|
|
|
|
|
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 |
2023/01 |
122865 |
119298 |
112867 |
-2.989991 |
8.86 |
112867 |
8.86 |
2022/12 |
119298 |
83329 |
92236 |
-43.16505 |
29.34 |
899901 |
19.25 |
2022/11 |
83329 |
86303 |
73150 |
3.445999 |
13.92 |
807666 |
18.1 |
2022/10 |
86303 |
90004 |
73344 |
4.11204 |
17.67 |
734516 |
18.51 |
2022/09 |
90004 |
86169 |
72865 |
-4.450557 |
23.52 |
661172 |
18.61 |
2022/08 |
86169 |
85529 |
69285 |
-0.7482842 |
24.37 |
588307 |
18 |
2022/07 |
85529 |
87082 |
78263 |
1.783377 |
9.28 |
519022 |
17.15 |
2022/06 |
87082 |
80687 |
69262 |
-7.925688 |
25.73 |
440759 |
18.55 |
2022/05 |
80687 |
79900 |
69389 |
-0.9849812 |
16.28 |
371497 |
17.21 |
2022/04 |
79900 |
84026 |
72752 |
4.910385 |
9.83 |
302109 |
17.42 |
2022/03 |
84026 |
77935 |
70465 |
-7.815487 |
19.25 |
229357 |
19.83 |
2022/02 |
77935 |
112868 |
63674 |
30.95031 |
22.4 |
158891 |
20.08 |
2022/01 |
112868 |
92236 |
95217 |
-22.36871 |
18.54 |
95217 |
18.54 |
2021/12 |
92236 |
73149 |
90040 |
-26.09332 |
2.44 |
820701 |
9.65 |
2021/11 |
73149 |
73343 |
65450 |
0.2645106 |
11.76 |
730662 |
10.54 |
2021/10 |
73343 |
72865 |
68819 |
-0.6560077 |
6.57 |
665212 |
10.42 |
2021/09 |
72865 |
69285 |
66887 |
-5.167064 |
8.94 |
596393 |
10.86 |
2021/08 |
69285 |
78262 |
64828 |
11.47045 |
6.88 |
529506 |
11.1 |
2021/07 |
78262 |
69261 |
67054 |
-12.99577 |
16.71 |
464678 |
11.69 |
2021/06 |
69261 |
69389 |
66651 |
0.1844673 |
3.92 |
397624 |
10.85 |
2021/05 |
69389 |
|
63631 |
|
9.05 |
330973 |
12.24 |
2020/05 |
63631 |
62116 |
72834 |
-2.438985 |
-12.64 |
367125 |
-9.85 |
2020/04 |
62116 |
64763 |
70292 |
4.087211 |
-11.63 |
294291 |
-9.16 |
2020/03 |
64763 |
59277 |
70400 |
-9.254854 |
-8.01 |
223999 |
-8.38 |
2020/02 |
59277 |
81186 |
68015 |
26.98618 |
-12.85 |
153599 |
-8.55 |
2020/01 |
81186 |
92826 |
85584 |
12.53959 |
-5.14 |
85584 |
-5.14 |
2019/12 |
92826 |
65728 |
144042 |
-41.22749 |
-35.56 |
1212960 |
-27.43 |
2019/11 |
65728 |
67842 |
97208 |
3.116064 |
-32.38 |
1068918 |
-26.33 |
2019/10 |
67842 |
70302 |
99074 |
3.499189 |
-31.52 |
971710 |
-25.72 |
2019/09 |
70302 |
71117 |
95463 |
1.145999 |
-26.36 |
872637 |
-25.07 |
2019/08 |
71117 |
71573 |
96359 |
0.6371118 |
-26.2 |
777174 |
-24.91 |
2019/07 |
71573 |
73790 |
97873 |
3.004472 |
-26.87 |
680815 |
-24.72 |
2019/06 |
73790 |
72835 |
96445 |
-1.311183 |
-23.49 |
582942 |
-24.36 |
2019/05 |
72835 |
70292 |
95003 |
-3.617766 |
-23.33 |
486497 |
-24.54 |
2019/04 |
70292 |
70400 |
93965 |
0.1534091 |
-25.19 |
391494 |
-24.83 |
2019/03 |
70400 |
68015 |
95375 |
-3.506579 |
-26.19 |
297529 |
-24.71 |
2019/02 |
68015 |
85584 |
91049 |
20.52837 |
