
 |
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 |
77,517 |
67,704 |
81,510 |
-14.49397 |
-4.9 |
461,627 |
530,899 |
-13.05 |
2017/05 |
67,704 |
72,362 |
87,155 |
6.43708 |
-22.32 |
384,110 |
449,389 |
-14.53 |
2017/04 |
72,362 |
94,530 |
94,209 |
23.45076 |
-23.19 |
316,406 |
362,234 |
-12.65 |
2017/03 |
94,530 |
74,888 |
106,358 |
-26.2285 |
-11.12 |
244,044 |
268,025 |
-8.95 |
2017/02 |
74,888 |
74,626 |
56,397 |
-0.3510841 |
32.79 |
149,514 |
161,667 |
-7.52 |
2017/01 |
74,626 |
99,311 |
105,270 |
24.85626 |
-29.11 |
74,626 |
105,270 |
-29.11 |
2016/12 |
99,311 |
95,684 |
109,262 |
-3.790602 |
-9.11 |
1,069,531 |
1,098,270 |
-2.62 |
2016/11 |
95,684 |
85,310 |
95,315 |
-12.16036 |
0.39 |
970,220 |
989,008 |
-1.9 |
2016/10 |
85,310 |
94,120 |
87,953 |
9.360391 |
-3.01 |
874,536 |
893,693 |
-2.14 |
2016/09 |
94,120 |
81,862 |
93,615 |
-14.97398 |
0.54 |
789,226 |
805,740 |
-2.05 |
2016/08 |
81,862 |
82,345 |
78,472 |
0.5865566 |
4.32 |
695,106 |
712,125 |
-2.39 |
2016/07 |
82,345 |
81,510 |
90,510 |
-1.024414 |
-9.02 |
613,244 |
633,653 |
-3.22 |
2016/06 |
81,510 |
87,155 |
86,729 |
6.476966 |
-6.02 |
530,899 |
543,143 |
-2.25 |
2016/05 |
87,155 |
94,209 |
91,774 |
7.487607 |
-5.03 |
449,389 |
456,414 |
-1.54 |
2016/04 |
94,209 |
106,358 |
98,921 |
-11.42274 |
-4.76 |
362,234 |
364,640 |
-0.66 |
2016/03 |
106,358 |
56,397 |
87,611 |
88.58804 |
21.4 |
268,025 |
265,719 |
0.87 |
2016/02 |
56,397 |
105,270 |
73,967 |
-46.42633 |
-23.75 |
161,667 |
178,108 |
-9.23 |
2016/01 |
105,270 |
109,262 |
104,141 |
-3.653603 |
1.08 |
105,270 |
104,141 |
1.08 |
2015/12 |
109,262 |
95,315 |
95,337 |
14.63253 |
14.61 |
1,098,270 |
1,050,338 |
4.56 |
2015/11 |
95,315 |
87,953 |
90,257 |
8.370379 |
5.6 |
989,008 |
955,001 |
3.56 |
2015/10 |
87,953 |
93,615 |
95,061 |
-6.048176 |
-7.48 |
893,693 |
864,744 |
3.35 |
2015/09 |
93,615 |
78,472 |
93,271 |
19.29733 |
0.37 |
805,740 |
769,683 |
4.68 |
2015/08 |
78,472 |
90,510 |
70,244 |
13.30019 |
11.71 |
712,125 |
676,412 |
5.28 |
2015/07 |
90,510 |
86,729 |
85,411 |
-4.359557 |
5.97 |
633,653 |
606,168 |
4.53 |
2015/06 |
86,729 |
91,774 |
87,322 |
5.4972 |
-0.68 |
543,143 |
520,757 |
4.3 |
2015/05 |
91,774 |
98,921 |
84,569 |
7.224957 |
8.52 |
456,414 |
433,435 |
5.3 |
2015/04 |
98,921 |
87,611 |
92,271 |
-12.90934 |
7.21 |
364,640 |
348,866 |
4.52 |
2015/03 |
87,611 |
73,967 |
93,883 |
-18.44606 |
-6.68 |
265,719 |
256,595 |
3.56 |
2015/02 |
73,967 |
104,141 |
