|
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 |
21,315 |
23,406 |
19,313 |
8.933607 |
10.37 |
127,667 |
103,858 |
22.92 |
2017/05 |
23,406 |
22,113 |
17,994 |
-5.847239 |
30.08 |
106,352 |
84,545 |
25.79 |
2017/04 |
22,113 |
21,815 |
17,248 |
-1.366033 |
28.21 |
82,946 |
66,551 |
24.64 |
2017/03 |
21,815 |
18,450 |
17,322 |
-18.23848 |
25.94 |
60,833 |
49,303 |
23.39 |
2017/02 |
18,450 |
20,568 |
15,129 |
10.29755 |
21.95 |
39,018 |
31,981 |
22 |
2017/01 |
20,568 |
20,902 |
16,852 |
1.597933 |
22.05 |
20,568 |
16,852 |
22.05 |
2016/12 |
20,902 |
19,483 |
16,777 |
-7.283273 |
24.59 |
220,786 |
224,108 |
-1.48 |
2016/11 |
19,483 |
19,345 |
15,499 |
-0.7133626 |
25.7 |
199,884 |
207,331 |
-3.59 |
2016/10 |
19,345 |
18,793 |
15,158 |
-2.937264 |
27.62 |
180,401 |
191,832 |
-5.96 |
2016/09 |
18,793 |
19,751 |
15,175 |
4.850387 |
23.84 |
161,056 |
176,674 |
-8.84 |
2016/08 |
19,751 |
18,654 |
17,717 |
-5.880776 |
11.48 |
142,263 |
161,499 |
-11.91 |
2016/07 |
18,654 |
19,313 |
19,481 |
3.41221 |
-4.25 |
122,512 |
143,782 |
-14.79 |
2016/06 |
19,313 |
17,994 |
19,511 |
-7.330221 |
-1.01 |
103,858 |
124,301 |
-16.45 |
2016/05 |
17,994 |
17,248 |
20,862 |
-4.325139 |
-13.75 |
84,545 |
104,790 |
-19.32 |
2016/04 |
17,248 |
17,322 |
20,833 |
-0.4272024 |
-17.21 |
66,551 |
83,928 |
-20.7 |
2016/03 |
17,322 |
15,129 |
21,560 |
14.49534 |
-19.66 |
49,303 |
63,095 |
-21.86 |
2016/02 |
15,129 |
16,852 |
19,328 |
-10.22431 |
-21.72 |
31,981 |
41,535 |
-23 |
2016/01 |
16,852 |
16,777 |
22,207 |
0.4470406 |
-24.11 |
16,852 |
22,207 |
-24.11 |
2015/12 |
16,777 |
15,499 |
20,785 |
8.245693 |
-19.28 |
224,108 |
259,066 |
-13.49 |
2015/11 |
15,499 |
15,158 |
20,066 |
2.249637 |
-22.76 |
207,331 |
238,281 |
-12.99 |
2015/10 |
15,158 |
15,175 |
22,663 |
-0.1120264 |
-33.12 |
191,832 |
218,215 |
-12.09 |
2015/09 |
15,175 |
17,717 |
21,260 |
-14.3478 |
-28.62 |
176,674 |
195,552 |
-9.65 |
2015/08 |
17,717 |
19,481 |
22,481 |
9.054976 |
-21.19 |
161,499 |
174,292 |
-7.34 |
2015/07 |
19,481 |
19,511 |
23,103 |
0.1537594 |
-15.68 |
143,782 |
151,811 |
-5.29 |
2015/06 |
19,511 |
20,862 |
21,889 |
6.475889 |
-10.86 |
124,301 |
128,708 |
-3.42 |
2015/05 |
20,862 |
20,833 |
21,088 |
-0.1392022 |
-1.07 |
104,790 |
106,819 |
-1.9 |
2015/04 |
20,833 |
21,560 |
20,567 |
3.371985 |
1.29 |
83,928 |
85,731 |
-2.1 |
2015/03 |
21,560 |
19,328 |
23,269 |
-11.54801 |
-7.34 |
63,095 |
65,164 |
-3.18 |
2015/02 |
19,328 |
