
 |
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 |
91,521 |
67,269 |
66,118 |
-36.05227 |
38.42 |
450,994 |
387,671 |
16.33 |
2017/05 |
67,269 |
80,085 |
77,017 |
16.003 |
-12.66 |
359,473 |
321,554 |
11.79 |
2017/04 |
80,085 |
80,356 |
76,570 |
0.3372492 |
4.59 |
292,204 |
244,536 |
19.49 |
2017/03 |
80,356 |
67,085 |
67,211 |
-19.78237 |
19.56 |
212,119 |
167,966 |
26.29 |
2017/02 |
67,085 |
64,679 |
50,417 |
-3.719909 |
33.06 |
131,763 |
100,755 |
30.78 |
2017/01 |
64,679 |
68,617 |
50,339 |
5.739102 |
28.49 |
64,679 |
50,339 |
28.49 |
2016/12 |
68,617 |
57,804 |
69,640 |
-18.70632 |
-1.47 |
760,850 |
744,839 |
2.15 |
2016/11 |
57,804 |
48,464 |
54,072 |
-19.27204 |
6.9 |
692,233 |
675,198 |
2.52 |
2016/10 |
48,464 |
52,970 |
58,539 |
8.506701 |
-17.21 |
634,429 |
621,126 |
2.14 |
2016/09 |
52,970 |
72,800 |
55,485 |
27.23901 |
-4.53 |
585,965 |
562,587 |
4.16 |
2016/08 |
72,800 |
72,524 |
66,760 |
-0.3805637 |
9.05 |
532,995 |
507,103 |
5.11 |
2016/07 |
72,524 |
66,118 |
64,558 |
-9.688738 |
12.34 |
460,195 |
440,343 |
4.51 |
2016/06 |
66,118 |
77,017 |
67,278 |
14.15142 |
-1.72 |
387,671 |
375,785 |
3.16 |
2016/05 |
77,017 |
76,570 |
59,295 |
-0.5837795 |
29.89 |
321,554 |
308,508 |
4.23 |
2016/04 |
76,570 |
67,211 |
67,590 |
13.9248 |
13.29 |
244,536 |
249,213 |
-1.88 |
2016/03 |
67,211 |
50,417 |
72,328 |
33.31019 |
-7.07 |
167,966 |
181,623 |
-7.52 |
2016/02 |
50,417 |
50,339 |
41,373 |
0.1549494 |
21.86 |
100,755 |
109,294 |
-7.81 |
2016/01 |
50,339 |
69,640 |
67,922 |
-27.71539 |
-25.89 |
50,339 |
67,922 |
-25.89 |
2015/12 |
69,640 |
54,072 |
68,221 |
28.79124 |
2.08 |
744,839 |
825,850 |
-9.81 |
2015/11 |
54,072 |
58,539 |
62,970 |
-7.63081 |
-14.13 |
675,198 |
757,629 |
-10.88 |
2015/10 |
58,539 |
55,485 |
62,792 |
5.50419 |
-6.77 |
621,126 |
694,659 |
-10.59 |
2015/09 |
55,485 |
66,760 |
71,265 |
-16.88885 |
-22.14 |
562,587 |
631,867 |
-10.96 |
2015/08 |
66,760 |
64,558 |
62,525 |
-3.410886 |
6.77 |
507,103 |
560,602 |
-9.54 |
2015/07 |
64,558 |
67,278 |
61,947 |
4.042926 |
4.21 |
440,343 |
498,075 |
-11.59 |
2015/06 |
67,278 |
59,295 |
76,167 |
-13.46319 |
-11.67 |
375,785 |
436,130 |
-13.84 |
2015/05 |
59,295 |
67,590 |
77,625 |
12.27253 |
-23.61 |
308,508 |
359,962 |
-14.29 |
2015/04 |
67,590 |
72,328 |
74,278 |
6.550714 |
-9 |
249,213 |
282,337 |
-11.73 |
2015/03 |
72,328 |
41,373 |
63,286 |
-74.81933 |
14.29 |
181,623 |
208,059 |
-12.71 |
2015/02 |
41,373 |
67,922 |
64,666 |
39.08748 |
-36.02 |
109,294 |
144,774 |
-24.51 |
2015/01 |
67,922 |
68,221 |
80,107 |
0.4382815 |
-15.21 |
67,922 |
80,107 |
-15.21 |
2014/12 |
68,221 |
62,970 |
71,224 |
-8.338892 |
-4.22 |
