|
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 |
76,009 |
85,147 |
67,424 |
10.73203 |
12.73 |
526,245 |
543,211 |
-3.12 |
2017/05 |
85,147 |
82,881 |
83,226 |
-2.73404 |
2.31 |
450,236 |
475,787 |
-5.37 |
2017/04 |
82,881 |
98,344 |
81,907 |
15.72338 |
1.19 |
365,089 |
392,561 |
-7 |
2017/03 |
98,344 |
85,111 |
106,454 |
-15.54793 |
-7.62 |
282,208 |
310,654 |
-9.16 |
2017/02 |
85,111 |
98,753 |
94,635 |
13.81426 |
-10.06 |
183,864 |
204,200 |
-9.96 |
2017/01 |
98,753 |
95,261 |
109,565 |
-3.665719 |
-9.87 |
98,753 |
109,565 |
-9.87 |
2016/12 |
95,261 |
83,852 |
105,758 |
-13.60612 |
-9.93 |
1,005,371 |
1,178,568 |
-14.7 |
2016/11 |
83,852 |
72,658 |
86,852 |
-15.40643 |
-3.45 |
910,110 |
1,072,810 |
-15.17 |
2016/10 |
72,658 |
73,522 |
96,420 |
1.175159 |
-24.64 |
826,258 |
985,958 |
-16.2 |
2016/09 |
73,522 |
62,812 |
94,559 |
-17.05088 |
-22.25 |
753,600 |
889,538 |
-15.28 |
2016/08 |
62,812 |
74,055 |
70,242 |
15.18196 |
-10.58 |
680,078 |
794,979 |
-14.45 |
2016/07 |
74,055 |
67,424 |
83,432 |
-9.834777 |
-11.24 |
617,266 |
724,737 |
-14.83 |
2016/06 |
67,424 |
83,226 |
72,188 |
18.98685 |
-6.6 |
543,211 |
641,305 |
-15.3 |
2016/05 |
83,226 |
81,907 |
100,041 |
-1.610363 |
-16.81 |
475,787 |
569,117 |
-16.4 |
2016/04 |
81,907 |
106,454 |
102,197 |
-23.05879 |
-19.85 |
392,561 |
469,076 |
-16.31 |
2016/03 |
106,454 |
94,635 |
116,377 |
12.48904 |
-8.53 |
310,654 |
366,879 |
-15.33 |
2016/02 |
94,635 |
109,565 |
114,968 |
-13.62661 |
-17.69 |
204,200 |
250,502 |
-18.48 |
2016/01 |
109,565 |
105,758 |
135,534 |
3.599728 |
-19.16 |
109,565 |
135,534 |
-19.16 |
2015/12 |
105,758 |
86,852 |
175,327 |
21.76806 |
-39.68 |
1,178,568 |
1,559,623 |
-24.43 |
2015/11 |
86,852 |
96,420 |
132,170 |
-9.923252 |
-34.29 |
1,072,810 |
1,384,296 |
-22.5 |
2015/10 |
96,420 |
94,559 |
123,117 |
1.968083 |
-21.68 |
985,958 |
1,252,126 |
-21.26 |
2015/09 |
94,559 |
70,242 |
98,035 |
34.61889 |
-3.55 |
889,538 |
1,129,009 |
-21.21 |
2015/08 |
70,242 |
83,432 |
99,114 |
15.80928 |
-29.13 |
794,979 |
1,030,974 |
-22.89 |
2015/07 |
83,432 |
72,188 |
99,718 |
-15.576 |
-16.33 |
724,737 |
931,860 |
-22.23 |
2015/06 |
72,188 |
100,041 |
109,661 |
27.84159 |
-34.17 |
641,305 |
832,142 |
-22.93 |
2015/05 |
100,041 |
102,197 |
135,951 |
2.109651 |
-26.41 |
569,117 |
722,481 |
-21.23 |
2015/04 |
102,197 |
116,377 |
128,503 |
12.18454 |
-20.47 |
469,076 |
586,530 |
-20.03 |
2015/03 |
116,377 |
114,968 |
157,302 |
-1.225558 |
-26.02 |
366,879 |
458,027 |
-19.9 |
