
 |
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(%) |
2017/02 |
78,770 |
147,647 |
41,957 |
46.64978 |
87.74 |
226,417 |
124,366 |
82.06 |
2017/01 |
147,647 |
143,420 |
82,409 |
-2.947288 |
79.16 |
147,647 |
82,409 |
79.16 |
2016/12 |
143,420 |
106,916 |
93,517 |
-34.14269 |
53.36 |
1,114,090 |
1,478,818 |
-24.66 |
2016/11 |
106,916 |
103,954 |
88,129 |
-2.849337 |
21.32 |
970,670 |
1,385,301 |
-29.93 |
2016/10 |
103,954 |
164,150 |
109,803 |
36.67134 |
-5.33 |
863,754 |
1,297,172 |
-33.41 |
2016/09 |
164,150 |
127,203 |
48,153 |
-29.0457 |
240.89 |
759,800 |
1,187,223 |
-36 |
2016/08 |
127,203 |
72,078 |
29,130 |
-76.47965 |
336.67 |
595,650 |
1,141,552 |
-47.82 |
2016/07 |
72,078 |
62,160 |
61,346 |
-15.9556 |
17.49 |
468,447 |
1,112,422 |
-57.89 |
2016/06 |
62,160 |
53,701 |
124,583 |
-15.75203 |
-50.11 |
396,369 |
1,051,076 |
-62.29 |
2016/05 |
53,701 |
80,440 |
116,806 |
33.24092 |
-54.03 |
334,209 |
926,493 |
-63.93 |
2016/04 |
80,440 |
75,702 |
300,990 |
6.258751 |
-73.27 |
280,508 |
809,687 |
-65.36 |
2016/03 |
75,702 |
41,957 |
271,583 |
80.42758 |
-72.13 |
200,068 |
508,697 |
-60.67 |
2016/02 |
41,957 |
82,409 |
137,601 |
-49.08687 |
-69.51 |
124,366 |
237,114 |
-47.55 |
2016/01 |
82,409 |
118,190 |
99,513 |
-30.27414 |
-17.19 |
82,409 |
99,513 |
-17.19 |
2015/12 |
118,190 |
88,129 |
69,585 |
34.11023 |
69.85 |
1,503,491 |
1,870,131 |
-19.61 |
2015/11 |
88,129 |
109,803 |
125,099 |
-19.73899 |
-29.55 |
1,385,301 |
1,800,546 |
-23.06 |
2015/10 |
109,803 |
48,153 |
207,734 |
128.0294 |
-47.14 |
1,297,172 |
1,675,447 |
-22.58 |
2015/09 |
48,153 |
29,130 |
276,924 |
65.30381 |
-82.61 |
1,187,223 |
1,467,713 |
-19.11 |
2015/08 |
29,130 |
61,346 |
254,923 |
52.51524 |
-88.57 |
1,141,552 |
1,190,789 |
-4.13 |
2015/07 |
61,346 |
123,845 |
182,311 |
50.4655 |
-66.35 |
1,113,429 |
851,438 |
30.77 |
2015/06 |
123,845 |
104,447 |
101,286 |
-18.5721 |
22.27 |
1,052,083 |
669,127 |
57.23 |
2015/05 |
104,447 |
292,836 |
110,509 |
64.3326 |
-5.49 |
879,041 |
567,841 |
54.8 |
2015/04 |
292,836 |
261,351 |
80,106 |
-12.04702 |
265.56 |
774,594 |
457,332 |
69.37 |
2015/03 |
261,351 |
129,877 |
137,381 |
-101.2296 |
90.24 |
481,758 |
377,226 |
27.71 |
2015/02 |
129,877 |
90,530 |
65,234 |
-43.46294 |
99.09 |
220,407 |
239,845 |
-8.1 |
2015/01 |
90,530 |
65,806 |
174,611 |
-37.57104 |
-48.15 |
90,530 |
174,611 |
-48.15 |
2014/12 |
65,806 |
109,810 |
256,661 |
40.07285 |
-74.36 |
1,721,197 |
2,563,755 |
-32.86 |