825,850 |
910,408 |
-9.29 |
2014/11 |
62,970 |
62,792 |
76,289 |
-0.2834756 |
-17.46 |
757,629 |
839,184 |
-9.72 |
2014/10 |
62,792 |
71,265 |
79,922 |
11.88943 |
-21.43 |
694,659 |
762,894 |
-8.94 |
2014/09 |
71,265 |
62,525 |
81,909 |
-13.97841 |
-12.99 |
631,867 |
682,972 |
-7.48 |
2014/08 |
62,525 |
61,947 |
68,898 |
-0.9330557 |
-9.25 |
560,602 |
601,063 |
-6.73 |
2014/07 |
61,947 |
76,167 |
78,119 |
18.6695 |
-20.7 |
498,075 |
532,163 |
-6.41 |
2014/06 |
76,167 |
77,625 |
84,725 |
1.878261 |
-10.1 |
436,130 |
454,045 |
-3.95 |
2014/05 |
77,625 |
74,278 |
66,503 |
-4.506045 |
16.72 |
359,962 |
369,320 |
-2.53 |
2014/04 |
74,278 |
63,286 |
81,554 |
17.36877 |
-8.92 |
282,337 |
302,817 |
-6.76 |
2014/03 |
63,286 |
64,666 |
82,960 |
-2.134043 |
-23.72 |
208,059 |
221,263 |
-5.97 |
2014/02 |
64,666 |
80,107 |
58,986 |
-19.27547 |
9.63 |
144,774 |
138,303 |
4.68 |
2014/01 |
80,107 |
71,224 |
79,317 |
12.47192 |
1 |
80,107 |
79,317 |
1 |
2013/12 |
71,224 |
76,289 |
70,407 |
-6.639227 |
1.16 |
910,408 |
832,599 |
9.35 |
2013/11 |
76,289 |
79,923 |
65,960 |
-4.546876 |
15.66 |
839,184 |
762,192 |
10.1 |
2013/10 |
79,923 |
81,909 |
55,141 |
-2.424642 |
44.94 |
762,894 |
696,232 |
9.57 |
2013/09 |
81,909 |
68,898 |
57,904 |
18.88444 |
41.46 |
682,972 |
641,091 |
6.53 |
2013/08 |
68,898 |
78,119 |
70,823 |
-11.80379 |
-2.72 |
601,063 |
583,187 |
3.07 |
2013/07 |
78,119 |
84,725 |
76,387 |
-7.79699 |
2.27 |
532,163 |
512,363 |
3.86 |
2013/06 |
84,725 |
66,503 |
79,066 |
27.40027 |
7.16 |
454,045 |
435,976 |
4.14 |
2013/05 |
66,503 |
81,553 |
89,841 |
-18.45426 |
-25.98 |
369,320 |
356,910 |
3.48 |
2013/04 |
81,553 |
82,960 |
72,661 |
-1.695998 |
12.24 |
302,817 |
267,068 |
13.39 |
2013/03 |
82,960 |
58,986 |
76,863 |
40.64354 |
7.93 |
221,263 |
194,407 |
13.81 |
2013/02 |
58,986 |
79,317 |
57,296 |
-25.63259 |
2.95 |
138,303 |
117,544 |
17.66 |
2013/01 |
79,317 |
64,632 |
60,247 |
22.72094 |
31.65 |
79,317 |
60,247 |
31.65 |
2012/12 |
64,632 |
59,410 |
65,464 |
8.789766 |
-1.27 |
767,073 |
837,490 |
-8.41 |
2012/11 |
59,410 |
50,469 |
41,558 |
17.71583 |
42.96 |
702,441 |
772,026 |
-9.01 |
2012/10 |
50,469 |
53,807 |
54,609 |
-6.203654 |
-7.58 |
643,031 |
730,468 |
-11.97 |
2012/09 |
53,807 |
67,688 |
58,155 |
-20.50733 |
-7.48 |
592,562 |
675,859 |
-12.32 |
2012/08 |
67,688 |
72,066 |
80,477 |
-6.074987 |
-15.89 |
538,755 |
617,704 |
-12.78 |
2012/07 |
72,066 |
74,964 |
72,504 |
-3.865855 |
-0.6 |
471,067 |
537,227 |
-12.32 |
2012/06 |
74,964 |
81,263 |
82,273 |
-7.751375 |
-8.88 |
399,001 |
464,723 |
-14.14 |
2012/05 |
81,263 |
66,396 |
78,303 |
22.39141 |
3.78 |
324,037 |
382,450 |
-15.27 |
