
 |
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 |
20,371 |
19,613 |
23,487 |
-3.864784 |
-13.27 |
137,453 |
163,305 |
-15.83 |
2017/05 |
19,613 |
22,621 |
31,120 |
13.29738 |
-36.98 |
117,082 |
139,818 |
-16.26 |
2017/04 |
22,621 |
23,788 |
26,887 |
4.905835 |
-15.87 |
97,469 |
108,697 |
-10.33 |
2017/03 |
23,788 |
23,395 |
22,169 |
-1.679846 |
7.3 |
74,848 |
81,810 |
-8.51 |
2017/02 |
23,395 |
27,665 |
24,854 |
15.43466 |
-5.87 |
51,060 |
59,640 |
-14.39 |
2017/01 |
27,665 |
26,418 |
34,787 |
-4.720266 |
-20.47 |
27,665 |
34,787 |
-20.47 |
2016/12 |
26,418 |
28,326 |
26,265 |
6.735861 |
0.58 |
314,858 |
296,610 |
6.15 |
2016/11 |
28,326 |
26,130 |
26,002 |
-8.404134 |
8.94 |
288,440 |
270,345 |
6.69 |
2016/10 |
26,130 |
24,625 |
27,727 |
-6.111675 |
-5.76 |
260,115 |
244,343 |
6.45 |
2016/09 |
24,625 |
23,829 |
28,865 |
-3.340467 |
-14.69 |
233,985 |
216,616 |
8.02 |
2016/08 |
23,829 |
22,225 |
23,215 |
-7.217098 |
2.64 |
209,360 |
187,751 |
11.51 |
2016/07 |
22,225 |
23,487 |
21,200 |
5.373185 |
4.83 |
185,530 |
164,536 |
12.76 |
2016/06 |
23,487 |
31,120 |
19,068 |
24.52764 |
23.17 |
163,305 |
143,336 |
13.93 |
2016/05 |
31,120 |
26,887 |
21,797 |
-15.74367 |
42.77 |
139,818 |
124,269 |
12.51 |
2016/04 |
26,887 |
22,169 |
26,263 |
21.28197 |
2.38 |
108,697 |
102,472 |
6.07 |
2016/03 |
22,169 |
24,854 |
27,156 |
-10.80309 |
-18.36 |
81,810 |
76,208 |
7.35 |
2016/02 |
24,854 |
34,787 |
22,880 |
-28.55377 |
8.63 |
59,640 |
49,052 |
21.59 |
2016/01 |
34,787 |
26,265 |
26,172 |
32.44622 |
32.92 |
34,787 |
26,172 |
32.92 |
2015/12 |
26,265 |
26,002 |
19,554 |
1.011461 |
34.32 |
296,610 |
290,740 |
2.02 |
2015/11 |
26,002 |
27,727 |
21,898 |
-6.221373 |
18.74 |
270,345 |
271,186 |
-0.31 |
2015/10 |
27,727 |
28,865 |
24,903 |
-3.942491 |
11.34 |
244,343 |
249,288 |
-1.98 |
2015/09 |
28,865 |
23,215 |
22,864 |
24.33771 |
26.25 |
216,616 |
224,385 |
-3.46 |
2015/08 |
23,215 |
21,200 |
22,807 |
-9.504717 |
1.79 |
187,751 |
201,522 |
-6.83 |
2015/07 |
21,200 |
19,068 |
22,804 |
-11.18104 |
-7.03 |
164,536 |
178,715 |
-7.93 |
2015/06 |
19,068 |
21,797 |
21,841 |
12.52007 |
-12.7 |
143,336 |
155,911 |
-8.07 |
2015/05 |
21,797 |
26,263 |
25,382 |
17.00491 |
-14.12 |
124,269 |
134,070 |
-7.31 |
2015/04 |
26,263 |
27,156 |
26,898 |
3.288408 |
-2.36 |
102,472 |
108,688 |
-5.72 |
2015/03 |
27,156 |
22,880 |
25,882 |
-18.68881 |
4.92 |
76,208 |
81,790 |
-6.82 |
2015/02 |
22,880 |
26,172 |
25,856 |
12.57833 |
-11.51 |
