|
|
|
|
|
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 |
2020/05 |
9072 |
28334 |
24848 |
67.98193 |
-63.49 |
74487 |
2.71 |
2020/04 |
28334 |
19951 |
19668 |
-42.01794 |
44.06 |
49639 |
35.85 |
2020/03 |
19951 |
11661 |
11028 |
-71.09167 |
80.91 |
29971 |
30.46 |
2020/02 |
11661 |
7487 |
4766 |
-55.74997 |
144.67 |
18943 |
1.08 |
2020/01 |
7487 |
32477 |
14177 |
76.94676 |
-47.19 |
14177 |
-47.19 |
2019/12 |
32477 |
14379 |
51644 |
-125.8641 |
-37.11 |
386341 |
-44.94 |
2019/11 |
14379 |
13921 |
24057 |
-3.289994 |
-40.23 |
334624 |
-46.14 |
2019/10 |
13921 |
16182 |
34635 |
13.97231 |
-59.81 |
310621 |
-46.6 |
2019/09 |
16182 |
12412 |
36044 |
-30.37383 |
-55.1 |
275986 |
-44.95 |
2019/08 |
12412 |
18574 |
14501 |
33.17541 |
-14.41 |
239942 |
-43.42 |
2019/07 |
18574 |
30282 |
44943 |
38.66323 |
-58.67 |
225440 |
-45.29 |
2019/06 |
30282 |
24848 |
36829 |
-21.86896 |
-17.78 |
180497 |
-41.96 |
2019/05 |
24848 |
19668 |
18819 |
-26.3372 |
32.04 |
143668 |
-48.15 |
2019/04 |
19668 |
11028 |
38185 |
-78.34602 |
-48.49 |
124849 |
-60.24 |
2019/03 |
11028 |
4766 |
32378 |
-131.389 |
-65.94 |
86664 |
-65.42 |
2019/02 |
4766 |
14177 |
15493 |
66.38217 |
-69.24 |
54286 |
-65.11 |
2019/01 |
14177 |
51664 |
38793 |
72.55923 |
-63.45 |
38793 |
-63.45 |
2018/12 |
51664 |
24056 |
32042 |
-114.7655 |
61.24 |
422129 |
-8.48 |
2018/11 |
24056 |
34635 |
70233 |
30.54425 |
-65.75 |
390087 |
-14.2 |
2018/10 |
34635 |
36044 |
34416 |
3.909111 |
0.64 |
319854 |
-2.89 |
2018/09 |
36044 |
14501 |
41589 |
-148.5622 |
-13.33 |
285438 |
-3.31 |
2018/08 |
14501 |
44943 |
30032 |
67.73469 |
-51.71 |
243849 |
-1.6 |
2018/07 |
44943 |
36829 |
37886 |
-22.03155 |
18.63 |
213817 |
5.44 |
2018/06 |
36829 |
18819 |
36496 |
-95.70115 |
0.91 |
175931 |
2.6 |
2018/05 |
18819 |
38185 |
31775 |
50.71625 |
-40.77 |
139435 |
3.04 |
2018/04 |
38185 |
32378 |
29292 |
-17.93502 |
30.36 |
107659 |
15.97 |
2018/03 |
32378 |
15493 |
30472 |
-108.9847 |
6.25 |
78367 |
10.59 |
2018/02 |
15493 |
38793 |
20293 |
60.06239 |
-23.65 |
47895 |
13.34 |
2018/01 |
38793 |
32042 |
27602 |
-21.06922 |
40.54 |
27602 |
40.54 |
2017/12 |
32042 |
70233 |
42593 |
54.37757 |
-24.77 |
309734 |
36.29 |
2017/11 |
70233 |
34416 |
25958 |
-104.0708 |
170.56 |
267141 |
46.02 |
2017/10 |
34416 |
41589 |
31813 |
17.24735 |
