|
|
|
|
|
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 |
去年累計營收 |
前期比較增減 |
2017/06 |
56141 |
48549 |
59255 |
-15.63781 |
-5.26 |
312145 |
14.48 |
2017/05 |
48549 |
66184 |
43262 |
26.64541 |
12.22 |
252890 |
19.1 |
2017/04 |
66184 |
65730 |
49196 |
-0.6907044 |
34.53 |
209628 |
20.52 |
2017/03 |
65730 |
53993 |
64063 |
-21.738 |
2.6 |
160432 |
16.23 |
2017/02 |
53993 |
66746 |
50946 |
19.10676 |
5.98 |
96369 |
25.29 |
2017/01 |
66746 |
36713 |
45423 |
-81.80481 |
46.94 |
45423 |
46.94 |
2016/12 |
36713 |
49446 |
43087 |
25.75133 |
-14.79 |
524178 |
9.32 |
2016/11 |
49446 |
38483 |
42275 |
-28.4879 |
16.96 |
481091 |
11.48 |
2016/10 |
38483 |
40373 |
37716 |
4.681346 |
2.03 |
438816 |
10.95 |
2016/09 |
40373 |
50971 |
33775 |
20.79222 |
19.54 |
401100 |
11.79 |
2016/08 |
50971 |
44899 |
38156 |
-13.52369 |
33.59 |
367325 |
11.09 |
2016/07 |
44899 |
59255 |
44431 |
24.22749 |
1.05 |
329169 |
8.47 |
2016/06 |
59255 |
43262 |
51195 |
-36.96778 |
15.74 |
284738 |
9.63 |
2016/05 |
43262 |
49196 |
46978 |
12.06196 |
-7.91 |
233543 |
8.28 |
2016/04 |
49196 |
64063 |
41164 |
-23.20684 |
19.51 |
186565 |
12.36 |
2016/03 |
64063 |
50946 |
62818 |
25.74687 |
1.98 |
145401 |
10.34 |
2016/02 |
50946 |
45423 |
28980 |
12.15904 |
75.8 |
82583 |
16.69 |
2016/01 |
45423 |
43087 |
53603 |
5.421589 |
-15.26 |
53603 |
-15.26 |
2015/12 |
43087 |
42275 |
32706 |
1.920757 |
31.74 |
471529 |
11.17 |
2015/11 |
42275 |
37716 |
45900 |
12.08771 |
-7.9 |
438823 |
9.63 |
2015/10 |
37716 |
33775 |
31822 |
11.66839 |
18.52 |
392923 |
11.68 |
2015/09 |
33775 |
38156 |
40933 |
-11.48181 |
-17.49 |
361101 |
11.08 |
2015/08 |
38156 |
44431 |
40448 |
14.12302 |
-5.67 |
320168 |
14.73 |
2015/07 |
44431 |
51195 |
27604 |
13.21223 |
60.96 |
279720 |
17.68 |
2015/06 |
51195 |
46978 |
36409 |
-8.976542 |
40.61 |
252115 |
12.94 |
2015/05 |
46978 |
41164 |
45582 |
-14.12399 |
3.06 |
215706 |
8.27 |
2015/04 |
41164 |
62818 |
41122 |
34.47101 |
0.1 |
170124 |
9.66 |
2015/03 |
62818 |
28980 |
40873 |
-116.7633 |
53.69 |
129002 |
12.71 |
2015/02 |
28980 |
53603 |
49858 |
45.93586 |
-41.87 |
88129 |
-6.29 |
2015/01 |
53603 |
32706 |
38271 |
-63.89347 |
40.06 |
38271 |
40.06 |
2014/12 |
32706 |
45900 |
36555 |
28.7451 |
-10.53 |
478451 |
-1.45 |
2014/11 |
45900 |
31822 |
44201 |
-44.23983 |
3.84 |
441896 |
-0.7 |
2014/10 |
31822 |
40933 |
40355 |
22.25833 |
-21.14 |
397695 |
-1.2 |
2014/09 |
40933 |