75,144 |
28.97418 |
-1.57 |
178,108 |
162,710 |
9.46 |
2015/01 |
104,141 |
95,337 |
87,566 |
-9.234611 |
18.93 |
104,141 |
87,566 |
18.93 |
2014/12 |
95,337 |
90,257 |
89,806 |
-5.628372 |
6.16 |
1,050,338 |
988,542 |
6.25 |
2014/11 |
90,257 |
95,061 |
84,832 |
5.053597 |
6.39 |
955,001 |
898,736 |
6.26 |
2014/10 |
95,061 |
93,271 |
87,514 |
-1.919139 |
8.62 |
864,744 |
813,095 |
6.35 |
2014/09 |
93,271 |
70,244 |
86,491 |
-32.78145 |
7.84 |
769,683 |
726,390 |
5.96 |
2014/08 |
70,244 |
85,411 |
79,281 |
17.75767 |
-11.4 |
676,412 |
639,899 |
5.71 |
2014/07 |
85,411 |
87,322 |
88,624 |
2.188452 |
-3.63 |
606,168 |
560,617 |
8.13 |
2014/06 |
87,322 |
84,569 |
78,533 |
-3.25533 |
11.19 |
520,757 |
471,993 |
10.33 |
2014/05 |
84,569 |
92,271 |
85,043 |
8.347152 |
-0.56 |
433,435 |
393,461 |
10.16 |
2014/04 |
92,271 |
93,883 |
85,656 |
-1.717031 |
7.72 |
348,866 |
308,417 |
13.12 |
2014/03 |
93,883 |
75,144 |
73,538 |
24.93745 |
27.67 |
256,595 |
222,762 |
15.19 |
2014/02 |
75,144 |
87,566 |
68,829 |
-14.18587 |
9.17 |
162,710 |
149,223 |
9.04 |
2014/01 |
87,566 |
89,806 |
80,394 |
-2.494265 |
8.92 |
87,566 |
80,394 |
8.92 |
2013/12 |
89,806 |
84,832 |
70,072 |
5.863354 |
28.16 |
988,542 |
958,603 |
3.12 |
2013/11 |
84,832 |
87,514 |
74,246 |
-3.064652 |
14.26 |
898,736 |
888,594 |
1.14 |
2013/10 |
87,514 |
86,491 |
81,133 |
1.182782 |
7.86 |
813,905 |
814,349 |
-0.05 |
2013/09 |
86,491 |
79,281 |
74,086 |
9.094234 |
16.74 |
726,390 |
733,217 |
-0.93 |
2013/08 |
79,281 |
88,624 |
74,838 |
-10.54229 |
5.94 |
639,899 |
659,131 |
-2.92 |
2013/07 |
88,624 |
78,533 |
100,271 |
12.84938 |
-11.62 |
560,617 |
584,295 |
-4.05 |
2013/06 |
78,533 |
85,043 |
81,282 |
-7.654951 |
-3.38 |
471,993 |
484,024 |
-2.49 |
2013/05 |
85,043 |
85,656 |
78,548 |
-0.7156533 |
8.27 |
393,461 |
402,741 |
-2.3 |
2013/04 |
85,656 |
73,538 |
96,221 |
16.47856 |
-10.98 |
308,417 |
324,194 |
-4.87 |
2013/03 |
73,538 |
68,829 |
90,379 |
6.841593 |
-18.63 |
222,762 |
227,972 |
-2.29 |
2013/02 |
68,829 |
80,394 |
74,198 |
-14.3854 |
-7.24 |
149,223 |
137,593 |
8.45 |
2013/01 |
80,394 |
33,755 |
63,395 |
138.1692 |
26.81 |
80,394 |
63,395 |
26.81 |
2012/12 |
33,755 |
39,352 |
44,159 |
-14.22291 |
-23.56 |
460,042 |
479,142 |
-3.99 |
2012/11 |
39,352 |
41,174 |
45,921 |
-4.425123 |
-14.31 |
426,286 |
434,983 |
-2 |
2012/10 |
41,174 |
37,017 |
37,718 |
11.22998 |
9.16 |
386,935 |
389,062 |
-0.55 |
2012/09 |
37,017 |
33,676 |
35,344 |
