
 |
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 |
57,423 |
52,268 |
48,521 |
-9.862631 |
18.35 |
311,298 |
284,099 |
9.57 |
2017/05 |
52,268 |
53,206 |
46,502 |
1.762959 |
12.4 |
253,874 |
235,579 |
7.77 |
2017/04 |
53,206 |
54,765 |
51,449 |
2.846709 |
3.42 |
201,606 |
189,076 |
6.63 |
2017/03 |
54,765 |
52,540 |
51,335 |
-4.234869 |
6.68 |
148,400 |
137,627 |
7.83 |
2017/02 |
52,540 |
41,095 |
32,404 |
-27.8501 |
62.14 |
93,635 |
86,292 |
8.51 |
2017/01 |
41,095 |
60,829 |
53,888 |
32.44176 |
-23.74 |
41,095 |
53,888 |
-23.74 |
2016/12 |
60,829 |
57,891 |
47,175 |
-5.075055 |
28.94 |
622,424 |
578,341 |
7.62 |
2016/11 |
57,891 |
53,748 |
49,674 |
-7.708194 |
16.54 |
561,595 |
531,166 |
5.73 |
2016/10 |
53,748 |
59,323 |
51,797 |
9.397704 |
3.77 |
503,704 |
481,491 |
4.61 |
2016/09 |
59,323 |
56,727 |
44,674 |
-4.576304 |
32.79 |
449,957 |
429,694 |
4.72 |
2016/08 |
56,727 |
49,807 |
52,339 |
-13.89363 |
8.38 |
390,633 |
385,020 |
1.46 |
2016/07 |
49,807 |
48,521 |
52,086 |
-2.650399 |
-4.38 |
333,906 |
332,681 |
0.37 |
2016/06 |
48,521 |
46,502 |
45,252 |
-4.341749 |
7.22 |
284,099 |
280,594 |
1.25 |
2016/05 |
46,502 |
51,449 |
49,573 |
9.615348 |
-6.19 |
235,579 |
235,342 |
0.1 |
2016/04 |
51,449 |
51,335 |
51,690 |
0.2220707 |
-0.47 |
189,076 |
185,770 |
1.78 |
2016/03 |
51,335 |
32,404 |
51,689 |
58.4218 |
-0.68 |
137,627 |
134,080 |
2.65 |
2016/02 |
32,404 |
53,888 |
29,599 |
-39.86787 |
9.48 |
86,292 |
82,392 |
4.73 |
2016/01 |
53,888 |
51,132 |
52,793 |
5.389971 |
2.07 |
53,888 |
52,793 |
2.07 |
2015/12 |
51,132 |
49,303 |
50,407 |
3.709713 |
1.44 |
580,845 |
611,627 |
-5.03 |
2015/11 |
49,303 |
50,715 |
49,736 |
-2.784186 |
-0.87 |
529,712 |
561,220 |
-5.61 |
2015/10 |
50,715 |
44,674 |
50,954 |
13.52241 |
-0.47 |
480,409 |
511,485 |
-6.08 |
2015/09 |
44,674 |
52,339 |
49,686 |
-14.64491 |
-10.09 |
429,694 |
460,530 |
-6.7 |
2015/08 |
52,339 |
52,086 |
52,211 |
-0.4857351 |
0.25 |
385,020 |
410,844 |
-6.29 |
2015/07 |
52,086 |
45,252 |
53,897 |
-15.10209 |
-3.36 |
332,681 |
358,633 |
-7.24 |
2015/06 |
45,252 |
49,573 |
54,162 |
8.716438 |
-16.45 |
280,594 |
304,736 |
-7.92 |
2015/05 |
49,573 |
51,690 |
53,126 |
4.09557 |
-6.69 |
235,342 |
250,574 |
-6.08 |
2015/04 |
51,690 |
51,689 |
54,931 |
-1.934648E-03 |
-5.9 |
185,770 |
197,448 |
-5.91 |
2015/03 |
51,689 |
29,599 |
55,681 |
-74.6309 |
-7.17 |
134,080 |
142,517 |
-5.92 |
2015/02 |
29,599 |
16,664 |
40,994 |
-77.62242 |
-27.8 |
82,392 |
86,836 |
-5.12 |
2015/01 |
16,664 |
9,679 |
11,127 |
-72.16654 |
49.76 |
16,664 |
11,127 |
49.76 |
2014/12 |
9,679 |
13,064 |
16,350 |
25.9109 |
-40.8 |
163,580 |
177,090 |
-7.63 |
2014/11 |
13,064 |
15,822 |
19,038 |
17.43143 |
-31.38 |
154,082 |
160,740 |
-4.14 |