2014/11 |
109,810 |
195,741 |
330,617 |
43.90036 |
-66.79 |
1,655,391 |
2,307,094 |
-28.25 |
2014/10 |
195,741 |
258,702 |
293,519 |
24.33727 |
-33.31 |
1,545,581 |
1,976,477 |
-21.8 |
2014/09 |
258,702 |
239,700 |
267,111 |
-7.92741 |
-3.15 |
1,349,840 |
1,682,958 |
-19.79 |
2014/08 |
239,700 |
182,311 |
217,597 |
-31.47863 |
10.16 |
1,091,138 |
1,415,847 |
-22.93 |
2014/07 |
182,311 |
101,286 |
208,848 |
-79.99625 |
-12.71 |
851,438 |
1,198,250 |
-28.94 |
2014/06 |
101,286 |
110,509 |
213,276 |
8.345926 |
-52.51 |
669,127 |
989,402 |
-32.37 |
2014/05 |
110,509 |
80,106 |
239,003 |
-37.95346 |
-53.76 |
567,841 |
776,126 |
-26.84 |
2014/04 |
80,106 |
137,381 |
194,879 |
-41.69063 |
-58.89 |
457,332 |
537,123 |
-14.86 |
2014/03 |
137,381 |
65,234 |
122,420 |
110.5972 |
12.22 |
377,226 |
342,244 |
10.22 |
2014/02 |
65,234 |
174,611 |
84,424 |
-62.64038 |
-22.73 |
239,845 |
219,824 |
9.11 |
2014/01 |
174,611 |
256,661 |
135,400 |
-31.96824 |
28.96 |
174,611 |
135,400 |
28.96 |
2013/12 |
256,661 |
330,617 |
215,219 |
-22.36909 |
19.26 |
2,563,755 |
2,415,761 |
6.13 |
2013/11 |
330,617 |
293,519 |
193,725 |
12.63905 |
70.66 |
2,307,094 |
2,200,542 |
4.84 |
2013/10 |
293,519 |
267,111 |
217,289 |
9.886526 |
35.08 |
1,976,477 |
2,006,817 |
-1.51 |
2013/09 |
267,111 |
217,597 |
239,893 |
22.75491 |
11.35 |
1,682,958 |
1,789,528 |
-5.96 |
2013/08 |
217,597 |
208,848 |
239,095 |
4.189171 |
-8.99 |
1,415,847 |
1,549,635 |
-8.63 |
2013/07 |
208,848 |
213,276 |
222,913 |
-2.076183 |
-6.31 |
1,198,250 |
1,310,540 |
-8.57 |
2013/06 |
213,276 |
239,003 |
214,557 |
-10.7643 |
-0.6 |
989,402 |
1,087,627 |
-9.03 |
2013/05 |
239,003 |
194,879 |
232,545 |
22.64174 |
2.78 |
776,126 |
873,070 |
-11.1 |
2013/04 |
194,879 |
122,420 |
154,538 |
59.18886 |
26.1 |
537,123 |
640,525 |
-16.14 |
2013/03 |
122,420 |
84,424 |
208,396 |
45.00616 |
-41.26 |
342,244 |
485,987 |
-29.58 |
2013/02 |
84,424 |
135,400 |
138,680 |
-37.64845 |
-39.12 |
219,824 |
277,591 |
-20.81 |
2013/01 |
135,400 |
155,744 |
138,911 |
-13.06246 |
-2.53 |
135,400 |
138,911 |
-2.53 |
2012/12 |
155,744 |
162,835 |
157,123 |
-4.354715 |
-0.88 |
1,823,867 |
970,979 |
87.84 |
2012/11 |
162,835 |
161,317 |
137,881 |
0.9410043 |
18.1 |
1,668,123 |
813,856 |
104.97 |
2012/10 |
161,317 |
195,647 |
112,969 |
-17.54691 |
42.8 |
1,505,288 |
675,975 |
122.68 |
2012/09 |
195,647 |
190,765 |
102,137 |
2.55917 |
91.55 |
1,343,971 |
563,006 |
138.71 |
2012/08 |
190,765 |
69,352 |
