
 |
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(%) |
2017/12 |
30,209 |
22,463 |
27,519 |
-34.48337 |
9.78 |
349,830 |
452,560 |
-22.7 |
2017/11 |
22,463 |
21,997 |
37,677 |
-2.118471 |
-40.38 |
319,621 |
425,041 |
-24.8 |
2017/10 |
21,997 |
27,476 |
36,542 |
19.94104 |
-39.8 |
297,158 |
387,363 |
-23.29 |
2017/09 |
27,476 |
32,809 |
40,397 |
16.25469 |
-31.99 |
275,161 |
350,821 |
-21.57 |
2017/08 |
32,809 |
28,737 |
39,990 |
-14.16989 |
-17.96 |
247,685 |
310,425 |
-20.21 |
2017/07 |
28,737 |
31,340 |
37,679 |
8.30568 |
-23.73 |
214,876 |
270,435 |
-20.54 |
2017/06 |
31,340 |
39,203 |
44,003 |
20.05714 |
-28.78 |
186,139 |
232,756 |
-20.03 |
2017/05 |
39,203 |
31,395 |
37,525 |
-24.8702 |
4.47 |
154,799 |
188,753 |
-17.99 |
2017/04 |
31,395 |
32,944 |
41,713 |
4.701919 |
-24.74 |
115,596 |
151,228 |
-23.56 |
2017/03 |
32,944 |
27,055 |
41,789 |
-21.76677 |
-21.17 |
84,201 |
109,515 |
-23.11 |
2017/02 |
27,055 |
24,202 |
25,462 |
-11.78828 |
6.26 |
51,257 |
67,725 |
-24.32 |
2017/01 |
24,202 |
27,519 |
42,263 |
12.05349 |
-42.73 |
24,202 |
42,263 |
-42.73 |
2016/12 |
27,519 |
37,677 |
46,090 |
26.96074 |
-40.29 |
452,560 |
375,029 |
20.67 |
2016/11 |
37,677 |
36,542 |
28,956 |
-3.106015 |
30.12 |
425,041 |
328,939 |
29.22 |
2016/10 |
36,542 |
40,397 |
41,946 |
9.542788 |
-12.88 |
387,363 |
299,983 |
29.13 |
2016/09 |
40,397 |
39,990 |
28,701 |
-1.017754 |
40.75 |
350,821 |
258,037 |
35.96 |
2016/08 |
39,990 |
37,679 |
34,488 |
-6.13339 |
15.95 |
310,425 |
229,336 |
35.36 |
2016/07 |
37,679 |
44,003 |
36,736 |
14.37175 |
2.57 |
270,435 |
194,848 |
38.79 |
2016/06 |
44,003 |
37,525 |
31,668 |
-17.26316 |
38.95 |
232,756 |
158,112 |
47.21 |
2016/05 |
37,525 |
41,713 |
33,933 |
10.04004 |
10.59 |
188,753 |
126,444 |
49.28 |
2016/04 |
41,713 |
41,789 |
21,512 |
-0.181866 |
93.91 |
151,228 |
92,510 |
63.47 |
2016/03 |
41,789 |
25,462 |
25,361 |
64.123 |
64.78 |
109,515 |
70,998 |
54.25 |
2016/02 |
25,462 |
42,263 |
15,968 |
-39.75345 |
59.46 |
67,725 |
45,637 |
48.4 |
2016/01 |
42,263 |
46,090 |
29,669 |
-8.30332 |
42.45 |
42,263 |
29,669 |
42.45 |
2015/12 |
46,090 |
28,956 |
21,091 |
59.17253 |
118.53 |
375,029 |
222,972 |
68.2 |
2015/11 |
28,956 |
41,946 |
22,930 |
-30.96839 |
26.28 |
328,939 |
201,881 |
62.94 |
2015/10 |
41,946 |