-25.3 |
202154 |
-24.02 |
2019/01 |
85584 |
144042 |
111105 |
40.584 |
-22.97 |
111105 |
-22.97 |
2018/12 |
144042 |
97208 |
121710 |
-48.17916 |
18.35 |
1063841 |
14.02 |
2018/11 |
97208 |
99074 |
85045 |
1.883441 |
14.3 |
942132 |
13.46 |
2018/10 |
99074 |
95463 |
87256 |
-3.782617 |
13.54 |
857087 |
13.37 |
2018/09 |
95463 |
96359 |
86976 |
0.929856 |
9.76 |
769831 |
13.35 |
2018/08 |
96359 |
97873 |
87775 |
1.546903 |
9.78 |
682855 |
13.81 |
2018/07 |
97873 |
96445 |
85169 |
-1.480637 |
14.92 |
595080 |
14.41 |
2018/06 |
96445 |
95003 |
84144 |
-1.517847 |
14.62 |
509911 |
14.32 |
2018/05 |
95003 |
93965 |
83705 |
-1.104667 |
13.5 |
425767 |
14.26 |
2018/04 |
93965 |
95375 |
81204 |
1.478375 |
15.71 |
342062 |
14.45 |
2018/03 |
95375 |
91049 |
83951 |
-4.751288 |
13.61 |
260858 |
14.06 |
2018/02 |
91049 |
111105 |
79601 |
18.05139 |
14.38 |
176907 |
14.27 |
2018/01 |
111105 |
121710 |
97306 |
8.713335 |
14.18 |
97306 |
14.18 |
2017/12 |
121710 |
85045 |
101025 |
-43.11247 |
20.48 |
925559 |
14.94 |
2017/11 |
85045 |
87256 |
73587 |
2.533923 |
15.57 |
824535 |
14.26 |
2017/10 |
87256 |
86976 |
74574 |
-0.3219279 |
17.01 |
750948 |
14.13 |
2017/09 |
86976 |
87775 |
74021 |
0.910282 |
17.5 |
676374 |
13.82 |
2017/08 |
87775 |
85169 |
74886 |
-3.059799 |
17.21 |
602353 |
13.36 |
2017/07 |
85169 |
84144 |
72816 |
-1.21815 |
16.96 |
527467 |
12.82 |
2017/06 |
84144 |
83705 |
74364 |
-0.5244609 |
13.15 |
454651 |
12.15 |
2017/05 |
83705 |
81204 |
75006 |
-3.079898 |
11.6 |
380287 |
11.96 |
2017/04 |
81204 |
83951 |
72446 |
3.272147 |
12.09 |
305281 |
12.05 |
2017/03 |
83951 |
79601 |
71687 |
-5.464756 |
17.11 |
232835 |
12.04 |
2017/02 |
79601 |
97306 |
70509 |
18.19518 |
12.89 |
161148 |
9.78 |
2017/01 |
97306 |
101025 |
90369 |
3.681267 |
7.68 |
90369 |
7.68 |
2016/12 |
101025 |
73587 |
102160 |
-37.28648 |
-1.11 |
869045 |
6.5 |
2016/11 |
73587 |
74574 |
70620 |
1.323518 |
4.2 |
766886 |
7.52 |
2016/10 |
74574 |
74021 |
70407 |
-0.7470853 |
5.92 |
696266 |
7.85 |
2016/09 |
74021 |
74886 |
72754 |
1.155089 |
1.74 |
625859 |
8.07 |
2016/08 |
74886 |
72816 |
70386 |
-2.842782 |
6.39 |
553105 |
8.9 |
2016/07 |
72816 |
74364 |
70576 |
2.081652 |
3.17 |
482720 |
9.27 |
2016/06 |
74364 |
75006 |
70404 |
0.8559315 |
5.62 |
412143 |
10.31 |
2016/05 |
75006 |
72446 |
68325 |
-3.533667 |
9.78 |
341739 |
11.28 |
2016/04 |
72446 |
71687 |
68321 |
1.058769 |
6.04 |
273415 |
11.65 |
2016/03 |
71687 |
70509 |
71182 |
1.670709 |
0.71 |
205093 |
13.53 |
2016/02 |
70509 |
90639 |
67023 |
-22.20898 |
5.2 |
133911 |
20.34 |
2016/01 |
90639 |
102160 |
66887 |
-11.27741 |
35.51 |
66887 |
35.51 |
2015/12 |
102160 |
