
 |
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(%) |
2016/11 |
382,516 |
365,345 |
272,424 |
-4.699941 |
40.41 |
3,104,954 |
2,462,122 |
26.11 |
2016/10 |
365,345 |
400,325 |
239,285 |
8.7379 |
52.68 |
2,722,438 |
2,189,698 |
24.33 |
2016/09 |
400,325 |
221,357 |
218,579 |
-80.8504 |
83.15 |
2,357,093 |
1,950,413 |
20.85 |
2016/08 |
221,357 |
234,775 |
218,822 |
5.715259 |
1.16 |
1,956,768 |
1,731,834 |
12.99 |
2016/07 |
234,775 |
249,562 |
166,323 |
5.925181 |
41.16 |
1,735,411 |
1,513,013 |
14.7 |
2016/06 |
249,562 |
353,017 |
225,454 |
29.30595 |
10.69 |
1,500,636 |
1,346,689 |
11.43 |
2016/05 |
353,017 |
220,969 |
206,005 |
-59.75861 |
71.36 |
1,251,074 |
1,121,235 |
11.58 |
2016/04 |
220,969 |
204,364 |
231,982 |
8.125208 |
-4.75 |
898,057 |
915,230 |
-1.88 |
2016/03 |
204,364 |
189,813 |
206,977 |
7.665966 |
-1.26 |
677,089 |
683,248 |
-0.9 |
2016/02 |
189,813 |
282,912 |
203,811 |
-32.90741 |
-6.87 |
472,725 |
476,271 |
-0.74 |
2016/01 |
282,912 |
293,087 |
272,460 |
-3.471665 |
3.84 |
282,912 |
272,460 |
3.84 |
2015/12 |
293,087 |
272,424 |
181,951 |
7.584867 |
61.08 |
2,755,210 |
2,043,407 |
34.83 |
2015/11 |
272,424 |
239,285 |
228,948 |
13.84917 |
18.99 |
2,462,122 |
1,861,456 |
32.27 |
2015/10 |
239,285 |
218,579 |
248,893 |
9.473005 |
-3.86 |
2,189,698 |
1,632,508 |
34.13 |
2015/09 |
218,579 |
218,822 |
193,846 |
-0.1110492 |
12.76 |
1,950,413 |
1,383,615 |
40.97 |
2015/08 |
218,822 |
166,323 |
201,055 |
-31.56449 |
8.84 |
1,731,834 |
1,189,769 |
45.56 |
2015/07 |
166,323 |
225,454 |
151,401 |
26.22752 |
9.86 |
1,513,013 |
988,714 |
53.03 |
2015/06 |
225,454 |
206,005 |
139,321 |
-9.441033 |
61.82 |
1,346,689 |
837,313 |
60.83 |
2015/05 |
206,005 |
231,982 |
142,616 |
11.19785 |
44.45 |
1,121,235 |
697,992 |
60.64 |
2015/04 |
231,982 |
206,977 |
140,356 |
-12.08105 |
65.28 |
915,230 |
555,376 |
64.79 |
2015/03 |
206,977 |
203,811 |
149,726 |
-1.5534 |
38.24 |
683,248 |
415,021 |
64.63 |
2015/02 |
203,811 |
272,460 |
134,457 |
-25.19599 |
51.58 |
476,271 |
265,295 |
79.53 |
2015/01 |
272,460 |
181,951 |
130,838 |
-49.74361 |
108.24 |
272,460 |
130,838 |
108.24 |
2014/12 |
181,951 |
228,948 |
216,449 |
20.52737 |
-15.94 |
2,043,407 |
1,733,730 |
17.86 |
2014/11 |
228,948 |
248,893 |
174,340 |
8.013484 |
31.32 |
1,861,456 |
1,517,281 |
22.68 |
2014/10 |
248,893 |
193,846 |
150,892 |
-28.39728 |
64.95 |
1,632,508 |
1,342,941 |
21.56 |
2014/09 |
193,846 |
201,055 |
158,091 |
3.585586 |
22.62 |
1,383,615 |
1,192,049 |
16.07 |
2014/08 |
201,055 |
151,401 |
123,116 |
-32.79635 |
63.31 |
1,189,769 |
1,033,958 |
15.07 |
2014/07 |
151,401 |
138,330 |
106,738 |
-9.449143 |
41.84 |
988,714 |
910,842 |
8.55 |
2014/06 |
138,330 |
142,616 |
111,416 |
3.005273 |
24.16 |
836,322 |
804,104 |
4.01 |
2014/05 |
142,616 |
140,356 |
94,847 |
-1.610191 |
50.36 |
697,992 |
692,688 |
0.77 |
2014/04 |
140,356 |
149,726 |
97,787 |
-6.258098 |
43.53 |
555,376 |
597,840 |
-7.1 |
2014/03 |
149,726 |
134,457 |
106,209 |
11.35605 |
40.97 |
415,021 |
500,053 |
-17 |
2014/02 |
134,457 |
130,838 |
93,682 |
2.766016 |
