
 |
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(%) |
2016/12 |
5,907 |
5,815 |
16,526 |
-1.582115 |
-64.26 |
102,446 |
292,778 |
-65.01 |
2016/11 |
5,815 |
8,442 |
23,678 |
31.11822 |
-75.44 |
96,539 |
276,252 |
-65.05 |
2016/10 |
8,442 |
7,984 |
21,969 |
-5.736473 |
-61.57 |
90,724 |
252,574 |
-64.08 |
2016/09 |
7,984 |
9,324 |
29,366 |
14.37151 |
-72.81 |
82,282 |
230,605 |
-64.32 |
2016/08 |
9,324 |
6,899 |
20,012 |
-35.15002 |
-53.41 |
74,298 |
201,239 |
-63.08 |
2016/07 |
6,899 |
3,467 |
25,290 |
-98.99048 |
-72.72 |
64,974 |
181,227 |
-64.15 |
2016/06 |
3,467 |
7,456 |
31,015 |
53.50054 |
-88.82 |
58,075 |
155,937 |
-62.76 |
2016/05 |
7,456 |
9,169 |
20,708 |
18.68252 |
-63.99 |
54,608 |
124,922 |
-56.29 |
2016/04 |
9,169 |
12,405 |
30,201 |
-26.08626 |
-69.64 |
47,151 |
104,213 |
-54.76 |
2016/03 |
12,405 |
5,623 |
27,158 |
120.6118 |
-54.32 |
37,982 |
74,012 |
-48.68 |
2016/02 |
5,623 |
19,954 |
15,057 |
-71.82019 |
-62.66 |
25,577 |
46,854 |
-45.41 |
2016/01 |
19,954 |
16,526 |
31,797 |
20.74307 |
-37.25 |
19,954 |
31,797 |
-37.25 |
2015/12 |
16,526 |
23,678 |
30,243 |
-30.20525 |
-45.36 |
292,778 |
645,154 |
-54.62 |
2015/11 |
23,678 |
21,969 |
34,895 |
7.779143 |
-32.15 |
276,252 |
614,911 |
-55.07 |
2015/10 |
21,969 |
29,366 |
55,273 |
-25.189 |
-60.25 |
252,574 |
580,016 |
-56.45 |
2015/09 |
29,366 |
20,012 |
63,858 |
46.74195 |
-54.01 |
230,605 |
524,743 |
-56.05 |
2015/08 |
20,012 |
25,290 |
43,709 |
20.86991 |
-54.22 |
201,239 |
492,561 |
-59.14 |
2015/07 |
25,290 |
31,015 |
61,877 |
18.45881 |
-59.13 |
181,227 |
417,176 |
-56.56 |
2015/06 |
31,015 |
20,708 |
67,699 |
-49.77303 |
-54.19 |
155,937 |
355,299 |
-56.11 |
2015/05 |
20,708 |
30,201 |
55,505 |
31.43273 |
-62.69 |
124,922 |
287,600 |
-56.56 |
2015/04 |
30,201 |
27,158 |
68,613 |
-11.2048 |
-55.98 |
104,213 |
257,935 |
-59.6 |
2015/03 |
27,158 |
15,057 |
62,606 |
-80.36794 |
-56.62 |
74,012 |
170,916 |
-56.7 |
2015/02 |
15,057 |
31,797 |
47,176 |
52.64648 |
-68.08 |
46,854 |
108,309 |
-56.74 |
2015/01 |
31,797 |
30,243 |
61,133 |
-5.138379 |
-47.99 |
31,797 |
61,133 |
-47.99 |
2014/12 |
30,243 |
34,895 |
72,425 |
13.33142 |
-58.24 |
645,154 |
759,834 |
-15.09 |
2014/11 |
34,895 |
55,273 |
64,826 |
36.86791 |
-46.17 |
614,911 |
687,410 |
-10.55 |
