|
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 |
56,302 |
59,346 |
65,121 |
5.129242 |
-13.54 |
310,586 |
331,849 |
-6.41 |
2017/05 |
59,346 |
54,899 |
57,792 |
-8.100329 |
2.69 |
254,283 |
266,728 |
-4.67 |
2017/04 |
54,899 |
40,031 |
56,411 |
-37.14122 |
-2.68 |
194,937 |
208,935 |
-6.7 |
2017/03 |
40,031 |
42,215 |
43,769 |
5.173517 |
-8.54 |
140,038 |
152,524 |
-8.19 |
2017/02 |
42,215 |
57,790 |
65,824 |
26.95103 |
-35.87 |
100,006 |
108,754 |
-8.04 |
2017/01 |
57,790 |
45,956 |
42,929 |
-25.75072 |
34.62 |
57,790 |
42,929 |
34.62 |
2016/12 |
45,956 |
44,577 |
43,955 |
-3.093524 |
4.55 |
708,242 |
716,505 |
-1.15 |
2016/11 |
44,577 |
57,565 |
45,026 |
22.56232 |
-1 |
662,286 |
672,550 |
-1.53 |
2016/10 |
57,565 |
51,378 |
60,744 |
-12.04212 |
-5.23 |
617,708 |
627,524 |
-1.56 |
2016/09 |
51,378 |
84,941 |
59,989 |
39.51331 |
-14.35 |
560,143 |
566,780 |
-1.17 |
2016/08 |
84,941 |
91,975 |
86,834 |
7.64773 |
-2.18 |
508,765 |
506,791 |
0.39 |
2016/07 |
91,975 |
65,121 |
92,676 |
-41.23708 |
-0.76 |
423,824 |
419,957 |
0.92 |
2016/06 |
65,121 |
57,792 |
66,135 |
-12.68169 |
-1.53 |
331,849 |
327,281 |
1.4 |
2016/05 |
57,792 |
56,411 |
60,991 |
-2.448104 |
-5.25 |
266,728 |
261,146 |
2.14 |
2016/04 |
56,411 |
43,769 |
56,512 |
28.88346 |
-0.18 |
208,935 |
200,155 |
4.39 |
2016/03 |
43,769 |
65,824 |
43,728 |
-33.50602 |
0.09 |
152,524 |
143,643 |
6.18 |
2016/02 |
65,824 |
42,929 |
65,192 |
53.33224 |
0.97 |
108,754 |
99,915 |
8.85 |
2016/01 |
42,929 |
43,955 |
34,722 |
-2.334205 |
23.64 |
42,929 |
34,722 |
23.64 |
2015/12 |
43,955 |
45,026 |
43,238 |
-2.378626 |
1.66 |
716,505 |
731,415 |
-2.04 |
2015/11 |
45,026 |
60,744 |
46,309 |
-25.87581 |
-2.77 |
672,550 |
688,177 |
-2.27 |
2015/10 |
60,744 |
59,989 |
57,681 |
1.258564 |
5.31 |
627,524 |
641,869 |
-2.23 |
2015/09 |
59,989 |
86,834 |
57,681 |
-30.91531 |
4 |
566,780 |
581,351 |
-2.51 |
2015/08 |
86,834 |
92,676 |
95,530 |
6.303681 |
-9.1 |
506,791 |
523,670 |
-3.22 |
2015/07 |
92,676 |
66,135 |
99,593 |
-40.13155 |
-6.95 |
419,957 |
428,140 |
-1.91 |
2015/06 |
66,135 |
60,991 |
69,162 |
-8.434031 |
-4.38 |
327,281 |
328,546 |
-0.39 |
2015/05 |
60,991 |
56,512 |
62,149 |
-7.92575 |
-1.86 |
261,146 |
259,385 |
0.68 |
2015/04 |
56,512 |
43,728 |
56,923 |
-29.23527 |
-0.72 |
200,155 |
197,236 |
1.48 |
2015/03 |
43,728 |
65,192 |
48,083 |
32.92429 |
-9.06 |
143,643 |
140,313 |
2.37 |
2015/02 |
65,192 |
34,722 |
47,740 |
