
 |
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(%) |
2018/07 |
25,360 |
48,771 |
78,776 |
48.00188 |
-67.81 |
248,360 |
268,553 |
-7.52 |
2018/06 |
48,771 |
29,363 |
16,924 |
-66.09679 |
188.18 |
223,000 |
189,777 |
17.51 |
2018/05 |
29,363 |
33,328 |
34,051 |
11.8969 |
-13.77 |
174,229 |
172,853 |
0.8 |
2018/04 |
33,328 |
22,982 |
40,204 |
-45.01784 |
-17.1 |
144,866 |
138,802 |
4.37 |
2018/03 |
22,982 |
13,980 |
28,994 |
-64.39199 |
-20.74 |
111,538 |
98,598 |
13.12 |
2018/02 |
13,980 |
74,576 |
33,683 |
81.25402 |
-58.5 |
88,556 |
69,604 |
27.23 |
2018/01 |
74,576 |
22,789 |
35,921 |
-227.2456 |
107.61 |
74,576 |
35,921 |
107.61 |
2017/12 |
22,789 |
629,914 |
30,406 |
96.38221 |
-25.05 |
987,918 |
415,412 |
137.82 |
2017/11 |
629,914 |
11,908 |
36,878 |
-5189.839 |
1608.1 |
965,129 |
385,006 |
150.68 |
2017/10 |
11,908 |
26,183 |
28,181 |
54.52011 |
-57.74 |
335,215 |
348,128 |
-3.71 |
2017/09 |
26,183 |
28,571 |
17,413 |
8.358126 |
50.36 |
323,307 |
319,947 |
1.05 |
2017/08 |
28,571 |
78,776 |
127,371 |
63.73134 |
-77.57 |
297,124 |
302,534 |
-1.79 |
2017/07 |
78,776 |
16,924 |
28,313 |
-365.4691 |
178.23 |
268,553 |
175,163 |
53.32 |
2017/06 |
16,924 |
34,051 |
31,983 |
50.29808 |
-47.08 |
189,777 |
146,850 |
29.23 |
2017/05 |
34,051 |
40,204 |
28,722 |
15.30445 |
18.55 |
172,853 |
114,867 |
50.48 |
2017/04 |
40,204 |
28,994 |
22,931 |
-38.66317 |
75.33 |
138,802 |
86,145 |
61.13 |
2017/03 |
28,994 |
33,683 |
20,390 |
13.92097 |
42.2 |
98,598 |
63,214 |
55.97 |
2017/02 |
33,683 |
35,921 |
10,705 |
6.230339 |
214.65 |
69,604 |
42,824 |
62.54 |
2017/01 |
35,921 |
30,406 |
32,119 |
-18.13787 |
11.84 |
35,921 |
32,119 |
11.84 |
2016/12 |
30,406 |
36,878 |
62,444 |
17.54976 |
-51.31 |
415,412 |
587,839 |
-29.33 |
2016/11 |
36,878 |
28,181 |
19,842 |
-30.86122 |
85.86 |
385,006 |
525,395 |
-26.72 |
2016/10 |
28,181 |
17,413 |
20,631 |
-61.83885 |
36.6 |
348,128 |
505,553 |
-31.14 |
2016/09 |
17,413 |
127,371 |
24,562 |
86.32891 |
-29.11 |
319,947 |
484,922 |
-34.02 |
2016/08 |
127,371 |
28,313 |
21,438 |
-349.8676 |
494.14 |
302,534 |
460,360 |
-34.28 |
2016/07 |
28,313 |
31,983 |
58,209 |
11.47485 |
-51.36 |
175,163 |
438,922 |
-60.09 |
2016/06 |
31,983 |
28,722 |
171,369 |
-11.35367 |
-81.34 |
146,850 |
380,713 |
-61.43 |
2016/05 |
28,722 |
22,931 |
33,322 |
-25.25402 |
-13.8 |
114,867 |
209,344 |
-45.13 |
2016/04 |
22,931 |
20,390 |
45,752 |
-12.46199 |
-49.88 |
86,145 |
176,022 |
-51.06 |
2016/03 |
20,390 |
10,705 |
24,489 |
-90.47174 |
-16.74 |
63,214 |
130,270 |
-51.47 |