2014/10 |
55,273 |
63,858 |
70,170 |
13.44389 |
-21.23 |
580,016 |
622,584 |
-6.84 |
2014/09 |
63,858 |
43,709 |
70,341 |
-46.09806 |
-9.22 |
524,743 |
552,413 |
-5.01 |
2014/08 |
43,709 |
61,877 |
79,191 |
29.36147 |
-44.81 |
492,561 |
482,072 |
2.18 |
2014/07 |
61,877 |
67,699 |
68,678 |
8.599832 |
-9.9 |
417,176 |
402,882 |
3.55 |
2014/06 |
67,699 |
55,505 |
70,927 |
-21.96919 |
-4.55 |
355,299 |
334,203 |
6.31 |
2014/05 |
55,505 |
61,180 |
71,677 |
9.275908 |
-22.56 |
287,600 |
263,276 |
9.24 |
2014/04 |
61,180 |
62,606 |
56,716 |
-2.277737 |
7.87 |
232,095 |
191,599 |
21.14 |
2014/03 |
62,606 |
47,176 |
56,704 |
32.70731 |
10.41 |
170,916 |
134,883 |
26.71 |
2014/02 |
47,176 |
61,133 |
33,305 |
-22.83055 |
41.65 |
108,309 |
78,179 |
38.54 |
2014/01 |
61,133 |
72,425 |
44,874 |
-15.5913 |
36.23 |
61,133 |
44,874 |
36.23 |
2013/12 |
72,425 |
64,826 |
52,378 |
11.72215 |
38.27 |
759,835 |
462,486 |
64.29 |
2013/11 |
64,826 |
70,170 |
51,020 |
-7.61579 |
27.06 |
687,410 |
410,109 |
67.62 |
2013/10 |
70,170 |
70,341 |
44,647 |
-0.2431014 |
57.17 |
622,584 |
359,089 |
73.38 |
2013/09 |
70,341 |
69,450 |
54,522 |
1.282937 |
29.01 |
552,413 |
314,442 |
75.68 |
2013/08 |
69,450 |
68,678 |
42,209 |
1.124086 |
64.54 |
472,332 |
259,920 |
81.72 |
2013/07 |
68,678 |
70,927 |
35,011 |
-3.170866 |
96.16 |
402,882 |
217,711 |
85.05 |
2013/06 |
70,927 |
71,677 |
30,176 |
-1.046361 |
135.04 |
334,203 |
182,700 |
82.92 |
2013/05 |
71,677 |
56,716 |
22,017 |
26.3788 |
225.55 |
263,276 |
152,524 |
72.61 |
2013/04 |
56,716 |
56,704 |
31,961 |
2.116253E-02 |
77.45 |
191,599 |
130,507 |
46.81 |
2013/03 |
56,704 |
33,305 |
41,641 |
70.25671 |
36.17 |
134,883 |
98,546 |
36.87 |
2013/02 |
33,305 |
44,874 |
36,093 |
-25.78108 |
-7.72 |
78,179 |
56,906 |
37.38 |
2013/01 |
44,874 |
20,991 |
20,813 |
113.7773 |
115.61 |
44,874 |
20,813 |
115.61 |
2012/12 |
20,991 |
20,986 |
11,047 |
2.382541E-02 |
90.02 |
229,655 |
95,126 |
141.42 |
2012/11 |
20,986 |
25,980 |
8,261 |
-19.22248 |
154.04 |
208,664 |
84,079 |
148.18 |
2012/10 |
25,980 |
32,095 |
9,110 |
-19.05281 |
185.18 |
187,678 |
75,818 |
147.54 |
2012/09 |
32,095 |
24,636 |
14,148 |
30.27683 |
126.85 |
161,698 |
66,708 |
142.4 |
2012/08 |
24,636 |
20,247 |
10,515 |
21.67729 |
134.29 |
129,603 |
52,560 |
