
 |
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 |
133,894 |
38,167 |
44,431 |
-250.8109 |
201.35 |
516,494 |
256,165 |
101.63 |
2017/05 |
38,167 |
84,358 |
49,972 |
54.75592 |
-23.62 |
382,600 |
211,734 |
80.7 |
2017/04 |
84,358 |
130,717 |
36,103 |
35.46516 |
133.66 |
344,433 |
161,762 |
112.93 |
2017/03 |
130,717 |
81,128 |
57,660 |
-61.1244 |
126.7 |
260,075 |
125,659 |
106.97 |
2017/02 |
81,128 |
48,230 |
29,857 |
-68.21066 |
171.72 |
129,358 |
67,999 |
90.24 |
2017/01 |
48,230 |
61,340 |
38,142 |
21.37268 |
26.45 |
48,230 |
38,142 |
26.45 |
2016/12 |
61,340 |
74,920 |
50,181 |
18.126 |
22.24 |
568,297 |
533,038 |
6.61 |
2016/11 |
74,920 |
53,875 |
51,049 |
-39.06264 |
46.76 |
506,957 |
482,856 |
4.99 |
2016/10 |
53,875 |
30,646 |
39,417 |
-75.79782 |
36.68 |
432,037 |
431,808 |
0.05 |
2016/09 |
30,646 |
45,756 |
31,283 |
33.02299 |
-2.04 |
378,163 |
392,391 |
-3.63 |
2016/08 |
45,756 |
45,595 |
37,236 |
-0.3531089 |
22.88 |
347,516 |
361,007 |
-3.74 |
2016/07 |
45,595 |
38,106 |
58,516 |
-19.65307 |
-22.08 |
301,760 |
323,711 |
-6.78 |
2016/06 |
38,106 |
49,972 |
64,908 |
23.7453 |
-41.29 |
249,839 |
265,255 |
-5.81 |
2016/05 |
49,972 |
36,103 |
52,111 |
-38.41509 |
-4.1 |
211,734 |
200,348 |
5.68 |
2016/04 |
36,103 |
57,660 |
43,669 |
-37.3864 |
-17.33 |
161,762 |
145,996 |
10.8 |
2016/03 |
57,660 |
29,857 |
49,534 |
93.12054 |
16.4 |
125,659 |
104,652 |
20.07 |
2016/02 |
29,857 |
38,142 |
26,454 |
-21.72146 |
12.86 |
67,999 |
55,118 |
23.37 |
2016/01 |
38,142 |
49,904 |
28,664 |
-23.56925 |
33.07 |
38,142 |
28,664 |
33.07 |
2015/12 |
49,904 |
51,049 |
27,776 |
-2.242943 |
79.67 |
532,761 |
414,271 |
28.6 |
2015/11 |
51,049 |
39,417 |
30,125 |
29.51011 |
69.46 |
482,857 |
386,495 |
24.93 |
2015/10 |
39,417 |
31,283 |
34,915 |
26.00134 |
12.89 |
431,808 |
356,370 |
21.17 |
2015/09 |
31,283 |
37,236 |
41,580 |
-15.98722 |
-24.76 |
392,391 |
321,454 |
22.07 |
2015/08 |
37,236 |
58,516 |
37,551 |
36.36612 |
-0.84 |
361,007 |
279,874 |
28.99 |
2015/07 |
58,516 |
56,314 |
31,392 |
-3.910218 |
86.4 |
323,771 |
242,323 |
33.61 |
2015/06 |
56,314 |
52,111 |
34,384 |
-8.065475 |
63.78 |
256,661 |
210,931 |
21.68 |
2015/05 |
52,111 |
43,585 |
33,691 |
-19.56178 |
54.67 |
200,347 |
176,548 |
13.48 |
2015/04 |
43,585 |
49,534 |
52,757 |