2016/02 |
10,705 |
32,119 |
35,750 |
66.67081 |
-70.06 |
42,824 |
105,781 |
-59.52 |
2016/01 |
32,119 |
62,444 |
70,031 |
48.56351 |
-54.14 |
32,119 |
70,031 |
-54.14 |
2015/12 |
62,444 |
19,842 |
106,707 |
-214.7062 |
-41.48 |
587,839 |
935,153 |
-37.14 |
2015/11 |
19,842 |
20,631 |
24,454 |
3.824342 |
-18.86 |
525,395 |
828,446 |
-36.58 |
2015/10 |
20,631 |
24,562 |
51,284 |
16.0044 |
-59.77 |
505,553 |
803,992 |
-37.12 |
2015/09 |
24,562 |
21,438 |
125,158 |
-14.57226 |
-80.38 |
484,922 |
752,708 |
-35.58 |
2015/08 |
21,438 |
58,209 |
241,102 |
63.17064 |
-91.11 |
460,360 |
627,550 |
-26.64 |
2015/07 |
58,209 |
171,369 |
97,465 |
66.03294 |
-40.28 |
438,922 |
386,448 |
13.58 |
2015/06 |
171,369 |
33,322 |
87,722 |
-414.2819 |
95.35 |
380,713 |
288,983 |
31.74 |
2015/05 |
33,322 |
45,752 |
67,928 |
27.16821 |
-50.95 |
209,344 |
201,261 |
4.02 |
2015/04 |
45,752 |
24,489 |
14,277 |
-86.82674 |
220.46 |
176,022 |
133,333 |
32.02 |
2015/03 |
24,489 |
35,750 |
81,868 |
31.4993 |
-70.09 |
130,270 |
119,056 |
9.42 |
2015/02 |
35,750 |
70,031 |
15,116 |
48.95118 |
136.5 |
105,781 |
37,188 |
184.45 |
2015/01 |
70,031 |
106,708 |
22,072 |
34.37137 |
217.28 |
70,031 |
22,072 |
217.28 |
2014/12 |
106,708 |
24,454 |
39,171 |
-336.3622 |
172.42 |
935,153 |
527,156 |
77.4 |
2014/11 |
24,454 |
51,284 |
116,883 |
52.31651 |
-79.08 |
828,446 |
487,984 |
69.77 |
2014/10 |
51,284 |
125,158 |
50,775 |
59.02459 |
1 |
803,992 |
371,101 |
116.65 |
2014/09 |
125,158 |
241,102 |
20,874 |
48.08919 |
499.59 |
752,708 |
320,326 |
134.98 |
2014/08 |
241,102 |
97,465 |
45,699 |
-147.3729 |
427.59 |
627,550 |
299,453 |
109.57 |
2014/07 |
97,465 |
87,722 |
69,031 |
-11.10668 |
41.19 |
386,448 |
253,754 |
52.29 |
2014/06 |
87,722 |
67,928 |
91,468 |
-29.13968 |
-4.1 |
288,983 |
184,723 |
56.44 |
2014/05 |
67,928 |
14,277 |
28,202 |
-375.7862 |
140.86 |
201,261 |
93,255 |
115.82 |
2014/04 |
14,277 |
81,868 |
20,533 |
82.56095 |
-30.47 |
133,333 |
65,053 |
104.96 |
2014/03 |
81,868 |
15,116 |
16,875 |
-441.5983 |
385.14 |
119,056 |
44,520 |
167.42 |
2014/02 |
15,116 |
22,072 |
6,695 |
31.51504 |
125.78 |
37,188 |
27,645 |
34.52 |
2014/01 |
22,072 |
52,356 |
20,950 |
57.84246 |
5.36 |
22,072 |
20,950 |
5.36 |
2013/12 |
52,356 |
116,883 |
62,519 |
55.20649 |
-16.26 |
540,340 |
317,314 |
70.29 |
2013/11 |
116,883 |
50,775 |
25,320 |
-130.1979 |
361.62 |
487,984 |
254,795 |
91.52 |
2013/10 |
50,775 |
20,874 |
19,217 |
-143.2452 |
164.22 |
371,101 |
229,475 |
61.72 |
2013/09 |
20,874 |
45,699 |
18,144 |
54.32285 |
15.05 |