8.18 |
241183 |
32.62 |
2017/09 |
41589 |
30032 |
29102 |
-38.48228 |
42.91 |
209370 |
36.33 |
2017/08 |
30032 |
37886 |
19458 |
20.73061 |
54.34 |
180268 |
35.27 |
2017/07 |
37886 |
36496 |
31427 |
-3.808637 |
20.55 |
160810 |
32.96 |
2017/06 |
36496 |
31776 |
6269 |
-14.85398 |
482.17 |
129383 |
35.98 |
2017/05 |
31776 |
29292 |
36303 |
-8.480131 |
-12.47 |
123114 |
13.26 |
2017/04 |
29292 |
30472 |
16354 |
3.872408 |
79.11 |
86811 |
24.02 |
2017/03 |
30472 |
20293 |
33282 |
-50.16015 |
-8.44 |
70457 |
11.23 |
2017/02 |
20293 |
27602 |
8751 |
26.47997 |
131.89 |
37175 |
28.84 |
2017/01 |
27602 |
42593 |
28424 |
35.19592 |
-2.89 |
28424 |
-2.89 |
2016/12 |
42593 |
25958 |
29965 |
-64.08429 |
42.14 |
442167 |
-29.95 |
2016/11 |
25958 |
31813 |
34801 |
18.40443 |
-25.41 |
412202 |
-35.19 |
2016/10 |
31813 |
29102 |
29336 |
-9.315511 |
8.44 |
377401 |
-36.09 |
2016/09 |
29102 |
19458 |
41306 |
-49.56316 |
-29.55 |
348065 |
-39.85 |
2016/08 |
19458 |
31427 |
46457 |
38.08509 |
-58.12 |
306759 |
-41.23 |
2016/07 |
31427 |
6269 |
38852 |
-401.308 |
-19.11 |
260302 |
-38.22 |
2016/06 |
6269 |
36303 |
42964 |
82.73145 |
-85.41 |
221450 |
-41.57 |
2016/05 |
36303 |
16354 |
45805 |
-121.9824 |
-20.74 |
178486 |
-31.02 |
2016/04 |
16354 |
33282 |
45315 |
-50.86233 |
-63.91 |
132680 |
-34.57 |
2016/03 |
33282 |
8751 |
22829 |
280.3222 |
45.79 |
87365 |
-19.35 |
2016/02 |
8751 |
28424 |
26042 |
-69.21264 |
-66.4 |
64536 |
-42.4 |
2016/01 |
28424 |
45877 |
38494 |
-38.04303 |
-26.16 |
38494 |
-26.16 |
2015/12 |
45877 |
34801 |
53942 |
31.82667 |
-14.95 |
426425 |
7.42 |
2015/11 |
34801 |
29336 |
33434 |
18.62899 |
4.09 |
372484 |
10.66 |
2015/10 |
29336 |
41306 |
21493 |
-28.97884 |
36.49 |
339050 |
11.31 |
2015/09 |
41306 |
46457 |
48599 |
-11.08767 |
-15.01 |
317557 |
9.61 |
2015/08 |
46457 |
38852 |
44139 |
-19.57428 |
5.25 |
268958 |
14.05 |
2015/07 |
38852 |
42964 |
43017 |
9.570804 |
-9.68 |
224819 |
15.78 |
2015/06 |
42964 |
45806 |
45317 |
6.204427 |
-5.19 |
181803 |
21.81 |
2015/05 |
45806 |
45315 |
56134 |
-1.083526 |
-18.4 |
136485 |
30.77 |
2015/04 |
45315 |
22829 |
15577 |
-98.49753 |
190.91 |
80351 |
65.13 |
2015/03 |
22829 |
26042 |
20703 |
12.33776 |
10.27 |
64775 |
34.87 |
2015/02 |
26042 |
38494 |
18944 |
32.3479 |
37.47 |
44071 |
46.44 |
2015/01 |