70620 |
96627 |
44.66157 |
5.73 |
798699 |
8.81 |
2015/11 |
70620 |
70407 |
62858 |
0.3025267 |
12.35 |
702072 |
9.23 |
2015/10 |
70407 |
72754 |
63239 |
-3.225939 |
11.33 |
639214 |
8.93 |
2015/09 |
72754 |
70386 |
63867 |
3.364305 |
13.91 |
575975 |
8.66 |
2015/08 |
70386 |
70576 |
67084 |
0.2692133 |
4.92 |
512108 |
8.01 |
2015/07 |
70576 |
70404 |
63494 |
-0.2443043 |
11.15 |
445025 |
8.47 |
2015/06 |
70404 |
68325 |
63637 |
-3.04281 |
10.63 |
381531 |
8.02 |
2015/05 |
68325 |
68321 |
68184 |
-5.854715E-03 |
0.21 |
317895 |
7.5 |
2015/04 |
68321 |
71182 |
63720 |
4.019275 |
7.22 |
249711 |
9.49 |
2015/03 |
71182 |
67023 |
62382 |
-6.205333 |
14.11 |
185991 |
10.27 |
2015/02 |
67023 |
66887 |
57310 |
-0.203328 |
16.95 |
123609 |
8.33 |
2015/01 |
66887 |
96627 |
66299 |
30.77814 |
0.89 |
66299 |
0.89 |
2014/12 |
96627 |
62858 |
90332 |
-53.72268 |
6.97 |
793728 |
0.63 |
2014/11 |
62858 |
63239 |
61903 |
0.6024763 |
1.54 |
703395 |
-0.19 |
2014/10 |
63239 |
63867 |
63473 |
0.9832935 |
-0.37 |
641492 |
-0.36 |
2014/09 |
63867 |
67084 |
61373 |
4.79548 |
4.06 |
578019 |
-0.35 |
2014/08 |
67084 |
63494 |
64542 |
-5.654078 |
3.94 |
516647 |
-0.88 |
2014/07 |
63494 |
63637 |
65518 |
0.224712 |
-3.09 |
452105 |
-1.57 |
2014/06 |
63637 |
68184 |
65639 |
6.66872 |
-3.05 |
386587 |
-1.31 |
2014/05 |
68184 |
63720 |
65644 |
-7.00565 |
3.87 |
320947 |
-0.95 |
2014/04 |
63720 |
62382 |
62936 |
2.14485 |
1.25 |
255304 |
-2.19 |
2014/03 |
62382 |
57310 |
62905 |
8.850113 |
-0.83 |
192368 |
-3.32 |
2014/02 |
57310 |
66299 |
60448 |
-13.55827 |
-5.19 |
129463 |
-4.52 |
2014/01 |
66299 |
90332 |
69014 |
-26.60519 |
-3.93 |
69014 |
-3.93 |
2013/12 |
90332 |
61903 |
73767 |
45.92508 |
22.46 |
748047 |
6.11 |
2013/11 |
61903 |
63472 |
59678 |
-2.471956 |
3.73 |
674280 |
4.32 |
2013/10 |
63472 |
61373 |
58947 |
3.420071 |
7.68 |
614603 |
4.38 |
2013/09 |
61373 |
64542 |
61817 |
-4.909981 |
-0.72 |
555656 |
4.02 |
2013/08 |
64542 |
65518 |
62032 |
-1.489667 |
4.05 |
493839 |
4.62 |
2013/07 |
65518 |
65639 |
63928 |
-0.1843416 |
2.49 |
431806 |
4.7 |
2013/06 |
65639 |
65644 |
66945 |
-7.616842E-03 |
-1.95 |
367878 |
5.09 |
2013/05 |
65644 |
62935 |
64598 |
4.304441 |
1.62 |
300933 |
6.65 |
2013/04 |
62935 |
62905 |
67900 |
4.769096E-02 |
-7.31 |
236335 |
8.03 |
2013/03 |
62905 |
60448 |
60788 |
4.064651 |
3.48 |
168435 |
14.21 |
2013/02 |
60448 |
69014 |
52938 |
-12.41197 |
14.19 |
107646 |
20.27 |
2013/01 |
69014 |
73767 |
54707 |
-6.443261 |
26.15 |
54707 |
26.15 |
2012/12 |
73767 |
59678 |
87987 |
23.60836 |
-16.16 |
971875 |
-23.03 |
2012/11 |
59678 |
58947 |
66855 |
1.240097 |
-10.74 |
883888 |
-23.71 |
2012/10 |
58947 |