43.52 |
265,295 |
393,845 |
-32.64 |
2014/01 |
130,838 |
231,839 |
300,163 |
-43.56514 |
-56.41 |
130,838 |
300,163 |
-56.41 |
2013/12 |
231,839 |
174,340 |
145,719 |
32.98096 |
59.1 |
1,749,120 |
1,226,699 |
42.59 |
2013/11 |
174,340 |
150,892 |
81,100 |
15.53959 |
114.97 |
1,517,281 |
1,080,980 |
40.36 |
2013/10 |
150,892 |
158,357 |
126,694 |
-4.714032 |
19.1 |
1,342,941 |
999,881 |
34.31 |
2013/09 |
158,357 |
122,849 |
136,807 |
28.90378 |
15.75 |
1,192,049 |
873,187 |
36.52 |
2013/08 |
122,849 |
106,738 |
115,305 |
15.09397 |
6.54 |
1,033,692 |
736,380 |
40.37 |
2013/07 |
106,738 |
110,130 |
99,631 |
-3.079996 |
7.13 |
910,842 |
621,075 |
46.66 |
2013/06 |
110,130 |
94,847 |
97,533 |
16.11332 |
12.92 |
802,818 |
521,444 |
53.96 |
2013/05 |
94,847 |
97,787 |
79,209 |
-3.006535 |
19.74 |
692,688 |
423,911 |
63.4 |
2013/04 |
97,787 |
106,209 |
90,118 |
-7.929648 |
8.51 |
597,840 |
344,702 |
73.44 |
2013/03 |
106,209 |
93,682 |
83,103 |
13.37183 |
27.8 |
500,053 |
254,584 |
96.42 |
2013/02 |
93,682 |
300,163 |
89,148 |
-68.78963 |
5.09 |
393,845 |
171,481 |
129.67 |
2013/01 |
300,163 |
56,370 |
82,333 |
432.4872 |
264.57 |
300,163 |
82,333 |
264.57 |
2012/12 |
56,370 |
41,755 |
35,505 |
35.0018 |
58.77 |
534,990 |
469,729 |
13.89 |
2012/11 |
41,755 |
57,893 |
19,059 |
-27.87556 |
119.08 |
478,621 |
434,224 |
10.22 |
2012/10 |
57,893 |
39,650 |
43,975 |
46.01009 |
31.65 |
436,865 |
415,165 |
5.23 |
2012/09 |
39,650 |
71,228 |
51,522 |
-44.33369 |
-23.04 |
378,972 |
371,189 |
2.1 |
2012/08 |
71,228 |
46,358 |
40,516 |
53.6477 |
75.8 |
339,322 |
319,667 |
6.15 |
2012/07 |
46,358 |
37,207 |
50,065 |
24.59484 |
-7.4 |
268,095 |
279,151 |
-3.96 |
2012/06 |
37,207 |
41,189 |
32,637 |
-9.66763 |
14 |
221,737 |
229,086 |
-3.21 |
2012/05 |
41,189 |
0 |
54,585 |
|
-24.54 |
184,531 |
214,434 |
-13.95 |
2007/10 |
32,287 |
32,518 |
47,176 |
-0.7103758 |
-31.56 |
367,974 |
532,718 |
-30.93 |
2007/09 |
32,518 |
30,119 |
54,705 |
7.965072 |
-40.56 |
335,684 |
485,542 |
-30.86 |
2007/08 |
30,119 |
27,926 |
36,943 |
7.852897 |
-18.47 |
303,166 |
430,837 |
-29.63 |
2007/07 |
27,926 |
37,878 |
60,603 |
-26.27383 |
-53.92 |
273,047 |
393,894 |
-30.68 |
2007/06 |
37,878 |
44,072 |
46,755 |
-14.05427 |
-18.99 |
245,121 |
333,291 |
-26.45 |
2007/05 |
44,072 |
42,729 |
58,494 |
3.143064 |
-24.66 |
207,244 |
286,537 |
-27.67 |
2007/04 |
42,729 |
41,964 |
56,615 |
1.822991 |
-24.53 |
163,172 |
228,043 |
-28.45 |
2007/03 |
41,964 |
40,011 |
63,999 |
4.881158 |
-34.43 |
120,443 |
171,428 |
-29.74 |
2007/02 |
40,011 |
38,468 |
43,550 |
4.011126 |
-8.13 |
78,479 |
107,429 |
-26.95 |
2007/01 |
38,468 |
38,719 |
63,879 |
-0.6482605 |
-39.78 |
38,468 |
63,879 |
-39.78 |
2006/12 |
38,719 |
34,031 |
56,875 |
13.77567 |
-31.92 |
605,467 |
742,102 |
-18.41 |
2006/11 |
34,031 |
47,176 |
71,785 |
-27.86374 |
-52.59 |
566,749 |
685,227 |
-17.29 |
2006/10 |
47,176 |
54,705 |
57,230 |
-13.76291 |
-17.57 |
532,718 |
613,442 |
-13.16 |
2006/09 |
54,705 |
36,943 |
65,618 |
48.07947 |
-16.63 |
485,542 |
556,212 |
-12.71 |
2006/08 |
36,943 |
60,603 |
75,371 |