38494 |
53942 |
25128 |
28.63817 |
53.19 |
25128 |
53.19 |
2014/12 |
53942 |
33434 |
45499 |
-61.33876 |
18.56 |
463686 |
-8.04 |
2014/11 |
33434 |
21493 |
41691 |
-55.55762 |
-19.81 |
418187 |
-10.93 |
2014/10 |
21493 |
48599 |
32719 |
55.77481 |
-34.31 |
376497 |
-9.95 |
2014/09 |
48599 |
44139 |
42855 |
-10.10444 |
13.4 |
343777 |
-7.63 |
2014/08 |
44139 |
43017 |
38194 |
-2.608271 |
15.57 |
300922 |
-10.62 |
2014/07 |
43017 |
50067 |
41427 |
14.08113 |
3.84 |
262728 |
-14.43 |
2014/06 |
50067 |
56134 |
42511 |
10.80807 |
17.77 |
221302 |
-15.7 |
2014/05 |
56134 |
25679 |
43183 |
-118.5989 |
29.99 |
178791 |
-23.66 |
2014/04 |
25679 |
22985 |
35077 |
11.72069 |
-26.79 |
117960 |
-18.25 |
2014/03 |
22985 |
22510 |
28185 |
2.110173 |
-18.45 |
82883 |
-14.63 |
2014/02 |
22510 |
25263 |
24743 |
-10.89736 |
-9.02 |
54698 |
-12.66 |
2014/01 |
25263 |
24877 |
29955 |
1.551634 |
-15.66 |
29955 |
-15.66 |
2013/12 |
24877 |
26441 |
27526 |
-5.915056 |
-9.62 |
380785 |
-14.19 |
2013/11 |
26441 |
21956 |
22190 |
20.42722 |
19.16 |
353259 |
-14.55 |
2013/10 |
21956 |
26092 |
22066 |
-15.8516 |
-0.5 |
331069 |
-16.81 |
2013/09 |
26092 |
28941 |
32713 |
-9.844166 |
-20.24 |
309002 |
-17.97 |
2013/08 |
28941 |
26874 |
40886 |
7.691449 |
-29.22 |
276289 |
-17.7 |
2013/07 |
26874 |
23194 |
35094 |
15.86617 |
-23.42 |
235403 |
-15.7 |
2013/06 |
23194 |
30407 |
25274 |
-23.72151 |
-8.23 |
200309 |
-14.35 |
2013/05 |
30407 |
35077 |
34676 |
-13.31357 |
-12.31 |
175035 |
-15.24 |
2013/04 |
35077 |
28185 |
39238 |
24.45272 |
-10.6 |
140359 |
-15.96 |
2013/03 |
28185 |
24743 |
42564 |
13.91101 |
-33.78 |
101121 |
-18.04 |
2013/02 |
24743 |
29955 |
31366 |
-17.39943 |
-21.12 |
58557 |
-6.59 |
2013/01 |
29955 |
27526 |
27191 |
8.824385 |
10.17 |
27191 |
10.17 |
2012/12 |
27526 |
22190 |
20947 |
24.04687 |
31.41 |
485889 |
-21.63 |
2012/11 |
22190 |
22066 |
25995 |
0.5619505 |
-14.64 |
464942 |
-24.02 |
2012/10 |
22066 |
32713 |
14937 |
-32.54669 |
47.73 |
438947 |
-24.58 |
2012/09 |
32713 |
40886 |
28449 |
-19.98973 |
14.99 |
424010 |
-27.12 |
2012/08 |
40886 |
35094 |
44360 |
16.50425 |
-7.83 |
395561 |
-30.15 |
2012/07 |
35094 |
25274 |
52645 |
38.85416 |
-33.34 |
351201 |
-32.97 |
2012/06 |
25274 |
34676 |
54427 |
-27.11386 |
-53.56 |
298556 |
-32.91 |
2012/05 |
34676 |
