
 |
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(%) |
2016/06 |
1,159,750 |
811,426 |
1,024,068 |
-42.92739 |
13.25 |
5,155,970 |
5,657,212 |
-8.86 |
2016/05 |
811,426 |
877,265 |
1,018,995 |
7.50503 |
-20.37 |
3,996,220 |
4,633,143 |
-13.75 |
2016/04 |
877,265 |
855,308 |
932,616 |
-2.567145 |
-5.94 |
3,184,793 |
3,614,148 |
-11.88 |
2016/03 |
855,308 |
627,777 |
967,365 |
-36.24392 |
-11.58 |
2,307,529 |
2,681,532 |
-13.95 |
2016/02 |
627,777 |
824,444 |
781,115 |
23.8545 |
-19.63 |
1,452,220 |
1,714,167 |
-15.28 |
2016/01 |
824,444 |
988,480 |
933,052 |
16.59477 |
-11.64 |
824,443 |
933,052 |
-11.64 |
2015/12 |
988,480 |
986,356 |
1,054,500 |
-0.2153381 |
-6.26 |
11,700,060 |
11,505,080 |
1.69 |
2015/11 |
986,356 |
991,402 |
855,556 |
0.5089762 |
15.29 |
10,711,580 |
10,450,580 |
2.5 |
2015/10 |
991,402 |
830,258 |
898,926 |
-19.40891 |
10.29 |
9,725,221 |
9,595,028 |
1.36 |
2015/09 |
830,258 |
1,152,409 |
957,887 |
27.95457 |
-13.32 |
8,733,819 |
8,696,101 |
0.43 |
2015/08 |
1,152,409 |
1,093,940 |
1,104,732 |
-5.344809 |
4.32 |
7,903,561 |
7,738,215 |
2.14 |
2015/07 |
1,093,940 |
1,024,068 |
1,096,483 |
-6.822985 |
-0.23 |
6,751,152 |
6,633,483 |
1.77 |
2015/06 |
1,024,068 |
1,018,995 |
1,031,838 |
-0.4978435 |
-0.75 |
5,657,212 |
5,537,000 |
2.17 |
2015/05 |
1,018,995 |
932,616 |
854,816 |
-9.262012 |
19.21 |
4,633,143 |
4,505,162 |
2.84 |
2015/04 |
932,616 |
967,365 |
982,341 |
3.592129 |
-5.06 |
3,614,148 |
3,650,346 |
-0.99 |
2015/03 |
967,365 |
781,115 |
1,263,413 |
-23.84412 |
-23.43 |
2,681,532 |
2,668,005 |
0.51 |
2015/02 |
781,115 |
933,052 |
584,945 |
16.28387 |
33.54 |
1,714,167 |
1,404,592 |
22.04 |
2015/01 |
933,052 |
1,054,500 |
819,647 |
11.51712 |
13.84 |
933,052 |
819,647 |
13.84 |
2014/12 |
1,054,500 |
855,556 |
1,073,156 |
-23.25318 |
-1.74 |
11,505,080 |
10,400,900 |
10.62 |
2014/11 |
855,556 |
898,926 |
957,554 |
4.824646 |
-10.65 |
10,450,580 |
9,327,747 |
12.04 |
2014/10 |
898,926 |
957,887 |
928,418 |
6.155319 |
-3.18 |
9,595,028 |
8,370,193 |
14.63 |
2014/09 |
957,887 |
1,104,732 |
832,943 |
13.29237 |
15 |
8,696,101 |
7,441,776 |
16.86 |
2014/08 |
1,104,732 |
1,096,483 |
791,863 |
-0.7523144 |
39.51 |
7,738,215 |
6,608,833 |
17.09 |
2014/07 |
1,096,483 |
1,031,838 |
869,489 |
-6.265034 |
26.11 |
6,633,483 |
5,816,970 |
14.04 |
2014/06 |
1,031,838 |
854,816 |
980,810 |
-20.70878 |
5.2 |
5,537,000 |
4,947,481 |
11.92 |
2014/05 |
854,816 |
982,341 |
738,222 |
12.98174 |
15.79 |
4,505,162 |
3,966,671 |