2012/04 |
66,396 |
69,410 |
76,471 |
-4.342314 |
-13.17 |
242,774 |
304,147 |
-20.18 |
2012/03 |
69,410 |
52,452 |
88,059 |
32.33051 |
-21.18 |
176,378 |
227,676 |
-22.53 |
2012/02 |
52,452 |
54,516 |
61,122 |
-3.786045 |
-14.18 |
106,968 |
139,617 |
-23.38 |
2012/01 |
54,516 |
65,464 |
78,495 |
-16.7237 |
-30.55 |
54,516 |
78,495 |
-30.55 |
2011/12 |
65,464 |
41,558 |
58,404 |
57.52443 |
12.09 |
837,490 |
844,624 |
-0.84 |
2011/11 |
41,558 |
54,609 |
53,378 |
-23.89899 |
-22.14 |
772,026 |
786,220 |
-1.81 |
2011/10 |
54,609 |
58,155 |
58,447 |
-6.097498 |
-6.57 |
730,468 |
732,842 |
-0.32 |
2011/09 |
58,155 |
80,477 |
72,181 |
-27.73712 |
-19.43 |
675,859 |
674,395 |
0.22 |
2011/08 |
80,477 |
72,504 |
95,640 |
10.99663 |
-15.85 |
617,704 |
602,214 |
2.57 |
2011/07 |
72,504 |
82,273 |
84,266 |
-11.87388 |
-13.96 |
537,227 |
506,574 |
6.05 |
2011/06 |
82,273 |
78,303 |
87,156 |
5.07 |
-5.6 |
464,723 |
422,308 |
10.04 |
2011/05 |
78,303 |
76,471 |
74,305 |
2.395679 |
5.38 |
382,450 |
335,152 |
14.11 |
2011/04 |
76,471 |
88,059 |
59,642 |
-13.15936 |
28.22 |
304,147 |
260,847 |
16.6 |
2011/03 |
88,059 |
61,122 |
83,513 |
44.07088 |
5.44 |
227,676 |
201,205 |
13.16 |
2011/02 |
61,122 |
78,495 |
56,377 |
-22.13262 |
8.42 |
139,617 |
117,692 |
18.63 |
2011/01 |
78,495 |
58,404 |
61,315 |
34.40004 |
28.02 |
78,495 |
61,315 |
28.02 |
2010/12 |
58,404 |
53,378 |
62,962 |
9.415864 |
-7.24 |
844,624 |
590,281 |
43.09 |
2010/11 |
53,378 |
58,447 |
45,831 |
-8.672814 |
16.47 |
786,220 |
527,319 |
49.1 |
2010/10 |
58,447 |
72,181 |
58,278 |
-19.02717 |
0.29 |
732,842 |
481,488 |
52.2 |
2010/09 |
72,181 |
95,640 |
42,012 |
-24.52844 |
71.81 |
674,395 |
423,210 |
59.35 |
2010/08 |
95,640 |
84,266 |
57,782 |
13.49773 |
65.52 |
602,214 |
381,198 |
57.98 |
2010/07 |
84,266 |
87,156 |
48,408 |
-3.315893 |
74.07 |
506,574 |
323,416 |
56.63 |
2010/06 |
87,156 |
74,305 |
60,697 |
17.29493 |
43.59 |
422,308 |
275,008 |
53.56 |
2010/05 |
74,305 |
59,642 |
52,398 |
24.58502 |
41.81 |
335,152 |
214,311 |
56.39 |
2010/04 |
59,642 |
83,513 |
49,803 |
-28.58357 |
19.76 |
260,847 |
161,913 |
61.1 |
2010/03 |
83,513 |
56,377 |
50,275 |
48.13311 |
66.11 |
201,205 |
112,110 |
79.47 |
2010/02 |
56,377 |
61,315 |
26,369 |
-8.053494 |
113.8 |
117,692 |
61,835 |
90.33 |
2010/01 |
61,315 |
62,962 |
35,466 |
-2.615864 |
72.88 |
61,315 |
35,466 |
72.88 |
2009/12 |
62,962 |
45,831 |
33,843 |
37.37863 |
86.04 |
590,281 |
570,563 |
3.46 |
2009/11 |
45,831 |
58,278 |
24,197 |
-21.35798 |
89.41 |
527,319 |
536,720 |
-1.75 |
2009/10 |
58,278 |
42,012 |
46,425 |
38.71751 |
25.53 |
481,488 |
512,523 |
-6.06 |
2009/09 |
42,012 |
