|
|
|
|
|
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 |
2016/02 |
178952 |
312330 |
173252 |
-42.70419 |
3.29 |
425483 |
15.46 |
2016/01 |
312330 |
238054 |
252231 |
31.20132 |
23.83 |
252231 |
23.83 |
2015/12 |
238054 |
186366 |
234481 |
27.73467 |
1.52 |
2936405 |
-8.18 |
2015/11 |
186366 |
218878 |
251002 |
-14.85394 |
-25.75 |
2701924 |
-9.02 |
2015/10 |
218878 |
217861 |
252334 |
0.4668114 |
-13.26 |
2450922 |
-7.31 |
2015/09 |
217861 |
191564 |
260256 |
13.72753 |
-16.29 |
2198588 |
-6.63 |
2015/08 |
191564 |
251680 |
250495 |
23.88589 |
-23.53 |
1938332 |
-5.33 |
2015/07 |
251680 |
226020 |
248379 |
-11.35298 |
1.33 |
1687837 |
-2.63 |
2015/06 |
226020 |
207051 |
236141 |
-9.161511 |
-4.29 |
1439458 |
-3.31 |
2015/05 |
207051 |
259781 |
234320 |
20.29786 |
-11.64 |
1203317 |
-3.12 |
2015/04 |
259781 |
273471 |
273738 |
5.006015 |
-5.1 |
968996 |
-1.06 |
2015/03 |
273471 |
173252 |
245270 |
-57.84579 |
11.5 |
695259 |
0.53 |
2015/02 |
173252 |
252231 |
209019 |
31.31217 |
-17.11 |
449989 |
-5.45 |
2015/01 |
252231 |
234481 |
240970 |
-7.56991 |
4.67 |
240970 |
4.67 |
2014/12 |
234481 |
251002 |
209117 |
6.582019 |
12.13 |
2835698 |
3.55 |
2014/11 |
251002 |
252334 |
212105 |
0.5278718 |
18.34 |
2626581 |
2.87 |
2014/10 |
252334 |
260256 |
318184 |
3.043926 |
-20.7 |
2414476 |
1.51 |
2014/09 |
260256 |
250495 |
269842 |
-3.896685 |
-3.55 |
2096292 |
4.88 |
2014/08 |
250495 |
248379 |
265681 |
-0.8519239 |
-5.72 |
1826450 |
6.13 |
2014/07 |
248379 |
236141 |
267906 |
-5.182497 |
-7.29 |
1560769 |
8.14 |
2014/06 |
236141 |
234320 |
234931 |
-0.7771423 |
0.52 |
1292863 |
11.34 |
2014/05 |
234320 |
273738 |
228964 |
14.3999 |
2.34 |
1057932 |
13.74 |
2014/04 |
273738 |
245270 |
238375 |
11.6068 |
14.84 |
828968 |
16.89 |
2014/03 |
245270 |
209019 |
219748 |
17.3434 |
11.61 |
590593 |
17.72 |
2014/02 |
209019 |
240970 |
175377 |
-13.25933 |
19.18 |
370845 |
21.34 |
2014/01 |
240970 |
209117 |
195468 |
15.23214 |
23.28 |
195468 |
23.28 |
2013/12 |
209117 |
212105 |
183416 |
-1.408736 |
14.01 |
2422446 |
17.06 |
2013/11 |
212105 |
318184 |
215589 |
-33.33889 |
-1.62 |
2239030 |
17.31 |
2013/10 |
318184 |
269842 |
244995 |
17.91493 |
29.87 |
2023441 |
19.33 |
2013/09 |
269842 |
265681 |
186810 |
1.566164 |
44.45 |
1778446 |
17.87 |
2013/08 |
265681 |
267906 |
187108 |
-0.8305152 |
41.99 |
1591636 |
14.75 |
2013/07 |
267906 |
234931 |
176792 |
14.03604 |
51.54 |
1404528 |
11.12 |
2013/06 |
234931 |
228964 |
165991 |
2.606087 |
41.53 |
1227736 |
5.3 |
2013/05 |
228964 |
238375 |
192775 |
-3.947981 |
18.77 |
1061744 |
-0.36 |
2013/04 |
238375 |
219748 |
254793 |
8.476528 |
-6.44 |
868969 |
-4.6 |
2013/03 |
219748 |
175377 |
230463 |
25.30035 |
-4.65 |
614176 |
-3.84 |
2013/02 |
175377 |
195468 |
210942 |
-10.27841 |
-16.86 |
383713 |
-3.35 |
2013/01 |
195468 |
183416 |
172771 |
6.570856 |
13.14 |
172771 |
13.14 |
2012/12 |
183416 |
214320 |
196508 |
-14.41956 |
-6.66 |
2515459 |
-3.85 |
2012/11 |
214320 |
244995 |
189973 |
