
 |
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(%) |
2017/09 |
-5,521 |
41,066 |
46,094 |
113.4442 |
-111.98 |
307,668 |
227,198 |
35.42 |
2017/08 |
41,066 |
59,940 |
37,175 |
31.48815 |
10.47 |
313,190 |
181,104 |
72.93 |
2017/07 |
59,940 |
31,116 |
30,878 |
-92.63402 |
94.12 |
272,123 |
143,929 |
89.07 |
2017/06 |
31,116 |
45,863 |
59,199 |
32.15446 |
-47.44 |
212,184 |
113,051 |
87.69 |
2017/05 |
45,863 |
5,411 |
-8,980 |
-747.5883 |
610.72 |
181,068 |
53,852 |
236.23 |
2017/04 |
5,411 |
23,209 |
3,551 |
76.68577 |
52.38 |
135,205 |
62,831 |
115.19 |
2017/03 |
23,209 |
85,306 |
14,157 |
72.79324 |
63.94 |
129,795 |
59,280 |
118.95 |
2017/02 |
85,306 |
21,279 |
32,448 |
-300.8929 |
162.9 |
106,585 |
45,124 |
136.2 |
2017/01 |
21,279 |
21,538 |
12,675 |
1.202526 |
67.88 |
21,279 |
12,675 |
67.88 |
2016/12 |
21,538 |
9,310 |
102,729 |
-131.3426 |
-79.03 |
394,475 |
225,007 |
75.32 |
2016/11 |
9,310 |
136,429 |
95 |
93.17593 |
9700 |
372,937 |
122,277 |
204.99 |
2016/10 |
136,429 |
46,094 |
48,678 |
-195.9799 |
180.27 |
363,627 |
122,182 |
197.61 |
2016/09 |
46,094 |
37,175 |
23,707 |
-23.99193 |
94.43 |
227,198 |
73,505 |
209.09 |
2016/08 |
37,175 |
30,878 |
-36,163 |
-20.39316 |
202.8 |
181,104 |
49,797 |
263.68 |
2016/07 |
30,878 |
59,199 |
5,797 |
47.84034 |
432.65 |
143,929 |
85,960 |
67.44 |
2016/06 |
59,199 |
-8,980 |
19,350 |
7.592316E-02 |
205.94 |
113,051 |
80,163 |
41.03 |
2016/05 |
-8,980 |
3,551 |
30 |
352.8865 |
-30033.33 |
53,852 |
60,813 |
-11.45 |
2016/04 |
3,551 |
14,157 |
14,336 |
-74.917 |
-75.23 |
62,831 |
60,783 |
3.37 |
2016/03 |
14,157 |
32,448 |
32,882 |
-56.37019 |
-56.95 |
59,280 |
46,447 |
27.63 |
2016/02 |
32,448 |
12,675 |
5,102 |
156 |
535.99 |
45,124 |
13,565 |
232.65 |
2016/01 |
12,675 |
102,729 |
8,463 |
-87.66171 |
49.77 |
12,675 |
8,463 |
49.77 |
2015/12 |
102,729 |
95 |
41,438 |
108035.8 |
147.91 |
225,007 |
142,260 |
58.17 |
2015/11 |
95 |
48,678 |
-648 |
-99.80484 |
114.66 |
122,277 |
100,822 |
21.28 |
2015/10 |
48,678 |
23,707 |
-9,652 |
105.3318 |
604.33 |
122,182 |
101,470 |
20.41 |
2015/09 |
23,707 |
-36,163 |
6,808 |
-0.0165556 |
248.22 |
73,505 |
111,122 |
-33.85 |
2015/08 |
-36,163 |
5,797 |
17,598 |
723.8227 |
-305.49 |
49,797 |
104,314 |
-52.26 |
2015/07 |
5,797 |
19,350 |
30,462 |
70.04134 |
-80.97 |
85,960 |
86,716 |
-0.87 |
2015/06 |
19,350 |
30 |
51,395 |
-64400 |
-62.35 |
80,163 |
56,253 |
42.5 |
2015/05 |
30 |
14,336 |
6,887 |
99.79073 |
-99.56 |
60,813 |
4,858 |
1151.81 |
2015/04 |