40448 |
41370 |
-1.19907 |
-1.06 |
357340 |
1.05 |
2014/08 |
40448 |
27604 |
31269 |
-46.52949 |
29.35 |
315970 |
1.33 |
2014/07 |
27604 |
36409 |
54604 |
24.18358 |
-49.45 |
284701 |
-1.75 |
2014/06 |
36409 |
45582 |
31724 |
20.12417 |
14.77 |
230097 |
9.57 |
2014/05 |
45582 |
41122 |
46017 |
-10.84578 |
-0.95 |
198373 |
8.74 |
2014/04 |
41122 |
40873 |
45278 |
0.6092041 |
-9.18 |
152356 |
11.66 |
2014/03 |
40873 |
49858 |
40438 |
-18.02118 |
1.08 |
107078 |
20.47 |
2014/02 |
49858 |
38271 |
34599 |
30.27619 |
44.1 |
66640 |
32.25 |
2014/01 |
38271 |
36555 |
32041 |
4.694296 |
19.44 |
32041 |
19.44 |
2013/12 |
36555 |
44201 |
52776 |
-17.29825 |
-30.74 |
478907 |
-0.1 |
2013/11 |
44201 |
40355 |
39185 |
9.530417 |
12.8 |
426131 |
3.7 |
2013/10 |
40355 |
41370 |
33178 |
-2.453469 |
21.63 |
386946 |
2.78 |
2013/09 |
41370 |
31269 |
35482 |
32.30356 |
16.59 |
353768 |
1.01 |
2013/08 |
31269 |
54604 |
38734 |
-42.73497 |
-19.27 |
318286 |
-0.73 |
2013/07 |
54604 |
31724 |
38154 |
72.12206 |
43.11 |
279552 |
1.84 |
2013/06 |
31724 |
46017 |
35211 |
-31.06026 |
-9.9 |
241398 |
-4.68 |
2013/05 |
46017 |
45278 |
51350 |
1.632139 |
-10.39 |
206187 |
-3.79 |
2013/04 |
45278 |
40438 |
33359 |
11.96894 |
35.73 |
154837 |
-1.6 |
2013/03 |
40438 |
34599 |
38211 |
16.87621 |
5.83 |
121478 |
-11.85 |
2013/02 |
34599 |
32041 |
39717 |
7.983521 |
-12.89 |
83267 |
-19.97 |
2013/01 |
32041 |
54054 |
43550 |
-40.72409 |
-26.43 |
43550 |
-26.43 |
2012/12 |
54054 |
30610 |
32008 |
76.58936 |
68.88 |
382466 |
19.26 |
2012/11 |
30610 |
33012 |
34964 |
-7.276142 |
-12.45 |
350458 |
14.72 |
2012/10 |
33012 |
32928 |
23603 |
0.255102 |
39.86 |
315494 |
17.73 |
2012/09 |
32928 |
34850 |
38061 |
-5.515065 |
-13.49 |
291891 |
15.94 |
2012/08 |
34850 |
36389 |
26491 |
-4.2293 |
31.55 |
253830 |
20.36 |
2012/07 |
36389 |
39624 |
19949 |
-8.164244 |
82.41 |
227339 |
19.05 |
2012/06 |
39624 |
51450 |
39466 |
-22.98542 |
0.4 |
207390 |
12.96 |
2012/05 |
51450 |
28124 |
26561 |
82.93984 |
93.71 |
167924 |
15.91 |
2012/04 |
28124 |
36895 |
34660 |
-23.77287 |
-18.86 |
141363 |
1.3 |
2012/03 |
36895 |
37170 |
38194 |
-0.739844 |
-3.4 |
106703 |
7.84 |
2012/02 |
37170 |
41007 |
33238 |
-9.356939 |
11.83 |
68509 |
14.11 |
2012/01 |
41007 |
32008 |
35271 |
28.11485 |
16.26 |
35271 |
16.26 |
2011/12 |
32008 |
34964 |
43198 |
-8.45441 |
-25.9 |
374434 |
2.15 |
2011/11 |
34964 |
23603 |
29061 |