12.00993 |
-17.39 |
148,237 |
142,857 |
3.77 |
2015/03 |
49,534 |
26,454 |
30,469 |
-87.24579 |
62.57 |
104,652 |
90,100 |
16.15 |
2015/02 |
26,454 |
28,664 |
26,444 |
7.71002 |
0.04 |
55,118 |
59,631 |
-7.57 |
2015/01 |
28,664 |
27,171 |
33,186 |
-5.494829 |
-13.63 |
28,664 |
33,186 |
-13.63 |
2014/12 |
27,171 |
28,392 |
24,263 |
4.300507 |
11.99 |
381,226 |
241,095 |
58.12 |
2014/11 |
28,392 |
32,411 |
22,266 |
12.40011 |
27.51 |
354,056 |
216,832 |
63.29 |
2014/10 |
32,411 |
40,384 |
31,646 |
19.74297 |
2.42 |
325,664 |
194,566 |
67.38 |
2014/09 |
40,384 |
35,153 |
25,952 |
-14.88066 |
55.61 |
293,252 |
162,920 |
80 |
2014/08 |
35,153 |
25,275 |
21,329 |
-39.0821 |
64.81 |
252,868 |
136,968 |
84.62 |
2014/07 |
25,275 |
29,772 |
22,026 |
15.1048 |
14.75 |
217,716 |
115,639 |
88.27 |
2014/06 |
29,772 |
29,425 |
19,050 |
-1.179269 |
56.28 |
192,441 |
93,613 |
105.57 |
2014/05 |
29,425 |
50,003 |
7,207 |
41.15353 |
308.28 |
162,669 |
74,563 |
118.16 |
2014/04 |
50,003 |
28,929 |
10,718 |
72.84732 |
366.53 |
133,243 |
67,356 |
97.82 |
2014/03 |
28,929 |
25,449 |
26,550 |
13.67441 |
8.96 |
83,240 |
56,638 |
46.97 |
2014/02 |
25,449 |
28,862 |
9,173 |
-11.82524 |
177.43 |
54,311 |
30,087 |
80.51 |
2014/01 |
28,862 |
24,263 |
20,915 |
18.95479 |
38 |
28,862 |
20,915 |
38 |
2013/12 |
24,263 |
22,266 |
10,020 |
8.968832 |
142.15 |
241,095 |
3,523,850 |
-93.16 |
2013/11 |
22,266 |
31,646 |
19,316 |
-29.6404 |
15.27 |
216,832 |
3,513,830 |
-93.83 |
2013/10 |
31,646 |
25,952 |
60,229 |
21.94051 |
-47.46 |
194,566 |
3,494,515 |
-94.43 |
2013/09 |
25,952 |
21,329 |
213,822 |
21.67472 |
-87.86 |
162,920 |
3,434,286 |
-95.26 |
2013/08 |
21,329 |
22,026 |
476,489 |
-3.164442 |
-95.52 |
136,968 |
3,220,464 |
-95.75 |
2013/07 |
22,026 |
19,050 |
488,240 |
15.62205 |
-95.49 |
115,639 |
2,743,974 |
-95.79 |
2013/06 |
19,050 |
7,207 |
373,117 |
164.3263 |
-94.89 |
93,613 |
2,255,734 |
-95.85 |
2013/05 |
7,207 |
10,718 |
403,421 |
-32.75798 |
-98.21 |
74,563 |
1,882,617 |
-96.04 |
2013/04 |
10,718 |
26,550 |
349,547 |
-59.63088 |
-96.93 |
67,356 |
1,479,196 |
-95.45 |
2013/03 |
26,550 |
9,173 |
371,977 |
189.4364 |
-92.86 |
56,638 |
1,129,649 |
-94.99 |
2013/02 |
9,173 |
20,915 |
368,642 |
-56.14153 |
-97.51 |
30,087 |
757,672 |
-96.03 |
2013/01 |
20,915 |
10,020 |
