
 |
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 |
63,640 |
52,460 |
63,226 |
-21.31148 |
0.65 |
344,125 |
390,259 |
-11.82 |
| 2017/05 |
52,460 |
58,827 |
65,338 |
10.82326 |
-19.71 |
280,483 |
325,061 |
-13.71 |
| 2017/04 |
58,827 |
59,371 |
60,518 |
0.9162722 |
-2.79 |
228,037 |
259,677 |
-12.18 |
| 2017/03 |
59,371 |
41,039 |
63,973 |
-44.6697 |
-7.19 |
169,183 |
199,706 |
-15.28 |
| 2017/02 |
41,039 |
68,858 |
48,717 |
40.40054 |
-15.76 |
109,836 |
135,856 |
-19.15 |
| 2017/01 |
68,858 |
67,939 |
87,054 |
-1.352684 |
-20.9 |
68,858 |
87,054 |
-20.9 |
| 2016/12 |
67,939 |
69,131 |
67,339 |
1.724263 |
0.89 |
813,649 |
877,346 |
-7.26 |
| 2016/11 |
69,131 |
60,565 |
88,728 |
-14.14348 |
-22.09 |
746,499 |
870,662 |
-14.26 |
| 2016/10 |
60,565 |
73,376 |
98,915 |
17.45939 |
-38.77 |
675,442 |
783,100 |
-13.75 |
| 2016/09 |
73,376 |
79,732 |
89,197 |
7.971705 |
-17.74 |
615,179 |
681,712 |
-9.76 |
| 2016/08 |
79,732 |
71,419 |
95,550 |
-11.63976 |
-16.55 |
541,946 |
591,550 |
-8.39 |
| 2016/07 |
71,419 |
63,226 |
88,872 |
-12.95828 |
-19.64 |
458,904 |
495,408 |
-7.37 |
| 2016/06 |
63,226 |
65,338 |
57,571 |
3.232422 |
9.82 |
386,610 |
408,237 |
-5.3 |
| 2016/05 |
65,338 |
60,518 |
79,118 |
-7.964572 |
-17.42 |
325,061 |
350,639 |
-7.29 |
| 2016/04 |
60,518 |
63,973 |
84,961 |
-5.400716 |
-28.77 |
259,677 |
271,969 |
-4.52 |
| 2016/03 |
63,973 |
48,717 |
61,544 |
31.31556 |
3.95 |
199,706 |
186,615 |
7.01 |
| 2016/02 |
48,717 |
87,054 |
62,471 |
-44.03818 |
-22.02 |
135,856 |
124,993 |
8.69 |
| 2016/01 |
87,054 |
67,339 |
62,572 |
29.27724 |
39.13 |
87,054 |
62,572 |
39.13 |
| 2015/12 |
67,339 |
88,728 |
77,032 |
-24.10626 |
-12.58 |
877,346 |
1,186,020 |
-26.03 |
| 2015/11 |
88,728 |
98,915 |
97,317 |
-10.29874 |
-8.83 |
870,662 |
1,108,988 |
-21.49 |
| 2015/10 |
98,915 |
89,197 |
97,932 |
10.89499 |
1 |
783,100 |
1,011,671 |
-22.59 |
| 2015/09 |
89,197 |
95,550 |
100,469 |
-6.648875 |
-11.22 |
681,712 |
913,738 |
-25.39 |
| 2015/08 |
95,550 |
88,871 |
95,249 |
-7.515387 |
0.32 |
591,545 |
813,270 |
-27.26 |
| 2015/07 |
88,871 |
55,896 |
93,451 |
-58.99349 |
-4.9 |
495,407 |
719,618 |
-31.16 |
| 2015/06 |
55,896 |
79,118 |
106,239 |
29.3511 |
-47.39 |
406,849 |
624,569 |
-34.86 |
| 2015/05 |
79,118 |
84,961 |
121,845 |
6.877274 |
-35.07 |
350,639 |
518,755 |
-32.41 |
| 2015/04 |
84,961 |
61,544 |
111,334 |
-38.0492 |
-23.69 |
271,969 |
396,368 |
-31.38 |
| 2015/03 |
61,544 |
62,471 |
96,346 |
1.483889 |
-36.12 |
186,615 |
284,798 |
-34.47 |
| 2015/02 |
62,471 |
62,572 |
92,269 |
0.161414 |
-32.29 |
124,993 |
188,594 |
-33.72 |
| 2015/01 |
62,572 |
88,550 |
96,535 |
29.3371 |
-35.18 |
62,572 |
96,535 |
-35.18 |
| 2014/12 |
88,550 |
97,317 |
95,669 |
9.008703 |
-7.44 |
1,198,478 |
928,267 |
29.11 |
| 2014/11 |
97,317 |
97,933 |
95,028 |
0.6290015 |
2.41 |
1,113,736 |
832,598 |
33.77 |
| 2014/10 |
97,933 |
100,469 |
84,699 |
2.524162 |
15.62 |
1,015,362 |
737,570 |
37.66 |
| 2014/09 |
100,469 |