2015/02 |
114,968 |
135,534 |
131,501 |
15.17405 |
-12.57 |
250,502 |
300,725 |
-16.7 |
2015/01 |
135,534 |
175,144 |
169,224 |
22.61567 |
-19.91 |
135,534 |
169,224 |
-19.91 |
2014/12 |
175,144 |
131,975 |
158,871 |
-32.70998 |
10.24 |
1,557,651 |
1,468,025 |
6.11 |
2014/11 |
131,975 |
122,887 |
128,918 |
-7.395412 |
2.37 |
1,382,507 |
1,309,154 |
5.6 |
2014/10 |
122,887 |
97,809 |
122,808 |
-25.63977 |
0.06 |
1,250,532 |
1,180,236 |
5.96 |
2014/09 |
97,809 |
98,962 |
106,234 |
1.165094 |
-7.93 |
1,127,645 |
1,057,427 |
6.64 |
2014/08 |
98,962 |
99,571 |
93,981 |
0.6116239 |
5.3 |
1,029,836 |
951,193 |
8.27 |
2014/07 |
99,571 |
109,473 |
94,495 |
9.045153 |
5.37 |
930,874 |
857,212 |
8.59 |
2014/06 |
109,473 |
135,769 |
95,338 |
19.36819 |
14.83 |
831,303 |
762,717 |
8.99 |
2014/05 |
135,769 |
128,363 |
121,332 |
-5.769576 |
11.9 |
721,830 |
667,379 |
8.16 |
2014/04 |
128,363 |
157,179 |
127,967 |
-18.33324 |
0.31 |
586,061 |
546,047 |
7.33 |
2014/03 |
157,179 |
131,367 |
139,632 |
19.64877 |
12.57 |
457,698 |
418,080 |
9.48 |
2014/02 |
131,367 |
169,152 |
115,360 |
-22.3379 |
13.88 |
300,519 |
278,448 |
7.93 |
2014/01 |
169,152 |
158,871 |
163,088 |
6.471288 |
3.72 |
169,152 |
163,088 |
3.72 |
2013/12 |
158,871 |
128,918 |
166,012 |
23.23415 |
-4.3 |
1,468,025 |
1,515,251 |
-3.12 |
2013/11 |
128,918 |
122,808 |
141,942 |
4.975246 |
-9.18 |
1,309,154 |
1,349,239 |
-2.97 |
2013/10 |
122,808 |
106,234 |
140,884 |
15.60141 |
-12.83 |
1,180,236 |
1,207,297 |
-2.24 |
2013/09 |
106,234 |
93,981 |
112,257 |
13.03774 |
-5.37 |
1,057,427 |
1,066,413 |
-0.84 |
2013/08 |
93,981 |
94,495 |
106,080 |
-0.5439441 |
-11.41 |
951,193 |
954,156 |
-0.31 |
2013/07 |
94,495 |
95,338 |
94,542 |
-0.8842224 |
-0.05 |
857,212 |
848,076 |
1.08 |
2013/06 |
95,338 |
121,332 |
106,663 |
-21.42386 |
-10.62 |
762,717 |
753,534 |
1.22 |
2013/05 |
121,332 |
127,967 |
109,955 |
-5.184931 |
10.35 |
667,379 |
646,871 |
3.17 |
2013/04 |
127,967 |
139,632 |
116,413 |
-8.354102 |
9.93 |
546,047 |
563,916 |
-3.17 |
2013/03 |
139,632 |
115,360 |
137,293 |
21.04022 |
1.7 |
418,080 |
420,503 |
-0.58 |
2013/02 |
115,360 |
163,088 |
140,740 |
-29.26518 |
-18.03 |
278,448 |
283,210 |
-1.68 |
2013/01 |
163,088 |
166,012 |
142,471 |
-1.761318 |
14.47 |
163,088 |
142,471 |
14.47 |
2012/12 |
166,012 |
141,942 |
150,725 |
16.95763 |
10.14 |
1,515,251 |
1,308,934 |
15.76 |
2012/11 |
141,942 |
140,884 |
132,138 |
0.7509724 |
7.42 |
1,349,239 |
1,158,209 |
16.49 |
2012/10 |
140,884 |
112,257 |