389,030 |
108.7325 |
-94.62 |
20,915 |
389,030 |
-94.62 |
2012/12 |
10,020 |
19,316 |
377,579 |
-48.1259 |
-97.35 |
3,523,850 |
10,046,840 |
-64.93 |
2012/11 |
19,316 |
60,229 |
407,018 |
-67.92907 |
-95.25 |
3,513,830 |
9,669,258 |
-63.66 |
2012/10 |
60,229 |
213,822 |
424,394 |
-71.83218 |
-85.81 |
3,494,515 |
9,262,240 |
-62.27 |
2012/09 |
213,822 |
476,489 |
620,163 |
-55.12551 |
-65.52 |
3,434,286 |
8,837,847 |
-61.14 |
2012/08 |
476,489 |
488,238 |
661,775 |
-2.406408 |
-28 |
3,220,462 |
8,217,683 |
-60.81 |
2012/07 |
488,238 |
373,117 |
502,586 |
30.85386 |
-2.85 |
2,743,973 |
7,555,908 |
-63.68 |
2012/06 |
373,117 |
403,421 |
605,508 |
-7.511756 |
-38.38 |
2,255,734 |
7,053,323 |
-68.02 |
2012/05 |
403,421 |
349,547 |
1,048,896 |
15.41252 |
-61.54 |
1,882,617 |
6,447,815 |
-70.8 |
2012/04 |
349,547 |
371,977 |
1,352,132 |
-6.029943 |
-74.15 |
1,479,196 |
5,398,919 |
-72.6 |
2012/03 |
371,977 |
368,642 |
1,471,065 |
0.9046717 |
-74.71 |
1,129,649 |
4,046,787 |
-72.09 |
2012/02 |
368,642 |
389,030 |
1,315,583 |
-5.240727 |
-71.98 |
757,672 |
2,575,722 |
-70.58 |
2012/01 |
389,030 |
377,579 |
1,260,139 |
3.03 |
-69.13 |
389,030 |
1,260,139 |
-69.13 |
2011/12 |
377,579 |
407,018 |
1,203,963 |
-7.23 |
-68.63 |
10,046,840 |
22,474,580 |
-55.29 |
2011/11 |
407,018 |
424,394 |
1,618,003 |
-4.09 |
-74.84 |
9,669,258 |
21,270,610 |
-54.54 |
2011/10 |
424,394 |
620,163 |
2,021,342 |
-31.56 |
-79 |
9,262,240 |
19,652,610 |
-52.87 |
2011/9 |
620,163 |
661,775 |
2,224,903 |
-6.28 |
-72.12 |
8,837,847 |
17,631,270 |
-49.87 |
2011/8 |
661,775 |
502,586 |
2,407,884 |
31.67 |
-72.51 |
8,217,683 |
15,406,370 |
-46.66 |
2011/7 |
502,586 |
605,508 |
2,325,818 |
-16.99 |
-78.39 |
7,555,908 |
12,998,480 |
-41.87 |
2011/6 |
605,508 |
1,048,896 |
2,126,326 |
-42.27 |
-71.52 |
7,053,323 |
10,672,660 |
-33.91 |
2011/5 |
1,048,896 |
1,352,132 |
2,044,707 |
-22.42 |
-48.7 |
6,447,815 |
8,546,337 |
-24.55 |
2011/4 |
1,352,132 |
1,471,065 |
2,227,339 |
-8.08 |
-39.29 |
5,398,919 |
6,501,630 |
-16.96 |
2011/3 |
1,471,065 |
1,315,583 |
1,816,254 |
11.81 |
-19 |
4,046,787 |
4,274,291 |
-5.32 |
2011/2 |
1,315,583 |
1,260,139 |
1,213,495 |
4.39 |
8.41 |
2,575,722 |
2,458,037 |
4.78 |
2011/1 |
1,260,139 |
1,203,963 |
1,244,542 |
4.66 |
1.25 |
1,260,139 |
1,244,542 |
1.25 |
