
 |
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 |
46,226 |
43,571 |
43,255 |
-6.093503 |
6.87 |
265,822 |
254,966 |
4.26 |
2017/05 |
43,571 |
45,409 |
42,656 |
4.047656 |
2.15 |
219,596 |
211,711 |
3.72 |
2017/04 |
45,409 |
44,558 |
42,382 |
-1.90987 |
7.14 |
176,025 |
169,055 |
4.12 |
2017/03 |
44,558 |
43,565 |
42,342 |
-2.279353 |
5.23 |
130,616 |
126,673 |
3.11 |
2017/02 |
43,565 |
42,493 |
42,099 |
-2.522768 |
3.48 |
86,058 |
84,331 |
2.05 |
2017/01 |
42,493 |
44,105 |
42,232 |
3.654914 |
0.62 |
42,493 |
42,232 |
0.62 |
2016/12 |
44,105 |
44,470 |
42,787 |
0.820778 |
3.08 |
519,947 |
503,681 |
3.23 |
2016/11 |
44,470 |
44,159 |
42,266 |
-0.7042732 |
5.21 |
475,842 |
460,894 |
3.24 |
2016/10 |
44,159 |
45,083 |
42,046 |
2.049553 |
5.03 |
431,372 |
418,628 |
3.04 |
2016/09 |
45,083 |
43,281 |
42,090 |
-4.16349 |
7.11 |
387,213 |
376,582 |
2.82 |
2016/08 |
43,281 |
43,883 |
41,876 |
1.37183 |
3.36 |
342,130 |
334,492 |
2.28 |
2016/07 |
43,883 |
43,255 |
42,003 |
-1.451855 |
4.48 |
298,849 |
292,616 |
2.13 |
2016/06 |
43,255 |
42,656 |
41,804 |
-1.404257 |
3.47 |
254,966 |
250,613 |
1.74 |
2016/05 |
42,656 |
42,382 |
41,745 |
-0.6465009 |
2.18 |
211,711 |
208,809 |
1.39 |
2016/04 |
42,382 |
42,342 |
41,772 |
9.446885E-02 |
1.46 |
169,055 |
167,064 |
1.19 |
2016/03 |
42,342 |
42,099 |
41,742 |
0.5772108 |
1.44 |
126,673 |
125,292 |
1.1 |
2016/02 |
42,099 |
42,232 |
41,727 |
-0.3149271 |
0.89 |
84,331 |
83,550 |
0.93 |
2016/01 |
42,232 |
42,787 |
41,823 |
-1.297123 |
0.98 |
42,232 |
41,823 |
0.98 |
2015/12 |
42,787 |
42,266 |
41,884 |
1.232669 |
2.16 |
503,681 |
491,487 |
2.48 |
2015/11 |
42,266 |
42,046 |
41,076 |
0.5232365 |
2.9 |
460,894 |
449,603 |
2.51 |
2015/10 |
42,046 |
42,090 |
41,288 |
-0.1045379 |
1.84 |
418,628 |
408,527 |
2.47 |
2015/09 |
42,090 |
41,876 |
41,148 |
0.5110326 |
2.29 |
376,582 |
367,239 |
2.54 |
2015/08 |
41,876 |
42,003 |
41,051 |
0.3023593 |
2.01 |
334,492 |
326,091 |
2.58 |
2015/07 |
42,003 |
41,804 |
41,044 |
-0.476031 |
2.34 |
292,616 |
285,040 |
2.66 |
2015/06 |
41,804 |
41,745 |
40,912 |
-0.1413343 |
2.18 |
250,613 |
243,996 |
2.71 |
2015/05 |
41,745 |
41,772 |
40,802 |
0.0646366 |
2.31 |
208,809 |
203,084 |
2.82 |
2015/04 |
41,772 |
41,742 |
40,669 |
-7.187006E-02 |
2.71 |
167,064 |
162,282 |
2.95 |
2015/03 |
41,742 |
41,727 |
40,700 |
-3.594795E-02 |
2.56 |
125,292 |
121,613 |
3.03 |
2015/02 |
41,727 |
41,823 |
40,473 |
0.2295388 |