13.58 |
2014/04 |
982,341 |
1,263,413 |
961,381 |
22.24704 |
2.18 |
3,650,346 |
3,228,450 |
13.07 |
2014/03 |
1,263,413 |
584,945 |
860,670 |
-115.9883 |
46.79 |
2,668,005 |
2,267,069 |
17.69 |
2014/02 |
584,945 |
819,647 |
630,899 |
28.63452 |
-7.28 |
1,404,592 |
1,406,399 |
-0.13 |
2014/01 |
819,647 |
1,073,156 |
775,500 |
23.62276 |
5.69 |
819,647 |
775,500 |
5.69 |
2013/12 |
1,073,156 |
957,554 |
820,934 |
-12.07263 |
30.72 |
10,400,900 |
10,493,330 |
-0.88 |
2013/11 |
957,554 |
928,418 |
991,515 |
-3.138242 |
-3.43 |
9,327,747 |
9,672,396 |
-3.56 |
2013/10 |
928,418 |
832,943 |
857,990 |
-11.46237 |
8.21 |
8,370,193 |
8,680,881 |
-3.58 |
2013/09 |
832,943 |
791,863 |
914,618 |
-5.187766 |
-8.93 |
7,441,776 |
7,822,891 |
-4.87 |
2013/08 |
791,863 |
869,489 |
866,036 |
8.927773 |
-8.56 |
6,608,833 |
6,908,273 |
-4.33 |
2013/07 |
869,489 |
980,810 |
852,765 |
11.34991 |
1.96 |
5,816,970 |
6,042,237 |
-3.73 |
2013/06 |
980,810 |
738,222 |
970,861 |
-32.86112 |
1.02 |
4,947,481 |
5,189,472 |
-4.66 |
2013/05 |
738,222 |
961,381 |
923,143 |
23.21234 |
-20.03 |
3,966,671 |
4,218,611 |
-5.97 |
2013/04 |
961,381 |
860,670 |
796,861 |
-11.70147 |
20.65 |
3,228,450 |
3,295,468 |
-2.03 |
2013/03 |
860,670 |
630,899 |
962,510 |
-36.41962 |
-10.58 |
2,267,069 |
2,498,607 |
-9.27 |
2013/02 |
630,899 |
775,500 |
652,793 |
18.64616 |
-3.35 |
1,406,399 |
1,536,097 |
-8.44 |
2013/01 |
775,500 |
790,411 |
883,304 |
1.886487 |
-12.2 |
775,500 |
883,304 |
-12.2 |
2012/12 |
790,411 |
980,526 |
860,362 |
19.38908 |
-8.13 |
10,300,270 |
10,641,970 |
-3.21 |
2012/11 |
980,526 |
846,212 |
854,653 |
-15.87238 |
14.73 |
9,509,858 |
9,781,608 |
-2.78 |
2012/10 |
846,212 |
899,252 |
946,861 |
5.898235 |
-10.63 |
8,529,332 |
8,926,955 |
-4.45 |
2012/09 |
899,252 |
856,583 |
958,217 |
-4.981304 |
-6.15 |
7,683,120 |
7,980,094 |
-3.72 |
2012/08 |
856,583 |
838,461 |
963,012 |
-2.161341 |
-11.05 |
6,783,868 |
7,021,877 |
-3.39 |
2012/07 |
838,461 |
924,978 |
916,068 |
9.353412 |
-8.47 |
5,927,285 |
6,058,865 |
-2.17 |
2012/06 |
924,978 |
916,776 |
890,418 |
-0.894657 |
3.88 |
5,088,824 |
5,142,797 |
-1.05 |
2012/05 |
916,776 |
786,807 |
841,664 |
-16.51854 |
8.92 |
4,163,846 |
4,252,379 |
-2.08 |
2012/04 |
786,807 |
939,962 |
858,908 |
16.29374 |
-8.39 |
3,247,070 |
3,410,715 |
-4.8 |
2012/03 |
939,962 |
643,990 |
1,035,532 |
-45.9591 |
-9.23 |
2,460,263 |
2,551,807 |
-3.59 |
2012/02 |
643,990 |
876,311 |
637,671 |
26.51125 |
0.99 |
1,520,301 |
1,516,275 |
0.27 |