2010/12 |
1,203,963 |
1,618,003 |
1,214,967 |
-25.58 |
-0.9 |
22,474,580 |
10,034,790 |
123.96 |
2010/11 |
1,618,003 |
2,021,342 |
1,079,334 |
-19.95 |
49.9 |
21,270,610 |
8,819,826 |
141.16 |
2010/10 |
2,021,342 |
2,224,903 |
1,042,285 |
-9.14 |
93.93 |
19,652,610 |
7,740,492 |
153.89 |
2010/9 |
2,224,903 |
2,407,884 |
1,013,460 |
-7.59 |
119.53 |
17,631,270 |
6,698,207 |
163.22 |
2010/8 |
2,407,884 |
2,325,818 |
879,552 |
3.52 |
173.76 |
15,406,370 |
5,684,748 |
171.01 |
2010/7 |
2,325,818 |
2,126,326 |
852,841 |
9.38 |
172.71 |
12,998,480 |
4,805,196 |
170.5 |
2010/6 |
2,126,326 |
2,044,707 |
741,804 |
3.99 |
186.64 |
10,672,660 |
3,952,355 |
170.03 |
2010/5 |
2,044,707 |
2,227,339 |
716,887 |
-8.19 |
185.22 |
8,546,337 |
3,210,551 |
166.19 |
2010/4 |
2,227,339 |
1,816,254 |
678,757 |
22.63 |
228.14 |
6,501,630 |
2,493,665 |
160.72 |
2010/3 |
1,816,254 |
1,213,495 |
616,491 |
49.67 |
194.61 |
4,274,291 |
1,814,908 |
135.51 |
2010/2 |
1,213,495 |
1,244,542 |
607,871 |
-2.49 |
99.63 |
2,458,037 |
1,198,416 |
105.1 |
2010/1 |
1,244,542 |
1,214,967 |
590,545 |
2.43 |
110.74 |
1,244,542 |
590,545 |
110.74 |
2009/12 |
1,214,967 |
1,079,334 |
782,606 |
12.56 |
55.24 |
10,034,790 |
30,657,250 |
-67.26 |
2009/11 |
1,079,334 |
1,042,285 |
1,369,745 |
3.55 |
-21.2 |
8,819,826 |
29,874,640 |
-70.47 |
2009/10 |
1,042,285 |
1,013,460 |
2,003,652 |
2.84 |
-47.98 |
7,740,492 |
28,504,900 |
-72.84 |
2009/9 |
1,013,460 |
879,552 |
2,660,651 |
15.22 |
-61.9 |
6,698,207 |
26,501,250 |
-74.72 |
2009/8 |
879,552 |
852,841 |
3,131,392 |
3.13 |
-71.91 |
5,684,748 |
23,840,590 |
-76.15 |
2009/7 |
852,841 |
741,804 |
3,556,861 |
14.96 |
-76.02 |
4,805,196 |
20,709,200 |
-76.79 |
2009/6 |
741,804 |
716,887 |
3,521,747 |
3.47 |
-78.93 |
3,952,355 |
17,152,340 |
-76.95 |
2009/5 |
716,887 |
678,757 |
3,320,383 |
5.61 |
-78.4 |
3,210,551 |
13,630,590 |
-76.44 |
2009/4 |
678,757 |
616,491 |
2,667,584 |
10.1 |
-74.55 |
2,493,665 |
10,310,210 |
-75.81 |
2009/3 |
616,491 |
607,872 |
2,302,026 |
1.41 |
-73.21 |
1,814,908 |
7,642,627 |
-76.25 |
2009/2 |
607,872 |
590,545 |
2,531,100 |
2.93 |
-75.98 |
1,198,416 |
5,340,602 |
-77.56 |
2009/1 |
590,545 |
782,606 |
2,809,501 |
-24.54 |
-78.98 |
590,545 |
2,809,501 |
-78.98 |
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