28,701 |
19,676 |
46.14822 |
113.18 |
299,983 |
178,951 |
67.63 |
2015/09 |
28,701 |
34,488 |
20,201 |
-16.77975 |
42.08 |
258,037 |
159,275 |
62.01 |
2015/08 |
34,488 |
36,736 |
20,164 |
6.119338 |
71.04 |
229,336 |
139,074 |
64.9 |
2015/07 |
36,736 |
31,668 |
15,790 |
-16.00354 |
132.65 |
194,848 |
118,910 |
63.86 |
2015/06 |
31,668 |
33,933 |
10,454 |
6.674919 |
202.93 |
158,112 |
103,120 |
53.33 |
2015/05 |
33,933 |
21,512 |
22,365 |
-57.73986 |
51.72 |
126,443 |
92,666 |
36.45 |
2015/04 |
21,512 |
25,361 |
17,468 |
15.17685 |
23.15 |
92,510 |
70,301 |
31.59 |
2015/03 |
25,361 |
15,968 |
25,236 |
-58.82389 |
0.5 |
70,998 |
52,833 |
34.38 |
2015/02 |
15,968 |
29,669 |
12,650 |
46.17952 |
26.23 |
45,637 |
27,597 |
65.37 |
2015/01 |
29,669 |
19,455 |
14,947 |
-52.50064 |
98.49 |
29,669 |
14,947 |
98.49 |
2014/12 |
19,455 |
19,282 |
26,667 |
-0.8972098 |
-27.04 |
215,891 |
219,181 |
-1.5 |
2014/11 |
19,282 |
22,323 |
19,193 |
13.62272 |
0.46 |
196,436 |
192,514 |
2.04 |
2014/10 |
22,323 |
18,340 |
18,162 |
-21.71756 |
22.91 |
177,154 |
173,320 |
2.21 |
2014/09 |
18,340 |
22,593 |
14,542 |
18.82442 |
26.12 |
154,831 |
155,159 |
-0.21 |
2014/08 |
22,593 |
17,949 |
11,854 |
-25.87331 |
90.59 |
136,492 |
140,617 |
-2.93 |
2014/07 |
17,949 |
10,405 |
16,380 |
-72.5036 |
9.58 |
113,899 |
128,762 |
-11.54 |
2014/06 |
10,405 |
19,661 |
16,391 |
47.07797 |
-36.52 |
95,950 |
112,383 |
-14.62 |
2014/05 |
19,661 |
15,560 |
19,947 |
-26.35604 |
-1.43 |
85,545 |
95,992 |
-10.88 |
2014/04 |
15,560 |
20,146 |
18,758 |
-22.76382 |
-17.05 |
65,884 |
76,044 |
-13.36 |
2014/03 |
20,146 |
15,241 |
19,818 |
32.18293 |
1.66 |
50,323 |
57,286 |
-12.15 |
2014/02 |
15,241 |
14,936 |
15,934 |
2.042046 |
-4.35 |
30,177 |
37,468 |
-19.46 |
2014/01 |
14,936 |
26,667 |
21,535 |
-43.9907 |
-30.64 |
14,936 |
21,535 |
-30.64 |
2013/12 |
26,667 |
19,193 |
17,029 |
38.94128 |
56.6 |
219,181 |
214,216 |
2.32 |
2013/11 |
19,193 |
18,162 |
23,629 |
5.676688 |
-18.77 |
192,514 |
197,187 |
-2.37 |
2013/10 |
18,162 |
14,542 |
18,513 |
24.89341 |
-1.9 |
173,320 |
173,558 |
-0.14 |
2013/09 |
14,542 |
11,854 |
20,497 |
22.67589 |
-29.05 |
155,159 |
155,045 |
0.07 |
2013/08 |
11,854 |
16,380 |
15,018 |
-27.63126 |
-21.07 |
140,617 |
134,548 |
4.51 |
2013/07 |
16,380 |
16,391 |
18,675 |