-87.75416 |
36.56 |
99,915 |
92,231 |
8.33 |
2015/01 |
34,722 |
43,238 |
44,492 |
19.69564 |
-21.96 |
34,722 |
44,492 |
-21.96 |
2014/12 |
43,238 |
46,309 |
42,888 |
6.63154 |
0.82 |
731,415 |
699,045 |
4.63 |
2014/11 |
46,309 |
57,681 |
45,016 |
19.71533 |
2.87 |
688,177 |
656,158 |
4.88 |
2014/10 |
57,681 |
57,681 |
55,131 |
0 |
4.63 |
641,869 |
611,142 |
5.03 |
2014/09 |
57,681 |
95,530 |
57,985 |
39.62001 |
-0.52 |
581,351 |
556,010 |
4.56 |
2014/08 |
95,530 |
99,593 |
89,908 |
4.079604 |
6.25 |
523,670 |
498,027 |
5.15 |
2014/07 |
99,593 |
69,162 |
91,002 |
-43.9996 |
9.44 |
428,140 |
408,118 |
4.91 |
2014/06 |
69,162 |
62,149 |
69,014 |
-11.28417 |
0.21 |
328,546 |
317,116 |
3.6 |
2014/05 |
62,149 |
56,923 |
57,785 |
-9.180823 |
7.55 |
259,385 |
248,103 |
4.55 |
2014/04 |
56,923 |
48,083 |
53,752 |
18.38488 |
5.9 |
197,236 |
190,318 |
3.63 |
2014/03 |
48,083 |
47,740 |
43,987 |
0.7184751 |
9.31 |
140,313 |
136,566 |
2.74 |
2014/02 |
47,740 |
44,492 |
60,320 |
7.300189 |
-20.86 |
92,231 |
92,579 |
-0.38 |
2014/01 |
44,492 |
42,888 |
32,259 |
3.739974 |
37.92 |
44,492 |
32,259 |
37.92 |
2013/12 |
42,888 |
45,016 |
41,604 |
-4.727208 |
3.09 |
699,045 |
641,956 |
8.89 |
2013/11 |
45,016 |
55,131 |
40,814 |
-18.34721 |
10.3 |
656,158 |
600,353 |
9.3 |
2013/10 |
55,131 |
57,985 |
54,539 |
-4.921963 |
1.09 |
611,142 |
559,539 |
9.22 |
2013/09 |
57,985 |
89,908 |
52,704 |
-35.50629 |
10.02 |
556,010 |
505,000 |
10.1 |
2013/08 |
89,908 |
91,002 |
69,776 |
-1.202171 |
28.85 |
498,027 |
452,297 |
10.11 |
2013/07 |
91,002 |
69,014 |
93,510 |
31.8602 |
-2.68 |
408,118 |
382,520 |
6.69 |
2013/06 |
69,014 |
57,785 |
57,924 |
19.43238 |
19.15 |
317,116 |
289,009 |
9.73 |
2013/05 |
57,785 |
53,752 |
54,870 |
7.502977 |
5.31 |
248,103 |
231,085 |
7.36 |
2013/04 |
53,752 |
43,987 |
49,832 |
22.19974 |
7.87 |
190,318 |
176,215 |
8 |
2013/03 |
43,987 |
60,320 |
38,048 |
-27.07726 |
15.61 |
136,566 |
126,384 |
8.06 |
2013/02 |
60,320 |
32,259 |
36,414 |
86.98658 |
65.65 |
92,579 |
88,337 |
4.8 |
2013/01 |
32,259 |
41,604 |
51,922 |
-22.46178 |
-37.87 |
32,259 |
51,922 |
-37.87 |
2012/12 |
41,604 |
40,814 |
33,396 |
1.93561 |
24.58 |
641,956 |
583,986 |
9.93 |
2012/11 |
40,814 |
54,539 |
31,716 |
-25.16548 |
28.69 |
600,353 |
550,589 |
9.04 |
2012/10 |
54,539 |
52,704 |
49,965 |
3.481709 |
9.15 |
559,539 |
518,872 |
7.84 |
2012/09 |
52,704 |
69,776 |
50,273 |
-24.46687 |
4.84 |
505,000 |
468,907 |
7.7 |