39238 |
60594 |
-11.62648 |
-42.77 |
244129 |
-28.3 |
2012/04 |
39238 |
42564 |
53427 |
-7.814116 |
-26.56 |
183535 |
-23.52 |
2012/03 |
42564 |
31366 |
46655 |
35.70108 |
-8.77 |
130108 |
-22.28 |
2012/02 |
31366 |
27191 |
35488 |
15.35435 |
-11.62 |
83453 |
-29.83 |
2012/01 |
27191 |
20947 |
47965 |
29.80856 |
-43.31 |
47965 |
-43.31 |
2011/12 |
20947 |
25995 |
22176 |
-19.41912 |
-5.54 |
472117 |
2.92 |
2011/11 |
25995 |
14937 |
36350 |
74.03093 |
-28.49 |
449941 |
3.33 |
2011/10 |
14937 |
28449 |
41640 |
-47.49552 |
-64.13 |
413591 |
6.13 |
2011/09 |
28449 |
44360 |
37080 |
-35.8679 |
-23.28 |
371951 |
14 |
2011/08 |
44360 |
52645 |
42485 |
-15.73749 |
4.41 |
334871 |
18.12 |
2011/07 |
52645 |
54427 |
47522 |
-3.27411 |
10.78 |
292386 |
20.12 |
2011/06 |
54427 |
60594 |
44737 |
-10.17758 |
21.66 |
244864 |
21.93 |
2011/05 |
60594 |
53427 |
43012 |
13.41457 |
40.88 |
200127 |
21.99 |
2011/04 |
53427 |
46655 |
40365 |
14.51506 |
32.36 |
157115 |
16.82 |
2011/03 |
46655 |
35488 |
53480 |
31.46698 |
-12.76 |
116750 |
11.44 |
2011/02 |
35488 |
47965 |
32112 |
-26.01272 |
10.51 |
63270 |
31.9 |
2011/01 |
47965 |
22176 |
31158 |
116.2924 |
53.94 |
31158 |
53.94 |
2010/12 |
22176 |
36350 |
18760 |
-38.99312 |
18.21 |
340494 |
38.66 |
2010/11 |
36350 |
41640 |
30833 |
-12.70413 |
17.89 |
321734 |
39.85 |
2010/10 |
41640 |
37080 |
40809 |
12.29773 |
2.04 |
290901 |
42.18 |
2010/09 |
37080 |
42485 |
28839 |
-12.72214 |
28.58 |
250092 |
48.73 |
2010/08 |
42485 |
47522 |
38564 |
-10.5993 |
10.17 |
221253 |
51.35 |
2010/07 |
47522 |
44737 |
41119 |
6.225272 |
15.57 |
182689 |
60.05 |
2010/06 |
44737 |
43012 |
28608 |
4.010509 |
56.38 |
141570 |
72.96 |
2010/05 |
43012 |
40365 |
27408 |
6.557661 |
56.93 |
112962 |
77.16 |
2010/04 |
40365 |
53480 |
23259 |
-24.52319 |
73.55 |
85554 |
83.64 |
2010/03 |
53480 |
32112 |
29932 |
66.5421 |
78.67 |
62295 |
87.41 |
2010/02 |
32112 |
31158 |
26802 |
3.061814 |
19.81 |
32363 |
95.5 |
2010/01 |
31158 |
18760 |
5561 |
66.08742 |
460.29 |
5561 |
460.29 |
2009/12 |
18760 |
30833 |
14236 |
-39.1561 |
31.78 |
515803 |
-33.99 |
2009/11 |
30833 |
40809 |
31635 |
-24.44559 |
-2.54 |
501567 |
-35.85 |
2009/10 |
40809 |
28839 |
44481 |
41.50629 |
-8.26 |
469932 |
-38.1 |
2009/09 |
28839 |
38564 |
48798 |
-25.21782 |
-40.9 |
425451 |
-41.22 |