14,336 |
32,882 |
-20,368 |
56.40168 |
170.38 |
60,783 |
-2,028 |
3097.19 |
2015/03 |
32,882 |
5,102 |
20,000 |
-544.4923 |
64.41 |
46,447 |
18,340 |
153.26 |
2015/02 |
5,102 |
8,463 |
6,019 |
39.71405 |
-15.24 |
13,565 |
-1,660 |
917.17 |
2015/01 |
8,463 |
41,438 |
-7,679 |
79.57672 |
210.21 |
8,463 |
-7,679 |
210.21 |
2014/12 |
41,438 |
-648 |
45,931 |
0.6494753 |
-9.78 |
142,260 |
194,639 |
-26.91 |
2014/11 |
-648 |
-9,652 |
-355 |
9.328636E-03 |
-82.54 |
100,822 |
148,709 |
-32.2 |
2014/10 |
-9,652 |
6,808 |
-7,055 |
241.7744 |
-36.81 |
101,470 |
149,064 |
-31.93 |
2014/09 |
6,808 |
17,598 |
62,821 |
61.31379 |
-89.16 |
111,122 |
156,119 |
-28.82 |
2014/08 |
17,598 |
30,462 |
-9,481 |
42.22966 |
285.61 |
104,314 |
93,298 |
11.81 |
2014/07 |
30,462 |
51,395 |
67,844 |
40.72964 |
-55.1 |
86,716 |
102,779 |
-15.63 |
2014/06 |
51,395 |
6,887 |
-47,748 |
-646.261 |
207.64 |
56,253 |
34,935 |
61.02 |
2014/05 |
6,887 |
-20,369 |
17,557 |
1.338112E-02 |
-60.77 |
4,858 |
82,683 |
-94.12 |
2014/04 |
-20,369 |
20,000 |
-7,599 |
-201.845 |
-168.05 |
-2,028 |
65,126 |
-103.11 |
2014/03 |
20,000 |
6,019 |
51,158 |
232.2811 |
-60.91 |
18,340 |
72,725 |
-74.78 |
2014/02 |
6,019 |
-7,679 |
2,107 |
-1.783826E-02 |
185.67 |
-1,660 |
21,566 |
-107.7 |
2014/01 |
-7,679 |
45,931 |
19,459 |
-116.7186 |
-139.46 |
-7,679 |
19,459 |
-139.46 |
2013/12 |
45,931 |
-355 |
67,620 |
-1.303831 |
-32.07 |
194,639 |
475,718 |
-59.09 |
2013/11 |
-355 |
-7,055 |
47,384 |
-9.496811E-03 |
-100.75 |
148,709 |
408,097 |
-63.56 |
2013/10 |
-7,055 |
62,821 |
-65,170 |
-111.2303 |
89.17 |
149,064 |
360,713 |
-58.68 |
2013/09 |
62,821 |
-9,481 |
45,869 |
-7.625989E-02 |
36.96 |
156,119 |
425,883 |
-63.34 |
2013/08 |
-9,481 |
67,844 |
55,219 |
-113.9747 |
-117.17 |
93,298 |
380,014 |
-75.45 |
2013/07 |
67,844 |
-47,748 |
37,385 |
-2.420876E-02 |
81.47 |
102,779 |
324,795 |
-68.36 |
2013/06 |
-47,748 |
17,557 |
27,633 |
-371.9599 |
-272.79 |
34,935 |
287,410 |
-87.84 |
2013/05 |
17,557 |
-7,599 |
-32,907 |
-3.310436E-02 |
153.35 |
82,683 |
259,776 |
-68.17 |
2013/04 |
-7,599 |
51,158 |
-85,038 |
-114.854 |
91.06 |
65,126 |
292,683 |
-77.75 |
2013/03 |
51,158 |
2,107 |
165,008 |
2328.002 |
-69 |
72,725 |
376,931 |
-80.71 |
2013/02 |
2,107 |
19,459 |
168,251 |
-89.1721 |
-98.75 |
21,566 |
211,923 |
-89.82 |
2013/01 |
19,459 |
67,623 |
43,790 |
-71.22429 |
-55.56 |
19,459 |
43,790 |
-55.56 |
2012/12 |
67,623 |
47,384 |
14,418 |
42.71273 |
369.02 |
702,188 |
405,369 |
73.22 |
2012/11 |