320,326 |
210,257 |
52.35 |
2013/08 |
45,699 |
69,031 |
42,338 |
33.79931 |
7.94 |
299,453 |
192,114 |
55.87 |
2013/07 |
69,031 |
91,468 |
19,132 |
24.52989 |
260.81 |
253,754 |
149,776 |
69.42 |
2013/06 |
91,468 |
28,202 |
38,098 |
-224.3316 |
140.09 |
184,723 |
130,644 |
41.39 |
2013/05 |
28,202 |
20,533 |
17,143 |
-37.34963 |
64.51 |
93,255 |
92,546 |
0.77 |
2013/04 |
20,533 |
16,875 |
13,585 |
-21.67704 |
51.14 |
65,053 |
75,403 |
-13.73 |
2013/03 |
16,875 |
6,695 |
49,802 |
-152.0538 |
-66.12 |
44,520 |
61,818 |
-27.98 |
2013/02 |
6,695 |
20,950 |
8,409 |
68.04296 |
-20.38 |
27,645 |
12,016 |
130.07 |
2013/01 |
20,950 |
62,557 |
3,607 |
66.51054 |
480.82 |
20,950 |
3,607 |
480.82 |
2012/12 |
62,557 |
38,873 |
29,962 |
-60.92661 |
108.79 |
272,394 |
321,709 |
-15.33 |
2012/11 |
38,873 |
6,082 |
8,624 |
-539.1483 |
350.75 |
209,837 |
291,746 |
-28.08 |
2012/10 |
6,082 |
5,307 |
8,395 |
-14.60335 |
-27.55 |
170,964 |
283,122 |
-39.61 |
2012/09 |
5,307 |
29,785 |
15,489 |
82.1823 |
-65.74 |
164,882 |
274,727 |
-39.98 |
2012/08 |
29,785 |
36,226 |
36,004 |
17.78005 |
-17.27 |
159,575 |
259,238 |
-38.44 |
2012/07 |
36,226 |
27,891 |
20,130 |
-29.88419 |
79.96 |
129,789 |
223,234 |
-41.86 |
2012/06 |
27,891 |
7,392 |
83,110 |
-277.3133 |
-66.44 |
93,563 |
203,104 |
-53.93 |
2012/05 |
7,392 |
8,788 |
14,631 |
15.8853 |
-49.48 |
65,672 |
119,994 |
-45.27 |
2012/04 |
8,788 |
43,263 |
12,708 |
79.68703 |
-30.85 |
58,280 |
105,363 |
-44.69 |
2012/03 |
43,263 |
4,195 |
68,995 |
-931.2992 |
-37.3 |
49,492 |
92,655 |
-46.58 |
2012/02 |
4,195 |
2,033 |
10,689 |
-106.3453 |
-60.75 |
6,229 |
23,660 |
-73.67 |
2012/01 |
2,033 |
29,962 |
12,971 |
93.21474 |
-84.33 |
2,033 |
12,971 |
-84.33 |
2011/12 |
29,962 |
8,624 |
18,741 |
-247.4258 |
59.87 |
321,709 |
462,386 |
-30.42 |
2011/11 |
8,624 |
8,395 |
16,110 |
-2.727814 |
-46.47 |
291,746 |
443,645 |
-34.24 |
2011/10 |
8,395 |
15,489 |
57,111 |
45.80024 |
-85.3 |
283,122 |
427,535 |
-33.78 |
2011/09 |
15,489 |
36,004 |
50,433 |
56.97978 |
-69.29 |
274,727 |
370,424 |
-25.83 |
2011/08 |
36,004 |
20,130 |
27,029 |
-78.85743 |
33.21 |
259,238 |
319,991 |
-18.99 |
2011/07 |
20,130 |
83,110 |
9,684 |
75.77908 |
107.87 |
223,234 |
292,962 |
-23.8 |
2011/06 |
83,110 |
14,631 |
114,200 |
-468.0405 |
-27.22 |
203,104 |
283,278 |
-28.3 |
2011/05 |
14,631 |
12,708 |
48,594 |
-15.1322 |
-69.89 |
119,994 |
169,078 |
-29.03 |
2011/04 |
12,708 |
68,995 |
49,888 |
81.58128 |
-74.53 |
105,363 |
120,484 |
-12.55 |
2011/03 |
68,995 |
10,689 |
48,313 |
-545.4767 |
42.81 |
92,655 |
