,407 |
136,770 |
219,219 |
183.2544 |
76.72 |
4,309,719 |
2,878,357 |
49.73 |
2007/08 |
136,770 |
1,597,540 |
248,368 |
-91.43871 |
-44.93 |
3,922,312 |
2,659,138 |
47.5 |
2007/07 |
1,597,540 |
637,268 |
299,771 |
150.6857 |
432.92 |
3,785,542 |
2,410,770 |
57.03 |
2007/06 |
637,268 |
358,752 |
31,098 |
77.63469 |
1949.23 |
2,188,002 |
2,110,999 |
3.65 |
2007/05 |
358,752 |
257,010 |
158,573 |
39.58678 |
126.24 |
1,550,734 |
2,079,901 |
-25.44 |
2007/04 |
257,010 |
448,866 |
1,037,031 |
-42.74238 |
-75.22 |
1,191,982 |
1,921,328 |
-37.96 |
2007/03 |
448,866 |
311,326 |
528,486 |
44.17877 |
-15.07 |
934,972 |
884,297 |
5.73 |
2007/02 |
311,326 |
174,780 |
358,469 |
78.1245 |
-13.15 |
486,106 |
355,811 |
36.62 |
2007/01 |
174,780 |
399,579 |
-2,658 |
-56.25896 |
6675.62 |
174,780 |
-2,658 |
6675.62 |
2006/12 |
399,579 |
610,193 |
487,914 |
-34.51596 |
-18.1 |
4,104,616 |
3,242,479 |
26.59 |
2006/11 |
610,193 |
216,487 |
543,367 |
181.8613 |
12.3 |
3,705,037 |
2,754,565 |
34.51 |
2006/10 |
216,487 |
219,219 |
224,077 |
-1.246242 |
-3.39 |
3,094,844 |
2,211,198 |
39.96 |
2006/09 |
219,219 |
248,368 |
116,339 |
-11.73621 |
88.43 |
2,878,357 |
1,987,121 |
44.85 |
2006/08 |
248,368 |
299,771 |
166,398 |
-17.14742 |
49.26 |
2,659,138 |
1,870,782 |
42.14 |
2006/07 |
299,771 |
31,098 |
544,024 |
863.9559 |
-44.9 |
2,410,770 |
1,704,384 |
41.45 |
2006/06 |
31,098 |
158,573 |
216,286 |
-80.38885 |
-85.62 |
2,110,999 |
1,160,360 |
81.93 |
2006/05 |
158,573 |
1,037,031 |
148,714 |
-84.70894 |
6.63 |
2,079,901 |
944,074 |
120.31 |
2006/04 |
1,037,031 |
528,486 |
152,329 |
96.22677 |
580.78 |
1,921,328 |
795,360 |
141.57 |
2006/03 |
528,486 |
358,469 |
266,359 |
47.42865 |
98.41 |
884,297 |
643,031 |
37.52 |
2006/02 |
358,469 |
-2,658 |
183,242 |
-1.358642 |
95.63 |
355,811 |
376,672 |
-5.54 |
2006/01 |
-2,658 |
487,914 |
193,430 |
-100.5448 |
-101.37 |
-2,658 |
193,430 |
-101.37 |
2005/12 |
487,914 |
543,367 |
267,975 |
-10.20544 |
82.07 |
3,242,479 |
2,950,220 |
9.91 |
2005/11 |
543,367 |
224,077 |
136,685 |
142.4912 |
297.53 |
2,754,565 |
2,682,245 |
2.7 |
2005/10 |
224,077 |
116,339 |
216,546 |
92.60695 |
3.48 |
2,211,198 |
2,545,560 |
-13.14 |
2005/09 |
116,339 |
166,398 |
1,650 |
-30.08389 |
6950.85 |
1,987,121 |
2,329,014 |
-14.68 |
2005/08 |
166,398 |
544,024 |
76,191 |
-69.41348 |
118.4 |
1,870,782 |
2,327,364 |
-19.62 |
2005/07 |
544,024 |
216,286 |
395,934 |
151.5299 |
37.4 |
1,704,384 |
2,251,173 |
-24.29 |
2005/06 |
216,286 |
148,714 |
382,357 |
45.43755 |
-43.43 |
1,160,360 |
1,855,239 |