47,384 |
12,403 |
17,394 |
282.0366 |
172.42 |
634,565 |
390,951 |
62.31 |
2012/10 |
12,403 |
45,869 |
48,042 |
-72.95995 |
-74.18 |
587,181 |
373,557 |
57.19 |
2012/09 |
45,869 |
55,231 |
22,710 |
-16.95062 |
101.98 |
574,778 |
325,515 |
76.57 |
2012/08 |
55,231 |
37,592 |
66,829 |
46.92222 |
-17.35 |
528,909 |
302,805 |
74.67 |
2012/07 |
37,592 |
27,658 |
36,796 |
35.91727 |
2.16 |
473,678 |
235,976 |
100.73 |
2012/06 |
27,658 |
13,449 |
25,760 |
105.651 |
7.37 |
436,086 |
199,180 |
118.94 |
2012/05 |
13,449 |
13,713 |
20,821 |
-1.92518 |
-35.41 |
408,428 |
173,420 |
135.51 |
2012/04 |
13,713 |
168,821 |
67,984 |
-91.8772 |
-79.83 |
394,979 |
152,599 |
158.83 |
2012/03 |
168,821 |
168,654 |
30,710 |
0.0990193 |
449.73 |
381,265 |
84,646 |
350.42 |
2012/02 |
168,654 |
43,790 |
18,189 |
285.1427 |
827.23 |
212,444 |
16,711 |
1171.28 |
2012/01 |
43,790 |
14,418 |
35,324 |
203.7176 |
23.97 |
43,790 |
35,324 |
23.97 |
2011/12 |
14,418 |
17,394 |
127,745 |
-17.10935 |
-88.71 |
405,369 |
596,379 |
-32.03 |
2011/11 |
17,394 |
48,042 |
27,136 |
-63.79418 |
-35.9 |
390,951 |
468,634 |
-16.58 |
2011/10 |
48,042 |
22,710 |
43,720 |
111.5456 |
9.89 |
373,557 |
441,498 |
-15.39 |
2011/09 |
22,710 |
66,829 |
75,502 |
-66.01775 |
-69.92 |
325,515 |
397,778 |
-18.17 |
2011/08 |
66,829 |
36,796 |
61,242 |
81.62029 |
9.12 |
302,805 |
322,276 |
-6.04 |
2011/07 |
36,796 |
25,760 |
73,537 |
42.84162 |
-49.96 |
235,976 |
261,034 |
-9.6 |
2011/06 |
25,760 |
20,821 |
29,012 |
23.72124 |
-11.21 |
199,180 |
187,497 |
6.23 |
2011/05 |
20,821 |
67,984 |
23,539 |
-69.37367 |
-11.55 |
173,420 |
158,485 |
9.42 |
2011/04 |
67,984 |
30,710 |
33,574 |
121.3741 |
102.49 |
152,599 |
134,946 |
13.08 |
2011/03 |
30,710 |
18,189 |
46,091 |
68.83831 |
-33.37 |
84,616 |
101,289 |
-16.46 |
2011/02 |
18,189 |
35,324 |
16,711 |
-48.50809 |
8.84 |
53,906 |
55,280 |
-2.49 |
2011/01 |
35,324 |
127,745 |
46,709 |
-72.34804 |
-24.37 |
35,324 |
46,709 |
-24.37 |
2010/12 |
127,745 |
27,136 |
94,255 |
370.7584 |
35.53 |
596,379 |
770,743 |
-22.62 |
2010/11 |
27,136 |
43,720 |
48,525 |
-37.9323 |
-44.08 |
468,634 |
676,488 |
-30.73 |
2010/10 |
43,720 |
75,502 |
39,810 |
-42.09425 |
9.82 |
441,498 |
627,963 |
-29.69 |
2010/09 |
75,502 |
61,242 |
83,683 |
23.28467 |
-9.78 |
397,778 |
588,154 |
-32.37 |
2010/08 |
61,242 |
73,537 |
44,893 |
-16.71947 |
36.42 |
322,276 |
504,471 |
-36.12 |
2010/07 |
73,537 |
29,012 |
53,291 |
153.471 |
37.99 |
261,034 |
459,745 |
-43.22 |
2010/06 |
29,012 |
23,539 |
