
 |
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(%) |
2018/09 |
3,010,105 |
3,176,217 |
2,746,454 |
5.229869 |
9.6 |
27,388,260 |
25,957,690 |
5.51 |
2018/08 |
3,176,217 |
3,254,896 |
3,027,447 |
2.417251 |
4.91 |
24,378,160 |
23,211,240 |
5.03 |
2018/07 |
3,254,896 |
3,655,166 |
2,728,933 |
10.9508 |
19.27 |
21,201,940 |
20,183,790 |
5.04 |
2018/06 |
3,655,166 |
3,220,154 |
3,635,717 |
-13.50904 |
0.53 |
17,947,050 |
17,454,860 |
2.82 |
2018/05 |
3,220,154 |
2,745,398 |
2,910,094 |
-17.29279 |
10.65 |
14,291,880 |
13,819,140 |
3.42 |
2018/04 |
2,745,398 |
2,869,853 |
2,776,019 |
4.336633 |
-1.1 |
11,071,730 |
10,909,050 |
1.49 |
2018/03 |
2,869,853 |
2,533,894 |
2,848,089 |
-13.25861 |
0.76 |
8,326,328 |
8,133,030 |
2.38 |
2018/02 |
2,533,894 |
2,922,581 |
2,424,815 |
13.29944 |
4.5 |
5,456,475 |
5,284,941 |
3.25 |
2018/01 |
2,922,581 |
2,842,788 |
2,860,126 |
-2.806857 |
2.18 |
2,922,581 |
2,860,126 |
2.18 |
2017/12 |
2,842,788 |
2,892,493 |
3,164,010 |
1.718414 |
-10.15 |
34,601,750 |
32,455,280 |
6.61 |
2017/11 |
2,892,493 |
2,908,772 |
2,590,313 |
0.559652 |
11.67 |
31,758,960 |
29,291,270 |
8.42 |
2017/10 |
2,908,772 |
2,746,454 |
2,589,646 |
-5.910094 |
12.32 |
28,866,470 |
26,700,950 |
8.11 |
2017/09 |
2,746,454 |
3,027,447 |
2,543,236 |
9.281517 |
7.99 |
25,957,690 |
24,111,310 |
7.66 |
2017/08 |
3,027,447 |
2,728,933 |
2,659,932 |
-10.93885 |
13.82 |
23,211,240 |
21,568,070 |
7.62 |
2017/07 |
2,728,933 |
3,635,717 |
3,278,888 |
24.941 |
-16.77 |
20,183,790 |
18,997,300 |
6.25 |
2017/06 |
3,635,717 |
2,910,094 |
2,749,653 |
-24.93469 |
32.22 |
17,454,860 |
15,858,760 |
10.06 |
2017/05 |
2,910,094 |
2,776,019 |
3,029,721 |
-4.829758 |
-3.95 |
13,819,140 |
13,109,110 |
5.42 |
2017/04 |
2,776,019 |
2,848,089 |
2,517,269 |
2.530469 |
10.28 |
10,909,050 |
10,079,390 |
8.23 |
2017/03 |
2,848,089 |
2,424,815 |
2,502,522 |
-17.45593 |
13.81 |
8,133,030 |
7,562,116 |
7.55 |
2017/02 |
2,424,815 |
2,860,126 |
2,239,842 |
15.21999 |
8.26 |
5,284,941 |
5,059,594 |
4.45 |
2017/01 |
2,860,126 |
2,848,282 |
2,819,752 |
-0.4158296 |
1.43 |
2,860,126 |
2,819,752 |
1.43 |
2016/12 |
2,848,282 |
2,590,313 |
3,141,013 |
-9.958989 |
-9.32 |
32,139,550 |
31,439,020 |
2.23 |
2016/11 |
2,590,313 |
2,589,646 |
2,415,793 |
-2.575641E-02 |
7.22 |
29,291,270 |
28,298,010 |
3.51 |
2016/10 |
2,589,646 |
2,543,236 |