2012/01 |
876,311 |
860,362 |
878,604 |
-1.853755 |
-0.26 |
876,311 |
878,604 |
-0.26 |
2011/12 |
860,362 |
854,653 |
932,898 |
-0.6679904 |
-7.78 |
10,641,970 |
9,528,477 |
11.69 |
2011/11 |
854,653 |
946,861 |
925,817 |
9.738283 |
-7.69 |
9,781,608 |
8,595,580 |
13.8 |
2011/10 |
946,861 |
958,217 |
799,369 |
1.185118 |
18.45 |
8,926,955 |
7,669,762 |
16.39 |
2011/09 |
958,217 |
963,012 |
810,557 |
0.4979169 |
18.22 |
7,980,094 |
6,870,393 |
16.15 |
2011/08 |
963,012 |
916,068 |
854,323 |
-5.12451 |
12.72 |
7,021,877 |
6,059,836 |
15.88 |
2011/07 |
916,068 |
890,418 |
800,716 |
-2.88067 |
14.41 |
6,058,865 |
5,205,512 |
16.39 |
2011/06 |
890,418 |
841,664 |
928,507 |
-5.792572 |
-4.1 |
5,142,797 |
4,404,796 |
16.75 |
2011/05 |
841,664 |
858,908 |
679,727 |
2.007665 |
23.82 |
4,252,379 |
3,476,290 |
22.33 |
2011/04 |
858,908 |
1,035,532 |
698,207 |
17.05635 |
23.02 |
3,410,715 |
2,796,563 |
21.96 |
2011/03 |
1,035,532 |
637,671 |
842,619 |
-62.39283 |
22.89 |
2,551,807 |
2,098,355 |
21.61 |
2011/02 |
637,671 |
878,604 |
592,793 |
27.42225 |
7.57 |
1,516,275 |
1,255,736 |
20.75 |
2011/01 |
878,604 |
932,898 |
662,943 |
5.819929 |
32.53 |
878,604 |
662,943 |
32.53 |
2010/12 |
932,898 |
925,817 |
905,076 |
-0.764838 |
3.07 |
9,528,477 |
8,296,278 |
14.85 |
2010/11 |
925,817 |
799,369 |
828,062 |
-15.81848 |
11.81 |
8,595,580 |
7,391,202 |
16.29 |
2010/10 |
799,369 |
810,557 |
816,140 |
1.380285 |
-2.05 |
7,669,762 |
6,563,141 |
16.86 |
2010/09 |
810,557 |
854,323 |
832,626 |
5.122887 |
-2.65 |
6,870,393 |
5,747,001 |
19.55 |
2010/08 |
854,323 |
800,716 |
799,433 |
-6.694883 |
6.87 |
6,059,836 |
4,914,375 |
23.31 |
2010/07 |
800,716 |
928,507 |
713,755 |
13.76306 |
12.18 |
5,205,512 |
4,114,941 |
26.5 |
2010/06 |
928,507 |
679,727 |
678,694 |
-36.59999 |
36.81 |
4,404,796 |
3,401,186 |
29.51 |
2010/05 |
679,727 |
698,207 |
521,870 |
2.64678 |
30.25 |
3,476,290 |
2,722,492 |
27.69 |
2010/04 |
698,207 |
842,619 |
557,606 |
17.13847 |
25.22 |
2,796,563 |
2,200,622 |
27.08 |
2010/03 |
842,619 |
592,793 |
623,208 |
-42.14388 |
35.21 |
2,098,355 |
1,643,016 |
27.71 |
2010/02 |
592,793 |
662,943 |
569,382 |
10.5816 |
4.11 |
1,255,736 |
1,019,808 |
23.13 |
2010/01 |
662,943 |
905,076 |
450,425 |
26.75278 |
47.18 |
662,943 |
450,425 |
47.18 |
2009/12 |
905,076 |
828,062 |
771,981 |
-9.300511 |
17.24 |
8,296,278 |
9,622,881 |
-13.79 |
2009/11 |
828,062 |
816,140 |
693,789 |
-1.460779 |
19.35 |
7,391,202 |
8,850,900 |
-16.49 |
2009/10 |
816,140 |
832,626 |