-39.04097 |
-50.99 |
430,837 |
490,594 |
-12.18 |
2006/07 |
60,603 |
46,755 |
71,527 |
29.61822 |
-15.27 |
393,894 |
415,222 |
-5.14 |
2006/06 |
46,755 |
58,494 |
58,429 |
-20.06872 |
-19.98 |
333,291 |
343,695 |
-3.03 |
2006/05 |
58,494 |
56,615 |
51,552 |
3.318908 |
13.47 |
286,537 |
285,267 |
0.45 |
2006/04 |
56,615 |
63,999 |
55,684 |
-11.53768 |
1.67 |
228,043 |
232,611 |
-1.96 |
2006/03 |
63,999 |
43,550 |
66,110 |
46.95522 |
-3.19 |
171,428 |
173,144 |
-0.99 |
2006/02 |
43,550 |
63,879 |
45,816 |
-31.82423 |
-4.95 |
107,429 |
107,034 |
0.37 |
2006/01 |
63,879 |
56,875 |
61,218 |
12.31472 |
4.35 |
63,879 |
61,218 |
4.35 |
2005/12 |
56,875 |
71,785 |
37,173 |
-20.77036 |
53 |
742,102 |
922,883 |
-19.59 |
2005/11 |
71,785 |
57,230 |
51,128 |
25.43246 |
40.4 |
685,227 |
885,714 |
-22.64 |
2005/10 |
57,230 |
65,618 |
52,036 |
-12.78308 |
9.98 |
613,442 |
834,586 |
-26.5 |
2005/09 |
65,618 |
75,371 |
73,748 |
-12.93999 |
-11.02 |
556,212 |
782,550 |
-28.92 |
2005/08 |
75,371 |
71,527 |
88,856 |
5.374194 |
-15.18 |
490,594 |
708,802 |
-30.79 |
2005/07 |
71,527 |
58,429 |
87,732 |
22.41695 |
-18.47 |
415,222 |
618,079 |
-32.82 |
2005/06 |
58,429 |
51,552 |
85,476 |
13.33993 |
-31.64 |
343,695 |
530,347 |
-35.19 |
2005/05 |
51,552 |
55,684 |
83,328 |
-7.420444 |
-38.13 |
285,267 |
444,871 |
-35.88 |
2005/04 |
55,684 |
66,110 |
86,550 |
-15.77069 |
-35.66 |
232,611 |
361,543 |
-35.66 |
2005/03 |
66,110 |
45,816 |
83,159 |
44.29457 |
-20.5 |
173,144 |
274,993 |
-37.04 |
2005/02 |
45,816 |
61,218 |
104,207 |
-25.15927 |
-56.03 |
107,034 |
191,834 |
-44.2 |
2005/01 |
61,218 |
37,173 |
87,627 |
64.68404 |
-30.14 |
61,218 |
87,627 |
-30.14 |
2004/12 |
37,173 |
51,128 |
110,791 |
-27.29424 |
-66.45 |
922,883 |
944,051 |
-2.24 |
2004/11 |
51,128 |
52,036 |
88,706 |
-1.744946 |
-42.36 |
885,714 |
833,260 |
6.3 |
2004/10 |
52,036 |
73,748 |
95,438 |
-29.4408 |
-45.48 |
834,586 |
744,554 |
12.09 |
2004/09 |
73,748 |
88,856 |
78,693 |
-17.00279 |
-6.28 |
782,550 |
649,116 |
20.56 |
2004/08 |
88,856 |
87,732 |
88,688 |
1.281174 |
0.19 |
708,802 |
570,424 |
24.26 |
2004/07 |
87,732 |
85,476 |
77,378 |
2.639338 |
13.38 |
618,079 |
481,736 |
28.3 |
2004/06 |
85,476 |
83,328 |
76,323 |
2.577765 |
11.99 |
530,347 |
404,358 |
31.16 |
2004/05 |
83,328 |
86,550 |
82,457 |
-3.722703 |
1.06 |
444,871 |
328,035 |
35.62 |
2004/04 |
86,550 |
83,159 |
93,055 |
4.077731 |
-6.99 |
361,543 |
245,578 |
47.22 |
2004/03 |
83,159 |
104,207 |
67,631 |
-20.19826 |
22.96 |
274,993 |
152,523 |
80.3 |
2004/02 |
104,207 |
87,627 |
56,971 |
18.92111 |
82.91 |
191,834 |
84,892 |
125.97 |
2004/01 |
87,627 |
110,791 |
27,921 |
-20.90784 |
213.84 |
87,627 |
27,921 |
213.84 |
2003/12 |
110,791 |
88,706 |
34,272 |
24.89685 |
223.27 |
944,051 |
261,490 |
261.03 |
2003/11 |
88,706 |
95,438 |
28,355 |
-7.053794 |
212.84 |
833,260 |
227,218 |
266.72 |
2003/10 |
95,438 |
78,693 |
25,960 |
21.27889 |
267.63 |
744,554 |
198,863 |
274.41 |
2003/09 |
78,693 |
|
21,043 |
|
273.96 |
649,116 |
172,903 |
275.42 |
|
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