115,812 |
25.5013 |
21.65 |
1,207,297 |
1,026,072 |
17.66 |
2012/09 |
112,257 |
106,080 |
90,107 |
5.822964 |
24.58 |
1,066,413 |
910,260 |
17.15 |
2012/08 |
106,080 |
94,542 |
89,506 |
12.2041 |
18.52 |
954,156 |
820,153 |
16.34 |
2012/07 |
94,542 |
106,663 |
84,395 |
-11.36383 |
12.02 |
848,076 |
730,646 |
16.07 |
2012/06 |
106,663 |
109,955 |
77,884 |
-2.993952 |
36.95 |
753,534 |
646,251 |
16.6 |
2012/05 |
109,955 |
116,413 |
99,535 |
-5.54749 |
10.47 |
646,871 |
568,367 |
13.81 |
2012/04 |
116,413 |
137,293 |
104,859 |
-15.20835 |
11.02 |
563,916 |
468,832 |
20.28 |
2012/03 |
137,293 |
140,740 |
121,792 |
-2.449197 |
12.73 |
420,503 |
363,973 |
15.53 |
2012/02 |
140,740 |
142,471 |
105,478 |
-1.214984 |
33.43 |
283,210 |
242,181 |
16.94 |
2012/01 |
142,471 |
150,725 |
136,703 |
-5.476198 |
4.22 |
142,471 |
136,703 |
4.22 |
2011/12 |
150,725 |
132,138 |
130,730 |
14.06635 |
15.29 |
1,308,934 |
1,234,323 |
6.04 |
2011/11 |
132,138 |
115,812 |
113,655 |
14.09698 |
16.26 |
1,158,209 |
1,103,593 |
4.95 |
2011/10 |
115,812 |
90,107 |
104,022 |
28.52719 |
11.33 |
1,026,072 |
989,938 |
3.65 |
2011/09 |
90,107 |
89,506 |
81,329 |
0.6714634 |
10.79 |
910,260 |
885,916 |
2.75 |
2011/08 |
89,506 |
84,395 |
78,819 |
6.056046 |
13.56 |
820,153 |
804,587 |
1.93 |
2011/07 |
84,395 |
77,884 |
77,622 |
8.359869 |
8.73 |
730,646 |
725,768 |
0.67 |
2011/06 |
77,884 |
99,535 |
91,180 |
-21.75215 |
-14.58 |
646,251 |
648,146 |
-0.29 |
2011/05 |
99,535 |
104,859 |
104,186 |
-5.077294 |
-4.46 |
568,367 |
556,966 |
2.05 |
2011/04 |
104,859 |
121,792 |
109,653 |
-13.90321 |
-4.37 |
468,832 |
452,780 |
3.55 |
2011/03 |
121,792 |
105,478 |
113,752 |
15.46673 |
7.07 |
363,973 |
343,127 |
6.08 |
2011/02 |
105,478 |
136,703 |
107,111 |
-22.84149 |
-1.52 |
242,181 |
229,375 |
5.58 |
2011/01 |
136,703 |
130,730 |
122,264 |
4.568959 |
11.81 |
136,703 |
122,264 |
11.81 |
2010/12 |
130,730 |
113,655 |
147,220 |
15.02354 |
-11.2 |
1,234,323 |
1,150,203 |
7.31 |
2010/11 |
113,655 |
104,022 |
113,500 |
9.260541 |
0.14 |
1,103,593 |
1,002,983 |
10.03 |
2010/10 |
104,022 |
81,329 |
92,295 |
27.90272 |
12.71 |
989,938 |
889,483 |
11.29 |
2010/09 |
81,329 |
78,819 |
80,766 |
3.184511 |
0.7 |
885,916 |
797,188 |
11.13 |
2010/08 |
78,819 |
77,622 |
72,797 |
1.542089 |
8.27 |
804,587 |
716,422 |
12.31 |
2010/07 |
77,622 |
91,180 |
75,453 |
-14.86949 |
2.87 |
725,768 |
643,625 |
12.76 |
2010/06 |
91,180 |
104,186 |
82,171 |
-12.48344 |
10.96 |
648,146 |
568,172 |
14.08 |
2010/05 |
104,186 |