881,890 |
1.98 |
-7.46 |
6,563,141 |
8,157,111 |
-19.54 |
2009/09 |
832,626 |
799,433 |
857,688 |
-4.152068 |
-2.92 |
5,747,001 |
7,275,221 |
-21.01 |
2009/08 |
799,433 |
713,755 |
827,930 |
-12.00384 |
-3.44 |
4,914,375 |
6,417,533 |
-23.42 |
2009/07 |
713,755 |
678,694 |
781,721 |
-5.165951 |
-8.69 |
4,114,941 |
5,589,603 |
-26.38 |
2009/06 |
678,694 |
521,870 |
870,372 |
-30.0504 |
-22.02 |
3,401,186 |
4,807,881 |
-29.26 |
2009/05 |
521,870 |
557,606 |
777,231 |
6.408826 |
-32.86 |
2,722,492 |
3,937,043 |
-30.85 |
2009/04 |
557,606 |
623,208 |
729,376 |
10.5265 |
-23.55 |
2,200,622 |
3,159,812 |
-30.36 |
2009/03 |
623,208 |
569,382 |
876,913 |
-9.453407 |
-28.93 |
1,643,016 |
2,430,436 |
-32.4 |
2009/02 |
569,382 |
450,425 |
644,407 |
-26.40994 |
-11.64 |
1,019,808 |
1,553,523 |
-34.36 |
2009/01 |
450,425 |
771,981 |
909,115 |
41.65335 |
-50.45 |
450,425 |
909,115 |
-50.45 |
2008/12 |
771,981 |
693,789 |
1,025,209 |
-11.27029 |
-24.7 |
9,622,881 |
10,535,930 |
-8.67 |
2008/11 |
693,789 |
881,890 |
989,133 |
21.3293 |
-29.86 |
8,850,900 |
9,510,723 |
-6.94 |
2008/10 |
881,890 |
857,688 |
935,589 |
-2.821772 |
-5.74 |
8,157,111 |
8,521,590 |
-4.28 |
2008/09 |
857,688 |
827,930 |
805,955 |
-3.594265 |
6.42 |
7,275,221 |
7,586,001 |
-4.1 |
2008/08 |
827,930 |
781,721 |
955,696 |
-5.911188 |
-13.37 |
6,417,533 |
6,780,046 |
-5.35 |
2008/07 |
781,721 |
870,372 |
815,303 |
10.18542 |
-4.12 |
5,589,603 |
5,824,350 |
-4.03 |
2008/06 |
870,372 |
777,231 |
839,019 |
-11.9837 |
3.74 |
4,807,881 |
5,009,046 |
-4.02 |
2008/05 |
777,231 |
729,376 |
863,280 |
-6.561088 |
-9.97 |
3,937,043 |
4,170,027 |
-5.59 |
2008/04 |
729,376 |
876,913 |
752,654 |
16.82459 |
-3.09 |
3,159,812 |
3,306,747 |
-4.44 |
2008/03 |
876,913 |
644,407 |
1,006,896 |
-36.08061 |
-12.91 |
2,430,436 |
2,554,093 |
-4.84 |
2008/02 |
644,407 |
909,115 |
646,174 |
29.11711 |
-0.27 |
1,553,523 |
1,547,197 |
0.41 |
2008/01 |
909,115 |
1,025,209 |
901,023 |
11.32393 |
0.9 |
909,115 |
901,023 |
0.9 |
2007/12 |
1,025,209 |
989,133 |
1,003,425 |
-3.647235 |
2.17 |
10,535,930 |
9,878,917 |
6.65 |
2007/11 |
989,133 |
935,589 |
835,069 |
-5.723026 |
18.45 |
9,510,723 |
8,875,492 |
7.16 |
2007/10 |
935,589 |
805,955 |
853,859 |
-16.08452 |
9.57 |
8,521,590 |
8,040,423 |
5.98 |
2007/09 |
805,955 |
955,696 |
811,899 |
15.66827 |
-0.73 |
7,586,001 |
7,186,564 |
5.56 |
2007/08 |
955,696 |
815,303 |
922,764 |
-17.21973 |
3.57 |
6,780,046 |
6,374,665 |
6.36 |
2007/07 |
815,303 |
839,019 |
868,320 |