85,068 |
175.0678 |
124.25 |
1,148,324 |
460,869 |
149.16 |
2012/07 |
69,352 |
189,056 |
55,796 |
-63.31669 |
24.3 |
957,559 |
375,801 |
154.8 |
2012/06 |
189,056 |
209,672 |
53,485 |
-9.8325 |
253.47 |
888,207 |
320,005 |
177.56 |
2012/05 |
209,672 |
131,042 |
46,080 |
60.00366 |
355.02 |
699,151 |
266,520 |
162.33 |
2012/04 |
131,042 |
166,898 |
47,231 |
-21.48378 |
177.45 |
489,479 |
220,440 |
122.05 |
2012/03 |
166,898 |
105,303 |
61,137 |
58.49311 |
172.99 |
358,437 |
173,209 |
106.94 |
2012/02 |
105,303 |
86,236 |
38,584 |
22.11025 |
172.92 |
191,539 |
112,072 |
70.91 |
2012/01 |
86,236 |
157,123 |
73,488 |
-45.11561 |
17.35 |
86,236 |
73,488 |
17.35 |
2011/12 |
157,123 |
137,881 |
83,965 |
13.95551 |
87.13 |
970,979 |
1,110,883 |
-12.59 |
2011/11 |
137,881 |
112,969 |
103,856 |
22.05207 |
32.76 |
813,856 |
1,026,918 |
-20.75 |
2011/10 |
112,969 |
102,137 |
159,982 |
10.60536 |
-29.39 |
675,975 |
923,062 |
-26.77 |
2011/09 |
102,137 |
85,068 |
135,473 |
20.06512 |
-24.61 |
563,006 |
763,080 |
-26.22 |
2011/08 |
85,068 |
55,796 |
67,800 |
52.46254 |
25.47 |
460,869 |
627,607 |
-26.57 |
2011/07 |
55,796 |
53,485 |
71,382 |
4.320837 |
-21.83 |
375,801 |
559,807 |
-32.87 |
2011/06 |
53,485 |
46,080 |
89,665 |
16.06988 |
-40.35 |
320,005 |
488,425 |
-34.48 |
2011/05 |
46,080 |
47,231 |
88,420 |
-2.436959 |
-47.89 |
266,520 |
398,760 |
-33.16 |
2011/04 |
47,231 |
61,137 |
105,142 |
-22.74564 |
-55.08 |
220,440 |
310,340 |
-28.97 |
2011/03 |
61,137 |
38,584 |
77,838 |
58.45169 |
-21.46 |
173,209 |
205,198 |
-15.59 |
2011/02 |
38,584 |
73,488 |
68,404 |
-47.49619 |
-43.59 |
112,072 |
127,360 |
-12 |
2011/01 |
73,488 |
83,965 |
58,956 |
-12.47782 |
24.65 |
73,488 |
58,956 |
24.65 |
2010/12 |
83,965 |
103,856 |
69,978 |
-19.15248 |
19.99 |
1,110,883 |
710,846 |
56.28 |
2010/11 |
103,856 |
159,982 |
91,843 |
-35.0827 |
13.08 |
1,026,918 |
640,868 |
60.24 |
2010/10 |
159,982 |
135,473 |
76,801 |
18.09143 |
108.31 |
923,062 |
549,025 |
68.13 |
2010/09 |
135,473 |
67,800 |
87,312 |
99.81268 |
55.16 |
763,080 |
472,224 |
61.59 |
2010/08 |
67,800 |
71,382 |
69,977 |
-5.018072 |
-3.11 |
627,607 |
384,912 |
63.05 |
2010/07 |
71,382 |
89,665 |
66,120 |
-20.39034 |
7.96 |
559,807 |
314,935 |
77.75 |
2010/06 |
89,665 |
88,420 |
55,902 |
1.408052 |
60.4 |
488,425 |
248,815 |
96.3 |
2010/05 |
88,420 |
105,142 |
60,002 |
-15.90421 |
47.36 |
398,760 |
192,913 |
106.7 |
2010/04 |
105,142 |
77,838 |
51,860 |
35.07798 |
102.74 |