2,606,390 |
-1.824841 |
-0.64 |
26,700,950 |
25,882,220 |
3.16 |
2016/09 |
2,543,236 |
2,659,932 |
2,465,626 |
4.38718 |
3.15 |
24,111,310 |
23,275,830 |
3.59 |
2016/08 |
2,659,932 |
3,189,724 |
2,569,416 |
16.60934 |
3.52 |
21,568,070 |
20,810,200 |
3.64 |
2016/07 |
3,189,724 |
2,609,309 |
2,417,046 |
-22.24401 |
31.97 |
18,908,140 |
18,241,670 |
3.65 |
2016/06 |
2,609,309 |
3,029,721 |
2,880,387 |
13.87626 |
-9.41 |
15,718,420 |
15,824,620 |
-0.67 |
2016/05 |
3,029,721 |
2,517,269 |
2,597,120 |
-20.35746 |
16.66 |
13,109,110 |
12,944,230 |
1.27 |
2016/04 |
2,517,269 |
2,502,522 |
2,818,332 |
0.5892855 |
-10.68 |
10,079,390 |
10,347,110 |
-2.59 |
2016/03 |
2,502,522 |
2,239,842 |
2,663,436 |
11.72761 |
-6.04 |
7,562,116 |
7,528,781 |
0.44 |
2016/02 |
2,239,842 |
2,819,752 |
2,294,625 |
-20.56599 |
-2.39 |
5,059,594 |
4,865,345 |
3.99 |
2016/01 |
2,819,752 |
2,676,281 |
2,570,720 |
5.360835 |
9.69 |
2,819,752 |
2,570,720 |
9.69 |
2015/12 |
2,676,281 |
2,415,793 |
3,122,919 |
10.78271 |
-14.3 |
30,974,290 |
29,314,030 |
5.66 |
2015/11 |
2,415,793 |
2,606,390 |
2,356,853 |
-7.312682 |
2.5 |
28,298,010 |
26,191,110 |
8.04 |
2015/10 |
2,606,390 |
2,465,626 |
2,376,481 |
5.709057 |
9.67 |
25,882,220 |
23,834,260 |
8.59 |
2015/09 |
2,465,626 |
2,569,416 |
2,491,970 |
-4.039439 |
-1.06 |
23,275,830 |
21,457,780 |
8.47 |
2015/08 |
2,569,416 |
2,592,577 |
2,431,242 |
0.8933582 |
5.68 |
20,810,200 |
18,965,810 |
9.72 |
2015/07 |
2,592,577 |
2,703,976 |
2,334,658 |
4.119822 |
11.05 |
18,240,790 |
16,534,570 |
10.32 |
2015/06 |
2,703,976 |
2,597,120 |
2,678,617 |
-4.114404 |
0.95 |
15,648,210 |
14,199,910 |
10.2 |
2015/05 |
2,597,120 |
2,818,332 |
2,455,459 |
7.84904 |
5.77 |
12,944,230 |
11,521,290 |
12.35 |
2015/04 |
2,818,332 |
2,663,436 |
2,239,672 |
-5.815646 |
25.84 |
10,347,110 |
9,065,831 |
14.13 |
2015/03 |
2,663,436 |
2,294,625 |
2,363,780 |
-16.07282 |
12.68 |
7,528,781 |
6,826,159 |
10.29 |
2015/02 |
2,294,625 |
2,570,720 |
2,096,715 |
10.73999 |
9.44 |
4,865,345 |
4,462,379 |
9.03 |
2015/01 |
2,570,720 |
2,890,771 |
2,365,664 |
11.07148 |
8.67 |
2,570,720 |
2,365,664 |
8.67 |
2014/12 |
2,890,771 |
2,356,853 |
3,084,758 |
-22.65385 |
-6.29 |
29,081,880 |
27,037,640 |
7.56 |
2014/11 |
2,356,853 |
2,376,481 |
2,077,663 |
0.825927 |
13.44 |
26,191,110 |
23,952,880 |
9.34 |
2014/10 |
2,376,481 |
2,491,970 |