109,653 |
88,277 |
-4.985728 |
18.02 |
556,966 |
486,001 |
14.6 |
2010/04 |
109,653 |
113,752 |
89,868 |
-3.603453 |
22.02 |
452,780 |
397,724 |
13.84 |
2010/03 |
113,752 |
107,111 |
101,390 |
6.20011 |
12.19 |
343,127 |
307,856 |
11.46 |
2010/02 |
107,111 |
122,264 |
89,010 |
-12.39367 |
20.34 |
229,375 |
206,466 |
11.1 |
2010/01 |
122,264 |
147,220 |
117,456 |
-16.9515 |
4.09 |
122,264 |
117,456 |
4.09 |
2009/12 |
147,220 |
113,500 |
113,250 |
29.70925 |
30 |
1,150,203 |
1,148,785 |
0.12 |
2009/11 |
113,500 |
92,295 |
111,705 |
22.97524 |
1.61 |
1,002,983 |
1,035,535 |
-3.14 |
2009/10 |
92,295 |
80,766 |
97,988 |
14.27457 |
-5.81 |
889,483 |
923,830 |
-3.72 |
2009/09 |
80,766 |
72,797 |
85,749 |
10.94688 |
-5.81 |
797,188 |
825,842 |
-3.47 |
2009/08 |
72,797 |
75,453 |
81,781 |
-3.520072 |
-10.99 |
716,422 |
740,092 |
-3.2 |
2009/07 |
75,453 |
82,171 |
79,482 |
-8.175633 |
-5.07 |
643,625 |
658,311 |
-2.23 |
2009/06 |
82,171 |
88,277 |
97,200 |
-6.916864 |
-15.46 |
568,172 |
578,829 |
-1.84 |
2009/05 |
88,277 |
89,868 |
80,541 |
-1.770374 |
9.61 |
486,001 |
481,628 |
0.91 |
2009/04 |
89,868 |
101,390 |
88,989 |
-11.36404 |
0.99 |
397,724 |
401,087 |
-0.84 |
2009/03 |
101,390 |
89,010 |
99,580 |
13.90855 |
1.82 |
307,856 |
312,098 |
-1.36 |
2009/02 |
89,010 |
117,456 |
101,204 |
-24.21843 |
-12.05 |
206,466 |
212,517 |
-2.85 |
2009/01 |
117,456 |
113,250 |
111,312 |
3.713907 |
5.52 |
117,456 |
111,312 |
5.52 |
2008/12 |
113,250 |
111,705 |
121,345 |
1.383107 |
-6.67 |
1,148,785 |
1,008,992 |
13.85 |
2008/11 |
111,705 |
97,988 |
90,171 |
13.99865 |
23.88 |
1,035,535 |
887,646 |
16.66 |
2008/10 |
97,988 |
85,749 |
76,751 |
14.27305 |
27.67 |
923,830 |
797,475 |
15.84 |
2008/09 |
85,749 |
81,781 |
73,277 |
4.851983 |
17.02 |
825,842 |
720,724 |
14.59 |
2008/08 |
81,781 |
79,482 |
73,270 |
2.892479 |
11.62 |
740,092 |
647,447 |
14.31 |
2008/07 |
79,482 |
97,200 |
74,514 |
-18.2284 |
6.67 |
658,311 |
574,176 |
14.65 |
2008/06 |
97,200 |
80,541 |
64,868 |
20.68388 |
49.84 |
578,829 |
499,662 |
15.84 |
2008/05 |
80,541 |
88,989 |
76,516 |
-9.493308 |
5.26 |
481,628 |
434,794 |
10.77 |
2008/04 |
88,989 |
99,580 |
81,436 |
-10.63567 |
9.27 |
401,087 |
358,278 |
11.95 |
2008/03 |
99,580 |
101,204 |
88,267 |
-1.60468 |
12.82 |
312,098 |
276,841 |
12.74 |
2008/02 |
101,204 |
111,312 |
90,564 |
-9.080782 |
11.75 |
212,517 |
188,574 |
12.7 |
2008/01 |
111,312 |
121,345 |
98,009 |
-8.268161 |
13.57 |
111,312 |
98,009 |
13.57 |
2007/12 |
121,345 |
90,171 |