2.826634 |
-6.11 |
5,824,350 |
5,451,901 |
6.83 |
2007/06 |
839,019 |
863,280 |
875,621 |
2.810328 |
-4.18 |
5,009,046 |
4,583,582 |
9.28 |
2007/05 |
863,280 |
752,654 |
682,270 |
-14.69812 |
26.53 |
4,170,027 |
3,707,961 |
12.46 |
2007/04 |
752,654 |
1,006,896 |
756,193 |
25.25007 |
-0.47 |
3,306,747 |
3,025,691 |
9.29 |
2007/03 |
1,006,896 |
646,174 |
847,266 |
-55.82428 |
18.84 |
2,554,093 |
2,269,498 |
12.54 |
2007/02 |
646,174 |
901,023 |
736,473 |
28.28441 |
-12.26 |
1,547,197 |
1,422,232 |
8.79 |
2007/01 |
901,023 |
1,003,425 |
685,759 |
10.20525 |
31.39 |
901,023 |
685,759 |
31.39 |
2006/12 |
1,003,425 |
835,069 |
1,122,787 |
-20.16073 |
-10.63 |
9,878,917 |
10,377,480 |
-4.8 |
2006/11 |
835,069 |
853,859 |
1,150,710 |
2.200598 |
-27.43 |
8,875,492 |
9,254,696 |
-4.1 |
2006/10 |
853,859 |
811,899 |
948,457 |
-5.16813 |
-9.97 |
8,040,423 |
8,103,986 |
-0.78 |
2006/09 |
811,899 |
922,764 |
1,025,166 |
12.01445 |
-20.8 |
7,186,564 |
7,155,529 |
0.43 |
2006/08 |
922,764 |
868,320 |
976,790 |
-6.270038 |
-5.53 |
6,374,665 |
6,130,363 |
3.99 |
2006/07 |
868,320 |
875,621 |
759,083 |
0.8338082 |
14.39 |
5,451,901 |
5,153,573 |
5.79 |
2006/06 |
875,621 |
682,270 |
830,855 |
-28.33937 |
5.39 |
4,583,582 |
4,394,490 |
4.3 |
2006/05 |
682,270 |
756,193 |
791,660 |
9.775679 |
-13.82 |
3,707,961 |
3,563,635 |
4.05 |
2006/04 |
756,193 |
847,266 |
684,160 |
10.74904 |
10.53 |
3,025,691 |
2,771,975 |
9.15 |
2006/03 |
847,266 |
736,473 |
861,214 |
-15.04373 |
-1.62 |
2,269,498 |
2,087,815 |
8.7 |
2006/02 |
736,473 |
685,759 |
530,032 |
-7.395309 |
38.95 |
1,422,232 |
1,226,601 |
15.95 |
2006/01 |
685,759 |
1,122,787 |
696,569 |
38.9235 |
-1.55 |
685,759 |
696,569 |
-1.55 |
2005/12 |
1,122,787 |
1,150,710 |
1,120,734 |
2.426589 |
0.18 |
10,377,480 |
10,215,020 |
1.59 |
2005/11 |
1,150,710 |
948,457 |
836,735 |
-21.32442 |
37.52 |
9,254,696 |
9,094,281 |
1.76 |
2005/10 |
948,457 |
1,025,166 |
834,822 |
7.482593 |
13.61 |
8,103,986 |
8,257,546 |
-1.86 |
2005/09 |
1,025,166 |
976,790 |
888,423 |
-4.952549 |
15.39 |
7,155,529 |
7,422,724 |
-3.6 |
2005/08 |
976,790 |
759,083 |
817,484 |
-28.68026 |
19.49 |
6,130,363 |
6,534,301 |
-6.18 |
2005/07 |
759,083 |
830,855 |
886,131 |
8.63833 |
-14.34 |
5,153,573 |
5,716,817 |
-9.85 |
2005/06 |
830,855 |
791,660 |
892,959 |
-4.950989 |
-6.95 |
4,394,490 |
4,830,686 |
-9.03 |
2005/05 |
791,660 |
684,160 |
799,479 |
-15.7127 |
-0.98 |
3,563,635 |
3,937,727 |
-9.5 |
2005/04 |
684,160 |
861,214 |
785,244 |
20.55865 |