49,052 |
55,908 |
-12.26 |
2015/01 |
26,172 |
19,554 |
30,052 |
-33.84474 |
-12.91 |
26,172 |
30,052 |
-12.91 |
2014/12 |
19,554 |
21,898 |
23,355 |
10.70417 |
-16.27 |
290,740 |
299,298 |
-2.86 |
2014/11 |
21,898 |
24,903 |
25,498 |
12.06682 |
-14.12 |
271,186 |
275,943 |
-1.72 |
2014/10 |
24,903 |
22,864 |
23,066 |
-8.91795 |
7.96 |
249,288 |
250,445 |
-0.46 |
2014/09 |
22,864 |
22,807 |
21,158 |
-0.2499233 |
8.06 |
224,385 |
227,379 |
-1.32 |
2014/08 |
22,807 |
22,804 |
21,256 |
-1.315559E-02 |
7.3 |
201,522 |
206,221 |
-2.28 |
2014/07 |
22,804 |
21,841 |
22,860 |
-4.409139 |
-0.24 |
178,715 |
184,965 |
-3.38 |
2014/06 |
21,841 |
25,382 |
26,277 |
13.95083 |
-16.88 |
155,911 |
162,105 |
-3.82 |
2014/05 |
25,382 |
26,898 |
27,766 |
5.636107 |
-8.59 |
134,070 |
135,828 |
-1.29 |
2014/04 |
26,898 |
25,882 |
26,340 |
3.925508 |
2.12 |
108,688 |
108,061 |
0.58 |
2014/03 |
25,882 |
25,856 |
25,818 |
0.1005569 |
0.25 |
81,790 |
81,721 |
0.08 |
2014/02 |
25,856 |
30,052 |
23,400 |
-13.96247 |
10.5 |
55,908 |
55,903 |
0.01 |
2014/01 |
30,052 |
23,355 |
32,502 |
28.6748 |
-7.54 |
30,052 |
32,502 |
-7.54 |
2013/12 |
23,355 |
25,498 |
25,922 |
-8.40458 |
-9.9 |
299,298 |
336,148 |
-10.96 |
2013/11 |
25,498 |
23,066 |
31,435 |
10.54366 |
-18.89 |
275,943 |
310,226 |
-11.05 |
2013/10 |
23,066 |
21,158 |
33,279 |
9.017865 |
-30.69 |
250,445 |
278,791 |
-10.17 |
2013/09 |
21,158 |
21,256 |
31,421 |
-0.4610463 |
-32.66 |
227,379 |
245,512 |
-7.39 |
2013/08 |
21,256 |
22,860 |
25,253 |
-7.016623 |
-15.83 |
206,221 |
214,091 |
-3.68 |
2013/07 |
22,860 |
26,277 |
24,705 |
-13.00377 |
-7.47 |
184,965 |
188,838 |
-2.05 |
2013/06 |
26,277 |
27,766 |
24,814 |
-5.362674 |
5.9 |
162,105 |
164,133 |
-1.24 |
2013/05 |
27,766 |
26,340 |
31,389 |
5.413819 |
-11.54 |
135,828 |
139,319 |
-2.51 |
2013/04 |
26,340 |
25,818 |
30,588 |
2.021845 |
-13.89 |
108,061 |
107,930 |
0.12 |
2013/03 |
25,818 |
23,400 |
27,331 |
10.33333 |
-5.54 |
81,721 |
77,342 |
5.66 |
2013/02 |
23,400 |
32,502 |
25,047 |
-28.00443 |
-6.58 |
55,903 |
50,011 |
11.78 |
2013/01 |
32,502 |
25,922 |
24,964 |
25.38384 |
30.2 |
32,502 |
24,964 |
30.2 |
2012/12 |
25,922 |
31,435 |
23,120 |
-17.53778 |
12.12 |
336,148 |
393,302 |
-14.53 |
2012/11 |
31,435 |
33,279 |
26,691 |
-5.541032 |
17.77 |
310,226 |
370,182 |
-16.2 |
2012/10 |
33,279 |
31,421 |
26,502 |
5.913243 |
25.57 |
278,791 |
343,491 |
-18.84 |
2012/09 |
31,421 |
25,253 |
33,240 |
24.42482 |
-5.47 |
245,512 |
316,989 |