-37.45 |
2005/05 |
148,714 |
152,329 |
393,191 |
-2.373153 |
-62.18 |
944,074 |
1,472,882 |
-35.9 |
2005/04 |
152,329 |
266,359 |
182,998 |
-42.81064 |
-16.76 |
795,360 |
1,079,691 |
-26.33 |
2005/03 |
266,359 |
183,242 |
335,554 |
45.35914 |
-20.62 |
643,031 |
896,693 |
-28.29 |
2005/02 |
183,242 |
193,430 |
304,296 |
-5.267022 |
-39.78 |
376,672 |
561,139 |
-32.87 |
2005/01 |
193,430 |
267,975 |
256,843 |
-27.81789 |
-24.69 |
193,430 |
256,843 |
-24.69 |
2004/12 |
267,975 |
136,685 |
330,373 |
96.05297 |
-18.89 |
2,950,220 |
2,274,089 |
29.73 |
2004/11 |
136,685 |
216,546 |
240,772 |
-36.87946 |
-43.23 |
2,682,245 |
1,943,715 |
38 |
2004/10 |
216,546 |
1,650 |
260,621 |
13024 |
-16.91 |
2,545,560 |
1,702,943 |
49.48 |
2004/09 |
1,650 |
76,191 |
145,698 |
-97.83439 |
-98.87 |
2,329,014 |
1,442,322 |
61.48 |
2004/08 |
76,191 |
395,934 |
258,961 |
-80.75664 |
-70.58 |
2,327,364 |
1,296,624 |
79.49 |
2004/07 |
395,934 |
382,357 |
260,707 |
3.55087 |
51.87 |
2,251,173 |
1,037,664 |
116.95 |
2004/06 |
382,357 |
393,191 |
151,864 |
-2.755404 |
151.78 |
1,855,239 |
776,956 |
138.78 |
2004/05 |
393,191 |
182,998 |
107,895 |
114.8608 |
264.42 |
1,472,882 |
625,092 |
135.63 |
2004/04 |
182,998 |
335,554 |
91,332 |
-45.46392 |
100.37 |
1,079,691 |
517,197 |
108.76 |
2004/03 |
335,554 |
304,296 |
70,533 |
10.27223 |
375.74 |
896,693 |
425,865 |
110.56 |
2004/02 |
304,296 |
256,843 |
111,429 |
18.47549 |
173.09 |
561,139 |
355,333 |
57.92 |
2004/01 |
256,843 |
330,373 |
243,903 |
-22.25666 |
5.31 |
256,843 |
243,903 |
5.31 |
2003/12 |
330,373 |
240,772 |
167,350 |
37.21404 |
97.41 |
2,274,089 |
1,034,923 |
119.74 |
2003/11 |
240,772 |
260,621 |
141,460 |
-7.61604 |
70.21 |
1,943,715 |
867,572 |
124.04 |
2003/10 |
260,621 |
145,698 |
92,001 |
78.87754 |
183.28 |
1,702,943 |
726,113 |
134.53 |
2003/09 |
145,698 |
258,961 |
0 |
-43.73747 |
1000000 |
1,216,951 |
0 |
1000000 |
2003/08 |
258,961 |
179,531 |
0 |
44.24306 |
1000000 |
1,078,049 |
0 |
1000000 |
2003/07 |
179,531 |
130,931 |
0 |
37.11879 |
1000000 |
924,764 |
0 |
1000000 |
2003/06 |
130,931 |
79,751 |
0 |
64.17474 |
1000000 |
714,688 |
0 |
1000000 |
2003/05 |
79,751 |
84,790 |
0 |
-5.942918 |
1000000 |
583,757 |
0 |
1000000 |
2003/04 |
84,790 |
70,533 |
0 |
20.21323 |
1000000 |
504,006 |
0 |
1000000 |
2003/03 |
70,533 |
111,431 |
0 |
-36.70253 |
1000000 |
425,867 |
0 |
1000000 |
2003/02 |
111,431 |
243,903 |
51,134 |
-54.3134 |
117.92 |
355,334 |
159,784 |
122.38 |
2003/01 |
243,903 |
|
108,650 |
|
124.49 |
243,903 |
108,650 |
124.49 |
|
 |