48.13371 |
20.31 |
331236 |
5.8 |
2011/10 |
23603 |
38061 |
18753 |
-37.98639 |
25.86 |
302175 |
4.41 |
2011/09 |
38061 |
26491 |
30308 |
43.67521 |
25.58 |
283422 |
2.99 |
2011/08 |
26491 |
19949 |
39114 |
32.79362 |
-32.27 |
253114 |
0.28 |
2011/07 |
19949 |
39466 |
38166 |
-49.45269 |
-47.73 |
214000 |
6.23 |
2011/06 |
39466 |
26561 |
45589 |
48.58627 |
-13.43 |
175834 |
17.95 |
2011/05 |
26561 |
34660 |
10954 |
-23.36699 |
142.48 |
130245 |
28.93 |
2011/04 |
34660 |
38194 |
27867 |
-9.252762 |
24.38 |
119291 |
18.5 |
2011/03 |
38194 |
33238 |
30365 |
14.91064 |
25.78 |
91424 |
16.71 |
2011/02 |
33238 |
35271 |
10393 |
-5.763942 |
219.81 |
61059 |
12.2 |
2011/01 |
35271 |
43198 |
50666 |
-18.35039 |
-30.39 |
50666 |
-30.39 |
2010/12 |
43198 |
29061 |
24217 |
48.64595 |
78.38 |
408394 |
-8.32 |
2010/11 |
29061 |
18753 |
57030 |
54.96721 |
-49.04 |
384177 |
-13.78 |
2010/10 |
18753 |
30308 |
24583 |
-38.12525 |
-23.72 |
327147 |
-7.63 |
2010/09 |
30308 |
39114 |
55125 |
-22.51368 |
-45.02 |
302564 |
-6.33 |
2010/08 |
39114 |
38166 |
44835 |
2.483886 |
-12.76 |
247439 |
2.29 |
2010/07 |
38166 |
45589 |
26399 |
-16.28244 |
44.57 |
202603 |
5.63 |
2010/06 |
45589 |
10954 |
30740 |
316.1859 |
48.31 |
176204 |
-0.21 |
2010/05 |
10954 |
27867 |
24683 |
-60.69186 |
-55.62 |
145464 |
-10.46 |
2010/04 |
27867 |
30365 |
31561 |
-8.226577 |
-11.7 |
120781 |
-1.23 |
2010/03 |
30365 |
10393 |
39419 |
192.1678 |
-22.97 |
89220 |
2.47 |
2010/02 |
10393 |
50666 |
33199 |
-79.48723 |
-68.69 |
49801 |
22.61 |
2010/01 |
50666 |
24217 |
16602 |
109.2167 |
205.18 |
16602 |
205.18 |
2009/12 |
24217 |
57030 |
30924 |
-57.53638 |
-21.69 |
351253 |
16.27 |
2009/11 |
57030 |
24583 |
26410 |
131.9896 |
115.94 |
320329 |
19.93 |
2009/10 |
24583 |
55125 |
25705 |
-55.40499 |
-4.36 |
293919 |
11.31 |
2009/09 |
55125 |
44835 |
21662 |
22.95082 |
154.48 |
268214 |
12.81 |
2009/08 |
44835 |
26399 |
21387 |
69.83598 |
109.64 |
246552 |
0.36 |
2009/07 |
26399 |
30740 |
23194 |
-14.12167 |
13.82 |
225165 |
-10.02 |
2009/06 |
30740 |
24683 |
38966 |
24.53916 |
-21.11 |
201971 |
-12.76 |
2009/05 |
24683 |
31561 |
31553 |
-21.79272 |
-21.77 |
163005 |
-10.76 |
2009/04 |
31561 |
39419 |
29396 |
-19.93455 |
7.36 |
131452 |
-8.12 |
2009/03 |
39419 |
33199 |
34800 |
18.7355 |
13.27 |
102056 |
-12.58 |
2009/02 |
33199 |
16602 |
27057 |
99.96988 |
22.7 |
67256 |
-25.95 |
2009/01 |
16602 |
30924 |
40198 |