22,207 |
19,769 |
12.96438 |
-2.23 |
41,535 |
41,895 |
-0.86 |
2015/01 |
22,207 |
20,785 |
22,126 |
-6.841473 |
0.37 |
22,207 |
22,126 |
0.37 |
2014/12 |
20,785 |
20,066 |
21,309 |
-3.583176 |
-2.46 |
259,066 |
249,054 |
4.02 |
2014/11 |
20,066 |
22,663 |
19,955 |
11.45921 |
0.56 |
238,281 |
227,745 |
4.63 |
2014/10 |
22,663 |
21,260 |
21,234 |
-6.599247 |
6.73 |
218,215 |
207,790 |
5.02 |
2014/09 |
21,260 |
22,481 |
19,887 |
5.431253 |
6.9 |
195,552 |
186,556 |
4.82 |
2014/08 |
22,481 |
23,103 |
20,841 |
2.692291 |
7.87 |
174,292 |
166,669 |
4.57 |
2014/07 |
23,103 |
21,889 |
21,151 |
-5.546165 |
9.23 |
151,811 |
145,828 |
4.1 |
2014/06 |
21,889 |
21,088 |
20,294 |
-3.798368 |
7.86 |
128,708 |
124,677 |
3.23 |
2014/05 |
21,088 |
20,567 |
20,849 |
-2.533184 |
1.15 |
106,819 |
104,383 |
2.33 |
2014/04 |
20,567 |
23,269 |
19,525 |
-11.61202 |
5.34 |
85,731 |
83,534 |
2.63 |
2014/03 |
23,269 |
19,769 |
21,559 |
17.70449 |
7.93 |
65,164 |
64,009 |
1.8 |
2014/02 |
19,769 |
22,126 |
19,243 |
-10.65263 |
2.73 |
41,895 |
42,450 |
-1.31 |
2014/01 |
22,126 |
21,309 |
23,207 |
3.834061 |
-4.66 |
22,126 |
23,207 |
-4.66 |
2013/12 |
21,309 |
19,955 |
23,769 |
6.785267 |
-10.35 |
249,054 |
315,427 |
-21.04 |
2013/11 |
19,955 |
21,234 |
23,378 |
-6.023359 |
-14.64 |
227,745 |
291,658 |
-21.91 |
2013/10 |
21,234 |
19,887 |
26,460 |
6.773269 |
-19.75 |
207,790 |
268,280 |
-22.55 |
2013/09 |
19,887 |
20,841 |
25,544 |
-4.577516 |
-22.15 |
186,556 |
241,820 |
-22.85 |
2013/08 |
20,841 |
21,151 |
25,352 |
-1.465652 |
-17.79 |
166,669 |
216,276 |
-22.94 |
2013/07 |
21,151 |
20,294 |
24,962 |
4.222923 |
-15.27 |
145,828 |
190,924 |
-23.62 |
2013/06 |
20,294 |
20,849 |
25,362 |
-2.661998 |
-19.98 |
124,677 |
165,962 |
-24.88 |
2013/05 |
20,849 |
19,525 |
27,151 |
6.78105 |
-23.21 |
104,383 |
140,600 |
-25.76 |
2013/04 |
19,525 |
21,559 |
27,234 |
-9.434575 |
-28.31 |
83,534 |
113,449 |
-26.37 |
2013/03 |
21,559 |
19,243 |
31,415 |
12.03555 |
-31.37 |
64,009 |
86,215 |
-25.76 |
2013/02 |
19,243 |
23,207 |
28,188 |
-17.08105 |
-31.73 |
42,450 |
54,800 |
-22.54 |
2013/01 |
23,207 |
23,769 |
26,612 |
-2.364424 |
-12.79 |
23,207 |
26,612 |
-12.79 |
2012/12 |
23,769 |
23,378 |
29,108 |
1.672513 |
-18.34 |
315,427 |
457,623 |
-31.07 |
2012/11 |
23,378 |
26,460 |
31,560 |
-11.64777 |
-25.93 |
291,658 |
428,515 |
-31.94 |
2012/10 |
26,460 |
25,544 |
32,900 |
3.585969 |
-19.57 |
268,280 |
396,955 |
-32.42 |
2012/09 |