-0.06711 |
-12.29 |
128,762 |
119,530 |
7.72 |
2013/06 |
16,391 |
19,947 |
14,416 |
-17.82724 |
13.7 |
112,383 |
100,856 |
11.43 |
2013/05 |
19,947 |
18,758 |
23,033 |
6.338629 |
-13.4 |
95,992 |
86,440 |
11.05 |
2013/04 |
18,758 |
19,818 |
14,550 |
-5.348673 |
28.92 |
76,044 |
63,407 |
19.93 |
2013/03 |
19,818 |
15,934 |
15,577 |
24.37555 |
27.23 |
57,286 |
48,857 |
17.25 |
2013/02 |
15,934 |
21,535 |
21,744 |
-26.00882 |
-26.72 |
37,468 |
33,279 |
12.59 |
2013/01 |
21,535 |
17,029 |
11,535 |
26.46074 |
86.69 |
21,535 |
11,535 |
86.69 |
2012/12 |
17,029 |
23,629 |
15,893 |
-27.93178 |
7.15 |
214,216 |
200,300 |
6.95 |
2012/11 |
23,629 |
18,513 |
17,267 |
27.63464 |
36.84 |
197,187 |
184,407 |
6.93 |
2012/10 |
18,513 |
20,497 |
23,495 |
-9.679465 |
-21.2 |
173,558 |
167,140 |
3.84 |
2012/09 |
20,497 |
15,018 |
11,728 |
36.48289 |
74.77 |
155,045 |
143,645 |
7.94 |
2012/08 |
15,018 |
18,675 |
20,569 |
-19.58233 |
-26.99 |
134,548 |
131,917 |
1.99 |
2012/07 |
18,675 |
14,416 |
13,245 |
29.54356 |
41 |
119,530 |
111,349 |
7.35 |
2012/06 |
14,416 |
23,033 |
17,189 |
-37.41154 |
-16.13 |
100,856 |
98,104 |
2.81 |
2012/05 |
23,033 |
14,550 |
20,719 |
58.30241 |
11.17 |
86,440 |
80,914 |
6.83 |
2012/04 |
14,550 |
15,577 |
12,017 |
-6.593054 |
21.08 |
63,407 |
60,195 |
5.34 |
2012/03 |
15,577 |
21,744 |
21,334 |
-28.36185 |
-26.99 |
48,857 |
48,178 |
1.41 |
2012/02 |
21,744 |
11,535 |
10,494 |
88.50455 |
107.2 |
33,279 |
26,844 |
23.97 |
2012/01 |
11,535 |
15,893 |
16,350 |
-27.42088 |
-29.45 |
11,535 |
16,350 |
-29.45 |
2011/12 |
15,893 |
17,267 |
19,042 |
-7.957375 |
-16.54 |
200,300 |
243,533 |
-17.75 |
2011/11 |
17,267 |
23,495 |
17,786 |
-26.50777 |
-2.92 |
184,407 |
224,492 |
-17.86 |
2011/10 |
23,495 |
11,728 |
14,930 |
100.3325 |
57.37 |
167,140 |
206,706 |
-19.14 |
2011/09 |
11,728 |
20,569 |
16,613 |
-42.98216 |
-29.4 |
143,645 |
191,776 |
-25.1 |
2011/08 |
20,569 |
13,245 |
16,513 |
55.29634 |
24.56 |
131,917 |
175,162 |
-24.69 |
2011/07 |
13,245 |
17,189 |
15,019 |
-22.94491 |
-11.81 |
111,349 |
158,649 |
-29.81 |
2011/06 |
17,189 |
20,719 |
13,920 |
-17.0375 |
23.48 |
98,104 |
143,630 |
-31.7 |
2011/05 |
20,719 |
12,017 |
14,552 |
72.41409 |
42.38 |
80,914 |
129,711 |
-37.62 |
2011/04 |
12,017 |
21,334 |
16,781 |
-43.67207 |