146.58 |
2012/07 |
20,247 |
12,928 |
6,813 |
56.61355 |
197.18 |
104,967 |
42,045 |
149.65 |
2012/06 |
12,928 |
11,426 |
7,640 |
13.14546 |
69.21 |
84,720 |
35,232 |
140.46 |
2012/05 |
11,426 |
19,900 |
5,426 |
-42.58291 |
110.58 |
71,792 |
27,592 |
160.19 |
2012/04 |
19,900 |
18,579 |
6,326 |
7.110178 |
214.57 |
60,366 |
22,166 |
172.34 |
2012/03 |
18,579 |
13,518 |
8,530 |
37.43897 |
117.81 |
40,466 |
15,840 |
155.47 |
2012/02 |
13,518 |
8,369 |
1,920 |
61.52468 |
604.06 |
21,887 |
7,310 |
199.41 |
2012/01 |
8,369 |
11,047 |
5,390 |
-24.24187 |
55.27 |
8,369 |
5,390 |
55.27 |
2011/12 |
11,047 |
8,261 |
6,312 |
33.72473 |
75.02 |
95,126 |
121,282 |
-21.57 |
2011/11 |
8,261 |
9,110 |
6,376 |
-9.319429 |
29.56 |
84,079 |
114,970 |
-26.87 |
2011/10 |
9,110 |
14,148 |
4,778 |
-35.60927 |
90.67 |
75,818 |
108,594 |
-30.18 |
2011/09 |
14,148 |
10,515 |
9,090 |
34.55064 |
55.64 |
66,708 |
103,816 |
-35.74 |
2011/08 |
10,515 |
6,813 |
8,078 |
54.3373 |
30.17 |
52,560 |
94,726 |
-44.51 |
2011/07 |
6,813 |
7,640 |
8,265 |
-10.82461 |
-17.57 |
42,045 |
86,648 |
-51.48 |
2011/06 |
7,640 |
5,426 |
5,901 |
40.80354 |
29.47 |
35,232 |
78,383 |
-55.05 |
2011/05 |
5,426 |
6,326 |
9,990 |
-14.227 |
-45.69 |
27,592 |
72,482 |
-61.93 |
2011/04 |
6,326 |
8,530 |
18,512 |
-25.83822 |
-65.83 |
22,166 |
62,492 |
-64.53 |
2011/03 |
8,530 |
1,920 |
18,016 |
344.2708 |
-52.65 |
15,840 |
43,980 |
-63.98 |
2011/02 |
1,920 |
5,390 |
12,060 |
-64.37848 |
-84.08 |
7,310 |
25,964 |
-71.85 |
2011/01 |
5,390 |
6,312 |
13,904 |
-14.6071 |
-61.23 |
5,390 |
13,904 |
-61.23 |
2010/12 |
6,312 |
6,376 |
16,131 |
-1.003764 |
-60.87 |
121,282 |
247,772 |
-51.05 |
2010/11 |
6,376 |
4,778 |
13,756 |
33.44496 |
-53.65 |
114,970 |
231,641 |
-50.37 |
2010/10 |
4,778 |
9,090 |
20,899 |
-47.43674 |
-77.14 |
108,594 |
217,885 |
-50.16 |
2010/09 |
9,090 |
8,078 |
27,721 |
12.52785 |
-67.21 |
103,816 |
196,986 |
-47.3 |
2010/08 |
8,078 |
8,265 |
24,385 |
-2.262553 |
-66.87 |
94,726 |
169,265 |
-44.04 |
2010/07 |
8,265 |
5,901 |
20,735 |
40.061 |
-60.14 |
86,648 |
144,880 |
-40.19 |
2010/06 |
5,901 |
9,990 |
18,654 |
-40.93093 |
-68.37 |
78,383 |
124,145 |
-36.86 |
2010/05 |
9,990 |
18,512 |
16,740 |
-46.035 |
-40.32 |
72,482 |
105,491 |
-31.29 |
2010/04 |
18,512 |
18,016 |