-12.87 |
2,771,975 |
3,138,248 |
-11.67 |
2005/03 |
861,214 |
530,032 |
882,707 |
-62.4834 |
-2.43 |
2,087,815 |
2,353,004 |
-11.27 |
2005/02 |
530,032 |
696,569 |
811,675 |
23.90818 |
-34.7 |
1,226,601 |
1,470,297 |
-16.57 |
2005/01 |
696,569 |
1,120,734 |
658,622 |
37.84707 |
5.76 |
696,569 |
658,622 |
5.76 |
2004/12 |
1,120,734 |
836,735 |
1,130,078 |
-33.94133 |
-0.83 |
10,215,020 |
9,088,277 |
12.4 |
2004/11 |
836,735 |
834,822 |
862,645 |
-0.2291506 |
-3 |
9,094,281 |
7,958,199 |
14.28 |
2004/10 |
834,822 |
888,423 |
954,430 |
6.033275 |
-12.53 |
8,257,546 |
7,095,554 |
16.38 |
2004/09 |
888,423 |
817,484 |
870,053 |
-8.677723 |
2.11 |
7,422,724 |
6,141,124 |
20.87 |
2004/08 |
817,484 |
886,131 |
816,270 |
7.746823 |
0.15 |
6,534,301 |
5,271,071 |
23.97 |
2004/07 |
886,131 |
892,959 |
741,838 |
0.7646487 |
19.45 |
5,716,817 |
4,454,801 |
28.33 |
2004/06 |
892,959 |
799,479 |
694,876 |
-11.69261 |
28.51 |
4,830,686 |
3,712,963 |
30.1 |
2004/05 |
799,479 |
785,244 |
598,435 |
-1.812812 |
33.59 |
3,937,727 |
3,018,087 |
30.47 |
2004/04 |
785,244 |
882,707 |
555,918 |
11.04138 |
41.25 |
3,138,248 |
2,419,652 |
29.7 |
2004/03 |
882,707 |
811,675 |
667,858 |
-8.751286 |
32.17 |
2,353,004 |
1,863,734 |
26.25 |
2004/02 |
811,675 |
658,622 |
544,732 |
-23.23837 |
49 |
1,470,297 |
1,195,876 |
22.95 |
2004/01 |
658,622 |
1,130,078 |
651,144 |
41.71889 |
1.15 |
658,622 |
651,144 |
1.15 |
2003/12 |
1,130,078 |
862,645 |
838,790 |
-31.00151 |
34.73 |
9,088,277 |
8,379,875 |
8.45 |
2003/11 |
862,645 |
954,430 |
720,545 |
9.616735 |
19.72 |
7,958,199 |
7,541,085 |
5.53 |
2003/10 |
954,430 |
870,053 |
848,164 |
-9.697915 |
12.53 |
7,095,554 |
6,820,540 |
4.03 |
2003/09 |
870,053 |
816,270 |
751,921 |
-6.588874 |
15.71 |
6,141,124 |
5,972,377 |
2.83 |
2003/08 |
816,270 |
741,838 |
721,687 |
-10.03346 |
13.11 |
5,271,071 |
5,220,456 |
0.97 |
2003/07 |
741,838 |
694,876 |
741,903 |
-6.758328 |
-0.01 |
4,454,801 |
4,498,769 |
-0.98 |
2003/06 |
694,876 |
598,435 |
676,012 |
-16.11553 |
2.79 |
3,712,963 |
3,756,866 |
-1.17 |
2003/05 |
598,435 |
555,918 |
565,994 |
-7.64807 |
5.73 |
3,018,087 |
3,080,854 |
-2.04 |
2003/04 |
555,918 |
667,858 |
618,713 |
16.76105 |
-10.15 |
2,419,652 |
2,514,860 |
-3.79 |
2003/03 |
667,858 |
544,732 |
710,555 |
-22.60304 |
-6.01 |
1,863,734 |
1,896,147 |
-1.71 |
2003/02 |
544,732 |
651,144 |
513,912 |
16.34232 |
6 |
1,195,876 |
1,185,592 |
0.87 |
2003/01 |
651,144 |
|
671,680 |
|
-3.06 |
651,144 |
671,680 |
-3.06 |
|
 |