57,782 |
59,700 |
-27.29224 |
-29.63 |
423,210 |
466,098 |
-9.2 |
2009/08 |
57,782 |
48,408 |
49,866 |
19.36457 |
15.87 |
381,198 |
406,398 |
-6.2 |
2009/07 |
48,408 |
60,697 |
51,691 |
-20.24647 |
-6.35 |
323,416 |
356,532 |
-9.29 |
2009/06 |
60,697 |
52,398 |
63,060 |
15.83839 |
-3.75 |
275,008 |
304,841 |
-9.79 |
2009/05 |
52,398 |
49,803 |
42,690 |
5.21053 |
22.74 |
214,311 |
241,781 |
-11.36 |
2009/04 |
49,803 |
50,275 |
53,014 |
-0.9388364 |
-6.06 |
161,913 |
199,091 |
-18.67 |
2009/03 |
50,275 |
26,369 |
61,795 |
90.65948 |
-18.64 |
112,110 |
146,077 |
-23.25 |
2009/02 |
26,369 |
35,466 |
37,867 |
-25.64992 |
-30.36 |
61,835 |
84,282 |
-26.63 |
2009/01 |
35,466 |
33,843 |
46,415 |
4.795674 |
-23.59 |
35,466 |
46,415 |
-23.59 |
2008/12 |
33,843 |
24,197 |
38,117 |
39.86444 |
-11.21 |
570,563 |
558,423 |
2.17 |
2008/11 |
24,197 |
46,425 |
36,114 |
-47.87938 |
-33 |
536,720 |
520,306 |
3.15 |
2008/10 |
46,425 |
59,700 |
36,845 |
-22.23618 |
26 |
512,523 |
484,192 |
5.85 |
2008/09 |
59,700 |
49,866 |
56,684 |
19.72085 |
5.32 |
466,098 |
447,347 |
4.19 |
2008/08 |
49,866 |
51,691 |
54,668 |
-3.530596 |
-8.78 |
406,398 |
390,663 |
4.03 |
2008/07 |
51,691 |
63,060 |
57,556 |
-18.02886 |
-10.19 |
356,532 |
335,995 |
6.11 |
2008/06 |
63,060 |
42,690 |
53,517 |
47.71609 |
17.83 |
304,841 |
278,439 |
9.48 |
2008/05 |
42,690 |
53,014 |
65,143 |
-19.4741 |
-34.47 |
241,781 |
224,922 |
7.5 |
2008/04 |
53,014 |
61,795 |
57,498 |
-14.20989 |
-7.8 |
199,091 |
159,779 |
24.6 |
2008/03 |
61,795 |
37,867 |
46,081 |
63.18958 |
34.1 |
146,077 |
102,281 |
42.82 |
2008/02 |
37,867 |
46,415 |
23,443 |
-18.41646 |
61.53 |
84,282 |
56,200 |
49.97 |
2008/01 |
46,415 |
38,117 |
32,757 |
21.76981 |
41.69 |
46,415 |
32,757 |
41.69 |
2007/12 |
38,117 |
36,114 |
39,941 |
5.546326 |
-4.57 |
558,423 |
676,906 |
-17.5 |
2007/11 |
36,114 |
36,845 |
45,417 |
-1.983987 |
-20.48 |
520,306 |
636,965 |
-18.31 |
2007/10 |
36,845 |
56,684 |
46,794 |
-34.99929 |
-21.26 |
484,192 |
591,548 |
-18.15 |
2007/09 |
56,684 |
54,668 |
50,988 |
3.687715 |
11.17 |
447,347 |
544,754 |
-17.88 |
2007/08 |
54,668 |
57,556 |
59,737 |
-5.017722 |
-8.49 |
390,663 |
493,766 |
-20.88 |
2007/07 |
57,556 |
53,517 |
64,064 |
7.547135 |
-10.16 |
335,995 |
434,029 |
-22.59 |
2007/06 |
53,517 |
65,143 |
75,002 |
-17.84689 |
-28.65 |
278,439 |
369,965 |
-24.74 |
2007/05 |
65,143 |
57,498 |
65,468 |
13.29611 |
-0.5 |
224,922 |
294,963 |
-23.75 |
2007/04 |
57,498 |
46,081 |
54,737 |
24.77594 |
5.04 |
159,779 |
229,495 |
-30.38 |
2007/03 |
46,081 |
23,443 |
56,228 |
96.56614 |
-18.05 |
102,281 |
174,758 |
-41.47 |
2007/02 |
23,443 |
32,757 |
48,388 |