9.921012 |
4.73 |
345,761 |
351,345 |
-1.59 |
2012/08 |
33,676 |
44,977 |
37,700 |
-25.12618 |
-10.67 |
308,743 |
316,001 |
-2.3 |
2012/07 |
44,977 |
37,856 |
39,002 |
18.81076 |
15.32 |
275,068 |
278,300 |
-1.16 |
2012/06 |
37,856 |
41,066 |
37,135 |
-7.816685 |
1.94 |
230,091 |
239,298 |
-3.85 |
2012/05 |
41,066 |
39,833 |
39,575 |
3.095423 |
3.77 |
192,235 |
202,163 |
-4.91 |
2012/04 |
39,833 |
41,717 |
45,295 |
-4.516144 |
-12.06 |
151,169 |
162,588 |
-7.02 |
2012/03 |
41,717 |
33,031 |
48,952 |
26.29651 |
-14.78 |
111,336 |
117,293 |
-5.08 |
2012/02 |
33,031 |
36,588 |
35,033 |
-9.721766 |
-5.71 |
69,619 |
68,341 |
1.87 |
2012/01 |
36,588 |
44,159 |
33,308 |
-17.14486 |
9.85 |
36,588 |
33,308 |
9.85 |
2011/12 |
44,159 |
45,921 |
38,102 |
-3.837024 |
15.9 |
479,142 |
473,633 |
1.16 |
2011/11 |
45,921 |
37,718 |
33,132 |
21.74824 |
38.6 |
434,983 |
435,531 |
-0.13 |
2011/10 |
37,718 |
35,344 |
30,058 |
6.71684 |
25.48 |
389,062 |
402,399 |
-3.31 |
2011/09 |
35,344 |
37,700 |
36,969 |
-6.249337 |
-4.4 |
351,345 |
372,341 |
-5.64 |
2011/08 |
37,700 |
39,002 |
45,038 |
-3.33829 |
-16.29 |
316,001 |
335,373 |
-5.78 |
2011/07 |
39,002 |
37,135 |
41,724 |
5.027602 |
-6.52 |
278,300 |
290,335 |
-4.15 |
2011/06 |
37,135 |
39,575 |
46,829 |
-6.165509 |
-20.7 |
239,298 |
248,612 |
-3.75 |
2011/05 |
39,575 |
45,295 |
40,366 |
-12.62833 |
-1.96 |
202,163 |
201,782 |
0.19 |
2011/04 |
45,295 |
48,952 |
38,162 |
-7.470583 |
18.69 |
162,588 |
161,417 |
0.73 |
2011/03 |
48,952 |
35,033 |
42,443 |
39.73111 |
15.34 |
117,293 |
123,254 |
-4.84 |
2011/02 |
35,033 |
33,308 |
39,972 |
5.178936 |
-12.36 |
68,341 |
80,811 |
-15.43 |
2011/01 |
33,308 |
38,102 |
40,839 |
-12.58202 |
-18.44 |
33,308 |
40,839 |
-18.44 |
2010/12 |
38,102 |
33,132 |
33,861 |
15.0006 |
12.52 |
473,633 |
372,975 |
26.99 |
2010/11 |
33,132 |
30,058 |
30,831 |
10.2269 |
7.46 |
435,531 |
339,115 |
28.43 |
2010/10 |
30,058 |
36,969 |
31,318 |
-18.69404 |
-4.02 |
402,399 |
308,234 |
30.55 |
2010/09 |
36,969 |
45,038 |
34,432 |
-17.91598 |
7.37 |
372,341 |
276,965 |
34.44 |
2010/08 |
45,038 |
41,724 |
34,441 |
7.942671 |
30.77 |
335,373 |
242,533 |
38.28 |
2010/07 |
41,724 |
46,829 |
37,946 |
-10.90136 |
9.96 |
290,335 |
208,092 |
39.52 |
2010/06 |
46,829 |
40,366 |
34,753 |
16.011 |
34.75 |
248,612 |
170,146 |
46.12 |
2010/05 |
40,366 |
38,162 |
26,435 |
5.775379 |
52.7 |
201,782 |
135,392 |
49.04 |
2010/04 |
38,162 |
42,443 |
32,973 |
-10.08647 |
15.74 |