2012/08 |
69,776 |
93,510 |
71,291 |
-25.38124 |
-2.13 |
452,297 |
418,635 |
8.04 |
2012/07 |
93,510 |
57,924 |
87,118 |
61.43568 |
7.34 |
382,520 |
347,344 |
10.13 |
2012/06 |
57,924 |
54,870 |
52,724 |
5.565883 |
9.86 |
289,009 |
260,226 |
11.06 |
2012/05 |
54,870 |
49,832 |
47,057 |
10.10997 |
16.6 |
231,085 |
207,503 |
11.36 |
2012/04 |
49,832 |
38,048 |
48,468 |
30.97141 |
2.81 |
176,215 |
160,447 |
9.83 |
2012/03 |
38,048 |
36,414 |
34,473 |
4.487285 |
10.37 |
126,384 |
111,979 |
12.86 |
2012/02 |
36,414 |
51,922 |
44,695 |
-29.86788 |
-18.53 |
88,337 |
77,506 |
13.97 |
2012/01 |
51,922 |
33,396 |
32,810 |
55.47371 |
58.25 |
51,922 |
32,810 |
58.25 |
2011/12 |
33,396 |
31,716 |
32,352 |
5.297011 |
3.23 |
583,986 |
541,508 |
7.84 |
2011/11 |
31,716 |
49,965 |
32,546 |
-36.52357 |
-2.55 |
550,589 |
509,156 |
8.14 |
2011/10 |
49,965 |
50,273 |
42,950 |
-0.6126549 |
16.33 |
518,872 |
476,610 |
8.87 |
2011/09 |
50,273 |
71,291 |
39,091 |
-29.48198 |
28.61 |
468,907 |
433,660 |
8.13 |
2011/08 |
71,291 |
87,118 |
72,783 |
-18.16731 |
-2.05 |
418,635 |
394,569 |
6.1 |
2011/07 |
87,118 |
52,724 |
80,337 |
65.23405 |
8.44 |
347,344 |
321,786 |
7.94 |
2011/06 |
52,724 |
47,057 |
46,539 |
12.04284 |
13.29 |
260,226 |
241,448 |
7.78 |
2011/05 |
47,057 |
48,468 |
44,700 |
-2.911199 |
5.27 |
207,503 |
194,908 |
6.46 |
2011/04 |
48,468 |
34,473 |
41,941 |
40.59699 |
15.56 |
160,447 |
150,209 |
6.82 |
2011/03 |
34,473 |
44,695 |
33,170 |
-22.87057 |
3.93 |
111,979 |
108,267 |
3.43 |
2011/02 |
44,695 |
32,810 |
47,365 |
36.22371 |
-5.64 |
77,506 |
75,097 |
3.21 |
2011/01 |
32,810 |
32,352 |
27,733 |
1.415678 |
18.31 |
32,810 |
27,733 |
18.31 |
2010/12 |
32,352 |
32,546 |
27,978 |
-0.5960794 |
15.63 |
541,508 |
489,177 |
10.7 |
2010/11 |
32,546 |
42,950 |
31,516 |
-24.22351 |
3.27 |
509,156 |
461,200 |
10.4 |
2010/10 |
42,950 |
39,091 |
34,441 |
9.871838 |
24.71 |
476,610 |
429,685 |
10.92 |
2010/09 |
39,091 |
72,783 |
29,114 |
-46.29103 |
34.27 |
433,660 |
395,244 |
9.72 |
2010/08 |
72,783 |
80,337 |
45,639 |
-9.40289 |
59.48 |
394,569 |
366,130 |
7.77 |
2010/07 |
80,337 |
46,539 |
70,076 |
72.62296 |
14.64 |
321,786 |
320,490 |
0.4 |
2010/06 |
46,539 |
44,700 |
44,628 |
4.114094 |
4.28 |
241,448 |
250,414 |
-3.58 |
2010/05 |
44,700 |
41,941 |
46,829 |
6.578288 |
-4.55 |
194,908 |
205,786 |
-5.29 |
2010/04 |
41,941 |
33,170 |
37,165 |
26.44257 |
12.85 |
150,209 |
158,957 |
-5.5 |
2010/03 |
33,170 |