40,667 |
23.25077 |
-28.66 |
187,497 |
408,287 |
-54.08 |
2010/05 |
23,539 |
33,574 |
139,262 |
-29.8892 |
-83.1 |
158,485 |
367,620 |
-56.89 |
2010/04 |
33,574 |
46,091 |
112,668 |
-27.15715 |
-70.2 |
134,946 |
228,393 |
-40.92 |
2010/03 |
46,091 |
16,711 |
88,753 |
175.8123 |
-48.07 |
101,289 |
120,936 |
-16.25 |
2010/02 |
16,711 |
46,709 |
18,889 |
-64.22317 |
-11.53 |
55,280 |
33,183 |
66.59 |
2010/01 |
46,709 |
94,255 |
14,293 |
-50.44401 |
226.8 |
46,709 |
14,293 |
226.8 |
2009/12 |
94,255 |
48,525 |
29,978 |
94.24008 |
214.41 |
770,743 |
941,202 |
-18.11 |
2009/11 |
48,525 |
39,810 |
34,967 |
21.89149 |
38.77 |
676,488 |
911,224 |
-25.76 |
2009/10 |
39,810 |
83,683 |
26,357 |
-52.42761 |
51.04 |
627,963 |
902,614 |
-30.43 |
2009/09 |
83,683 |
44,893 |
28,525 |
86.40545 |
193.37 |
588,154 |
876,322 |
-32.88 |
2009/08 |
44,893 |
53,291 |
52,868 |
-15.75876 |
-15.08 |
504,471 |
846,646 |
-40.42 |
2009/07 |
53,291 |
40,667 |
48,450 |
31.04237 |
9.99 |
459,745 |
794,929 |
-42.17 |
2009/06 |
40,667 |
139,262 |
21,279 |
-70.7982 |
91.11 |
408,287 |
746,314 |
-45.29 |
2009/05 |
139,262 |
112,668 |
200,273 |
23.60386 |
-30.46 |
367,620 |
715,202 |
-48.6 |
2009/04 |
112,668 |
88,753 |
235,901 |
26.94557 |
-52.24 |
228,393 |
526,052 |
-56.58 |
2009/03 |
88,753 |
18,889 |
120,933 |
369.8661 |
-26.61 |
120,936 |
290,151 |
-58.32 |
2009/02 |
18,889 |
14,293 |
128,209 |
32.1556 |
-85.27 |
33,183 |
169,218 |
-80.39 |
2009/01 |
14,293 |
29,978 |
41,009 |
-52.3217 |
-65.15 |
14,298 |
41,009 |
-65.13 |
2008/12 |
29,978 |
34,967 |
37,818 |
-14.26774 |
-20.73 |
941,202 |
894,066 |
5.27 |
2008/11 |
34,967 |
26,357 |
39,163 |
32.66684 |
-10.71 |
911,224 |
857,988 |
6.2 |
2008/10 |
26,357 |
28,525 |
74,948 |
-7.600351 |
-64.83 |
902,614 |
825,802 |
9.3 |
2008/09 |
28,525 |
52,868 |
94,761 |
-46.04486 |
-69.9 |
876,322 |
750,854 |
16.71 |
2008/08 |
52,868 |
48,450 |
72,333 |
9.118679 |
-26.91 |
846,646 |
656,093 |
29.04 |
2008/07 |
48,450 |
31,279 |
139,148 |
54.89625 |
-65.18 |
794,929 |
583,760 |
36.17 |
2008/06 |
31,279 |
200,273 |
77,803 |
-84.38182 |
-59.8 |
746,314 |
464,502 |
60.67 |
2008/05 |
200,273 |
235,901 |
32,178 |
-15.10295 |
522.39 |
715,202 |
336,894 |
112.29 |
2008/04 |
235,901 |
120,933 |
127,858 |
95.06752 |
84.5 |
526,052 |
334,716 |
57.16 |
2008/03 |
120,933 |
128,209 |
86,120 |
-5.675109 |
40.42 |
290,151 |
207,773 |
39.65 |
2008/02 |
128,209 |
41,009 |
78,662 |
212.6363 |
62.99 |
169,218 |
121,653 |
39.1 |
2008/01 |
41,009 |
37,818 |