25,544 |
25,352 |
33,491 |
0.7573367 |
-23.73 |
241,820 |
364,055 |
-33.58 |
2012/08 |
25,352 |
24,962 |
37,268 |
1.562375 |
-31.97 |
216,276 |
330,564 |
-34.57 |
2012/07 |
24,962 |
25,362 |
39,859 |
-1.577163 |
-37.37 |
190,924 |
293,296 |
-34.9 |
2012/06 |
25,362 |
27,151 |
40,156 |
-6.589076 |
-36.84 |
165,962 |
253,437 |
-34.52 |
2012/05 |
27,151 |
27,234 |
42,363 |
-0.3047661 |
-35.91 |
140,600 |
213,281 |
-34.08 |
2012/04 |
27,234 |
31,415 |
40,744 |
-13.30893 |
-33.16 |
113,449 |
170,918 |
-33.62 |
2012/03 |
31,415 |
28,188 |
44,645 |
11.44813 |
-29.63 |
86,215 |
130,174 |
-33.77 |
2012/02 |
28,188 |
26,612 |
39,495 |
5.922141 |
-28.63 |
54,800 |
85,529 |
-35.93 |
2012/01 |
26,612 |
29,108 |
46,034 |
-8.574962 |
-42.19 |
26,612 |
46,034 |
-42.19 |
2011/12 |
29,108 |
31,560 |
42,855 |
-7.769328 |
-32.08 |
457,623 |
436,388 |
4.87 |
2011/11 |
31,560 |
32,900 |
40,228 |
-4.072948 |
-21.55 |
428,515 |
393,533 |
8.89 |
2011/10 |
32,900 |
33,491 |
41,185 |
-1.764653 |
-20.12 |
396,955 |
353,305 |
12.35 |
2011/09 |
33,491 |
37,268 |
39,292 |
-10.1347 |
-14.76 |
364,055 |
312,120 |
16.64 |
2011/08 |
37,268 |
39,859 |
38,226 |
-6.500414 |
-2.51 |
330,564 |
272,828 |
21.16 |
2011/07 |
39,859 |
40,156 |
34,531 |
-0.7396155 |
15.43 |
293,296 |
234,602 |
25.02 |
2011/06 |
40,156 |
42,363 |
32,405 |
-5.209735 |
23.92 |
253,437 |
200,071 |
26.67 |
2011/05 |
42,363 |
40,744 |
35,126 |
3.973591 |
20.6 |
213,281 |
167,666 |
27.21 |
2011/04 |
40,744 |
44,645 |
33,762 |
-8.737821 |
20.68 |
170,918 |
132,540 |
28.96 |
2011/03 |
44,645 |
39,495 |
34,439 |
13.03963 |
29.64 |
130,174 |
98,778 |
31.78 |
2011/02 |
39,495 |
46,034 |
28,676 |
-14.20472 |
37.73 |
85,529 |
64,339 |
32.93 |
2011/01 |
46,034 |
42,855 |
35,663 |
7.418037 |
29.08 |
46,034 |
35,663 |
29.08 |
2010/12 |
42,855 |
40,228 |
33,876 |
6.530277 |
26.51 |
436,388 |
309,339 |
41.07 |
2010/11 |
40,228 |
41,185 |
29,773 |
-2.323662 |
35.12 |
393,533 |
275,463 |
42.86 |
2010/10 |
41,185 |
39,292 |
31,084 |
4.817774 |
32.5 |
353,305 |
245,690 |
43.8 |
2010/09 |
39,292 |
38,226 |
29,143 |
2.788678 |
34.82 |
312,120 |
214,606 |
45.44 |
2010/08 |
38,226 |
34,531 |
26,898 |
10.70053 |
42.11 |
272,828 |
185,463 |
47.11 |
2010/07 |
34,531 |
32,405 |
27,030 |
6.560716 |
27.75 |
234,602 |
158,565 |
47.95 |
2010/06 |
32,405 |
35,126 |
27,371 |
-7.746398 |
18.39 |
200,071 |
131,535 |
52.1 |
2010/05 |
35,126 |
33,762 |
25,562 |
4.040045 |
37.41 |