61817 |
70888 |
-4.642736 |
-16.84 |
817032 |
-24.78 |
2012/09 |
61817 |
62032 |
70698 |
-0.3465953 |
-12.56 |
746143 |
-25.53 |
2012/08 |
62032 |
63928 |
77314 |
-2.965837 |
-19.77 |
675446 |
-26.89 |
2012/07 |
63928 |
66945 |
77576 |
-4.506684 |
-17.59 |
598132 |
-27.81 |
2012/06 |
66945 |
64598 |
83674 |
3.63324 |
-19.99 |
520881 |
-29.37 |
2012/05 |
64598 |
67900 |
85025 |
-4.863034 |
-24.02 |
437206 |
-31.17 |
2012/04 |
67900 |
60788 |
87173 |
11.69968 |
-22.11 |
352183 |
-32.89 |
2012/03 |
60788 |
52938 |
86398 |
14.82867 |
-29.64 |
265009 |
-36.44 |
2012/02 |
52938 |
54707 |
90203 |
-3.23359 |
-41.31 |
178611 |
-39.73 |
2012/01 |
54707 |
87987 |
88407 |
-37.82377 |
-38.12 |
88407 |
-38.12 |
2011/12 |
87987 |
66855 |
127246 |
31.60871 |
-30.85 |
1235446 |
-21.33 |
2011/11 |
66855 |
70888 |
87751 |
-5.689256 |
-23.81 |
1108200 |
-20.24 |
2011/10 |
70888 |
70698 |
90228 |
0.2687488 |
-21.43 |
1020448 |
-19.93 |
2011/09 |
70698 |
77314 |
95692 |
-8.557311 |
-26.12 |
930220 |
-19.79 |
2011/08 |
77314 |
77576 |
94119 |
-0.3377333 |
-17.86 |
834528 |
-19.06 |
2011/07 |
77576 |
83352 |
93598 |
-6.929648 |
-17.12 |
740410 |
-19.22 |
2011/06 |
83352 |
85025 |
102681 |
-1.967657 |
-18.82 |
646812 |
-19.52 |
2011/05 |
85025 |
87173 |
109352 |
-2.464066 |
-22.25 |
544131 |
-19.65 |
2011/04 |
87173 |
86398 |
108124 |
0.8970115 |
-19.38 |
434779 |
-19 |
2011/03 |
86398 |
90203 |
109730 |
-4.218263 |
-21.26 |
326653 |
-18.87 |
2011/02 |
90203 |
88407 |
107494 |
2.031513 |
-16.09 |
216923 |
-17.66 |
2011/01 |
88407 |
127246 |
109429 |
-30.52277 |
-19.21 |
109429 |
-19.21 |
2010/12 |
127246 |
87751 |
161865 |
45.00803 |
-21.39 |
1148743 |
7.55 |
2010/11 |
87751 |
90228 |
112364 |
-2.745268 |
-21.9 |
986878 |
12.29 |
2010/10 |
90228 |
95692 |
107931 |
-5.709986 |
-16.4 |
874514 |
16.69 |
2010/09 |
95692 |
94119 |
98543 |
1.671288 |
-2.89 |
766584 |
21.35 |
2010/08 |
94119 |
93598 |
106837 |
0.5566358 |
-11.9 |
688040 |
21.29 |
2010/07 |
93598 |
102681 |
95678 |
-8.845842 |
-2.17 |
561203 |
31.93 |
2010/06 |
102681 |
109352 |
84986 |
-6.100483 |
20.82 |
465524 |
38.94 |
2010/05 |
109352 |
108124 |
82232 |
1.135733 |
32.98 |
380538 |
42.99 |
2010/04 |
108124 |
109730 |
68270 |
-1.463592 |
58.38 |
298306 |
45.75 |
2010/03 |
109730 |
107494 |
63137 |
2.080116 |
73.8 |
230036 |
42 |
2010/02 |
107494 |
109429 |
69358 |
-1.76827 |
54.98 |
166899 |
29.97 |
2010/01 |
109429 |
161865 |
97541 |
-32.3949 |
12.19 |
97541 |
12.19 |
2009/12 |
161865 |
112364 |
133983 |
44.05415 |
20.81 |
1411847 |
-18.64 |
2009/11 |
112364 |
107931 |
108072 |
4.107254 |
3.97 |
1277864 |
-22.77 |
2009/10 |
107931 |
98543 |
120974 |
9.526806 |