22,922 |
2.753108 |
-19.24 |
62,492 |
88,751 |
-29.59 |
2010/03 |
18,016 |
12,060 |
29,513 |
49.3864 |
-38.96 |
43,980 |
65,829 |
-33.19 |
2010/02 |
12,060 |
13,904 |
20,195 |
-13.26237 |
-40.28 |
25,964 |
36,316 |
-28.51 |
2010/01 |
13,904 |
16,131 |
16,121 |
-13.80572 |
-13.75 |
13,904 |
16,121 |
-13.75 |
2009/12 |
16,131 |
13,756 |
21,591 |
17.26519 |
-25.29 |
247,772 |
326,132 |
-24.03 |
2009/11 |
13,756 |
20,899 |
18,887 |
-34.17867 |
-27.17 |
231,641 |
304,541 |
-23.94 |
2009/10 |
20,899 |
27,721 |
35,762 |
-24.6095 |
-41.56 |
217,885 |
285,654 |
-23.72 |
2009/09 |
27,721 |
24,385 |
40,900 |
13.68054 |
-32.22 |
196,986 |
249,892 |
-21.17 |
2009/08 |
24,385 |
20,735 |
37,401 |
17.60309 |
-34.8 |
169,265 |
208,992 |
-19.01 |
2009/07 |
20,735 |
18,654 |
30,446 |
11.15578 |
-31.9 |
144,880 |
171,591 |
-15.57 |
2009/06 |
18,654 |
16,740 |
25,046 |
11.43369 |
-25.52 |
124,145 |
141,145 |
-12.04 |
2009/05 |
16,740 |
22,922 |
25,130 |
-26.96972 |
-33.39 |
105,491 |
116,099 |
-9.14 |
2009/04 |
22,922 |
29,513 |
31,111 |
-22.33253 |
-26.32 |
88,751 |
90,969 |
-2.44 |
2009/03 |
29,513 |
20,195 |
26,767 |
46.14013 |
10.26 |
65,829 |
59,858 |
9.98 |
2009/02 |
20,195 |
16,121 |
10,127 |
25.27139 |
99.42 |
36,316 |
33,091 |
9.75 |
2009/01 |
16,121 |
21,591 |
22,964 |
-25.33463 |
-29.8 |
16,121 |
22,964 |
-29.8 |
2008/12 |
21,591 |
18,887 |
20,629 |
14.31673 |
4.66 |
326,132 |
229,710 |
41.98 |
2008/11 |
18,887 |
35,762 |
27,402 |
-47.18696 |
-31.07 |
304,541 |
209,080 |
45.66 |
2008/10 |
35,762 |
40,900 |
24,684 |
-12.56235 |
44.88 |
285,654 |
181,678 |
57.23 |
2008/09 |
40,900 |
37,401 |
22,346 |
9.355365 |
83.03 |
249,892 |
156,994 |
59.17 |
2008/08 |
37,401 |
30,446 |
20,374 |
22.84372 |
83.57 |
208,992 |
134,678 |
55.18 |
2008/07 |
30,446 |
25,046 |
17,733 |
21.56033 |
71.69 |
171,591 |
119,876 |
43.14 |
2008/06 |
25,046 |
25,130 |
16,362 |
-0.3342618 |
53.07 |
141,145 |
148,876 |
-5.19 |
2008/05 |
25,130 |
31,111 |
15,699 |
-19.22471 |
60.07 |
116,099 |
132,849 |
-12.61 |
2008/04 |
31,111 |
26,767 |
21,214 |
16.22894 |
46.65 |
90,969 |
114,207 |
-20.35 |
2008/03 |
26,767 |
10,127 |
33,533 |
164.3132 |
-20.18 |
59,858 |
92,993 |
-35.63 |
2008/02 |
10,127 |
22,964 |
22,876 |
-55.90054 |
-55.73 |
33,091 |
59,460 |
-44.35 |
2008/01 |
22,964 |