47,365 |
38,377 |
-29.96939 |
-13.57 |
108,267 |
121,792 |
-11.1 |
2010/02 |
47,365 |
27,733 |
34,673 |
70.78931 |
36.6 |
75,097 |
83,414 |
-9.97 |
2010/01 |
27,733 |
27,978 |
48,742 |
-0.8756881 |
-43.1 |
27,733 |
48,742 |
-43.1 |
2009/12 |
27,978 |
31,516 |
36,436 |
-11.22604 |
-23.21 |
489,177 |
597,876 |
-18.18 |
2009/11 |
31,516 |
34,441 |
66,186 |
-8.492785 |
-52.38 |
461,200 |
561,440 |
-17.85 |
2009/10 |
34,441 |
29,114 |
35,633 |
18.29704 |
-3.35 |
429,685 |
495,254 |
-13.24 |
2009/09 |
29,114 |
45,639 |
41,665 |
-36.20807 |
-30.12 |
395,244 |
459,620 |
-14.01 |
2009/08 |
45,639 |
70,076 |
70,303 |
-34.87214 |
-35.08 |
366,130 |
417,955 |
-12.4 |
2009/07 |
70,076 |
44,628 |
76,173 |
57.0225 |
-8 |
320,490 |
347,652 |
-7.81 |
2009/06 |
44,628 |
46,829 |
52,949 |
-4.700079 |
-15.72 |
250,414 |
271,479 |
-7.76 |
2009/05 |
46,829 |
37,165 |
53,838 |
26.00296 |
-13.02 |
205,786 |
218,529 |
-5.83 |
2009/04 |
37,165 |
38,377 |
43,774 |
-3.158142 |
-15.1 |
158,957 |
164,691 |
-3.48 |
2009/03 |
38,377 |
34,673 |
35,837 |
10.68266 |
7.09 |
121,792 |
120,917 |
0.72 |
2009/02 |
34,673 |
48,742 |
42,968 |
-28.86422 |
-19.31 |
83,414 |
85,079 |
-1.96 |
2009/01 |
48,742 |
36,436 |
42,111 |
33.77429 |
15.75 |
48,742 |
42,111 |
15.75 |
2008/12 |
36,436 |
66,186 |
32,352 |
-44.94908 |
12.62 |
597,876 |
601,189 |
-0.55 |
2008/11 |
66,186 |
35,633 |
25,602 |
85.74355 |
158.52 |
561,440 |
568,837 |
-1.3 |
2008/10 |
35,633 |
41,665 |
41,388 |
-14.47738 |
-13.9 |
495,254 |
543,236 |
-8.83 |
2008/09 |
41,665 |
70,303 |
51,225 |
-40.7351 |
-18.66 |
459,620 |
501,847 |
-8.41 |
2008/08 |
70,303 |
76,173 |
60,709 |
-7.706143 |
15.8 |
417,955 |
450,622 |
-7.25 |
2008/07 |
76,173 |
52,949 |
88,512 |
43.86107 |
-13.94 |
347,652 |
389,913 |
-10.84 |
2008/06 |
52,949 |
53,838 |
60,130 |
-1.65125 |
-11.94 |
271,479 |
301,401 |
-9.93 |
2008/05 |
53,838 |
43,774 |
52,700 |
22.99082 |
2.16 |
218,529 |
241,271 |
-9.43 |
2008/04 |
43,774 |
35,837 |
59,003 |
22.1475 |
-25.81 |
164,691 |
188,571 |
-12.66 |
2008/03 |
35,837 |
42,968 |
39,627 |
-16.59607 |
-9.56 |
120,917 |
129,569 |
-6.68 |
2008/02 |
42,968 |
42,111 |
59,703 |
2.035098 |
-28.03 |
85,079 |
89,942 |
-5.41 |
2008/01 |
42,111 |
32,352 |
30,238 |
30.16506 |
39.27 |
42,111 |
30,238 |
39.27 |
2007/12 |
32,352 |
25,602 |
43,547 |
26.36513 |
-25.71 |
601,189 |
569,005 |
5.66 |
2007/11 |
25,602 |
41,388 |
41,830 |
-38.14149 |
-38.8 |
568,837 |
525,457 |
8.26 |