161,417 |
108,957 |
48.15 |
2010/03 |
42,443 |
39,972 |
30,924 |
6.181827 |
37.25 |
123,254 |
75,984 |
62.21 |
2010/02 |
39,972 |
40,839 |
22,517 |
-2.122971 |
77.52 |
80,811 |
45,060 |
79.34 |
2010/01 |
40,839 |
33,861 |
22,544 |
20.60778 |
81.15 |
40,839 |
22,544 |
81.15 |
2009/12 |
33,861 |
30,831 |
28,303 |
9.827771 |
19.64 |
372,975 |
415,082 |
-10.14 |
2009/11 |
30,831 |
31,318 |
27,862 |
-1.555016 |
10.66 |
339,115 |
386,779 |
-12.32 |
2009/10 |
31,318 |
34,432 |
39,136 |
-9.043913 |
-19.98 |
308,234 |
358,917 |
-14.12 |
2009/09 |
34,432 |
34,441 |
35,196 |
-2.613164E-02 |
-2.17 |
276,965 |
319,780 |
-13.39 |
2009/08 |
34,441 |
37,946 |
36,145 |
-9.236811 |
-4.71 |
242,533 |
291,285 |
-16.74 |
2009/07 |
37,946 |
34,753 |
42,428 |
9.187696 |
-10.56 |
208,092 |
248,440 |
-16.24 |
2009/06 |
34,753 |
26,435 |
38,141 |
31.46586 |
-8.88 |
170,146 |
206,012 |
-17.41 |
2009/05 |
26,435 |
32,973 |
37,196 |
-19.82834 |
-28.93 |
135,392 |
167,871 |
-19.35 |
2009/04 |
32,973 |
30,924 |
32,394 |
6.625921 |
1.79 |
108,957 |
130,675 |
-16.62 |
2009/03 |
30,924 |
22,517 |
31,700 |
37.33624 |
-2.45 |
75,984 |
98,281 |
-22.69 |
2009/02 |
22,517 |
22,544 |
30,883 |
-0.1197658 |
-27.09 |
45,060 |
66,580 |
-32.32 |
2009/01 |
22,544 |
28,303 |
35,696 |
-20.34767 |
-36.84 |
22,544 |
35,696 |
-36.84 |
2008/12 |
28,303 |
27,862 |
35,227 |
1.582801 |
-19.66 |
415,082 |
368,722 |
12.57 |
2008/11 |
27,862 |
39,136 |
38,345 |
-28.80724 |
-27.34 |
386,779 |
333,495 |
15.98 |
2008/10 |
39,136 |
35,196 |
39,171 |
11.19445 |
-0.09 |
358,917 |
295,150 |
21.6 |
2008/09 |
35,196 |
36,145 |
30,683 |
-2.625536 |
14.71 |
319,780 |
255,979 |
24.92 |
2008/08 |
36,145 |
42,428 |
33,826 |
-14.80862 |
6.86 |
291,285 |
225,295 |
29.29 |
2008/07 |
42,428 |
38,141 |
27,659 |
11.23987 |
53.4 |
248,440 |
191,469 |
29.75 |
2008/06 |
38,141 |
37,196 |
30,841 |
2.540596 |
23.67 |
206,012 |
163,810 |
25.76 |
2008/05 |
37,196 |
32,394 |
33,480 |
14.82373 |
11.1 |
167,871 |
132,969 |
26.25 |
2008/04 |
32,394 |
31,700 |
27,775 |
2.189275 |
16.63 |
130,675 |
99,488 |
31.35 |
2008/03 |
31,700 |
30,883 |
28,081 |
2.645468 |
12.89 |
98,281 |
71,713 |
37.05 |
2008/02 |
30,883 |
35,696 |
21,789 |
-13.4833 |
41.74 |
66,580 |
43,632 |
52.59 |
2008/01 |
35,696 |
35,227 |
21,843 |
1.331365 |
63.42 |
35,696 |
21,843 |
63.42 |
2007/12 |
35,227 |
38,345 |
32,005 |
-8.131438 |
10.07 |
368,722 |
301,195 |
22.42 |
2007/11 |
38,345 |
39,171 |
25,975 |
-2.108703 |