2,227,524 |
4.634446 |
6.69 |
23,834,260 |
21,875,220 |
8.96 |
2014/09 |
2,491,970 |
2,431,242 |
2,059,696 |
-2.497818 |
20.99 |
21,457,780 |
19,647,700 |
9.21 |
2014/08 |
2,431,242 |
2,465,443 |
2,191,896 |
1.387215 |
10.92 |
18,965,810 |
17,588,000 |
7.83 |
2014/07 |
2,465,443 |
2,547,832 |
2,177,040 |
3.233691 |
13.25 |
16,534,570 |
15,396,100 |
7.39 |
2014/06 |
2,547,832 |
2,455,459 |
2,150,114 |
-3.761944 |
18.5 |
14,069,120 |
13,219,060 |
6.43 |
2014/05 |
2,455,459 |
2,239,672 |
2,313,182 |
-9.634759 |
6.15 |
11,521,290 |
11,068,950 |
4.09 |
2014/04 |
2,239,672 |
2,363,780 |
2,084,412 |
-5.250404 |
7.45 |
9,065,831 |
8,755,768 |
3.54 |
2014/03 |
2,363,780 |
2,096,715 |
2,272,108 |
12.73731 |
4.03 |
6,826,159 |
6,671,356 |
2.32 |
2014/02 |
2,096,715 |
2,365,664 |
1,992,679 |
-11.36886 |
5.22 |
4,462,379 |
4,399,248 |
1.44 |
2014/01 |
2,365,664 |
2,854,200 |
2,406,569 |
-17.11639 |
-1.7 |
2,365,664 |
2,406,569 |
-1.7 |
2013/12 |
2,854,200 |
2,077,663 |
2,952,462 |
37.3755 |
-3.33 |
26,807,080 |
24,592,980 |
9 |
2013/11 |
2,077,663 |
2,227,524 |
1,882,563 |
-6.727694 |
10.36 |
23,952,880 |
21,640,520 |
10.69 |
2013/10 |
2,227,524 |
2,059,696 |
1,952,659 |
8.148192 |
14.08 |
21,875,220 |
19,757,960 |
10.72 |
2013/09 |
2,059,696 |
2,191,896 |
1,809,554 |
-6.031308 |
13.82 |
19,647,700 |
17,805,300 |
10.35 |
2013/08 |
2,191,896 |
2,316,206 |
2,218,364 |
-5.366967 |
-1.19 |
17,588,000 |
15,995,740 |
9.95 |
2013/07 |
2,316,206 |
2,010,948 |
2,021,435 |
15.17981 |
14.58 |
15,396,100 |
13,777,380 |
11.75 |
2013/06 |
2,010,948 |
2,313,182 |
2,052,825 |
-13.06573 |
-2.04 |
13,079,900 |
11,755,950 |
11.26 |
2013/05 |
2,313,182 |
2,084,413 |
2,045,953 |
10.97522 |
13.06 |
11,068,950 |
9,703,120 |
14.08 |
2013/04 |
2,084,413 |
2,272,107 |
1,799,678 |
-8.26079 |
15.82 |
8,755,768 |
7,657,167 |
14.35 |
2013/03 |
2,272,107 |
1,992,679 |
2,018,658 |
14.02273 |
12.56 |
6,671,355 |
5,857,488 |
13.89 |
2013/02 |
1,992,679 |
2,406,569 |
1,935,833 |
-17.19834 |
2.94 |
4,399,248 |
3,838,830 |
14.6 |
2013/01 |
2,406,569 |
1,824,194 |
1,902,997 |
31.92506 |
26.46 |
2,406,569 |
1,902,997 |
26.46 |
2012/12 |
1,824,194 |
1,241,201 |
2,399,274 |
46.97007 |
-23.97 |
16,245,630 |
16,238,740 |
0.04 |
2012/11 |
1,241,201 |
|
1,281,543 |
|
-3.15 |
14,421,440 |
13,839,460 |
4.21 |
|
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