-28.39 |
60,195 |
115,159 |
-47.73 |
2011/03 |
21,334 |
10,494 |
27,314 |
103.2971 |
-21.89 |
48,178 |
98,378 |
-51.03 |
2011/02 |
10,494 |
16,350 |
46,998 |
-35.81651 |
-77.67 |
26,844 |
71,064 |
-62.23 |
2011/01 |
16,350 |
19,042 |
24,066 |
-14.13717 |
-32.06 |
16,350 |
24,066 |
-32.06 |
2010/12 |
19,042 |
17,786 |
25,161 |
7.061734 |
-24.32 |
243,533 |
210,505 |
15.69 |
2010/11 |
17,786 |
14,930 |
27,667 |
19.12927 |
-35.71 |
224,492 |
185,344 |
21.12 |
2010/10 |
14,930 |
16,613 |
27,523 |
-10.13062 |
-45.75 |
206,706 |
157,677 |
31.09 |
2010/09 |
16,613 |
16,513 |
15,596 |
0.6055835 |
6.52 |
191,776 |
130,154 |
47.35 |
2010/08 |
16,513 |
15,019 |
13,797 |
9.9474 |
19.69 |
175,162 |
114,557 |
52.9 |
2010/07 |
15,019 |
13,920 |
11,462 |
7.895115 |
31.03 |
158,649 |
100,761 |
57.45 |
2010/06 |
13,920 |
14,552 |
15,307 |
-4.343046 |
-9.06 |
143,630 |
89,299 |
60.84 |
2010/05 |
14,552 |
16,781 |
14,323 |
-13.28288 |
1.6 |
129,711 |
73,992 |
75.3 |
2010/04 |
16,781 |
27,314 |
13,758 |
-38.56264 |
21.97 |
115,159 |
59,668 |
93 |
2010/03 |
27,314 |
46,998 |
22,612 |
-41.88263 |
20.79 |
98,378 |
45,910 |
114.28 |
2010/02 |
46,998 |
24,066 |
11,510 |
95.28796 |
308.32 |
71,064 |
23,298 |
205.02 |
2010/01 |
24,066 |
25,161 |
11,788 |
-4.351973 |
104.16 |
24,066 |
11,788 |
104.16 |
2009/12 |
25,161 |
27,667 |
12,237 |
-9.057722 |
105.61 |
210,505 |
167,843 |
25.42 |
2009/11 |
27,667 |
27,523 |
8,557 |
0.5231988 |
223.33 |
185,344 |
155,606 |
19.11 |
2009/10 |
27,523 |
15,596 |
10,119 |
76.47474 |
171.99 |
157,677 |
147,049 |
7.23 |
2009/09 |
15,596 |
13,797 |
10,184 |
13.03907 |
53.14 |
130,154 |
136,930 |
-4.95 |
2009/08 |
13,797 |
11,462 |
14,798 |
20.37166 |
-6.76 |
114,557 |
126,746 |
-9.62 |
2009/07 |
11,462 |
15,307 |
10,888 |
-25.11923 |
5.27 |
100,761 |
111,948 |
-9.99 |
2009/06 |
15,307 |
14,323 |
16,224 |
6.87007 |
-5.65 |
89,299 |
101,060 |
-11.64 |
2009/05 |
14,323 |
13,758 |
19,265 |
4.106701 |
-25.65 |
73,992 |
84,836 |
-12.78 |
2009/04 |
13,758 |
22,612 |
15,868 |
-39.1562 |
-13.3 |
59,668 |
65,571 |
-9 |
2009/03 |
22,612 |
11,510 |
18,283 |
96.45526 |
23.68 |
45,910 |
49,703 |
-7.63 |
2009/02 |
11,510 |
11,788 |
16,890 |
-2.35833 |
-31.85 |
23,298 |
31,420 |
-25.85 |
2009/01 |
11,788 |
12,237 |
14,530 |
-3.6692 |
-18.87 |
11,788 |