-46.31354 |
-58.7 |
40198 |
-58.7 |
2008/12 |
30924 |
26410 |
22908 |
17.09201 |
34.99 |
283127 |
24.06 |
2008/11 |
26410 |
25705 |
23477 |
2.742657 |
12.49 |
260219 |
23.1 |
2008/10 |
25705 |
21662 |
29183 |
18.66402 |
-11.92 |
236742 |
24.15 |
2008/09 |
21662 |
21387 |
11171 |
1.285828 |
93.91 |
207559 |
29.22 |
2008/08 |
21387 |
23194 |
28722 |
-7.790808 |
-25.54 |
196388 |
25.54 |
2008/07 |
23194 |
38966 |
16422 |
-40.47631 |
41.24 |
167666 |
34.29 |
2008/06 |
38966 |
31553 |
22660 |
23.4938 |
71.96 |
151244 |
33.54 |
2008/05 |
31553 |
29396 |
17617 |
7.337733 |
79.11 |
128584 |
26.77 |
2008/04 |
29396 |
34800 |
22953 |
-15.52874 |
28.07 |
110967 |
18.46 |
2008/03 |
34800 |
27057 |
35082 |
28.61736 |
-0.8 |
88014 |
15.95 |
2008/02 |
27057 |
40198 |
24467 |
-32.69068 |
10.59 |
52932 |
27.06 |
2008/01 |
40198 |
22908 |
28465 |
75.47581 |
41.22 |
28465 |
41.22 |
2007/12 |
22908 |
23477 |
17790 |
-2.423649 |
28.77 |
260172 |
8.82 |
2007/11 |
23477 |
29183 |
18328 |
-19.55248 |
28.09 |
242382 |
7.36 |
2007/10 |
29183 |
11171 |
20223 |
161.2389 |
44.31 |
224054 |
5.66 |
2007/09 |
11171 |
28722 |
6733 |
-61.10647 |
65.91 |
203831 |
1.83 |
2007/08 |
28722 |
16422 |
22780 |
74.89952 |
26.08 |
197098 |
-0.36 |
2007/07 |
16422 |
22660 |
24975 |
-27.52868 |
-34.25 |
174318 |
-3.82 |
2007/06 |
22660 |
17617 |
26050 |
28.62576 |
-13.01 |
149343 |
1.27 |
2007/05 |
17617 |
22953 |
26127 |
-23.24751 |
-32.57 |
123293 |
4.29 |
2007/04 |
22953 |
35082 |
25968 |
-34.57329 |
-11.61 |
97166 |
14.2 |
2007/03 |
35082 |
24467 |
26056 |
43.38497 |
34.64 |
71198 |
23.62 |
2007/02 |
24467 |
28465 |
24019 |
-14.04532 |
1.87 |
45142 |
17.26 |
2007/01 |
28465 |
17790 |
21123 |
60.00562 |
34.76 |
21123 |
34.76 |
2006/12 |
17790 |
18328 |
24176 |
-2.935399 |
-26.41 |
328159 |
-20.72 |
2006/11 |
18328 |
20223 |
29346 |
-9.370519 |
-37.55 |
303983 |
-20.26 |
2006/10 |
20223 |
6733 |
28107 |
200.3565 |
-28.05 |
274637 |
-18.42 |
2006/09 |
6733 |
22780 |
27913 |
-70.44337 |
-75.88 |
246530 |
-17.32 |
2006/08 |
22780 |
24975 |
28006 |
-8.788789 |
-18.66 |
218617 |
-9.84 |
2006/07 |
24975 |
26050 |
21300 |
-4.126679 |
17.25 |
190611 |
-8.55 |
2006/06 |
26050 |
26127 |
22599 |
-0.2947143 |
15.27 |
169311 |
-11.79 |
2006/05 |
26127 |
25968 |
28220 |
0.6122921 |
-7.42 |
146712 |
-15.96 |
2006/04 |
25968 |
26056 |
29783 |
-0.3377341 |
-12.81 |
118492 |
-18 |
2006/03 |
26056 |
24019 |
25419 |