20,629 |
36,584 |
11.31902 |
-37.23 |
22,964 |
36,584 |
-37.23 |
2007/12 |
20,629 |
27,402 |
35,916 |
-24.71717 |
-42.56 |
229,710 |
267,045 |
-13.98 |
2007/11 |
27,402 |
24,684 |
46,743 |
11.01118 |
-41.38 |
209,080 |
231,129 |
-9.54 |
2007/10 |
24,684 |
22,346 |
39,044 |
10.46272 |
-36.78 |
181,678 |
184,386 |
-1.47 |
2007/09 |
22,346 |
20,374 |
29,132 |
9.679003 |
-23.29 |
156,994 |
145,342 |
8.02 |
2007/08 |
20,374 |
17,733 |
21,385 |
14.89314 |
-4.73 |
134,678 |
116,210 |
15.89 |
2007/07 |
17,733 |
16,362 |
15,717 |
8.379171 |
12.83 |
119,876 |
94,825 |
26.42 |
2007/06 |
16,362 |
15,699 |
17,579 |
4.223199 |
-6.92 |
148,876 |
79,108 |
88.19 |
2007/05 |
15,699 |
21,214 |
18,081 |
-25.99698 |
-13.17 |
132,849 |
61,528 |
115.92 |
2007/04 |
21,214 |
33,533 |
14,692 |
-36.73695 |
44.39 |
114,207 |
43,447 |
162.87 |
2007/03 |
33,533 |
22,876 |
14,154 |
46.58594 |
136.92 |
92,993 |
28,755 |
223.4 |
2007/02 |
22,876 |
36,584 |
8,179 |
-37.46993 |
179.69 |
59,460 |
14,602 |
307.2 |
2007/01 |
36,584 |
35,916 |
6,423 |
1.859895 |
469.58 |
36,584 |
6,423 |
469.58 |
2006/12 |
35,916 |
46,743 |
13,292 |
-23.16283 |
170.21 |
267,045 |
189,492 |
40.93 |
2006/11 |
46,743 |
39,044 |
17,627 |
19.71878 |
165.18 |
231,129 |
176,201 |
31.17 |
2006/10 |
39,044 |
29,132 |
16,567 |
34.02444 |
135.67 |
184,386 |
158,574 |
16.28 |
2006/09 |
29,132 |
21,385 |
20,039 |
36.22633 |
45.38 |
145,342 |
142,007 |
2.35 |
2006/08 |
21,385 |
15,717 |
14,800 |
36.06286 |
44.49 |
116,210 |
121,968 |
-4.72 |
2006/07 |
15,717 |
17,579 |
15,702 |
-10.59218 |
0.1 |
94,825 |
107,168 |
-11.52 |
2006/06 |
17,579 |
18,081 |
13,281 |
-2.776395 |
32.36 |
79,108 |
91,467 |
-13.51 |
2006/05 |
18,081 |
14,692 |
13,715 |
23.06697 |
31.83 |
61,528 |
78,186 |
-21.31 |
2006/04 |
14,692 |
14,154 |
16,972 |
3.801046 |
-13.43 |
43,447 |
64,471 |
-32.61 |
2006/03 |
14,154 |
8,179 |
19,794 |
73.05294 |
-28.49 |
28,755 |
47,498 |
-39.46 |
2006/02 |
8,179 |
6,423 |
10,729 |
27.33925 |
-23.77 |
14,602 |
27,704 |
-47.29 |
2006/01 |
6,423 |
13,292 |
16,976 |
-51.6777 |
-62.16 |
6,423 |
16,976 |
-62.16 |
2005/12 |
13,292 |
17,627 |
19,370 |
-24.59295 |
-31.38 |
189,492 |
245,298 |
-22.75 |
2005/11 |
17,627 |
16,567 |
20,912 |
6.398262 |
-15.71 |
176,201 |
225,928 |
-22.01 |
2005/10 |