2009/08 |
38564 |
41119 |
58511 |
-6.213673 |
-34.09 |
376653 |
-41.26 |
2009/07 |
41119 |
28608 |
67806 |
43.73252 |
-39.36 |
318142 |
-42.58 |
2009/06 |
28608 |
27408 |
33357 |
4.378284 |
-14.24 |
250336 |
-43.45 |
2009/05 |
27408 |
23259 |
41905 |
17.83826 |
-34.59 |
216979 |
-47.94 |
2009/04 |
23259 |
29932 |
49257 |
-22.29387 |
-52.78 |
175074 |
-51.13 |
2009/03 |
29932 |
26802 |
48834 |
11.67823 |
-38.71 |
125817 |
-50.49 |
2009/02 |
26802 |
5561 |
31854 |
381.9637 |
-15.86 |
76983 |
-57.96 |
2009/01 |
5561 |
14236 |
45129 |
-60.93706 |
-87.68 |
45129 |
-87.68 |
2008/12 |
14236 |
31635 |
42473 |
-54.99921 |
-66.48 |
493868 |
4.44 |
2008/11 |
31635 |
44481 |
49616 |
-28.87975 |
-36.24 |
451395 |
11.11 |
2008/10 |
44481 |
48798 |
46909 |
-8.846674 |
-5.18 |
401779 |
16.96 |
2008/09 |
48798 |
58511 |
54815 |
-16.6003 |
-10.98 |
354870 |
19.89 |
2008/08 |
58511 |
67806 |
47207 |
-13.7 |
23.95 |
300055 |
25.53 |
2008/07 |
67806 |
33357 |
37870 |
103.2737 |
79.04 |
252848 |
25.82 |
2008/06 |
33357 |
41905 |
30086 |
-20.39852 |
10.87 |
214978 |
16.45 |
2008/05 |
41905 |
49257 |
35136 |
-14.9258 |
19.27 |
184892 |
17.35 |
2008/04 |
49257 |
48834 |
39409 |
0.8661997 |
24.99 |
149756 |
16.91 |
2008/03 |
48834 |
31854 |
38034 |
53.30571 |
28.4 |
110347 |
14.02 |
2008/02 |
31854 |
45129 |
35279 |
-29.41568 |
-9.71 |
72313 |
6.46 |
2008/01 |
45129 |
42473 |
37034 |
6.253385 |
21.86 |
37034 |
21.86 |
2007/12 |
42473 |
49616 |
39376 |
-14.39657 |
7.87 |
429329 |
15.03 |
2007/11 |
49616 |
46909 |
45168 |
5.770748 |
9.85 |
389953 |
15.76 |
2007/10 |
46909 |
54815 |
31930 |
-14.42306 |
46.91 |
344785 |
16.53 |
2007/09 |
54815 |
47207 |
44548 |
16.11625 |
23.05 |
312855 |
13.43 |
2007/08 |
47207 |
37870 |
39970 |
24.6554 |
18.11 |
268307 |
11.83 |
2007/07 |
37870 |
30086 |
30513 |
25.8725 |
24.11 |
228337 |
10.73 |
2007/06 |
30086 |
35136 |
30494 |
-14.37272 |
-1.34 |
197824 |
8.67 |
2007/05 |
35136 |
39409 |
38061 |
-10.8427 |
-7.69 |
167330 |
10.5 |
2007/04 |
39409 |
38034 |
38713 |
3.615186 |
1.8 |
129269 |
15.85 |
2007/03 |
38034 |
35279 |
41562 |
7.809178 |
-8.49 |
90556 |
21.85 |
2007/02 |
35279 |
37034 |
15175 |
-4.738889 |
132.48 |
48994 |
47.6 |
2007/01 |
37034 |
39376 |
33819 |
-5.947785 |
9.51 |
33819 |
9.51 |
2006/12 |
39376 |
45168 |
18755 |
-12.82324 |