8.480785 |
2.51 |
88709 |
-19.74 |
2006/02 |
24019 |
21123 |
33337 |
13.71017 |
-27.95 |
63290 |
-28.67 |
2006/01 |
21123 |
24176 |
29953 |
-12.62823 |
-29.48 |
29953 |
-29.48 |
2005/12 |
24176 |
29346 |
23842 |
-17.61739 |
1.4 |
344320 |
-4.69 |
2005/11 |
29346 |
28107 |
19328 |
4.408154 |
51.83 |
294082 |
3.37 |
2005/10 |
28107 |
27913 |
19328 |
0.6950167 |
45.42 |
294082 |
-6.61 |
2005/09 |
27913 |
28006 |
27789 |
-0.3320717 |
0.45 |
274754 |
-10.27 |
2005/08 |
28006 |
21300 |
25033 |
31.48357 |
11.88 |
246965 |
-11.48 |
2005/07 |
21300 |
22599 |
23466 |
-5.748042 |
-9.23 |
221932 |
-14.11 |
2005/06 |
22599 |
28220 |
21506 |
-19.9185 |
5.08 |
198466 |
-14.69 |
2005/05 |
28220 |
29783 |
26776 |
-5.24796 |
5.39 |
176960 |
-17.09 |
2005/04 |
29783 |
25419 |
36492 |
17.16826 |
-18.38 |
150184 |
-21.1 |
2005/03 |
25419 |
33337 |
44525 |
-23.75139 |
-42.91 |
113692 |
-21.97 |
2005/02 |
33337 |
29953 |
32314 |
11.2977 |
3.17 |
69167 |
-8.5 |
2005/01 |
29953 |
23842 |
36853 |
25.63124 |
-18.72 |
36853 |
-18.72 |
2004/12 |
23842 |
26396 |
11156 |
-9.675709 |
113.71 |
248302 |
38.67 |
2004/11 |
26396 |
19328 |
23726 |
36.56871 |
11.25 |
237146 |
35.14 |
2004/10 |
19328 |
27789 |
15049 |
-30.4473 |
28.43 |
213420 |
37.79 |
2004/09 |
27789 |
25033 |
15140 |
11.00947 |
83.55 |
198371 |
38.51 |
2004/08 |
25033 |
23466 |
24303 |
6.677747 |
3 |
18231 |
1254.64 |
2004/07 |
23466 |
21506 |
16446 |
9.113736 |
42.69 |
158928 |
39.64 |
2004/06 |
21506 |
26776 |
21178 |
-19.6818 |
1.55 |
142423 |
39.35 |
2004/05 |
26776 |
36492 |
30385 |
-26.62501 |
-11.88 |
121304 |
45.88 |
2004/04 |
36492 |
44525 |
33309 |
-18.04155 |
9.56 |
90919 |
65.18 |
2004/03 |
44525 |
32314 |
24982 |
37.78857 |
78.23 |
57610 |
97.35 |
2004/02 |
32314 |
36853 |
15510 |
-12.3165 |
108.34 |
32628 |
111.99 |
2004/01 |
36853 |
11156 |
17118 |
230.3424 |
115.29 |
17118 |
115.29 |
2003/12 |
11156 |
23726 |
7038 |
-52.97985 |
58.51 |
66566 |
273.02 |
2003/11 |
23726 |
15049 |
10088 |
57.65831 |
135.19 |
59528 |
298.38 |
2003/10 |
15049 |
15140 |
11830 |
-0.6010568 |
27.21 |
49440 |
331.67 |
2003/09 |
15140 |
24303 |
10961 |
-37.70317 |
38.13 |
37610 |
427.44 |
2003/08 |
24303 |
16446 |
14171 |
47.77454 |
71.5 |
26649 |
587.57 |
2003/07 |
16446 |
21178 |
4161 |
-22.34394 |
295.24 |
12478 |
1173.67 |
2003/06 |
21178 |
|
3704 |
|
471.76 |
8317 |
1612.43 |
|
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