42,990 |
8.437781 |
-4.61 |
41,009 |
42,990 |
-4.61 |
2007/12 |
37,818 |
39,163 |
146,251 |
-3.434364 |
-74.14 |
894,066 |
778,689 |
14.82 |
2007/11 |
39,163 |
74,948 |
62,478 |
-47.74644 |
-37.32 |
857,988 |
642,819 |
33.47 |
2007/10 |
74,948 |
94,761 |
170,338 |
-20.90839 |
-56 |
825,802 |
584,463 |
41.29 |
2007/09 |
94,761 |
72,333 |
54,222 |
31.0066 |
74.76 |
750,854 |
250,208 |
200.09 |
2007/08 |
72,333 |
139,148 |
26,524 |
-48.01722 |
172.71 |
656,093 |
359,924 |
82.29 |
2007/07 |
139,148 |
77,803 |
25,285 |
78.84657 |
450.32 |
583,760 |
333,401 |
75.09 |
2007/06 |
77,803 |
32,178 |
42,294 |
141.7894 |
83.96 |
464,502 |
308,131 |
50.75 |
2007/05 |
32,178 |
127,858 |
67,653 |
-74.83302 |
-52.44 |
336,894 |
265,836 |
26.73 |
2007/04 |
127,858 |
86,120 |
90,584 |
48.46493 |
41.15 |
334,716 |
198,190 |
68.89 |
2007/03 |
86,120 |
78,662 |
37,922 |
9.481071 |
127.1 |
207,773 |
107,608 |
93.08 |
2007/02 |
78,662 |
42,990 |
40,344 |
82.97744 |
94.98 |
121,653 |
70,296 |
73.06 |
2007/01 |
42,990 |
146,251 |
29,931 |
-70.60533 |
43.63 |
42,990 |
29,931 |
43.63 |
2006/12 |
146,251 |
62,478 |
111,983 |
134.084 |
30.6 |
778,689 |
603,231 |
29.09 |
2006/11 |
62,478 |
170,338 |
54,512 |
-63.32116 |
14.61 |
642,819 |
491,246 |
30.85 |
2006/10 |
170,338 |
54,222 |
20,486 |
214.1492 |
731.48 |
584,463 |
436,734 |
33.83 |
2006/09 |
54,222 |
26,524 |
28,943 |
104.4262 |
87.34 |
250,208 |
416,921 |
-39.99 |
2006/08 |
26,524 |
25,285 |
36,618 |
4.900138 |
-27.57 |
359,924 |
387,304 |
-7.07 |
2006/07 |
25,285 |
42,294 |
64,070 |
-40.21611 |
-60.54 |
333,401 |
350,877 |
-4.98 |
2006/06 |
42,294 |
67,653 |
91,090 |
-37.48392 |
-53.57 |
308,131 |
286,616 |
7.51 |
2006/05 |
67,653 |
90,584 |
92,722 |
-25.31463 |
-27.04 |
265,836 |
195,753 |
35.8 |
2006/04 |
90,584 |
37,922 |
22,811 |
138.8693 |
297.11 |
198,190 |
103,030 |
92.36 |
2006/03 |
37,922 |
|
22,893 |
|
65.65 |
107,608 |
81,898 |
31.39 |
2006/01 |
29,931 |
111,983 |
33,566 |
-73.27184 |
-10.83 |
29,931 |
33,006 |
-9.32 |
2005/12 |
111,983 |
54,512 |
31,282 |
105.4282 |
257.98 |
603,231 |
724,244 |
-16.71 |
2005/11 |
54,512 |
20,486 |
20,308 |
166.0939 |
168.43 |
491,246 |
692,963 |
-29.11 |
2005/10 |
20,486 |
28,943 |
26,585 |
-29.2195 |
-22.94 |
436,734 |
673,506 |
-35.16 |
2005/09 |
28,943 |
36,618 |
44,314 |
-20.95964 |
-34.69 |
416,248 |
646,921 |
-35.66 |
2005/08 |
36,618 |
64,070 |
25,730 |
-42.84689 |
42.32 |
387,304 |
602,607 |
-35.73 |
2005/07 |
64,070 |
91,090 |
19,717 |
-29.66297 |
224.95 |
