2018年度 當月與累計營業收入統計表
| 月 份 |
當月營業收入 (單位：仟元) |
累計營業收入 (單位：仟元) |
| 當月營收 |
去年當月營收 |
去年同月增減 (%) |
累計營收 |
去年累計營收 |
前期比較增減 (%) |
| 1月 |
118,263 |
119,759 |
-1.25% |
118,263 |
119,759 |
-1.25% |
| 2月 |
107,045 |
116,233 |
-7.90% |
225,308 |
235,985 |
-4.52% |
| 3月 |
123,196 |
135,864 |
-9.32% |
348,500 |
371,852 |
-6.28% |
| 4月 |
118,069 |
133,323 |
-11.44% |
466,573 |
505,190 |
-7.64% |
| 5月 |
121,943 |
130,873 |
-6.82% |
588,514 |
636,068 |
-7.48% |
| 6月 |
121,371 |
125,194 |
-3.05% |
709,876 |
761,256 |
-6.75% |
| 7月 |
130,655 |
130,639 |
0.01% |
840,522 |
891,895 |
-5.76% |
| 8月 |
141,213 |
121,459 |
16.26% |
981,729 |
1,013,350 |
-3.12% |
| 9月 |
130,228 |
115,240 |
13.01% |
1,111,938 |
1,128,583 |
-1.47% |
| 10月 |
126,512 |
116,541 |
8.56% |
1,228,288 |
1,245,127 |
-1.35% |
| 11月 |
118,438 |
112,828 |
4.97% |
1,346,735 |
1,357,949 |
-0.83% |
| 12月 |
120,192 |
118,315 |
1.59% |
1,466,933 |
1,476,266 |
-0.63% |
2017年度 當月與累計營業收入統計表
| 月 份 |
當月營業收入 (單位：仟元) |
累計營業收入 (單位：仟元) |
| 當月營收 |
去年當月營收 |
去年同月增減 (%) |
累計營收 |
去年累計營收 |
前期比較增減 (%) |
| 1月 |
119,761 |
110,824 |
8.06% |
119,761 |
110,824 |
8.06% |
| 2月 |
116,238 |
105,509 |
10.17% |
235,992 |
216,334 |
9.09% |
| 3月 |
135,864 |
115,986 |
17.14% |
371,858 |
332,322 |
11.90% |
| 4月 |
133,323 |
125,433 |
6.29% |
505,190 |
457,768 |
10.36% |
| 5月 |
130,874 |
123,790 |
5.72% |
636,069 |
581,564 |
9.37% |
| 6月 |
125,194 |
118,533 |
5.62% |
761,256 |
700,103 |
8.73% |
| 7月 |
130,639 |
128,164 |
1.93% |
891,895 |
828,282 |
7.68% |
| 8月 |
121,459 |
126,698 |
-4.14% |
1,013,350 |
954,988 |
6.11% |
| 9月 |
115,240 |
115,249 |
-0.01% |
1,128,583 |
1,070,257 |
5.45% |
| 10月 |
116,541 |
117,926 |
-1.17% |
1,245,127 |
1,188,202 |
4.79% |
| 11月 |
112,828 |
114,782 |
-1.70% |
1,357,949 |
1,302,982 |
4.22% |
| 12月 |
116,775 |
125,703 |
-7.10% |
1,474,726 |
1,428,695 |
3.22% |
2016年度 當月與累計營業收入統計表
| 月 份 |
當月營業收入 (單位：仟元) |
累計營業收入 (單位：仟元) |
| 當月營收 |
去年當月營收 |
去年同月增減 (%) |
累計營收 |
去年累計營收 |
前期比較增減 (%) |
| 1月 |
110,824 |
102,486 |
8.14% |
110,824 |
102,486 |
8.14% |
| 2月 |
105,509 |
93,166 |
13.25% |
216,334 |
195,652 |
10.57% |
| 3月 |
115,986 |
124,638 |
-6.94% |
332,332 |
320,290 |
3.76% |
| 4月 |
125,433 |
117,405 |
6.84% |
457,768 |
437,696 |
4.59% |
| 5月 |
123,790 |
119,467 |
3.62% |
581,564 |
557,162 |
4.38% |
| 6月 |
118,533 |
115,629 |
2.51% |
700,103 |
672,791 |
4.06% |
| 7月 |
128,164 |
120,258 |
6.57% |
828,282 |
792,974 |
4.45% |
| 8月 |
126,698 |
120,247 |
5.36% |
954,988 |
913,221 |
4.57% |
| 9月 |
115,249 |
113,538 |
1.51% |
1,070,257 |
1,026,753 |
4.24% |
| 10月 |
117,926 |
113,377 |
4.01% |
1,188,202 |
1,140,129 |
4.22% |
| 11月 |
114,782 |
105,243 |
9.06% |
1,302,982 |
1,245,370 |
4.63% |
| 12月 |
125,703 |
110,888 |
13.36% |