310,340 |
132,911 |
133.49 |
2010/03 |
77,838 |
68,404 |
26,910 |
13.79159 |
189.25 |
205,198 |
81,051 |
153.17 |
2010/02 |
68,404 |
58,956 |
36,475 |
16.02551 |
87.54 |
127,360 |
54,141 |
135.24 |
2010/01 |
58,956 |
69,978 |
17,666 |
-15.75066 |
233.73 |
58,956 |
17,666 |
233.73 |
2009/12 |
69,978 |
91,843 |
30,522 |
-23.80693 |
129.27 |
710,846 |
329,412 |
115.79 |
2009/11 |
91,843 |
76,801 |
36,735 |
19.58568 |
150.01 |
640,868 |
298,890 |
114.42 |
2009/10 |
76,801 |
87,312 |
31,145 |
-12.03844 |
146.59 |
549,025 |
262,155 |
109.43 |
2009/09 |
87,312 |
69,977 |
27,452 |
24.77242 |
218.05 |
472,224 |
231,010 |
104.42 |
2009/08 |
69,977 |
66,120 |
21,901 |
5.833333 |
219.52 |
384,912 |
203,558 |
89.09 |
2009/07 |
66,120 |
55,902 |
30,730 |
18.27842 |
115.16 |
314,935 |
181,657 |
73.37 |
2009/06 |
55,902 |
60,002 |
27,444 |
-6.833106 |
103.69 |
248,815 |
150,927 |
64.86 |
2009/05 |
60,002 |
51,860 |
27,295 |
15.69996 |
119.83 |
192,913 |
123,483 |
56.23 |
2009/04 |
51,860 |
26,910 |
37,430 |
92.71646 |
38.55 |
132,911 |
96,188 |
38.18 |
2009/03 |
26,910 |
36,475 |
20,247 |
-26.22344 |
32.91 |
81,051 |
58,758 |
37.94 |
2009/02 |
36,475 |
17,666 |
19,061 |
106.4701 |
91.36 |
54,141 |
38,511 |
40.59 |
2009/01 |
17,666 |
30,522 |
19,450 |
-42.12044 |
-9.17 |
17,666 |
19,450 |
-9.17 |
2008/12 |
30,522 |
36,735 |
17,374 |
-16.91302 |
75.68 |
329,412 |
331,739 |
-0.7 |
2008/11 |
36,735 |
31,145 |
31,645 |
17.94831 |
16.08 |
298,890 |
314,365 |
-4.92 |
2008/10 |
31,145 |
27,452 |
40,430 |
13.45257 |
-22.97 |
262,155 |
282,720 |
-7.27 |
2008/09 |
27,452 |
21,901 |
42,446 |
25.34587 |
-35.32 |
231,010 |
242,290 |
-4.66 |
2008/08 |
21,901 |
30,730 |
36,888 |
-28.73088 |
-40.63 |
203,558 |
199,844 |
1.86 |
2008/07 |
30,730 |
27,444 |
29,032 |
11.97347 |
5.85 |
181,657 |
162,956 |
11.48 |
2008/06 |
27,444 |
27,295 |
16,802 |
0.5458875 |
63.34 |
150,927 |
133,924 |
12.7 |
2008/05 |
27,295 |
37,430 |
22,495 |
-27.07721 |
21.34 |
123,483 |
117,122 |
5.43 |
2008/04 |
37,430 |
20,247 |
17,575 |
84.86689 |
112.97 |
96,188 |
94,627 |
1.65 |
2008/03 |
20,247 |
19,061 |
23,813 |
6.222129 |
-14.98 |
58,758 |
77,052 |
-23.74 |
2008/02 |
19,061 |
19,450 |
16,894 |
-2 |
12.83 |
38,511 |
53,239 |
-27.66 |
2008/01 |
19,450 |
17,374 |
36,345 |
11.94889 |
-46.49 |
19,450 |
36,345 |
-46.49 |
2007/12 |
17,374 |
31,645 |
27,831 |
-45.09717 |
-37.57 |
331,739 |
441,314 |
-24.83 |
2007/11 |
31,645 |
40,430 |
34,332 |
-21.72891 |
-7.83 |
314,365 |