47.62 |
333,495 |
269,190 |
23.89 |
2007/10 |
39,171 |
30,683 |
26,783 |
27.66353 |
46.25 |
295,150 |
243,214 |
21.35 |
2007/09 |
30,683 |
33,826 |
24,872 |
-9.291669 |
23.36 |
255,979 |
216,431 |
18.27 |
2007/08 |
33,826 |
27,659 |
21,003 |
22.29654 |
61.05 |
225,295 |
191,559 |
17.61 |
2007/07 |
27,659 |
30,841 |
26,750 |
-10.31743 |
3.4 |
191,469 |
170,556 |
12.26 |
2007/06 |
30,841 |
33,480 |
27,737 |
-7.882318 |
11.19 |
163,810 |
143,806 |
13.91 |
2007/05 |
33,480 |
27,775 |
25,960 |
20.54005 |
28.97 |
132,969 |
116,069 |
14.56 |
2007/04 |
27,775 |
28,081 |
22,768 |
-1.089705 |
21.99 |
99,488 |
90,109 |
10.41 |
2007/03 |
28,081 |
21,789 |
26,835 |
28.87696 |
4.64 |
71,713 |
67,341 |
6.49 |
2007/02 |
21,789 |
21,843 |
21,272 |
-0.2472188 |
2.43 |
43,632 |
40,506 |
7.72 |
2007/01 |
21,843 |
32,005 |
19,233 |
-31.75129 |
13.57 |
21,843 |
19,233 |
13.57 |
2006/12 |
32,005 |
25,975 |
17,655 |
23.21463 |
81.28 |
301,195 |
330,194 |
-8.78 |
2006/11 |
25,975 |
26,783 |
25,649 |
-3.016839 |
1.27 |
269,190 |
312,539 |
-13.87 |
2006/10 |
26,783 |
24,872 |
24,664 |
7.683339 |
8.59 |
243,214 |
286,890 |
-15.22 |
2006/09 |
24,872 |
21,003 |
29,294 |
18.42118 |
-15.1 |
216,431 |
262,226 |
-17.46 |
2006/08 |
21,003 |
26,750 |
26,653 |
-21.48411 |
-21.2 |
191,559 |
232,932 |
-17.76 |
2006/07 |
26,750 |
27,737 |
22,870 |
-3.558424 |
16.97 |
170,556 |
206,279 |
-17.32 |
2006/06 |
27,737 |
25,960 |
29,000 |
6.845146 |
-4.36 |
143,806 |
183,409 |
-21.59 |
2006/05 |
25,960 |
22,768 |
28,520 |
14.01968 |
-8.98 |
116,069 |
154,409 |
-24.83 |
2006/04 |
22,768 |
26,835 |
20,277 |
-15.15558 |
12.28 |
90,109 |
125,889 |
-28.42 |
2006/03 |
26,835 |
21,272 |
34,843 |
26.15175 |
-22.98 |
67,341 |
106,010 |
-36.48 |
2006/02 |
21,272 |
19,233 |
29,635 |
10.60157 |
-28.22 |
40,506 |
71,168 |
-43.08 |
2006/01 |
19,233 |
17,655 |
41,532 |
8.937978 |
-53.69 |
19,233 |
41,532 |
-53.69 |
2005/12 |
17,655 |
25,649 |
41,121 |
-31.16691 |
-57.07 |
330,194 |
378,102 |
-12.67 |
2005/11 |
25,649 |
24,664 |
38,655 |
3.993675 |
-33.65 |
312,539 |
337,004 |
-7.26 |
2005/10 |
24,664 |
32,487 |
30,980 |
-24.0804 |
-20.39 |
286,890 |
298,349 |
-3.84 |
2005/09 |
32,487 |
26,653 |
26,323 |
21.88872 |
23.42 |
265,419 |
267,369 |
-0.73 |
2005/08 |
26,653 |
22,870 |
31,145 |
16.54132 |
-14.42 |
232,932 |
241,046 |
-3.37 |
2005/07 |
22,870 |
29,000 |
36,168 |
-21.13793 |
-36.77 |
206,279 |
209,901 |
-1.73 |
2005/06 |
29,000 |
28,520 |
25,392 |