1,428,695 |
1,356,019 |
5.36% |
2015年度 當月與累計營業收入統計表
| 月 份 |
當月營業收入 (單位：仟元) |
累計營業收入 (單位：仟元) |
| 當月營收 |
去年當月營收 |
去年同月增減 (%) |
累計營收 |
去年累計營收 |
前期比較增減 (%) |
| 1月 |
102,486 |
83,330 |
22.99% |
102,486 |
83,330 |
22.99% |
| 2月 |
93,166 |
70,182 |
32.75% |
195,652 |
153,512 |
27.45% |
| 3月 |
124,638 |
86,488 |
44.11% |
320,290 |
240,000 |
33.45% |
| 4月 |
117,406 |
90,758 |
29.36% |
437,696 |
330,757 |
32.33% |
| 5月 |
119,467 |
95,204 |
25.49% |
557,162 |
425,961 |
30.8% |
| 6月 |
115,629 |
97,529 |
18.56% |
672,791 |
523,490 |
28.52% |
| 7月 |
120,258 |
102,023 |
17.87% |
792,974 |
625,513 |
26.77% |
| 8月 |
120,247 |
97,988 |
22.72% |
913,221 |
723,501 |
26.22% |
| 9月 |
113,538 |
95,671 |
18.68% |
1,026,753 |
819,172 |
25.34% |
| 10月 |
113,377 |
114,390 |
-0.89% |
1,140,129 |
933,562 |
22.13% |
| 11月 |
105,243 |
107,733 |
-2.31% |
1,245,370 |
1,041,295 |
19.60% |
| 12月 |
110,888 |
109,527 |
1.24% |
1,356,036 |
1,150,822 |
17.83% |
2014年度 當月與累計營業收入統計表
| 月 份 |
當月營業收入 (單位：仟元) |
累計營業收入 (單位：仟元) |
| 當月營收 |
去年當月營收 |
去年同月增減 (%) |
累計營收 |
去年累計營收 |
前期比較增減 (%) |
| 1月 |
83,330 |
68,763 |
21.18% |
83,330 |
68,763 |
21.18% |
| 2月 |
70,182 |
76,628 |
-8.41% |
153,512 |
145,392 |
5.58% |
| 3月 |
86,488 |
87,297 |
-0.93% |
240,000 |
232,688 |
3.14% |
| 4月 |
90,758 |
77,844 |
16.59% |
330,757 |
310,533 |
6.51% |
| 5月 |
95,204 |
81,302 |
17.10% |
425,961 |
391,835 |
8.71% |
| 6月 |
97,529 |
77,331 |
26.12% |
523,490 |
469,166 |
11.58% |
| 7月 |
102,023 |
77,675 |
31.35% |
625,513 |
546,841 |
14.39% |
| 8月 |
97,988 |
84,861 |
15.47% |
723,501 |
631,702 |
14.53% |
| 9月 |
95,671 |
75,062 |
27.46% |
819,172 |
706,763 |
15.90% |
10月 |
114,390 |
77,639 |
47.34% |
933,562 |
784,403 |
19.02% |
| 11月 |
107,733 |
80,204 |
34.32% |
1,041,295 |
864,607 |
20.44% |
| 12月 |
109,527 |
77,761 |
40.85% |
1,150,822 |
942,368 |
22.12% |
2013年度 當月與累計營業收入統計表
| 月 份 |
當月營業收入 (單位：仟元) |
累計營業收入 (單位：仟元) |
| 當月營收 |
去年當月營收 |
去年同月增減 (%) |
累計營收 |
去年累計營收 |
前期比較增減 (%) |
| 1月 |
68,763 |
58,231 |
18.09% |
68,763 |
58,231 |
18.09% |
| 2月 |
76,628 |
57,269 |
33.80% |
145,392 |
115,500 |
25.88% |
| 3月 |
87,297 |
65,434 |
33.41% |
232,688 |
180,934 |
28.60% |
| 4月 |
77,844 |
65,716 |
18.46% |
310,533 |
246,650 |
25.90% |
| 5月 |
81,302 |
69,503 |
16.98% |
391,835 |
316,153 |
23.94% |
| 6月 |
77.331 |
73,044 |
5.87% |
469.166 |
389,197 |
20.55% |
| 7月 |
77,675 |
72,807 |
6.69% |
546,841 |
462,004 |
18.36% |
| 8月 |
84,861 |
90,910 |
-6.65% |
631,702 |
552,914 |
14.25% |
| 9月 |
75,062 |
75,455 |
-0.52% |
706,763 |
628,369 |
12.48% |
| 10月 |
77,639 |
71,465 |
8.64% |
784,403 |
699,835 |
12.08% |
| 11月 |
80,204 |
71,920 |
11.52% |
864,607 |
771,754 |
12.03% |
| 12月 |
77,761 |
73,779 |
5.40% |
942,368 |
845,534 |
11.45% |