167,666 |
104,164 |
60.96 |
2010/04 |
33,762 |
34,439 |
22,451 |
-1.965795 |
50.38 |
132,540 |
78,602 |
68.62 |
2010/03 |
34,439 |
28,676 |
21,504 |
20.09695 |
60.15 |
98,778 |
56,151 |
75.91 |
2010/02 |
28,676 |
35,663 |
16,968 |
-19.59173 |
69 |
64,339 |
34,647 |
85.7 |
2010/01 |
35,663 |
33,876 |
17,679 |
5.275121 |
101.73 |
35,663 |
17,679 |
101.73 |
2009/12 |
33,876 |
29,773 |
17,558 |
13.78094 |
92.94 |
309,339 |
430,859 |
-28.2 |
2009/11 |
29,773 |
31,084 |
16,533 |
-4.217604 |
80.08 |
275,463 |
413,301 |
-33.35 |
2009/10 |
31,084 |
29,143 |
21,742 |
6.660262 |
42.97 |
245,690 |
396,768 |
-38.08 |
2009/09 |
29,143 |
26,898 |
29,466 |
8.346345 |
-1.1 |
214,606 |
375,026 |
-42.78 |
2009/08 |
26,898 |
27,030 |
35,799 |
-0.4883463 |
-24.86 |
185,463 |
345,560 |
-46.33 |
2009/07 |
27,030 |
27,371 |
40,564 |
-1.245844 |
-33.36 |
158,565 |
309,761 |
-48.81 |
2009/06 |
27,371 |
25,562 |
45,613 |
7.076911 |
-39.99 |
131,535 |
269,197 |
-51.14 |
2009/05 |
25,562 |
22,451 |
47,974 |
13.85684 |
-46.72 |
104,164 |
223,584 |
-53.41 |
2009/04 |
22,451 |
21,504 |
43,576 |
4.403832 |
-48.48 |
78,602 |
175,610 |
-55.24 |
2009/03 |
21,504 |
16,968 |
43,945 |
26.73267 |
-51.07 |
56,151 |
132,034 |
-57.47 |
2009/02 |
16,968 |
17,679 |
38,906 |
-4.02172 |
-56.39 |
34,647 |
88,089 |
-60.67 |
2009/01 |
17,679 |
17,558 |
49,183 |
0.6891446 |
-64.05 |
17,679 |
49,183 |
-64.05 |
2008/12 |
17,558 |
16,533 |
53,666 |
6.199722 |
-67.28 |
430,859 |
633,201 |
-31.96 |
2008/11 |
16,533 |
21,742 |
60,217 |
-23.95824 |
-72.54 |
413,301 |
579,535 |
-28.68 |
2008/10 |
21,742 |
29,466 |
67,805 |
-26.21326 |
-67.93 |
396,768 |
519,318 |
-23.6 |
2008/09 |
29,466 |
35,799 |
62,243 |
-17.69044 |
-52.66 |
375,026 |
451,513 |
-16.94 |
2008/08 |
35,799 |
40,564 |
66,111 |
-11.74687 |
-45.85 |
345,560 |
389,270 |
-11.23 |
2008/07 |
40,564 |
45,613 |
61,099 |
-11.06921 |
-33.61 |
309,761 |
323,159 |
-4.15 |
2008/06 |
45,613 |
47,974 |
47,610 |
-4.921416 |
-4.19 |
269,197 |
262,060 |
2.72 |
2008/05 |
47,974 |
43,576 |
44,140 |
10.09271 |
8.69 |
223,584 |
214,450 |
4.26 |
2008/04 |
43,576 |
43,945 |
42,853 |
-0.8396859 |
1.69 |
175,610 |
170,310 |
3.11 |
2008/03 |
43,945 |
38,906 |
44,551 |
12.95173 |
-1.36 |
132,034 |
127,457 |
3.59 |
2008/02 |
38,906 |
49,183 |
38,047 |
-20.89543 |
2.26 |
88,089 |
82,906 |
6.25 |
2008/01 |
49,183 |
53,666 |
44,859 |
-8.35352 |
9.64 |
49,183 |
44,859 |
9.64 |
2007/12 |
53,666 |
60,217 |
41,903 |