3.1 |
83,550 |
80,913 |
3.26 |
2015/01 |
41,823 |
41,884 |
40,440 |
0.1456403 |
3.42 |
41,823 |
40,440 |
3.42 |
2014/12 |
41,884 |
41,076 |
40,425 |
-1.967085 |
3.61 |
491,487 |
471,235 |
4.3 |
2014/11 |
41,076 |
41,288 |
40,225 |
0.5134664 |
2.12 |
449,603 |
430,810 |
4.36 |
2014/10 |
41,288 |
41,148 |
40,021 |
-0.3402353 |
3.17 |
408,527 |
390,585 |
4.59 |
2014/09 |
41,148 |
41,051 |
39,688 |
-0.2362914 |
3.68 |
367,239 |
350,564 |
4.76 |
2014/08 |
41,051 |
41,044 |
39,480 |
-1.705487E-02 |
3.98 |
326,091 |
310,876 |
4.89 |
2014/07 |
41,044 |
40,912 |
39,304 |
-0.3226437 |
4.43 |
285,040 |
271,396 |
5.03 |
2014/06 |
40,912 |
40,802 |
39,077 |
-0.2695946 |
4.7 |
243,996 |
232,092 |
5.13 |
2014/05 |
40,802 |
40,669 |
38,883 |
-0.3270304 |
4.94 |
203,084 |
193,015 |
5.22 |
2014/04 |
40,669 |
40,700 |
38,837 |
-7.616708E-02 |
4.72 |
162,282 |
154,132 |
5.29 |
2014/03 |
40,700 |
40,473 |
38,625 |
0.5608677 |
5.37 |
121,613 |
115,295 |
5.48 |
2014/02 |
40,473 |
40,440 |
38,531 |
8.160237E-02 |
5.04 |
80,913 |
76,670 |
5.53 |
2014/01 |
40,440 |
40,425 |
38,139 |
3.710575E-02 |
6.03 |
40,440 |
38,139 |
6.03 |
2013/12 |
40,425 |
40,225 |
38,301 |
0.4972032 |
5.55 |
471,235 |
457,198 |
3.07 |
2013/11 |
40,225 |
40,021 |
38,459 |
0.5097324 |
4.59 |
430,810 |
418,897 |
2.84 |
2013/10 |
40,021 |
39,688 |
38,486 |
0.8390445 |
3.99 |
390,585 |
380,438 |
2.67 |
2013/09 |
39,688 |
39,480 |
38,329 |
0.526849 |
3.55 |
350,564 |
341,952 |
2.52 |
2013/08 |
39,480 |
39,304 |
38,159 |
0.4477916 |
3.46 |
310,876 |
303,623 |
2.39 |
2013/07 |
39,304 |
39,077 |
38,246 |
0.5809044 |
2.77 |
271,396 |
265,464 |
2.23 |
2013/06 |
39,077 |
38,883 |
37,816 |
0.4989327 |
3.33 |
232,092 |
227,218 |
2.15 |
2013/05 |
38,883 |
38,837 |
37,855 |
0.1184438 |
2.72 |
193,015 |
189,402 |
1.91 |
2013/04 |
38,837 |
38,625 |
37,812 |
0.5488673 |
2.71 |
154,132 |
151,547 |
1.71 |
2013/03 |
38,625 |
38,531 |
37,958 |
0.2439594 |
1.76 |
115,295 |
113,735 |
1.37 |
2013/02 |
38,531 |
38,139 |
38,018 |
1.027819 |
1.35 |
76,670 |
75,777 |
1.18 |
2013/01 |
38,139 |
38,301 |
37,759 |
-0.4229655 |
1.01 |
38,139 |
37,759 |
1.01 |
2012/12 |
38,301 |
38,459 |
38,465 |
-0.4108271 |
-0.43 |
457,198 |
456,969 |
0.05 |
2012/11 |
38,459 |
38,486 |
37,941 |
-7.015538E-02 |
1.37 |
418,897 |
418,504 |
0.09 |
2012/10 |
38,486 |
38,329 |
37,982 |
0.4096115 |
1.33 |
380,438 |
380,563 |
-0.03 |
2012/09 |
38,329 |
38,159 |
38,057 |
0.4455043 |