103,303 |
34.57209 |
17.47 |
1,008,992 |
871,546 |
15.77 |
2007/11 |
90,171 |
76,751 |
75,167 |
17.48512 |
19.96 |
887,646 |
768,242 |
15.54 |
2007/10 |
76,751 |
73,277 |
68,718 |
4.740915 |
11.69 |
797,475 |
693,075 |
15.06 |
2007/09 |
73,277 |
73,270 |
65,249 |
9.553705E-03 |
12.3 |
720,724 |
624,358 |
15.43 |
2007/08 |
73,270 |
74,514 |
63,821 |
-1.669485 |
14.81 |
647,447 |
559,108 |
15.8 |
2007/07 |
74,514 |
64,868 |
58,041 |
14.8702 |
28.38 |
574,176 |
495,287 |
15.93 |
2007/06 |
64,868 |
76,516 |
64,667 |
-15.22296 |
0.31 |
499,662 |
437,246 |
14.27 |
2007/05 |
76,516 |
81,436 |
68,940 |
-6.041554 |
10.99 |
434,794 |
372,578 |
16.7 |
2007/04 |
81,436 |
88,267 |
68,920 |
-7.739019 |
18.16 |
358,278 |
303,638 |
18 |
2007/03 |
88,267 |
90,564 |
78,156 |
-2.536328 |
12.94 |
276,841 |
234,718 |
17.95 |
2007/02 |
90,564 |
98,009 |
74,976 |
-7.596241 |
20.79 |
188,574 |
156,562 |
20.45 |
2007/01 |
98,009 |
103,303 |
81,585 |
-5.12473 |
20.13 |
98,009 |
81,585 |
20.13 |
2006/12 |
103,303 |
75,167 |
85,945 |
37.43132 |
20.2 |
871,546 |
785,013 |
11.02 |
2006/11 |
75,167 |
68,718 |
67,133 |
9.384732 |
11.97 |
768,242 |
699,068 |
9.9 |
2006/10 |
68,718 |
65,249 |
59,717 |
5.316556 |
15.07 |
693,075 |
631,935 |
9.68 |
2006/09 |
65,249 |
63,821 |
55,500 |
2.237508 |
17.57 |
624,358 |
572,217 |
9.11 |
2006/08 |
63,821 |
58,042 |
53,369 |
9.956583 |
19.58 |
559,108 |
516,717 |
8.2 |
2006/07 |
58,042 |
64,667 |
56,476 |
-10.24479 |
2.77 |
495,287 |
463,348 |
6.89 |
2006/06 |
64,667 |
68,940 |
60,285 |
-6.198143 |
7.27 |
437,246 |
406,872 |
7.47 |
2006/05 |
68,940 |
68,920 |
66,317 |
2.901915E-02 |
3.96 |
372,578 |
346,587 |
7.5 |
2006/04 |
68,920 |
78,156 |
64,853 |
-11.81739 |
6.27 |
303,638 |
280,270 |
8.34 |
2006/03 |
78,156 |
74,976 |
74,405 |
4.241357 |
5.04 |
234,718 |
215,417 |
8.96 |
2006/02 |
74,976 |
81,585 |
65,625 |
-8.100754 |
14.25 |
156,562 |
141,012 |
11.03 |
2006/01 |
81,585 |
85,945 |
75,386 |
-5.073012 |
8.22 |
81,585 |
75,386 |
8.22 |
2005/12 |
85,945 |
67,133 |
68,347 |
28.02199 |
25.75 |
785,013 |
691,731 |
13.49 |
2005/11 |
67,133 |
59,717 |
59,223 |
12.41857 |
13.36 |
699,068 |
623,384 |
12.14 |
2005/10 |
59,717 |
55,500 |
56,294 |
7.598198 |
6.08 |
631,935 |
564,160 |
12.01 |
2005/09 |
55,500 |
53,369 |
48,850 |
3.992955 |
13.61 |
572,217 |
507,866 |
12.67 |
2005/08 |
53,369 |
56,476 |
43,666 |
-5.501452 |
22.22 |
516,717 |
459,015 |
12.57 |
2005/07 |
56,476 |
60,285 |
44,065 |
-6.318321 |
28.17 |
463,348 |
415,348 |
11.56 |