14,530 |
-18.87 |
2008/12 |
12,237 |
8,557 |
9,784 |
43.00573 |
25.07 |
167,843 |
135,005 |
24.32 |
2008/11 |
8,557 |
10,119 |
7,709 |
-15.43631 |
11 |
155,606 |
125,221 |
24.27 |
2008/10 |
10,119 |
10,184 |
8,905 |
-0.6382561 |
13.63 |
147,049 |
117,511 |
25.14 |
2008/09 |
10,184 |
14,798 |
6,646 |
-31.17989 |
53.24 |
136,930 |
108,607 |
26.08 |
2008/08 |
14,798 |
10,888 |
12,715 |
35.91109 |
16.38 |
126,746 |
101,961 |
24.31 |
2008/07 |
10,888 |
16,224 |
20,433 |
-32.88955 |
-46.71 |
111,948 |
89,246 |
25.44 |
2008/06 |
16,224 |
19,265 |
19,003 |
-15.7851 |
-14.62 |
101,060 |
68,813 |
46.86 |
2008/05 |
19,265 |
15,868 |
11,998 |
21.40787 |
60.57 |
84,836 |
49,810 |
70.32 |
2008/04 |
15,868 |
18,283 |
6,295 |
-13.20899 |
152.07 |
65,571 |
37,813 |
73.41 |
2008/03 |
18,283 |
16,890 |
9,790 |
8.247483 |
86.75 |
49,703 |
31,518 |
57.7 |
2008/02 |
16,890 |
14,530 |
8,609 |
16.24226 |
96.19 |
31,420 |
21,727 |
44.61 |
2008/01 |
14,530 |
9,784 |
13,119 |
48.50777 |
10.76 |
14,530 |
13,119 |
10.76 |
2007/12 |
9,784 |
7,709 |
13,024 |
26.91659 |
-24.88 |
135,005 |
152,250 |
-11.33 |
2007/11 |
7,709 |
8,905 |
8,767 |
-13.43066 |
-12.07 |
125,221 |
139,226 |
-10.06 |
2007/10 |
8,905 |
6,646 |
8,431 |
33.99037 |
5.62 |
117,511 |
130,459 |
-9.92 |
2007/09 |
6,646 |
12,715 |
20,504 |
-47.73103 |
-67.59 |
108,607 |
122,029 |
-11 |
2007/08 |
12,715 |
20,433 |
11,042 |
-37.77223 |
15.15 |
101,961 |
101,525 |
0.43 |
2007/07 |
20,433 |
19,003 |
15,589 |
7.525127 |
31.07 |
89,246 |
90,483 |
-1.37 |
2007/06 |
19,003 |
11,998 |
14,304 |
58.38473 |
32.85 |
68,813 |
74,894 |
-8.12 |
2007/05 |
11,998 |
6,295 |
16,345 |
90.59571 |
-26.6 |
49,810 |
60,591 |
-17.79 |
2007/04 |
6,295 |
9,790 |
21,297 |
-35.69969 |
-70.44 |
37,813 |
44,246 |
-14.54 |
2007/03 |
9,790 |
8,609 |
8,645 |
13.7182 |
13.24 |
31,518 |
22,949 |
37.34 |
2007/02 |
8,609 |
13,119 |
7,500 |
-34.37762 |
14.79 |
21,727 |
14,304 |
51.89 |
2007/01 |
13,119 |
13,024 |
6,803 |
0.7294226 |
92.84 |
13,119 |
6,803 |
92.84 |
2006/12 |
13,024 |
8,767 |
10,877 |
48.55709 |
19.74 |
152,250 |
83,634 |
82.04 |
2006/11 |
8,767 |
8,431 |
9,516 |
3.985292 |
-7.87 |
139,226 |
72,757 |
91.36 |
2006/10 |
8,431 |
20,504 |
13,576 |
-58.8812 |
-37.9 |
130,459 |
63,241 |
106.29 |
2006/09 |
20,504 |
11,042 |
4,047 |
85.691 |