-10.78 |
1169792 |
-25.24 |
2009/09 |
98543 |
106837 |
119671 |
-7.763228 |
-17.66 |
1048818 |
-26.91 |
2009/08 |
106837 |
95678 |
117046 |
11.66308 |
-8.72 |
929148 |
-25.95 |
2009/07 |
95678 |
84986 |
115796 |
12.5809 |
-17.37 |
812102 |
-30.9 |
2009/06 |
84986 |
82232 |
117489 |
3.349061 |
-27.66 |
696306 |
-33.14 |
2009/05 |
82232 |
68270 |
116564 |
20.45115 |
-29.45 |
578817 |
-34.26 |
2009/04 |
68270 |
63137 |
119070 |
8.129939 |
-42.66 |
462253 |
-35.47 |
2009/03 |
63137 |
69358 |
108285 |
-8.969405 |
-41.69 |
343182 |
-32.97 |
2009/02 |
69358 |
97541 |
102320 |
-28.89349 |
-32.21 |
234897 |
-28.95 |
2009/01 |
97541 |
133983 |
132577 |
-27.19 |
-26.43 |
132577 |
-26.43 |
2008/12 |
133983 |
108072 |
117646 |
23.97568 |
13.88 |
1299586 |
8.63 |
2008/11 |
108072 |
120974 |
99541 |
-10.6651 |
8.57 |
1181939 |
8.12 |
2008/10 |
120974 |
119671 |
100591 |
1.088819 |
20.26 |
1082398 |
8.07 |
2008/09 |
119671 |
117046 |
106342 |
2.242708 |
12.53 |
981807 |
6.83 |
2008/08 |
117046 |
115796 |
98150 |
1.079485 |
19.25 |
875465 |
6.13 |
2008/07 |
115796 |
117489 |
106494 |
-1.440986 |
8.73 |
777315 |
4.48 |
2008/06 |
117489 |
116564 |
102647 |
0.7935555 |
14.46 |
670821 |
3.8 |
2008/05 |
116564 |
119070 |
105350 |
-2.104644 |
10.64 |
568174 |
1.87 |
2008/04 |
119070 |
108285 |
102177 |
9.959828 |
16.53 |
462824 |
-0.12 |
2008/03 |
108285 |
102320 |
117640 |
5.82975 |
-7.95 |
360547 |
-4.82 |
2008/02 |
102320 |
132577 |
108398 |
-22.82 |
-5.61 |
243006 |
-3.34 |
2008/1 |
132577 |
117646 |
134608 |
12.69 |
-1.5 |
134608 |
-1.5 |
2007/11 |
99541 |
|
109777 |
|
-9.32 |
1126330 |
4.94 |
2007/09 |
106342 |
98150 |
110944 |
8.346409 |
-4.15 |
906455 |
8.31 |
2007/08 |
98150 |
106494 |
110320 |
-7.835183 |
-11.03 |
795511 |
10.05 |
2007/07 |
106494 |
102647 |
106142 |
3.747796 |
0.33 |
685237 |
13.44 |
2007/06 |
102647 |
105350 |
104249 |
-2.565733 |
-1.54 |
579095 |
15.84 |
2007/05 |
105350 |
102177 |
102989 |
3.105396 |
2.29 |
474846 |
19.65 |
2007/04 |
102177 |
117640 |
101665 |
-13.14434 |
0.5 |
371857 |
24.46 |
2007/03 |
117640 |
108398 |
98887 |
8.525988 |
18.96 |
270192 |
33.44 |
2007/02 |
108398 |
134608 |
85145 |
-19.47135 |
27.31 |
171305 |
41.86 |
2007/01 |
134608 |
114479 |
86159 |
17.58314 |
56.23 |
86159 |
56.23 |
2006/12 |
114479 |
109777 |
122093 |
4.283229 |
-6.24 |
1043071 |
18.96 |
2006/11 |
109777 |
110097 |
98325 |
-0.2906528 |
11.65 |
920978 |
22.3 |
2006/10 |
110097 |
110944 |
98894 |
-0.7634482 |
11.33 |
822653 |
23.57 |
2006/09 |
110944 |
110320 |
97031 |
0.5656273 |
14.34 |
723759 |
25.24 |
2006/08 |
110320 |
|
89821 |
|
22.82 |
626728 |
26.93 |
|
|
如果您對就業情報資訊股票資訊有任何相關的投資問題、感想或建言,歡迎留言! |
|