2007/10 |
41,388 |
51,225 |
55,851 |
-19.20351 |
-25.9 |
543,236 |
483,627 |
12.33 |
2007/09 |
51,225 |
60,709 |
47,433 |
-15.62207 |
7.99 |
501,847 |
427,777 |
17.32 |
2007/08 |
60,709 |
88,512 |
79,778 |
-31.41156 |
-23.9 |
450,622 |
380,344 |
18.48 |
2007/07 |
88,512 |
60,130 |
81,229 |
47.20107 |
8.97 |
389,913 |
300,566 |
29.73 |
2007/06 |
60,130 |
52,700 |
54,171 |
14.09867 |
11 |
301,401 |
219,337 |
37.41 |
2007/05 |
52,700 |
59,003 |
40,081 |
-10.68251 |
31.48 |
241,271 |
165,167 |
46.08 |
2007/04 |
59,003 |
39,627 |
38,686 |
48.89595 |
52.52 |
188,571 |
125,086 |
50.75 |
2007/03 |
39,627 |
59,703 |
27,698 |
-33.62645 |
43.07 |
129,569 |
86,400 |
49.96 |
2007/02 |
59,703 |
30,238 |
21,499 |
97.44362 |
177.7 |
89,942 |
58,701 |
53.22 |
2007/01 |
30,238 |
43,547 |
37,202 |
-30.56238 |
-18.72 |
30,238 |
37,202 |
-18.72 |
2006/12 |
43,547 |
41,830 |
55,572 |
4.10471 |
-21.64 |
569,005 |
816,823 |
-30.34 |
2006/11 |
41,830 |
55,851 |
51,609 |
-25.1043 |
-18.95 |
525,457 |
761,251 |
-30.97 |
2006/10 |
55,851 |
47,433 |
72,902 |
17.74714 |
-23.39 |
483,627 |
709,642 |
-31.85 |
2006/09 |
47,433 |
79,778 |
61,251 |
-40.54376 |
-22.56 |
427,777 |
636,741 |
-32.82 |
2006/08 |
79,778 |
81,229 |
78,991 |
-1.786308 |
1 |
380,344 |
575,490 |
-33.91 |
2006/07 |
81,229 |
54,171 |
80,032 |
49.94923 |
1.5 |
300,566 |
496,499 |
-39.46 |
2006/06 |
54,171 |
40,081 |
82,536 |
35.15381 |
-34.37 |
219,337 |
416,467 |
-47.33 |
2006/05 |
40,081 |
38,686 |
67,804 |
3.605955 |
-40.89 |
165,167 |
333,931 |
-50.54 |
2006/04 |
38,686 |
27,698 |
67,776 |
39.67073 |
-42.92 |
125,086 |
266,126 |
-53 |
2006/03 |
27,698 |
21,499 |
61,290 |
28.8339 |
-54.81 |
86,400 |
198,350 |
-56.44 |
2006/02 |
21,499 |
37,202 |
62,127 |
-42.21009 |
-65.4 |
58,701 |
137,060 |
-57.17 |
2006/01 |
37,202 |
55,572 |
74,933 |
-33.05621 |
-50.35 |
37,202 |
74,933 |
-50.35 |
2005/12 |
55,572 |
51,609 |
62,047 |
7.678893 |
-10.44 |
816,823 |
799,900 |
2.12 |
2005/11 |
51,609 |
72,902 |
62,465 |
-29.2077 |
-17.38 |
761,251 |
737,853 |
3.17 |
2005/10 |
72,902 |
61,251 |
72,839 |
19.02173 |
0.09 |
709,642 |
675,388 |
5.07 |
2005/09 |
61,251 |
78,991 |
60,343 |
-22.45826 |
1.5 |
636,741 |
602,548 |
5.67 |
2005/08 |
78,991 |
80,032 |
83,160 |
-1.30073 |
-5.01 |
575,490 |
542,205 |
6.14 |
2005/07 |
80,032 |
82,536 |
91,085 |
-3.033828 |
-12.13 |
496,499 |
459,045 |
8.16 |
2005/06 |
82,536 |
67,804 |
71,771 |
21.72733 |
15 |
416,467 |
367,960 |