406.65 |
122,029 |
49,665 |
145.7 |
2006/08 |
11,042 |
15,589 |
5,565 |
-29.168 |
98.42 |
101,525 |
45,618 |
122.55 |
2006/07 |
15,589 |
14,304 |
5,785 |
8.983501 |
169.47 |
90,483 |
40,052 |
125.91 |
2006/06 |
14,304 |
16,345 |
6,768 |
-12.487 |
111.35 |
74,894 |
34,268 |
118.55 |
2006/05 |
16,345 |
21,297 |
5,192 |
-23.2521 |
214.81 |
60,591 |
27,500 |
120.33 |
2006/04 |
21,297 |
8,645 |
4,660 |
146.3505 |
357.02 |
44,246 |
22,308 |
98.34 |
2006/03 |
8,645 |
7,500 |
5,430 |
15.26667 |
59.21 |
22,949 |
17,648 |
30.04 |
2006/02 |
7,500 |
6,803 |
5,451 |
10.24548 |
37.59 |
14,304 |
12,218 |
17.07 |
2006/01 |
6,803 |
10,877 |
6,767 |
-37.45518 |
0.53 |
6,803 |
6,767 |
0.53 |
2005/12 |
10,877 |
9,516 |
8,240 |
14.30223 |
32 |
83,634 |
76,018 |
10.02 |
2005/11 |
9,516 |
13,576 |
12,690 |
-29.90572 |
-25.01 |
72,757 |
67,778 |
7.35 |
2005/10 |
13,576 |
4,047 |
8,136 |
235.4584 |
66.86 |
63,241 |
55,089 |
14.8 |
2005/09 |
4,047 |
5,565 |
4,076 |
-27.27763 |
-0.71 |
49,665 |
46,952 |
5.78 |
2005/08 |
5,565 |
5,785 |
4,025 |
-3.802939 |
38.26 |
45,618 |
42,876 |
6.4 |
2005/07 |
5,785 |
6,768 |
4,047 |
-14.52423 |
42.95 |
40,052 |
38,851 |
3.09 |
2005/06 |
6,768 |
5,192 |
4,080 |
30.35439 |
65.88 |
34,268 |
34,804 |
-1.54 |
2005/05 |
5,192 |
4,660 |
5,037 |
11.41631 |
3.08 |
27,500 |
30,724 |
-10.49 |
2005/04 |
4,660 |
5,430 |
8,724 |
-14.18048 |
-46.58 |
22,308 |
25,687 |
-13.15 |
2005/03 |
5,430 |
5,451 |
7,646 |
-0.3852504 |
-28.98 |
17,648 |
16,962 |
4.04 |
2005/02 |
5,451 |
6,767 |
5,165 |
-19.44732 |
5.54 |
12,218 |
9,316 |
31.15 |
2005/01 |
6,767 |
8,240 |
4,150 |
-17.87621 |
63.06 |
6,767 |
4,150 |
63.06 |
2004/12 |
8,240 |
12,690 |
3,279 |
-35.06698 |
151.3 |
76,018 |
88,512 |
-14.12 |
2004/11 |
12,690 |
8,136 |
8,845 |
55.97345 |
43.47 |
67,778 |
85,233 |
-20.48 |
2004/10 |
8,136 |
4,076 |
5,892 |
99.60745 |
38.09 |
55,089 |
76,789 |
-28.26 |
2004/09 |
4,076 |
4,025 |
10,254 |
1.267081 |
-60.25 |
46,952 |
70,896 |
-33.77 |
2004/08 |
4,025 |
4,047 |
9,758 |
-0.5436125 |
-58.75 |
42,876 |
60,643 |
-29.3 |
2004/07 |
4,047 |
4,080 |
8,869 |
-0.8088236 |
-54.37 |
38,851 |
50,884 |
-23.65 |
2004/06 |
4,080 |
5,037 |
10,053 |
-18.9994 |
-59.42 |
34,804 |
42,016 |
-17.16 |
2004/05 |
5,037 |
|
10,990 |
|
-54.17 |
30,724 |
31,963 |
-3.88 |
|
 |