1.68303 |
14.21 |
183,409 |
159,097 |
15.28 |
2005/05 |
28,520 |
20,277 |
32,638 |
40.65197 |
-12.62 |
154,409 |
148,342 |
4.09 |
2005/04 |
20,277 |
34,843 |
31,147 |
-41.80466 |
-34.9 |
125,889 |
115,704 |
8.8 |
2005/03 |
34,843 |
29,635 |
32,750 |
17.57381 |
6.39 |
106,010 |
84,557 |
25.37 |
2005/02 |
29,635 |
41,532 |
30,304 |
-28.64538 |
-2.21 |
71,168 |
51,807 |
37.37 |
2005/01 |
41,532 |
41,121 |
21,504 |
0.9994893 |
93.14 |
41,532 |
21,504 |
93.14 |
2004/12 |
41,121 |
38,655 |
31,072 |
6.379511 |
32.34 |
378,102 |
323,500 |
16.88 |
2004/11 |
38,655 |
30,980 |
29,532 |
24.77405 |
30.89 |
337,004 |
292,428 |
15.24 |
2004/10 |
30,980 |
26,323 |
23,606 |
17.69175 |
31.24 |
298,349 |
258,316 |
15.5 |
2004/09 |
26,323 |
31,145 |
21,645 |
-15.48242 |
21.61 |
267,369 |
234,710 |
13.91 |
2004/08 |
31,145 |
36,168 |
22,697 |
-13.88797 |
37.22 |
241,046 |
213,761 |
12.76 |
2004/07 |
36,168 |
25,392 |
33,451 |
42.43856 |
8.12 |
209,901 |
168,573 |
24.52 |
2004/06 |
25,392 |
32,638 |
35,826 |
-22.20111 |
-29.12 |
173,733 |
159,097 |
9.2 |
2004/05 |
32,638 |
31,147 |
33,581 |
4.786978 |
-2.81 |
148,342 |
124,276 |
19.36 |
2004/04 |
31,147 |
32,750 |
24,726 |
-4.894656 |
25.97 |
115,704 |
91,428 |
26.55 |
2004/03 |
32,750 |
30,304 |
21,057 |
8.071542 |
55.53 |
84,557 |
67,365 |
25.52 |
2004/02 |
30,304 |
21,504 |
23,552 |
40.92262 |
28.67 |
51,807 |
46,308 |
11.87 |
2004/01 |
21,504 |
31,072 |
22,755 |
-30.793 |
-5.5 |
21,504 |
22,755 |
-5.5 |
2003/12 |
31,072 |
29,532 |
18,873 |
5.214682 |
64.64 |
323,500 |
229,984 |
40.66 |
2003/11 |
29,532 |
23,606 |
22,327 |
25.10379 |
32.27 |
292,428 |
211,111 |
38.52 |
2003/10 |
23,606 |
21,645 |
21,450 |
9.05983 |
10.05 |
258,316 |
188,783 |
36.83 |
2003/09 |
21,645 |
22,697 |
16,616 |
-4.634974 |
30.27 |
234,710 |
167,284 |
40.31 |
2003/08 |
22,697 |
33,451 |
19,988 |
-32.14852 |
13.55 |
213,761 |
150,668 |
41.88 |
2003/07 |
33,451 |
35,826 |
18,977 |
-6.629263 |
76.27 |
168,573 |
130,680 |
29 |
2003/06 |
35,826 |
33,581 |
21,645 |
6.685328 |
65.52 |
159,097 |
117,703 |
35.17 |
2003/05 |
33,581 |
24,726 |
25,224 |
35.81251 |
33.13 |
124,276 |
90,058 |
38 |
2003/04 |
24,726 |
21,057 |
17,225 |
17.42414 |
43.55 |
91,428 |
64,835 |
41.02 |
2003/03 |
21,057 |
23,552 |
19,614 |
-10.59358 |
7.36 |
67,365 |
47,610 |
41.49 |
2003/02 |
23,552 |
22,755 |
13,220 |
3.502527 |
78.15 |
46,308 |
27,995 |
65.42 |
2003/01 |
22,755 |
|
15,753 |
|
44.45 |
22,755 |
15,750 |
44.48 |
|
 |