16,567 |
20,039 |
18,807 |
-17.32621 |
-11.91 |
158,574 |
205,016 |
-22.65 |
2005/09 |
20,039 |
14,800 |
20,435 |
35.39865 |
-1.94 |
142,007 |
186,209 |
-23.74 |
2005/08 |
14,800 |
15,702 |
21,821 |
-5.744491 |
-32.18 |
121,968 |
165,774 |
-26.43 |
2005/07 |
15,702 |
13,281 |
19,397 |
18.22905 |
-19.05 |
107,168 |
143,953 |
-25.55 |
2005/06 |
13,281 |
13,715 |
24,110 |
-3.164418 |
-44.91 |
91,467 |
124,556 |
-26.57 |
2005/05 |
13,715 |
16,972 |
19,335 |
-19.19043 |
-29.07 |
78,186 |
100,445 |
-22.16 |
2005/04 |
16,972 |
19,794 |
20,847 |
-14.25685 |
-18.59 |
64,471 |
81,109 |
-20.51 |
2005/03 |
19,794 |
10,729 |
24,627 |
84.49063 |
-19.62 |
47,498 |
60,263 |
-21.18 |
2005/02 |
10,729 |
16,976 |
20,322 |
-36.79901 |
-47.2 |
27,704 |
35,635 |
-22.26 |
2005/01 |
16,976 |
19,370 |
15,313 |
-12.35932 |
10.86 |
16,976 |
15,313 |
10.86 |
2004/12 |
19,370 |
20,912 |
14,631 |
-7.373757 |
32.39 |
245,298 |
281,650 |
-12.91 |
2004/11 |
20,912 |
18,807 |
23,515 |
11.19264 |
-11.07 |
225,928 |
267,020 |
-15.39 |
2004/10 |
18,807 |
20,435 |
32,032 |
-7.966724 |
-41.29 |
205,016 |
243,505 |
-15.81 |
2004/09 |
20,435 |
21,821 |
26,594 |
-6.35168 |
-23.16 |
186,209 |
211,473 |
-11.95 |
2004/08 |
21,821 |
19,397 |
25,569 |
12.49678 |
-14.66 |
165,774 |
184,878 |
-10.33 |
2004/07 |
19,397 |
24,110 |
24,795 |
-19.5479 |
-21.77 |
143,953 |
159,310 |
-9.64 |
2004/06 |
24,110 |
19,335 |
22,546 |
24.69615 |
6.94 |
124,556 |
134,515 |
-7.4 |
2004/05 |
19,335 |
20,847 |
20,489 |
-7.252842 |
-5.63 |
100,445 |
111,969 |
-10.29 |
2004/04 |
20,847 |
24,627 |
22,024 |
-15.34901 |
-5.34 |
81,109 |
91,480 |
-11.34 |
2004/03 |
24,627 |
20,322 |
27,774 |
21.18394 |
-11.33 |
60,263 |
69,456 |
-13.24 |
2004/02 |
20,322 |
15,313 |
19,117 |
32.71077 |
6.3 |
35,635 |
41,682 |
-14.51 |
2004/01 |
15,313 |
14,631 |
22,565 |
4.661335 |
-32.14 |
15,313 |
22,565 |
-32.14 |
2003/12 |
14,631 |
23,515 |
19,834 |
-37.78014 |
-26.23 |
281,650 |
192,996 |
45.94 |
2003/11 |
23,515 |
32,032 |
29,867 |
-26.58904 |
-21.27 |
267,020 |
173,162 |
54.2 |
2003/10 |
32,032 |
26,594 |
27,473 |
20.44822 |
16.59 |
243,505 |
143,295 |
69.93 |
2003/09 |
26,594 |
25,569 |
29,076 |
4.00876 |
-8.54 |
211,473 |
115,821 |
82.59 |
2003/08 |
25,569 |
|
14,435 |
|
77.13 |
184,878 |
86,745 |
113.13 |
|
 |