0.71 |
341,952 |
342,581 |
-0.18 |
2012/08 |
38,159 |
38,246 |
37,825 |
-0.2274748 |
0.88 |
303,623 |
304,524 |
-0.3 |
2012/07 |
38,246 |
37,816 |
38,045 |
1.137085 |
0.53 |
265,464 |
266,699 |
-0.46 |
2012/06 |
37,816 |
37,855 |
37,625 |
-0.1030247 |
0.51 |
227,218 |
228,654 |
-0.63 |
2012/05 |
37,855 |
37,812 |
37,317 |
0.1137205 |
1.44 |
189,402 |
191,029 |
-0.85 |
2012/04 |
37,812 |
37,958 |
37,293 |
-0.3846356 |
1.39 |
151,547 |
153,712 |
-1.41 |
2012/03 |
37,958 |
38,018 |
39,116 |
-0.15782 |
-2.96 |
113,735 |
116,419 |
-2.31 |
2012/02 |
38,018 |
37,759 |
37,305 |
0.6859292 |
1.91 |
75,777 |
77,303 |
-1.97 |
2012/01 |
37,759 |
38,465 |
39,998 |
-1.835435 |
-5.6 |
37,759 |
39,998 |
-5.6 |
2011/12 |
38,465 |
37,941 |
37,601 |
1.381092 |
2.3 |
456,969 |
442,877 |
3.18 |
2011/11 |
37,941 |
37,982 |
37,308 |
-0.1079459 |
1.7 |
418,504 |
405,276 |
3.26 |
2011/10 |
37,982 |
38,057 |
37,124 |
-0.1970728 |
2.31 |
380,563 |
367,968 |
3.42 |
2011/09 |
38,057 |
37,825 |
37,097 |
0.613351 |
2.59 |
342,581 |
330,844 |
3.55 |
2011/08 |
37,825 |
38,045 |
36,871 |
-0.5782626 |
2.59 |
304,524 |
293,747 |
3.67 |
2011/07 |
38,045 |
37,625 |
38,116 |
1.116279 |
-0.19 |
266,699 |
256,876 |
3.82 |
2011/06 |
37,625 |
37,317 |
37,212 |
0.8253611 |
1.11 |
228,654 |
218,760 |
4.52 |
2011/05 |
37,317 |
37,293 |
36,624 |
6.435524E-02 |
1.89 |
191,029 |
181,548 |
5.22 |
2011/04 |
37,293 |
39,116 |
36,892 |
-4.660497 |
1.09 |
153,712 |
144,924 |
6.06 |
2011/03 |
39,116 |
37,305 |
36,683 |
4.854577 |
6.63 |
116,419 |
108,032 |
7.76 |
2011/02 |
37,305 |
39,998 |
35,574 |
-6.732836 |
4.87 |
77,303 |
71,349 |
8.34 |
2011/01 |
39,998 |
37,601 |
35,775 |
6.374831 |
11.8 |
39,998 |
35,775 |
11.8 |
2010/12 |
37,601 |
37,308 |
32,767 |
0.7853543 |
14.75 |
442,877 |
379,541 |
16.69 |
2010/11 |
37,308 |
37,124 |
32,853 |
0.4956362 |
13.56 |
405,276 |
346,774 |
16.87 |
2010/10 |
37,124 |
37,097 |
32,430 |
7.278217E-02 |
14.47 |
367,968 |
313,921 |
17.22 |
2010/09 |
37,097 |
36,871 |
32,039 |
0.6129479 |
15.79 |
330,844 |
281,491 |
17.53 |
2010/08 |
36,871 |
38,116 |
31,755 |
-3.266345 |
16.11 |
293,747 |
249,452 |
17.76 |
2010/07 |
38,116 |
37,212 |
32,992 |
2.429324 |
15.53 |
256,876 |
217,697 |
18 |
2010/06 |
37,212 |
36,624 |
31,125 |
1.605505 |
19.56 |
218,760 |
184,705 |
18.44 |
2010/05 |
36,624 |
36,892 |
30,768 |
-0.7264447 |
19.03 |
181,548 |
153,580 |
18.21 |
2010/04 |
36,892 |
36,683 |
30,788 |