109.95 |
318876 |
34.64 |
2006/11 |
45168 |
31930 |
28579 |
41.45944 |
58.05 |
300121 |
29.93 |
2006/10 |
31930 |
44548 |
33425 |
-28.3245 |
-4.47 |
271542 |
26.97 |
2006/09 |
44548 |
39970 |
30312 |
11.45359 |
46.96 |
238117 |
31.39 |
2006/08 |
39970 |
30513 |
30989 |
30.99335 |
28.98 |
207805 |
29.11 |
2006/07 |
30513 |
30494 |
31454 |
6.230734E-02 |
-2.99 |
176816 |
29.14 |
2006/06 |
30494 |
38061 |
21716 |
-19.88124 |
40.42 |
145362 |
36.09 |
2006/05 |
38061 |
38713 |
31020 |
-1.684189 |
22.7 |
123646 |
35.33 |
2006/04 |
38713 |
41562 |
30679 |
-6.854819 |
26.19 |
92626 |
39.56 |
2006/03 |
41562 |
15175 |
27219 |
173.8847 |
52.69 |
61947 |
46.18 |
2006/02 |
15175 |
33819 |
12496 |
-55.12877 |
21.44 |
34728 |
41.08 |
2006/01 |
33819 |
18755 |
22232 |
80.31992 |
52.12 |
22232 |
52.12 |
2005/12 |
18755 |
28579 |
18958 |
-34.37489 |
-1.07 |
290520 |
9.76 |
2005/11 |
28579 |
33425 |
11098 |
-14.49813 |
157.51 |
271562 |
10.52 |
2005/10 |
33425 |
30312 |
24198 |
10.26986 |
38.13 |
260464 |
4.25 |
2005/09 |
30312 |
30989 |
24561 |
-2.184646 |
23.42 |
236266 |
0.78 |
2005/08 |
30989 |
31454 |
22084 |
-1.478349 |
40.32 |
211705 |
-1.84 |
2005/07 |
31454 |
21716 |
30278 |
44.84251 |
3.88 |
189621 |
-6.75 |
2005/06 |
21716 |
31020 |
35084 |
-29.99355 |
-38.1 |
159343 |
-8.77 |
2005/05 |
31020 |
30679 |
29620 |
1.111509 |
4.73 |
124260 |
-0.49 |
2005/04 |
30679 |
27219 |
28455 |
12.71171 |
7.82 |
94639 |
-2.13 |
2005/03 |
27219 |
12496 |
27447 |
117.8217 |
-0.83 |
66684 |
-7.1 |
2005/02 |
12496 |
22232 |
21780 |
-43.79273 |
-42.63 |
39237 |
-11.49 |
2005/01 |
22232 |
18958 |
17457 |
17.26975 |
27.35 |
17457 |
27.35 |
2004/12 |
18958 |
11098 |
24423 |
70.82358 |
-22.38 |
173158 |
67.78 |
2004/11 |
11098 |
24198 |
17125 |
-54.1367 |
-35.19 |
148735 |
82.58 |
2004/10 |
24198 |
24561 |
25834 |
-1.477953 |
-6.33 |
131610 |
97.91 |
2004/09 |
24561 |
22084 |
15375 |
11.21626 |
59.75 |
105776 |
123.36 |
2004/08 |
22084 |
30278 |
13316 |
-27.06255 |
65.85 |
90401 |
134.18 |
2004/07 |
30278 |
35084 |
11893 |
-13.69855 |
154.59 |
77084 |
145.99 |
2004/06 |
35084 |
29620 |
8192 |
18.44699 |
328.27 |
65191 |
144.42 |
2004/05 |
29620 |
28455 |
17746 |
4.094184 |
66.91 |
57000 |
118 |
2004/04 |
28455 |
|
10875 |
|
161.66 |
39254 |
141.09 |
|
|
如果您對主新德科技股票資訊有任何相關的投資問題、感想或建言,歡迎留言! |
|