13.18 |
2005/05 |
67,804 |
67,776 |
62,463 |
4.131256E-02 |
8.55 |
333,931 |
296,189 |
12.74 |
2005/04 |
67,776 |
61,290 |
48,029 |
10.58248 |
41.11 |
266,126 |
233,725 |
13.86 |
2005/03 |
61,290 |
62,127 |
48,769 |
-1.34724 |
25.67 |
198,350 |
185,696 |
6.81 |
2005/02 |
62,127 |
74,933 |
50,829 |
-17.08993 |
22.23 |
137,060 |
136,927 |
0.1 |
2005/01 |
74,933 |
62,047 |
86,098 |
20.76813 |
-12.97 |
74,933 |
86,098 |
-12.97 |
2004/12 |
62,047 |
62,465 |
68,607 |
-0.6691747 |
-9.56 |
799,900 |
669,656 |
19.45 |
2004/11 |
62,465 |
72,839 |
61,251 |
-14.24237 |
1.98 |
737,853 |
601,048 |
22.76 |
2004/10 |
72,839 |
60,343 |
66,609 |
20.70828 |
9.35 |
675,388 |
539,798 |
25.12 |
2004/09 |
60,343 |
83,160 |
63,578 |
-27.43747 |
-5.09 |
602,548 |
473,188 |
27.34 |
2004/08 |
83,160 |
91,085 |
76,686 |
-8.700665 |
8.44 |
542,205 |
409,611 |
32.37 |
2004/07 |
91,085 |
71,771 |
77,248 |
26.91059 |
17.91 |
459,045 |
332,926 |
37.88 |
2004/06 |
71,771 |
62,463 |
48,142 |
14.90162 |
49.08 |
367,960 |
255,677 |
43.92 |
2004/05 |
62,463 |
48,029 |
34,638 |
30.05268 |
80.33 |
296,189 |
207,535 |
42.72 |
2004/04 |
48,029 |
48,769 |
38,770 |
-1.517357 |
23.88 |
233,725 |
172,897 |
35.18 |
2004/03 |
48,769 |
50,829 |
45,100 |
-4.052804 |
8.14 |
185,696 |
134,126 |
38.45 |
2004/02 |
50,829 |
86,098 |
40,399 |
-40.96379 |
25.82 |
136,927 |
89,160 |
53.57 |
2004/01 |
86,098 |
68,607 |
48,761 |
25.49448 |
76.57 |
86,098 |
48,761 |
76.57 |
2003/12 |
68,607 |
61,251 |
48,327 |
12.0096 |
41.96 |
669,656 |
583,680 |
14.73 |
2003/11 |
61,251 |
66,609 |
42,077 |
-8.043959 |
45.57 |
601,048 |
535,352 |
12.27 |
2003/10 |
66,609 |
63,578 |
43,235 |
4.767373 |
54.06 |
539,798 |
493,276 |
9.43 |
2003/09 |
63,578 |
76,686 |
46,245 |
-17.09308 |
37.48 |
473,188 |
450,041 |
5.14 |
2003/08 |
76,686 |
77,248 |
57,367 |
-0.727527 |
33.68 |
409,611 |
403,796 |
1.44 |
2003/07 |
77,248 |
48,142 |
66,117 |
60.45864 |
16.84 |
332,926 |
346,428 |
-3.9 |
2003/06 |
48,142 |
34,638 |
52,643 |
38.98608 |
-8.55 |
255,677 |
280,312 |
-8.79 |
2003/05 |
34,638 |
38,770 |
45,618 |
-10.65772 |
-24.07 |
207,535 |
227,669 |
-8.84 |
2003/04 |
38,770 |
45,100 |
44,820 |
-14.03548 |
-13.5 |
172,897 |
182,051 |
-5.03 |
2003/03 |
45,100 |
40,399 |
42,907 |
11.63643 |
5.11 |
134,126 |
137,232 |
-2.26 |
2003/02 |
40,399 |
48,761 |
46,973 |
-17.14895 |
-14 |
89,160 |
94,325 |
-5.48 |
2003/01 |
48,761 |
|
47,352 |
|
2.98 |
48,761 |
47,352 |
2.98 |
|
|