-28.43362 |
-51.55 |
56,200 |
118,530 |
-52.59 |
2007/01 |
32,757 |
39,941 |
70,142 |
-17.98653 |
-53.3 |
32,757 |
70,142 |
-53.3 |
2006/12 |
39,941 |
45,417 |
60,156 |
-12.05716 |
-33.6 |
676,906 |
655,609 |
3.25 |
2006/11 |
45,417 |
46,794 |
57,185 |
-2.942685 |
-20.58 |
636,965 |
595,453 |
6.97 |
2006/10 |
46,794 |
50,988 |
53,542 |
-8.225465 |
-12.6 |
591,548 |
538,268 |
9.9 |
2006/09 |
50,988 |
59,737 |
46,246 |
-14.64586 |
10.25 |
544,754 |
484,726 |
12.38 |
2006/08 |
59,737 |
64,064 |
70,353 |
-6.754183 |
-15.09 |
493,766 |
438,480 |
12.61 |
2006/07 |
64,064 |
75,002 |
47,621 |
-14.58361 |
34.53 |
434,029 |
368,127 |
17.9 |
2006/06 |
75,002 |
65,468 |
43,632 |
14.56284 |
71.9 |
369,965 |
320,506 |
15.43 |
2006/05 |
65,468 |
54,737 |
55,859 |
19.60465 |
17.2 |
294,963 |
276,874 |
6.53 |
2006/04 |
54,737 |
56,228 |
47,845 |
-2.651704 |
14.4 |
229,495 |
221,015 |
3.84 |
2006/03 |
56,228 |
48,388 |
59,598 |
16.20236 |
-5.65 |
174,758 |
170,745 |
2.35 |
2006/02 |
48,388 |
70,142 |
59,662 |
-31.01423 |
-18.9 |
118,530 |
111,147 |
6.64 |
2006/01 |
70,142 |
60,156 |
51,485 |
16.60017 |
36.24 |
70,142 |
51,485 |
36.24 |
2005/12 |
60,156 |
57,185 |
57,239 |
5.195418 |
5.1 |
655,609 |
690,065 |
-4.99 |
2005/11 |
57,185 |
53,542 |
59,972 |
6.804004 |
-4.65 |
595,453 |
632,826 |
-5.91 |
2005/10 |
53,542 |
46,246 |
67,465 |
15.7765 |
-20.64 |
538,268 |
572,854 |
-6.04 |
2005/09 |
46,246 |
70,353 |
68,578 |
-34.26577 |
-32.56 |
484,726 |
505,389 |
-4.09 |
2005/08 |
70,353 |
47,621 |
53,197 |
47.73524 |
32.25 |
438,480 |
436,811 |
0.38 |
2005/07 |
47,621 |
43,632 |
67,756 |
9.142373 |
-29.72 |
368,127 |
383,614 |
-4.04 |
2005/06 |
43,632 |
55,859 |
40,410 |
-21.88904 |
7.97 |
320,506 |
315,858 |
1.47 |
2005/05 |
55,859 |
47,845 |
56,075 |
16.74992 |
-0.39 |
276,874 |
275,448 |
0.52 |
2005/04 |
47,845 |
59,598 |
65,016 |
-19.72046 |
-26.41 |
221,015 |
219,373 |
0.75 |
2005/03 |
59,598 |
59,662 |
46,603 |
-0.107271 |
27.88 |
170,745 |
154,357 |
10.62 |
2005/02 |
59,662 |
51,485 |
49,359 |
15.8823 |
20.87 |
111,147 |
107,754 |
3.15 |
2005/01 |
51,485 |
57,239 |
58,395 |
-10.05259 |
-11.83 |
51,485 |
58,395 |
-11.83 |
2004/12 |
57,239 |
59,972 |
62,995 |
-4.557127 |
-9.14 |
690,065 |
483,663 |
42.67 |
2004/11 |
59,972 |
67,465 |
49,530 |
-11.1065 |
21.08 |
632,826 |
420,668 |
50.43 |
2004/10 |
67,465 |
68,578 |
60,799 |
-1.62297 |
10.96 |
572,854 |
371,138 |
54.35 |
2004/09 |
68,578 |
53,197 |
33,031 |
28.91328 |
107.62 |
505,389 |
310,339 |
62.85 |
2004/08 |
53,197 |
67,756 |
53,416 |
-21.4874 |
-0.41 |
436,811 |
277,308 |
57.52 |
2004/07 |
67,756 |
|
36,559 |
|
85.33 |
383,614 |
223,892 |
71.34 |
|
 |