70,596 |
31.25 |
2011/02 |
10,689 |
12,971 |
11,551 |
17.59309 |
-7.46 |
23,660 |
22,283 |
6.18 |
2011/01 |
12,971 |
18,741 |
10,732 |
30.78811 |
20.86 |
12,971 |
10,732 |
20.86 |
2010/12 |
18,741 |
16,110 |
14,929 |
-16.33147 |
25.53 |
462,386 |
162,245 |
184.99 |
2010/11 |
16,110 |
57,111 |
10,459 |
71.79177 |
54.03 |
443,645 |
147,316 |
201.15 |
2010/10 |
57,111 |
50,433 |
9,808 |
-13.24133 |
482.29 |
427,535 |
136,857 |
212.4 |
2010/09 |
50,433 |
27,029 |
46,288 |
-86.58848 |
8.95 |
370,424 |
127,049 |
191.56 |
2010/08 |
27,029 |
9,684 |
17,224 |
-179.1099 |
56.93 |
319,991 |
80,761 |
296.22 |
2010/07 |
9,684 |
114,200 |
-537 |
91.52014 |
1903.35 |
292,962 |
63,537 |
361.09 |
2010/06 |
114,200 |
48,594 |
4,157 |
-135.0084 |
2647.17 |
283,278 |
64,074 |
342.11 |
2010/05 |
48,594 |
49,888 |
7,897 |
2.59381 |
515.35 |
169,078 |
59,917 |
182.19 |
2010/04 |
49,888 |
48,313 |
14,589 |
-3.259992 |
241.96 |
120,484 |
52,020 |
131.61 |
2010/03 |
48,313 |
11,551 |
2,494 |
-318.2582 |
1837.17 |
70,596 |
37,431 |
88.6 |
2010/02 |
11,551 |
10,732 |
20,129 |
-7.631383 |
-42.62 |
22,283 |
34,937 |
-36.22 |
2010/01 |
10,732 |
14,929 |
14,808 |
28.11307 |
-27.53 |
10,732 |
14,808 |
-27.53 |
2009/12 |
14,929 |
10,459 |
99,607 |
-42.73831 |
-85.01 |
162,245 |
364,465 |
-55.48 |
2009/11 |
10,459 |
9,808 |
12,960 |
-6.637439 |
-19.3 |
147,316 |
264,858 |
-44.38 |
2009/10 |
9,808 |
46,288 |
12,719 |
78.81092 |
-22.89 |
136,857 |
251,898 |
-45.67 |
2009/09 |
46,288 |
17,224 |
16,776 |
-168.7413 |
175.92 |
127,049 |
239,179 |
-46.88 |
2009/08 |
17,224 |
-537 |
46,862 |
0.3307449 |
-63.25 |
80,761 |
222,403 |
-63.69 |
2009/07 |
-537 |
4,157 |
17,741 |
112.918 |
-103.03 |
63,537 |
175,542 |
-63.81 |
2009/06 |
4,157 |
7,897 |
15,972 |
47.35976 |
-73.97 |
64,074 |
157,801 |
-59.4 |
2009/05 |
7,897 |
14,589 |
50,461 |
45.87017 |
-84.35 |
59,917 |
141,829 |
-57.75 |
2009/04 |
14,589 |
2,494 |
8,166 |
-484.9639 |
78.66 |
52,020 |
91,368 |
-43.07 |
2009/03 |
2,494 |
20,129 |
28,180 |
87.60992 |
-91.15 |
37,431 |
83,202 |
-55.01 |
2009/02 |
20,129 |
14,808 |
50,195 |
-35.93328 |
-59.9 |
34,937 |
55,022 |
-36.5 |
2009/01 |
14,808 |
99,607 |
4,827 |
85.13358 |
206.77 |
14,808 |
4,827 |
206.77 |
2008/12 |
99,607 |
12,960 |
21,272 |
-668.5725 |
368.25 |
364,465 |
217,584 |
67.51 |
2008/11 |
12,960 |
12,719 |
13,075 |
-1.894803 |
-0.88 |
264,858 |
196,312 |
34.92 |
2008/10 |
12,719 |
16,776 |
12,359 |
24.18336 |
2.91 |
251,898 |
183,237 |
37.47 |
2008/09 |
16,776 |
|
45,064 |
|
-62.77 |
239,179 |
170,878 |
39.97 |
|
 |