413,483 |
-23.97 |
2007/10 |
40,430 |
42,446 |
39,648 |
-4.749564 |
1.97 |
282,720 |
379,151 |
-25.43 |
2007/09 |
42,446 |
36,888 |
37,470 |
15.06723 |
13.28 |
242,290 |
339,503 |
-28.63 |
2007/08 |
36,888 |
29,032 |
35,306 |
27.0598 |
4.48 |
199,844 |
302,033 |
-33.83 |
2007/07 |
29,032 |
16,802 |
30,032 |
72.78896 |
-3.33 |
162,956 |
224,991 |
-27.57 |
2007/06 |
16,802 |
22,495 |
34,311 |
-25.30785 |
-51.03 |
133,924 |
236,695 |
-43.42 |
2007/05 |
22,495 |
17,575 |
31,605 |
27.99431 |
-28.82 |
117,122 |
202,384 |
-42.13 |
2007/04 |
17,575 |
23,813 |
44,678 |
-26.19578 |
-60.66 |
94,627 |
170,779 |
-44.59 |
2007/03 |
23,813 |
16,894 |
54,095 |
40.95537 |
-55.98 |
77,052 |
126,101 |
-38.9 |
2007/02 |
16,894 |
36,345 |
32,361 |
-53.51768 |
-47.8 |
53,239 |
72,006 |
-26.06 |
2007/01 |
36,345 |
27,831 |
39,645 |
30.59179 |
-8.32 |
36,345 |
39,645 |
-8.32 |
2006/12 |
27,831 |
34,332 |
23,046 |
-18.93569 |
20.76 |
441,314 |
395,295 |
11.64 |
2006/11 |
34,332 |
39,648 |
35,360 |
-13.40799 |
-2.91 |
413,483 |
372,249 |
11.08 |
2006/10 |
39,648 |
37,470 |
38,056 |
5.81265 |
4.18 |
379,151 |
336,889 |
12.54 |
2006/09 |
37,470 |
35,306 |
37,666 |
6.12927 |
-0.52 |
339,503 |
298,833 |
13.61 |
2006/08 |
35,306 |
30,032 |
36,176 |
17.56127 |
-2.4 |
302,033 |
261,167 |
15.65 |
2006/07 |
30,032 |
34,311 |
32,227 |
-12.47122 |
-6.81 |
266,727 |
224,991 |
18.55 |
2006/06 |
34,311 |
31,605 |
27,653 |
8.561936 |
24.08 |
236,695 |
192,764 |
22.79 |
2006/05 |
31,605 |
44,678 |
33,761 |
-29.26049 |
-6.39 |
202,384 |
165,112 |
22.57 |
2006/04 |
44,678 |
54,095 |
32,459 |
-17.40826 |
37.64 |
170,779 |
131,351 |
30.02 |
2006/03 |
54,095 |
32,361 |
40,674 |
67.16109 |
33 |
126,101 |
98,892 |
27.51 |
2006/02 |
32,361 |
39,645 |
24,991 |
-18.37306 |
29.49 |
72,006 |
58,218 |
23.68 |
2006/01 |
39,645 |
23,046 |
33,227 |
72.02551 |
19.32 |
39,645 |
33,227 |
19.32 |
2005/12 |
23,046 |
35,360 |
34,135 |
-34.82466 |
-32.49 |
395,295 |
369,007 |
7.12 |
2005/11 |
35,360 |
38,056 |
45,308 |
-7.084297 |
-21.96 |
372,249 |
334,872 |
11.16 |
2005/10 |
38,056 |
37,666 |
38,377 |
1.035417 |
-0.84 |
336,889 |
289,564 |
16.34 |
2005/09 |
37,666 |
36,176 |
35,469 |
4.118753 |
6.19 |
298,833 |
251,187 |
18.97 |
2005/08 |
36,176 |
32,227 |
29,464 |
12.2537 |
22.78 |
261,167 |
215,718 |
21.07 |
2005/07 |
32,227 |
27,653 |
28,292 |
16.5407 |
13.91 |
224,991 |
186,254 |
20.8 |
2005/06 |
27,653 |
33,761 |
24,741 |
-18.09188 |
11.77 |
192,764 |
157,962 |
22.03 |