2014/10 |
15,822 |
12,837 |
17,169 |
-23.2531 |
-7.85 |
141,017 |
141,702 |
-0.48 |
2014/09 |
12,837 |
14,211 |
17,044 |
9.668567 |
-24.68 |
125,015 |
124,533 |
0.39 |
2014/08 |
14,211 |
13,693 |
16,763 |
-3.782955 |
-15.22 |
112,177 |
107,489 |
4.36 |
2014/07 |
13,693 |
17,915 |
15,615 |
23.56684 |
-12.31 |
97,966 |
90,726 |
7.98 |
2014/06 |
17,915 |
16,956 |
15,129 |
-5.655815 |
18.41 |
84,273 |
75,111 |
12.2 |
2014/05 |
16,956 |
15,709 |
17,900 |
-7.938125 |
-5.27 |
66,358 |
59,982 |
10.63 |
2014/04 |
15,709 |
12,392 |
13,820 |
26.76727 |
13.67 |
49,402 |
42,082 |
17.39 |
2014/03 |
12,392 |
10,174 |
9,664 |
21.80067 |
28.23 |
33,693 |
28,262 |
19.22 |
2014/02 |
10,174 |
11,127 |
6,700 |
-8.564753 |
51.85 |
21,301 |
18,598 |
14.53 |
2014/01 |
11,127 |
16,350 |
11,898 |
-31.94495 |
-6.48 |
11,127 |
11,898 |
-6.48 |
2013/12 |
16,350 |
19,038 |
9,899 |
-14.11913 |
65.17 |
177,090 |
180,993 |
-2.16 |
2013/11 |
19,038 |
17,169 |
15,927 |
10.8859 |
19.53 |
160,740 |
171,094 |
-6.05 |
2013/10 |
17,169 |
17,044 |
14,176 |
0.7333959 |
21.11 |
141,702 |
155,171 |
-8.68 |
2013/09 |
17,044 |
16,763 |
13,681 |
1.676311 |
24.58 |
124,533 |
140,991 |
-11.67 |
2013/08 |
16,763 |
15,615 |
18,468 |
7.351905 |
-9.23 |
107,489 |
127,310 |
-15.57 |
2013/07 |
15,615 |
15,129 |
13,583 |
3.212374 |
14.96 |
90,726 |
108,842 |
-16.64 |
2013/06 |
15,129 |
17,900 |
16,633 |
-15.48045 |
-9.04 |
75,111 |
95,259 |
-21.15 |
2013/05 |
17,900 |
13,820 |
13,809 |
29.52243 |
29.63 |
59,982 |
78,626 |
-23.71 |
2013/04 |
13,820 |
9,664 |
21,427 |
43.00497 |
-35.5 |
42,082 |
64,817 |
-35.08 |
2013/03 |
9,664 |
6,700 |
13,677 |
44.23881 |
-29.34 |
28,262 |
43,390 |
-34.87 |
2013/02 |
6,700 |
11,898 |
20,061 |
-43.68801 |
-66.6 |
18,598 |
29,713 |
-37.41 |
2013/01 |
11,898 |
9,899 |
9,651 |
20.19396 |
23.28 |
11,898 |
9,651 |
23.28 |
2012/12 |
9,899 |
15,927 |
11,536 |
-37.84768 |
-14.19 |
180,993 |
154,998 |
16.77 |
2012/11 |
15,927 |
14,176 |
12,252 |
12.35186 |
30 |
171,094 |
143,462 |
19.26 |
2012/10 |
14,176 |
13,681 |
12,208 |
3.618156 |
16.12 |
155,171 |
131,209 |
18.26 |
2012/09 |
13,681 |
18,468 |
9,942 |
-25.92051 |
37.61 |
140,994 |
119,002 |
18.48 |
2012/08 |
18,468 |
13,586 |
10,392 |
35.93405 |
77.71 |
127,310 |
109,060 |
16.73 |
2012/07 |
13,586 |
16,633 |
13,288 |
-18.319 |
2.24 |
108,845 |
98,668 |
10.31 |
2012/06 |
16,633 |
13,809 |
12,569 |
20.45043 |
32.33 |
95,259 |
85,380 |
11.57 |
2012/05 |
13,809 |
21,427 |
12,300 |
-35.55327 |
12.27 |
78,626 |
72,810 |
7.99 |
2012/04 |
21,427 |
13,677 |
16,365 |
56.66447 |
30.93 |
64,817 |
60,510 |
7.12 |
2012/03 |
13,677 |
20,061 |
17,999 |
-31.82294 |
-24.01 |
43,390 |
44,145 |
-1.71 |
2012/02 |
20,061 |
9,651 |
13,005 |
107.8645 |
54.26 |
29,713 |
26,146 |