0.5697462 |
19.83 |
144,924 |
122,812 |
18 |
2010/03 |
36,683 |
35,574 |
30,745 |
3.117445 |
19.31 |
108,032 |
92,024 |
17.4 |
2010/02 |
35,574 |
35,775 |
30,963 |
-0.5618449 |
14.89 |
71,349 |
61,279 |
16.43 |
2010/01 |
35,775 |
32,767 |
30,316 |
9.179968 |
18.01 |
35,775 |
30,316 |
18.01 |
2009/12 |
32,767 |
32,853 |
29,977 |
-0.2617722 |
9.31 |
379,541 |
343,079 |
10.63 |
2009/11 |
32,853 |
32,430 |
30,048 |
1.304348 |
9.34 |
346,774 |
313,102 |
10.75 |
2009/10 |
32,430 |
32,039 |
29,904 |
1.220388 |
8.45 |
313,921 |
283,054 |
10.9 |
2009/09 |
32,039 |
31,755 |
30,617 |
0.8943474 |
4.64 |
281,491 |
253,150 |
11.2 |
2009/08 |
31,755 |
32,992 |
29,133 |
-3.749394 |
9 |
249,452 |
222,533 |
12.1 |
2009/07 |
32,992 |
31,125 |
30,184 |
5.998394 |
9.3 |
217,697 |
193,400 |
12.56 |
2009/06 |
31,125 |
30,768 |
29,700 |
1.160296 |
4.8 |
184,705 |
163,216 |
13.17 |
2009/05 |
30,768 |
30,788 |
27,846 |
-6.496038E-02 |
10.49 |
153,580 |
133,516 |
15.03 |
2009/04 |
30,788 |
30,745 |
27,849 |
0.1398601 |
10.55 |
122,812 |
105,670 |
16.22 |
2009/03 |
30,745 |
30,963 |
26,458 |
-0.7040662 |
16.2 |
92,024 |
77,821 |
18.25 |
2009/02 |
30,963 |
30,316 |
26,258 |
2.134187 |
17.92 |
61,279 |
51,363 |
19.31 |
2009/01 |
30,316 |
29,977 |
25,105 |
1.130867 |
20.76 |
30,316 |
25,105 |
20.76 |
2008/12 |
29,977 |
30,048 |
24,085 |
-0.2362886 |
24.46 |
343,079 |
230,609 |
48.77 |
2008/11 |
30,048 |
29,904 |
22,588 |
0.4815409 |
33.03 |
313,102 |
206,523 |
51.61 |
2008/10 |
29,904 |
30,617 |
20,170 |
-2.328772 |
48.26 |
283,054 |
183,935 |
53.89 |
2008/09 |
30,617 |
29,133 |
19,048 |
5.09388 |
60.74 |
253,150 |
163,765 |
54.58 |
2008/08 |
29,133 |
30,184 |
18,792 |
-3.481977 |
55.03 |
222,533 |
144,717 |
53.77 |
2008/07 |
30,184 |
29,700 |
18,639 |
1.629629 |
61.94 |
193,400 |
125,925 |
53.58 |
2008/06 |
29,700 |
27,846 |
18,010 |
6.658048 |
64.91 |
163,216 |
107,286 |
52.13 |
2008/05 |
27,846 |
27,849 |
18,062 |
-1.077238E-02 |
54.17 |
133,516 |
89,276 |
49.55 |
2008/04 |
27,849 |
26,458 |
17,930 |
5.257389 |
55.32 |
105,670 |
71,214 |
48.38 |
2008/03 |
26,458 |
26,258 |
17,868 |
0.7616726 |
48.07 |
77,821 |
53,284 |
46.05 |
2008/02 |
26,258 |
25,105 |
17,780 |
4.59271 |
47.68 |
51,363 |
35,416 |
45.03 |
2008/01 |
25,105 |
24,085 |
17,636 |
4.235001 |
42.35 |
25,105 |
17,636 |
42.35 |
2007/12 |
24,085 |
22,588 |
17,286 |
6.627413 |
39.33 |
230,609 |
199,594 |
15.54 |
2007/11 |
22,588 |
20,170 |
17,082 |