350,686 |
576,877 |
-39.21 |
2005/06 |
91,090 |
|
67,447 |
|
35.05 |
286,616 |
557,161 |
-48.56 |
2005/04 |
22,811 |
22,893 |
50,272 |
-0.3581881 |
-54.62 |
103,030 |
425,954 |
-75.81 |
2005/03 |
22,893 |
26,138 |
205,707 |
-12.41488 |
-88.87 |
81,898 |
375,682 |
-78.2 |
2005/02 |
26,138 |
33,566 |
119,347 |
-22.12954 |
-78.1 |
59,704 |
170,552 |
-64.99 |
2005/01 |
33,566 |
31,282 |
51,790 |
7.301323 |
-35.19 |
33,006 |
51,790 |
-36.27 |
2004/12 |
31,282 |
20,308 |
26,700 |
54.03782 |
17.16 |
724,244 |
577,188 |
25.48 |
2004/11 |
20,308 |
26,585 |
40,428 |
-23.61106 |
-49.77 |
692,963 |
553,052 |
25.3 |
2004/10 |
26,585 |
44,314 |
108,627 |
-40.00767 |
-75.53 |
673,506 |
512,624 |
31.38 |
2004/09 |
44,314 |
25,730 |
37,909 |
72.22697 |
16.9 |
646,921 |
403,997 |
60.13 |
2004/08 |
25,730 |
19,717 |
40,618 |
30.49652 |
-36.65 |
602,607 |
366,101 |
64.6 |
2004/07 |
19,717 |
67,447 |
92,086 |
-70.76668 |
-78.59 |
576,877 |
325,483 |
77.24 |
2004/06 |
67,447 |
63,760 |
41,624 |
5.782622 |
62.04 |
557,161 |
233,008 |
139.12 |
2004/05 |
63,760 |
50,272 |
70,079 |
26.83004 |
-9.02 |
489,714 |
191,893 |
155.2 |
2004/04 |
50,272 |
205,707 |
21,656 |
-75.56136 |
132.14 |
425,954 |
122,517 |
247.67 |
2004/03 |
205,707 |
119,347 |
16,626 |
72.36043 |
1137.26 |
375,682 |
101,550 |
269.95 |
2004/02 |
119,347 |
51,790 |
17,022 |
130.4441 |
601.13 |
170,552 |
84,953 |
100.76 |
2004/01 |
51,790 |
26,700 |
26,700 |
93.97004 |
93.97 |
51,790 |
577,188 |
-91.03 |
2003/12 |
26,700 |
40,428 |
32,482 |
-33.95667 |
-17.8 |
577,188 |
756,331 |
-23.69 |
2003/11 |
40,428 |
108,627 |
41,044 |
-62.78273 |
-1.5 |
553,052 |
723,849 |
-23.6 |
2003/10 |
108,627 |
37,909 |
91,352 |
186.5467 |
18.91 |
512,624 |
682,805 |
-24.92 |
2003/09 |
37,909 |
40,618 |
19,915 |
-6.669457 |
90.35 |
403,997 |
591,453 |
-31.69 |
2003/08 |
40,618 |
92,086 |
25,970 |
-55.89124 |
56.4 |
366,101 |
573,266 |
-36.14 |
2003/07 |
92,086 |
41,624 |
33,446 |
121.2329 |
175.33 |
325,483 |
548,906 |
-40.7 |
2003/06 |
41,624 |
70,079 |
75,232 |
-40.60418 |
-44.67 |
233,008 |
1,660,019 |
-85.96 |
2003/05 |
70,079 |
21,656 |
30,918 |
223.6008 |
126.66 |
191,893 |
440,393 |
-56.43 |
2003/04 |
21,656 |
16,594 |
64,987 |
30.505 |
-66.68 |
122,517 |
438,521 |
-72.06 |
2003/03 |
16,594 |
17,022 |
133,164 |
-2.514393 |
-87.54 |
101,550 |
333,641 |
-69.56 |
2003/02 |
17,022 |
68,070 |
91,779 |
-74.99339 |
-81.45 |
85,092 |
250,698 |
-66.06 |
2003/01 |
68,070 |
|
158,812 |
|
-57.14 |
68,070 |
158,812 |
-57.14 |
|
 |