-10.87899 |
28.07 |
633,201 |
435,192 |
45.5 |
2007/11 |
60,217 |
67,805 |
37,418 |
-11.19092 |
60.93 |
579,535 |
393,289 |
47.36 |
2007/10 |
67,805 |
62,243 |
35,387 |
8.935945 |
91.61 |
519,318 |
355,871 |
45.93 |
2007/09 |
62,243 |
66,111 |
31,753 |
-5.850766 |
96.02 |
451,513 |
320,484 |
40.88 |
2007/08 |
66,111 |
61,099 |
33,960 |
8.20308 |
94.67 |
389,270 |
288,732 |
34.82 |
2007/07 |
61,099 |
47,610 |
34,512 |
28.33228 |
77.04 |
323,159 |
254,771 |
26.84 |
2007/06 |
47,610 |
44,140 |
36,560 |
7.861351 |
30.22 |
262,060 |
220,259 |
18.98 |
2007/05 |
44,140 |
42,853 |
40,963 |
3.00329 |
7.76 |
214,450 |
183,700 |
16.74 |
2007/04 |
42,853 |
44,551 |
34,424 |
-3.811362 |
24.49 |
170,310 |
142,737 |
19.32 |
2007/03 |
44,551 |
38,047 |
35,529 |
17.09465 |
25.39 |
127,457 |
108,313 |
17.67 |
2007/02 |
38,047 |
44,859 |
33,586 |
-15.18536 |
13.28 |
82,906 |
72,784 |
13.91 |
2007/01 |
44,859 |
41,903 |
39,198 |
7.054388 |
14.44 |
44,859 |
39,198 |
14.44 |
2006/12 |
41,903 |
37,418 |
34,566 |
11.98621 |
21.23 |
435,192 |
460,674 |
-5.53 |
2006/11 |
37,418 |
35,387 |
31,413 |
5.739396 |
19.12 |
393,289 |
426,108 |
-7.7 |
2006/10 |
35,387 |
31,753 |
35,845 |
11.44459 |
-1.28 |
355,871 |
394,695 |
-9.84 |
2006/09 |
31,753 |
33,960 |
34,892 |
-6.498822 |
-9 |
320,484 |
358,850 |
-10.69 |
2006/08 |
33,960 |
34,512 |
36,337 |
-1.599444 |
-6.54 |
288,732 |
323,957 |
-10.87 |
2006/07 |
34,512 |
36,560 |
34,286 |
-5.601751 |
0.66 |
254,771 |
287,620 |
-11.42 |
2006/06 |
36,560 |
40,963 |
32,848 |
-10.74872 |
11.3 |
220,259 |
253,334 |
-13.06 |
2006/05 |
40,963 |
34,424 |
33,686 |
18.99547 |
21.6 |
183,700 |
220,486 |
-16.68 |
2006/04 |
34,424 |
35,529 |
36,652 |
-3.110135 |
-6.08 |
142,737 |
186,800 |
-23.59 |
2006/03 |
35,529 |
33,586 |
43,991 |
5.785149 |
-19.24 |
108,313 |
150,148 |
-27.86 |
2006/02 |
33,586 |
39,198 |
48,566 |
-14.31706 |
-30.84 |
72,784 |
106,157 |
-31.44 |
2006/01 |
39,198 |
34,566 |
57,591 |
13.40045 |
-31.94 |
39,198 |
57,591 |
-31.94 |
2005/12 |
34,566 |
31,413 |
51,321 |
10.03725 |
-32.65 |
460,674 |
785,058 |
-41.32 |
2005/11 |
31,413 |
35,845 |
52,863 |
-12.36435 |
-40.58 |
426,108 |
733,737 |
-41.93 |
2005/10 |
35,845 |
34,892 |
59,674 |
2.731285 |
-39.93 |
394,695 |
680,874 |
-42.03 |
2005/09 |
34,892 |
36,337 |
57,520 |
-3.976663 |
-39.34 |
358,850 |
621,200 |
-42.23 |
2005/08 |
36,337 |
34,286 |
63,687 |
5.982034 |
-42.94 |
323,957 |
563,680 |
-42.53 |
2005/07 |