2005/06 |
60,285 |
66,317 |
57,078 |
-9.095707 |
5.62 |
406,872 |
371,283 |
9.59 |
2005/05 |
66,317 |
64,853 |
52,559 |
2.257413 |
26.18 |
346,587 |
314,205 |
10.31 |
2005/04 |
64,853 |
74,405 |
64,588 |
-12.83785 |
0.41 |
280,270 |
261,645 |
7.12 |
2005/03 |
74,405 |
65,625 |
72,908 |
13.37905 |
2.05 |
215,417 |
197,057 |
9.32 |
2005/02 |
65,625 |
75,386 |
63,056 |
-12.94803 |
4.07 |
141,012 |
124,149 |
13.58 |
2005/01 |
75,386 |
68,347 |
61,511 |
10.29892 |
22.56 |
75,386 |
61,511 |
22.56 |
2004/12 |
68,347 |
59,223 |
77,266 |
15.40618 |
-11.54 |
691,731 |
670,146 |
3.22 |
2004/11 |
59,223 |
56,294 |
83,692 |
5.203041 |
-29.24 |
623,384 |
592,880 |
5.15 |
2004/10 |
56,294 |
48,850 |
45,273 |
15.23848 |
24.34 |
564,160 |
509,188 |
10.8 |
2004/09 |
48,850 |
43,666 |
54,772 |
11.87194 |
-10.81 |
507,866 |
463,914 |
9.47 |
2004/08 |
43,666 |
44,065 |
42,363 |
-0.9054805 |
3.08 |
459,015 |
409,142 |
12.19 |
2004/07 |
44,065 |
57,078 |
20,641 |
-22.79863 |
113.48 |
415,348 |
366,779 |
13.24 |
2004/06 |
57,078 |
52,559 |
87,748 |
8.597957 |
-34.95 |
371,283 |
346,125 |
7.27 |
2004/05 |
52,559 |
64,588 |
56,155 |
-18.6242 |
-6.4 |
314,205 |
258,377 |
21.61 |
2004/04 |
64,588 |
72,908 |
60,905 |
-11.41164 |
6.05 |
261,645 |
202,221 |
29.39 |
2004/03 |
72,908 |
63,056 |
58,915 |
15.62421 |
23.75 |
197,057 |
141,317 |
39.44 |
2004/02 |
63,056 |
61,511 |
60,929 |
2.511746 |
3.49 |
124,149 |
82,401 |
50.66 |
2004/01 |
61,511 |
77,266 |
21,472 |
-20.3906 |
186.47 |
61,511 |
21,472 |
186.47 |
2003/12 |
77,266 |
83,692 |
103,028 |
-7.678154 |
-25 |
670,146 |
629,737 |
6.42 |
2003/11 |
83,692 |
45,273 |
48,911 |
84.86073 |
71.11 |
592,880 |
526,709 |
12.56 |
2003/10 |
45,273 |
54,772 |
40,338 |
-17.3428 |
12.23 |
509,188 |
477,798 |
6.57 |
2003/09 |
54,772 |
42,363 |
38,882 |
29.29207 |
40.87 |
463,914 |
437,460 |
6.05 |
2003/08 |
42,363 |
20,641 |
41,490 |
105.2372 |
2.1 |
409,142 |
398,578 |
2.65 |
2003/07 |
20,641 |
87,762 |
45,840 |
-76.48071 |
-54.97 |
366,779 |
357,088 |
2.71 |
2003/06 |
87,762 |
56,155 |
48,940 |
56.28528 |
79.33 |
346,138 |
311,248 |
11.21 |
2003/05 |
56,155 |
60,905 |
54,762 |
-7.799032 |
2.54 |
258,376 |
262,308 |
-1.5 |
2003/04 |
60,905 |
58,915 |
58,735 |
3.377748 |
3.69 |
202,221 |
207,546 |
-2.57 |
2003/03 |
58,915 |
60,929 |
63,841 |
-3.305487 |
-7.72 |
141,316 |
148,811 |
-5.04 |
2003/02 |
60,929 |
21,472 |
63,916 |
183.7603 |
-4.67 |
82,401 |
84,970 |
-3.02 |
2003/01 |
21,472 |
|
22,684 |
|
-5.34 |
21,472 |
22,684 |
-5.34 |
|
|