95,249 |
102,216 |
-5.480372 |
-1.71 |
916,429 |
652,870 |
40.37 |
| 2014/08 |
95,249 |
93,451 |
79,732 |
-1.924003 |
19.46 |
814,981 |
550,654 |
48 |
| 2014/07 |
93,451 |
105,815 |
76,161 |
11.68454 |
22.7 |
717,544 |
470,922 |
52.37 |
| 2014/06 |
105,815 |
121,845 |
62,513 |
13.15606 |
69.27 |
624,569 |
394,761 |
58.21 |
| 2014/05 |
121,845 |
111,334 |
74,617 |
-9.440962 |
63.29 |
517,718 |
332,249 |
55.82 |
| 2014/04 |
111,334 |
96,346 |
76,526 |
15.55643 |
45.49 |
395,745 |
257,632 |
53.61 |
| 2014/03 |
96,346 |
92,269 |
70,141 |
4.418602 |
37.36 |
284,712 |
181,106 |
57.21 |
| 2014/02 |
92,269 |
96,535 |
39,031 |
-4.419123 |
136.4 |
188,594 |
110,965 |
69.96 |
| 2014/01 |
96,535 |
95,669 |
71,935 |
0.9052044 |
34.2 |
96,535 |
71,935 |
34.2 |
| 2013/12 |
95,669 |
94,861 |
94,997 |
0.8517726 |
0.71 |
929,803 |
757,966 |
22.67 |
| 2013/11 |
94,861 |
84,832 |
87,384 |
11.82219 |
8.56 |
833,382 |
662,969 |
25.7 |
| 2013/10 |
84,832 |
102,062 |
64,719 |
-16.8819 |
31.08 |
738,457 |
575,585 |
28.3 |
| 2013/09 |
102,062 |
80,089 |
79,950 |
27.43573 |
27.66 |
653,890 |
510,867 |
28 |
| 2013/08 |
80,089 |
78,867 |
74,720 |
1.549444 |
7.19 |
553,243 |
430,916 |
28.39 |
| 2013/07 |
78,867 |
62,711 |
63,955 |
25.76263 |
23.32 |
473,154 |
356,196 |
32.84 |
| 2013/06 |
62,711 |
74,812 |
57,252 |
-16.17521 |
9.54 |
394,287 |
323,092 |
22.04 |
| 2013/05 |
74,812 |
76,615 |
50,024 |
-2.353325 |
49.55 |
331,576 |
265,840 |
24.73 |
| 2013/04 |
76,615 |
70,086 |
59,279 |
9.315698 |
29.24 |
256,764 |
215,816 |
18.97 |
| 2013/03 |
70,086 |
38,993 |
58,320 |
79.73995 |
20.17 |
180,149 |
156,537 |
15.08 |
| 2013/02 |
38,993 |
71,070 |
56,210 |
-45.13437 |
-30.63 |
110,064 |
98,217 |
12.06 |
| 2013/01 |
71,070 |
59,853 |
42,007 |
18.74092 |
69.19 |
71,070 |
42,007 |
69.19 |
| 2012/12 |
59,853 |
63,998 |
35,296 |
-6.476765 |
69.57 |
624,490 |
564,849 |
10.56 |
| 2012/11 |
63,998 |
56,384 |
34,040 |
13.50383 |
88.01 |
564,637 |
529,553 |
6.63 |
| 2012/10 |
56,384 |
66,744 |
37,100 |
-15.52199 |
51.98 |
500,640 |
495,513 |
1.03 |
| 2012/09 |
66,744 |
60,323 |
57,551 |
10.64436 |
15.97 |
444,255 |
458,413 |
-3.09 |
| 2012/08 |
60,323 |
53,447 |
51,465 |
12.86508 |
17.21 |
377,511 |
400,862 |
-5.83 |
| 2012/07 |
53,447 |
44,204 |
39,497 |
20.90987 |
35.32 |
317,188 |
349,397 |
-9.22 |
| 2012/06 |
44,204 |
43,157 |
10,458 |
2.426026 |
322.68 |
263,740 |
309,900 |
-14.9 |
| 2012/05 |
43,157 |
45,851 |
52,256 |
-5.875554 |
-17.41 |
219,536 |
299,442 |
-26.68 |
| 2012/04 |
45,851 |
47,839 |
53,260 |
-4.155605 |
-13.91 |
176,379 |
247,186 |
-28.65 |
| 2012/03 |
47,839 |
45,895 |
79,354 |
4.235755 |
-39.71 |
130,528 |
146,890 |
-11.14 |
| 2012/02 |
45,895 |
36,794 |
47,036 |
24.73501 |
-2.43 |
82,689 |
114,572 |
-27.83 |
| 2012/01 |
36,794 |
35,296 |
67,537 |
4.244107 |
-45.52 |
36,794 |
67,537 |
-45.52 |
| 2011/12 |
35,296 |
|
56,277 |
|
-37.28 |
564,849 |
565,593 |
-0.13 |
|
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