13.64 |
2012/01 |
9,651 |
11,536 |
13,141 |
-16.34015 |
-26.56 |
9,651 |
13,141 |
-26.56 |
2011/12 |
11,536 |
12,252 |
12,871 |
-5.843944 |
-10.37 |
154,998 |
178,198 |
-13.02 |
2011/11 |
12,252 |
12,208 |
13,432 |
0.3604194 |
-8.78 |
143,462 |
165,327 |
-13.23 |
2011/10 |
12,208 |
9,942 |
17,463 |
22.79219 |
-30.09 |
131,209 |
151,894 |
-13.62 |
2011/09 |
9,942 |
10,392 |
14,077 |
-4.330254 |
-29.37 |
119,002 |
134,432 |
-11.48 |
2011/08 |
10,392 |
13,288 |
16,645 |
-21.7941 |
-37.57 |
109,060 |
120,354 |
-9.38 |
2011/07 |
13,288 |
12,569 |
17,539 |
5.720423 |
-24.24 |
98,668 |
103,710 |
-4.86 |
2011/06 |
12,569 |
12,300 |
18,291 |
2.186992 |
-31.28 |
85,380 |
86,171 |
-0.92 |
2011/05 |
12,300 |
16,365 |
14,918 |
-24.8396 |
-17.55 |
72,810 |
67,880 |
7.26 |
2011/04 |
16,365 |
17,999 |
13,368 |
-9.078282 |
22.42 |
60,510 |
52,963 |
14.25 |
2011/03 |
17,999 |
13,213 |
18,582 |
36.2219 |
-3.14 |
44,145 |
39,595 |
11.49 |
2011/02 |
13,213 |
13,141 |
9,380 |
0.5479035 |
40.86 |
29,898 |
21,013 |
42.28 |
2011/01 |
13,141 |
12,871 |
11,633 |
2.097739 |
12.96 |
13,141 |
11,633 |
12.96 |
2010/12 |
12,871 |
13,432 |
14,911 |
-4.176593 |
-13.68 |
178,198 |
210,771 |
-15.45 |
2010/11 |
13,432 |
17,463 |
13,675 |
-23.08309 |
-1.78 |
165,327 |
195,860 |
-15.59 |
2010/10 |
17,463 |
14,077 |
19,546 |
24.05342 |
-10.66 |
151,894 |
182,185 |
-16.63 |
2010/09 |
14,077 |
16,645 |
15,738 |
-15.42806 |
-10.55 |
134,432 |
162,640 |
-17.34 |
2010/08 |
16,645 |
17,539 |
26,639 |
-5.097212 |
-37.52 |
120,354 |
146,902 |
-18.07 |
2010/07 |
17,539 |
18,291 |
22,413 |
-4.111311 |
-21.75 |
103,710 |
120,263 |
-13.76 |
2010/06 |
18,291 |
14,918 |
24,540 |
22.61027 |
-25.46 |
86,171 |
97,849 |
-11.93 |
2010/05 |
14,918 |
13,368 |
18,045 |
11.59485 |
-17.33 |
67,880 |
73,310 |
-7.41 |
2010/04 |
13,368 |
18,582 |
16,016 |
-28.05941 |
-16.53 |
52,963 |
55,265 |
-4.17 |
2010/03 |
18,582 |
9,380 |
20,896 |
98.10234 |
-11.07 |
39,595 |
39,249 |
0.88 |
2010/02 |
9,380 |
11,633 |
15,423 |
-19.36732 |
-39.18 |
21,013 |
18,354 |
14.49 |
2010/01 |
11,633 |
14,911 |
2,930 |
-21.98377 |
297.03 |
11,633 |
2,930 |
297.03 |
2009/12 |
14,911 |
13,675 |
6,197 |
9.038391 |
140.62 |
210,771 |
473,809 |
-55.52 |
2009/11 |
13,675 |
19,546 |
28,214 |
-30.03684 |
-51.53 |
195,860 |
467,612 |
-58.11 |
2009/10 |
19,546 |
15,738 |
19,348 |
24.19621 |
1.02 |
182,185 |
439,397 |
-58.54 |
2009/09 |
15,738 |
26,639 |
22,046 |
-40.9212 |
-28.61 |
162,640 |
420,049 |
-61.28 |
2009/08 |
26,639 |
22,413 |
33,611 |
18.85513 |
-20.74 |
146,902 |
398,003 |
-63.09 |
2009/07 |
22,413 |
24,540 |
36,039 |
-8.667481 |
-37.81 |
120,263 |
364,392 |
-67 |
2009/06 |
24,540 |
18,045 |
40,490 |
35.99335 |
-39.39 |
97,849 |
328,354 |
-70.2 |
2009/05 |