11.9881 |
32.23 |
206,523 |
182,308 |
13.28 |
2007/10 |
20,170 |
19,048 |
17,000 |
5.890382 |
18.65 |
183,935 |
165,226 |
11.32 |
2007/09 |
19,048 |
18,792 |
17,084 |
1.362282 |
11.5 |
163,765 |
148,226 |
10.48 |
2007/08 |
18,792 |
18,639 |
16,707 |
0.8208596 |
12.48 |
144,717 |
131,142 |
10.35 |
2007/07 |
18,639 |
18,010 |
16,838 |
3.492504 |
10.7 |
125,925 |
114,435 |
10.04 |
2007/06 |
18,010 |
18,062 |
16,687 |
-0.2878972 |
7.93 |
107,286 |
97,597 |
9.93 |
2007/05 |
18,062 |
17,930 |
16,993 |
0.7361963 |
6.29 |
89,276 |
80,910 |
10.34 |
2007/04 |
17,930 |
17,868 |
16,119 |
0.346989 |
11.24 |
71,214 |
63,917 |
11.42 |
2007/03 |
17,868 |
17,780 |
16,401 |
0.4949381 |
8.94 |
53,284 |
47,798 |
11.48 |
2007/02 |
17,780 |
17,636 |
14,942 |
0.8165116 |
18.99 |
35,416 |
31,397 |
12.8 |
2007/01 |
17,636 |
17,286 |
16,455 |
2.02476 |
7.18 |
17,636 |
16,455 |
7.18 |
2006/12 |
17,286 |
17,082 |
21,118 |
1.19424 |
-18.15 |
199,594 |
176,837 |
12.87 |
2006/11 |
17,082 |
17,000 |
15,398 |
0.482353 |
10.94 |
182,308 |
155,719 |
17.07 |
2006/10 |
17,000 |
17,084 |
15,075 |
-0.4916881 |
12.77 |
165,226 |
140,321 |
17.75 |
2006/09 |
17,084 |
16,707 |
14,483 |
2.256539 |
17.96 |
148,226 |
125,246 |
18.35 |
2006/08 |
16,707 |
16,838 |
14,567 |
-0.7780021 |
14.69 |
131,142 |
110,763 |
18.4 |
2006/07 |
16,838 |
16,687 |
14,465 |
0.904896 |
16.41 |
114,435 |
96,196 |
18.96 |
2006/06 |
16,687 |
16,993 |
13,915 |
-1.800741 |
19.92 |
97,597 |
81,731 |
19.41 |
2006/05 |
16,993 |
16,119 |
14,134 |
5.422173 |
20.23 |
80,910 |
67,817 |
19.31 |
2006/04 |
16,119 |
16,401 |
13,718 |
-1.719407 |
17.5 |
63,917 |
53,683 |
19.06 |
2006/03 |
16,401 |
14,942 |
13,767 |
9.764422 |
19.13 |
47,798 |
39,965 |
19.6 |
2006/02 |
14,942 |
16,455 |
12,568 |
-9.194774 |
18.89 |
31,397 |
26,197 |
19.85 |
2006/01 |
16,455 |
21,118 |
13,630 |
-22.08069 |
20.73 |
16,455 |
13,630 |
20.73 |
2005/12 |
21,118 |
15,398 |
13,340 |
37.14768 |
58.31 |
176,837 |
141,867 |
24.65 |
2005/11 |
15,398 |
15,075 |
12,825 |
2.14262 |
20.06 |
155,719 |
128,527 |
21.16 |
2005/10 |
15,075 |
14,483 |
13,026 |
4.087551 |
15.73 |
140,321 |
115,702 |
21.28 |
2005/09 |
14,483 |
14,567 |
12,250 |
-0.5766459 |
18.23 |
125,246 |
102,676 |
21.98 |
2005/08 |
14,567 |
14,465 |
11,909 |
0.7051504 |
22.32 |
110,763 |
90,426 |
22.49 |
2005/07 |
14,465 |
13,915 |
11,999 |
3.952569 |
20.55 |
96,196 |
78,517 |
22.52 |
2005/06 |
13,915 |
14,134 |
11,351 |
-1.549455 |