2005/05 |
33,761 |
32,459 |
21,947 |
4.011214 |
53.83 |
165,112 |
133,221 |
23.94 |
2005/04 |
32,459 |
40,674 |
25,879 |
-20.19718 |
25.43 |
131,351 |
111,273 |
18.04 |
2005/03 |
40,674 |
24,991 |
29,918 |
62.75459 |
35.95 |
98,892 |
85,394 |
15.81 |
2005/02 |
24,991 |
33,227 |
26,625 |
-24.78707 |
-6.14 |
58,218 |
55,476 |
4.94 |
2005/01 |
33,227 |
34,135 |
28,851 |
-2.660026 |
15.17 |
33,227 |
28,851 |
15.17 |
2004/12 |
34,135 |
45,308 |
38,266 |
-24.6601 |
-10.8 |
369,007 |
483,533 |
-23.69 |
2004/11 |
45,308 |
38,377 |
37,681 |
18.0603 |
20.24 |
334,872 |
445,267 |
-24.79 |
2004/10 |
38,377 |
35,469 |
55,162 |
8.198709 |
-30.43 |
289,564 |
407,586 |
-28.96 |
2004/09 |
35,469 |
29,464 |
34,055 |
20.3808 |
4.15 |
251,187 |
352,424 |
-28.73 |
2004/08 |
29,464 |
28,292 |
42,499 |
4.142514 |
-30.67 |
215,718 |
318,369 |
-32.24 |
2004/07 |
28,292 |
24,741 |
40,695 |
14.35269 |
-30.48 |
186,254 |
275,870 |
-32.48 |
2004/06 |
24,741 |
21,947 |
30,874 |
12.73067 |
-19.86 |
157,962 |
235,175 |
-32.83 |
2004/05 |
21,947 |
25,879 |
34,611 |
-15.19379 |
-36.59 |
133,221 |
204,301 |
-34.79 |
2004/04 |
25,879 |
29,918 |
33,597 |
-13.50023 |
-22.97 |
111,273 |
169,690 |
-34.43 |
2004/03 |
29,918 |
26,625 |
52,757 |
12.36807 |
-43.29 |
85,394 |
136,093 |
-37.25 |
2004/02 |
26,625 |
28,851 |
34,043 |
-7.715504 |
-21.79 |
55,476 |
83,336 |
-33.43 |
2004/01 |
28,851 |
38,266 |
49,293 |
-24.60409 |
-41.47 |
28,851 |
49,293 |
-41.47 |
2003/12 |
38,266 |
37,681 |
31,350 |
1.552507 |
22.06 |
483,533 |
563,546 |
-14.2 |
2003/11 |
37,681 |
55,162 |
42,163 |
-31.69029 |
-10.63 |
445,267 |
532,196 |
-16.33 |
2003/10 |
55,162 |
34,055 |
62,280 |
61.97915 |
-11.43 |
407,586 |
490,033 |
-16.82 |
2003/09 |
34,055 |
42,499 |
45,023 |
-19.8687 |
-24.36 |
352,424 |
427,753 |
-17.61 |
2003/08 |
42,499 |
40,695 |
65,996 |
4.432977 |
-35.6 |
318,369 |
382,730 |
-16.82 |
2003/07 |
40,695 |
30,874 |
47,263 |
31.80994 |
-13.9 |
275,870 |
316,734 |
-12.9 |
2003/06 |
30,874 |
34,611 |
35,121 |
-10.79714 |
-12.09 |
235,175 |
269,471 |
-12.73 |
2003/05 |
34,611 |
33,597 |
46,924 |
3.018127 |
-26.24 |
204,301 |
234,350 |
-12.82 |
2003/04 |
33,597 |
52,757 |
44,567 |
-36.31746 |
-24.61 |
169,690 |
187,426 |
-9.46 |
2003/03 |
52,757 |
34,043 |
49,825 |
54.97165 |
5.88 |
136,093 |
142,859 |
-4.74 |
2003/02 |
34,043 |
49,293 |
40,635 |
-30.93746 |
-16.22 |
83,336 |
93,034 |
-10.42 |
2003/01 |
49,293 |
|
52,399 |
|
-5.93 |
49,293 |
52,399 |
-5.93 |
|
 |