18,045 |
16,016 |
44,696 |
12.66858 |
-59.63 |
73,310 |
287,864 |
-74.53 |
2009/04 |
16,016 |
20,896 |
62,178 |
-23.35375 |
-74.24 |
55,265 |
243,168 |
-77.27 |
2009/03 |
20,896 |
15,423 |
57,334 |
35.48596 |
-63.55 |
39,249 |
180,989 |
-78.31 |
2009/02 |
15,423 |
2,930 |
56,809 |
426.3823 |
-72.85 |
18,354 |
123,656 |
-85.16 |
2009/01 |
2,930 |
6,197 |
66,847 |
-52.71906 |
-95.62 |
2,930 |
66,847 |
-95.62 |
2008/12 |
6,197 |
28,214 |
74,481 |
-78.03572 |
-91.68 |
473,809 |
838,279 |
-43.48 |
2008/11 |
28,214 |
|
80,043 |
|
-64.75 |
467,612 |
763,797 |
-38.78 |
2006/01 |
52,206 |
65,787 |
51,459 |
-20.6439 |
1.45 |
52,206 |
51,459 |
1.45 |
2005/12 |
65,787 |
62,874 |
47,226 |
4.633076 |
39.3 |
701,469 |
630,159 |
11.32 |
2005/11 |
62,874 |
67,462 |
54,678 |
-6.800865 |
14.99 |
635,682 |
582,932 |
9.05 |
2005/10 |
67,462 |
70,466 |
50,724 |
-4.263049 |
33 |
572,808 |
528,294 |
8.43 |
2005/09 |
70,466 |
69,699 |
63,115 |
1.100446 |
11.65 |
505,346 |
477,570 |
5.82 |
2005/08 |
69,699 |
59,402 |
54,704 |
17.33443 |
27.41 |
434,880 |
414,455 |
4.93 |
2005/07 |
59,402 |
54,027 |
52,471 |
9.948729 |
13.21 |
365,295 |
359,752 |
1.54 |
2005/06 |
54,027 |
51,154 |
51,979 |
5.616374 |
3.94 |
305,894 |
307,281 |
-0.45 |
2005/05 |
51,154 |
57,463 |
50,720 |
-10.97924 |
0.86 |
251,866 |
255,302 |
-1.35 |
2005/04 |
57,463 |
53,456 |
55,221 |
7.495884 |
4.06 |
200,713 |
204,582 |
-1.89 |
2005/03 |
53,456 |
38,334 |
57,676 |
39.44801 |
-7.32 |
143,249 |
149,360 |
-4.09 |
2005/02 |
38,334 |
51,459 |
54,366 |
-25.50574 |
-29.49 |
89,793 |
91,685 |
-2.06 |
2005/01 |
51,459 |
47,226 |
37,319 |
8.963284 |
37.89 |
51,459 |
37,319 |
37.89 |
2004/12 |
47,226 |
54,638 |
39,184 |
-13.56565 |
20.52 |
630,159 |
453,283 |
39.02 |
2004/11 |
54,638 |
50,723 |
42,378 |
7.718392 |
28.93 |
582,932 |
414,099 |
40.77 |
2004/10 |
50,723 |
63,117 |
46,377 |
-19.63655 |
9.37 |
528,296 |
371,720 |
42.12 |
2004/09 |
63,117 |
54,704 |
46,643 |
15.37913 |
35.32 |
477,572 |
325,342 |
46.79 |
2004/08 |
54,704 |
52,471 |
44,444 |
4.255684 |
23.09 |
414,455 |
278,699 |
48.71 |
2004/07 |
52,471 |
51,979 |
33,356 |
0.9465361 |
57.31 |
359,752 |
234,255 |
53.57 |
2004/06 |
51,979 |
50,720 |
30,274 |
2.482255 |
71.7 |
307,281 |
200,899 |
52.95 |
2004/05 |
50,720 |
55,218 |
32,327 |
-8.145894 |
56.9 |
255,302 |
170,625 |
49.63 |
2004/04 |
55,218 |
57,602 |
43,508 |
-4.138745 |
26.91 |
204,578 |
138,298 |
47.93 |
2004/03 |
57,602 |
54,369 |
37,900 |
5.946404 |
51.98 |
149,287 |
94,790 |
57.49 |
2004/02 |
54,369 |
37,319 |
27,774 |
45.68718 |
95.76 |
91,688 |
56,890 |
61.17 |
2004/01 |
37,319 |
39,185 |
29,117 |
-4.762026 |
28.17 |
37,319 |
29,117 |
28.17 |
2003/12 |
39,185 |
|
30,467 |
|
28.61 |
453,283 |
169,476 |
167.46 |
|
 |