22.59 |
81,731 |
66,518 |
22.87 |
2005/05 |
14,134 |
13,718 |
11,527 |
3.032512 |
22.62 |
67,817 |
55,167 |
22.93 |
2005/04 |
13,718 |
13,767 |
10,938 |
-0.3559236 |
25.42 |
53,683 |
43,640 |
23.01 |
2005/03 |
13,767 |
12,568 |
11,122 |
9.540102 |
23.78 |
39,965 |
32,702 |
22.21 |
2005/02 |
12,568 |
13,630 |
10,784 |
-7.791636 |
16.54 |
26,197 |
21,580 |
21.39 |
2005/01 |
13,630 |
13,340 |
10,796 |
2.173913 |
26.25 |
13,630 |
10,796 |
26.25 |
2004/12 |
13,340 |
12,825 |
11,373 |
4.015594 |
17.3 |
141,867 |
137,028 |
3.53 |
2004/11 |
12,825 |
13,026 |
11,166 |
-1.543068 |
14.86 |
128,527 |
125,655 |
2.29 |
2004/10 |
13,026 |
12,250 |
11,586 |
6.334694 |
12.43 |
115,702 |
114,489 |
1.06 |
2004/09 |
12,250 |
11,909 |
11,263 |
2.863381 |
8.76 |
102,676 |
102,903 |
-0.22 |
2004/08 |
11,909 |
11,999 |
11,306 |
-0.7500625 |
5.33 |
90,426 |
91,640 |
-1.32 |
2004/07 |
11,999 |
11,351 |
11,496 |
5.708748 |
4.38 |
78,517 |
80,334 |
-2.26 |
2004/06 |
11,351 |
11,527 |
10,102 |
-1.52685 |
12.36 |
66,518 |
68,838 |
-3.37 |
2004/05 |
11,527 |
10,938 |
11,945 |
5.384897 |
-3.5 |
55,167 |
58,735 |
-6.07 |
2004/04 |
10,938 |
11,122 |
11,599 |
-1.654379 |
-5.7 |
43,640 |
46,790 |
-6.73 |
2004/03 |
11,122 |
10,784 |
12,346 |
3.134273 |
-9.91 |
32,702 |
35,191 |
-7.07 |
2004/02 |
10,784 |
10,796 |
11,003 |
-0.1111523 |
-1.99 |
21,580 |
22,845 |
-5.54 |
2004/01 |
10,796 |
11,373 |
11,842 |
-5.07342 |
-8.83 |
10,796 |
11,842 |
-8.83 |
2003/12 |
11,373 |
11,166 |
11,757 |
1.853842 |
-3.27 |
137,028 |
138,058 |
-0.75 |
2003/11 |
11,166 |
11,586 |
11,251 |
-3.625065 |
-0.76 |
125,655 |
126,301 |
-0.51 |
2003/10 |
11,586 |
11,263 |
11,888 |
2.867797 |
-2.54 |
114,489 |
115,050 |
-0.49 |
2003/09 |
11,263 |
11,306 |
11,777 |
-0.380329 |
-4.36 |
102,903 |
103,162 |
-0.25 |
2003/08 |
11,306 |
11,496 |
11,422 |
-1.652749 |
-1.02 |
91,640 |
91,385 |
0.28 |
2003/07 |
11,496 |
10,102 |
13,289 |
13.79925 |
-13.49 |
80,334 |
79,963 |
0.46 |
2003/06 |
10,102 |
11,945 |
10,898 |
-15.42905 |
-7.3 |
68,838 |
66,674 |
3.25 |
2003/05 |
11,945 |
11,599 |
11,547 |
2.983016 |
3.45 |
58,735 |
55,776 |
5.31 |
2003/04 |
11,599 |
12,346 |
10,372 |
-6.050543 |
11.83 |
46,790 |
44,230 |
5.79 |
2003/03 |
12,346 |
11,003 |
12,317 |
12.20576 |
0.24 |
35,191 |
33,858 |
3.94 |
2003/02 |
11,003 |
11,841 |
10,151 |
-7.077106 |
8.39 |
22,844 |
31,692 |
-27.92 |
2003/01 |
11,841 |
|
11,390 |
|
3.96 |
11,841 |
11,390 |
3.96 |
|
 |