-22.55 |
2012/08 |
25,253 |
24,705 |
29,148 |
2.218174 |
-13.36 |
214,091 |
283,749 |
-24.55 |
2012/07 |
24,705 |
24,814 |
28,897 |
-0.4392682 |
-14.51 |
188,838 |
254,601 |
-25.83 |
2012/06 |
24,814 |
31,389 |
34,413 |
-20.94683 |
-27.89 |
164,133 |
225,704 |
-27.28 |
2012/05 |
31,389 |
30,588 |
38,274 |
2.618674 |
-17.99 |
139,319 |
191,291 |
-27.17 |
2012/04 |
30,588 |
27,331 |
39,336 |
11.91687 |
-22.24 |
107,930 |
153,017 |
-29.47 |
2012/03 |
27,331 |
25,047 |
39,022 |
9.118856 |
-29.96 |
77,342 |
113,681 |
-31.97 |
2012/02 |
25,047 |
24,964 |
29,869 |
0.3324788 |
-16.14 |
50,011 |
74,659 |
-33.01 |
2012/01 |
24,964 |
23,120 |
44,789 |
7.975779 |
-44.26 |
24,964 |
44,789 |
-44.26 |
2011/12 |
23,120 |
26,691 |
29,440 |
-13.37904 |
-21.47 |
393,302 |
459,369 |
-14.38 |
2011/11 |
26,691 |
26,502 |
25,635 |
0.7131537 |
4.12 |
370,182 |
429,929 |
-13.9 |
2011/10 |
26,502 |
33,240 |
13,585 |
-20.27076 |
95.08 |
343,491 |
404,294 |
-15.04 |
2011/09 |
33,240 |
29,148 |
29,532 |
14.0387 |
12.56 |
316,989 |
390,709 |
-18.87 |
2011/08 |
29,148 |
28,897 |
36,101 |
0.8686023 |
-19.26 |
283,749 |
361,177 |
-21.44 |
2011/07 |
28,897 |
34,413 |
29,384 |
-16.02883 |
-1.66 |
254,601 |
325,076 |
-21.68 |
2011/06 |
34,413 |
38,274 |
25,533 |
-10.08779 |
34.78 |
225,704 |
295,693 |
-23.67 |
2011/05 |
38,274 |
39,336 |
41,412 |
-2.699817 |
-7.58 |
191,291 |
270,160 |
-29.19 |
2011/04 |
39,336 |
39,022 |
51,201 |
0.8046743 |
-23.17 |
153,017 |
228,748 |
-33.11 |
2011/03 |
39,022 |
29,869 |
56,457 |
30.64381 |
-30.88 |
113,681 |
177,548 |
-35.97 |
2011/02 |
29,869 |
44,789 |
51,384 |
-33.31175 |
-41.87 |
74,659 |
121,091 |
-38.34 |
2011/01 |
44,789 |
29,440 |
69,707 |
52.13655 |
-35.75 |
44,789 |
69,707 |
-35.75 |
2010/12 |
29,440 |
25,635 |
45,985 |
14.84299 |
-35.98 |
459,369 |
631,339 |
-27.24 |
2010/11 |
25,635 |
13,585 |
40,143 |
88.70078 |
-36.14 |
429,929 |
585,354 |
-26.55 |
2010/10 |
13,585 |
29,532 |
33,431 |
-53.99905 |
-59.36 |
404,294 |
545,211 |
-25.85 |
2010/09 |
29,532 |
36,101 |
59,253 |
-18.19617 |
-50.16 |
390,709 |
511,780 |
-23.66 |
2010/08 |
36,101 |
29,384 |
81,962 |
22.85938 |
-55.95 |
361,177 |
452,527 |
-20.19 |
2010/07 |
29,384 |
25,533 |
63,448 |
15.08244 |
-53.69 |
325,076 |
370,564 |
-12.28 |
2010/06 |
25,533 |
41,412 |
41,233 |
-38.34396 |
-38.08 |
295,693 |
307,117 |
-3.72 |
2010/05 |
41,412 |
0 |
59,061 |
|
-29.88 |
270,160 |
265,883 |
1.61 |
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