34,286 |
32,848 |
65,903 |
4.37774 |
-47.98 |
287,620 |
499,993 |
-42.48 |
2005/06 |
32,848 |
|
67,128 |
|
-51.07 |
253,334 |
434,090 |
-41.64 |
2005/04 |
36,652 |
43,991 |
76,312 |
-16.68296 |
-51.97 |
186,800 |
292,749 |
-36.19 |
2005/03 |
43,991 |
48,566 |
81,263 |
-9.420171 |
-45.87 |
150,148 |
216,437 |
-30.63 |
2005/02 |
48,566 |
57,591 |
69,984 |
-15.67085 |
-30.6 |
106,157 |
135,174 |
-21.47 |
2005/01 |
57,591 |
51,321 |
65,190 |
12.21722 |
-11.66 |
57,591 |
65,190 |
-11.66 |
2004/12 |
51,321 |
52,863 |
65,162 |
-2.916974 |
-21.24 |
785,058 |
734,126 |
6.94 |
2004/11 |
52,863 |
59,674 |
64,400 |
-11.41368 |
-17.91 |
733,737 |
668,963 |
9.68 |
2004/10 |
59,674 |
57,520 |
64,998 |
3.744784 |
-8.19 |
680,874 |
604,564 |
12.62 |
2004/09 |
57,520 |
63,687 |
62,578 |
-9.683294 |
-8.08 |
621,200 |
539,566 |
15.13 |
2004/08 |
63,687 |
65,903 |
64,493 |
-3.362518 |
-1.25 |
563,680 |
476,988 |
18.17 |
2004/07 |
65,903 |
67,128 |
64,563 |
-1.824872 |
2.08 |
499,993 |
412,495 |
21.21 |
2004/06 |
67,128 |
|
52,569 |
|
27.7 |
434,090 |
347,932 |
24.76 |
2004/04 |
76,312 |
81,263 |
52,297 |
-6.092564 |
45.92 |
292,749 |
248,653 |
17.73 |
2004/03 |
81,263 |
69,984 |
61,389 |
16.11654 |
32.37 |
216,437 |
196,356 |
10.23 |
2004/02 |
69,984 |
65,190 |
61,404 |
7.353889 |
13.97 |
135,174 |
134,968 |
0.15 |
2004/01 |
65,190 |
65,162 |
73,563 |
4.296983E-02 |
-11.38 |
65,190 |
73,563 |
-11.38 |
2003/12 |
65,162 |
64,399 |
70,263 |
1.184801 |
-7.26 |
734,125 |
982,604 |
-25.29 |
2003/11 |
64,399 |
64,998 |
65,618 |
-0.9215668 |
-1.86 |
668,963 |
912,341 |
-26.68 |
2003/10 |
64,998 |
62,578 |
64,546 |
3.867174 |
0.7 |
604,564 |
846,723 |
-28.6 |
2003/09 |
62,578 |
64,493 |
64,586 |
-2.969315 |
-3.11 |
539,566 |
782,177 |
-31.02 |
2003/08 |
64,493 |
64,563 |
76,283 |
-0.1084212 |
-15.46 |
476,988 |
717,591 |
-33.53 |
2003/07 |
64,563 |
52,569 |
77,430 |
22.81573 |
-16.62 |
412,495 |
641,308 |
-35.68 |
2003/06 |
52,569 |
46,709 |
86,146 |
12.54576 |
-38.98 |
347,932 |
563,878 |
-38.3 |
2003/05 |
46,709 |
52,297 |
97,079 |
-10.68513 |
-51.89 |
295,363 |
477,732 |
-38.17 |
2003/04 |
52,297 |
61,389 |
103,894 |
-14.81047 |
-49.66 |
248,653 |
380,653 |
-34.68 |
2003/03 |
61,389 |
61,404 |
98,551 |
-2.442838E-02 |
-37.71 |
196,356 |
276,759 |
-29.05 |
2003/02 |
61,404 |
73,563 |
86,085 |
-16.52869 |
-28.67 |
134,968 |
178,208 |
-24.26 |
2003/01 |
73,563 |
|
92,123 |
|
-20.15 |
73,563 |
92,123 |
-20.15 |
|
|