-12.52066 |
12.82 |
2318951 |
-3.61 |
2012/10 |
244995 |
186797 |
221850 |
31.15575 |
10.43 |
2128977 |
-5.07 |
2012/09 |
186797 |
187108 |
210522 |
-0.1662142 |
-11.27 |
1907127 |
-6.88 |
2012/08 |
187108 |
176792 |
215610 |
5.835105 |
-13.22 |
1696605 |
-6.33 |
2012/07 |
176792 |
165991 |
203324 |
6.506979 |
-13.05 |
1480995 |
-5.33 |
2012/06 |
165991 |
192775 |
182292 |
-13.89392 |
-8.94 |
1277671 |
-4.1 |
2012/05 |
192775 |
252643 |
178231 |
-23.69668 |
8.16 |
1095379 |
-3.29 |
2012/04 |
252643 |
230181 |
236326 |
9.758408 |
6.9 |
917148 |
-5.52 |
2012/03 |
230181 |
210942 |
268160 |
9.120517 |
-14.16 |
680823 |
-9.83 |
2012/02 |
210942 |
172771 |
155233 |
22.09341 |
35.89 |
412663 |
-7.02 |
2012/01 |
172771 |
196508 |
257430 |
-12.07941 |
-32.89 |
257430 |
-32.89 |
2011/12 |
196508 |
189973 |
193727 |
3.439962 |
1.44 |
2241021 |
12.25 |
2011/11 |
189973 |
221850 |
173395 |
-14.36872 |
9.56 |
2047294 |
13.27 |
2011/10 |
221850 |
210522 |
182868 |
5.38091 |
21.32 |
1873899 |
13.61 |
2011/09 |
210522 |
215610 |
186345 |
-2.359816 |
12.97 |
1691031 |
12.78 |
2011/08 |
215610 |
203324 |
192696 |
6.042572 |
11.89 |
1504686 |
12.75 |
2011/07 |
203324 |
182292 |
247676 |
11.53753 |
-17.91 |
1311990 |
12.88 |
2011/06 |
182292 |
178231 |
183859 |
2.278504 |
-0.85 |
1064314 |
20.05 |
2011/05 |
178231 |
236326 |
212048 |
-24.58257 |
-15.95 |
880455 |
24.41 |
2011/04 |
236326 |
268160 |
211402 |
-11.87127 |
11.79 |
668407 |
37.21 |
2011/03 |
268160 |
155233 |
183891 |
72.74677 |
45.83 |
457005 |
48.97 |
2011/02 |
155233 |
257430 |
145607 |
-39.69895 |
6.61 |
273115 |
51.09 |
2011/01 |
257430 |
193727 |
127507 |
32.88287 |
101.89 |
127507 |
101.89 |
2010/12 |
193727 |
173395 |
123636 |
11.72583 |
56.69 |
1528882 |
46.58 |
2010/11 |
173395 |
182868 |
118978 |
-5.180239 |
45.74 |
1405246 |
45.69 |
2010/10 |
182868 |
186345 |
124545 |
-1.865894 |
46.83 |
1286268 |
45.68 |
2010/09 |
186345 |
192696 |
148521 |
-3.295865 |
25.47 |
1161723 |
45.56 |
2010/08 |
192696 |
247676 |
102283 |
-22.19835 |
88.39 |
1013202 |
48.51 |
2010/07 |
247676 |
183859 |
121055 |
34.70975 |
104.6 |
910919 |
44.03 |
2010/06 |
183859 |
212048 |
131865 |
-13.29369 |
39.43 |
789864 |
34.75 |
2010/05 |
212048 |
211402 |
136000 |
0.3055789 |
55.92 |
658000 |
33.81 |
2010/04 |
211402 |
183891 |
191406 |
14.96049 |
10.45 |
521999 |
28.05 |
2010/03 |
183891 |
145607 |
152015 |
26.29269 |
20.97 |
330593 |
38.24 |
2010/02 |
145607 |
127507 |
135556 |
14.1953 |
7.41 |
178578 |
52.94 |
2010/01 |
127507 |
123636 |
43022 |
3.130965 |
196.38 |
43022 |
196.38 |
2009/12 |
123636 |
135541 |
104100 |
-8.78332 |
18.77 |
1410464 |
9.57 |
2009/11 |
135541 |
124545 |
55335 |
8.828938 |
144.95 |
1306364 |
8.84 |
2009/10 |
124545 |
148521 |
117465 |
-16.14317 |
6.03 |
1251029 |
2.82 |
2009/09 |
148521 |
102283 |
128405 |
45.20595 |
15.67 |
1133564 |
2.48 |
2009/08 |
102283 |
121055 |
110963 |
-15.507 |
-7.82 |
1005159 |
0.8 |
2009/07 |
121055 |
131865 |
113218 |
-8.197778 |
6.92 |
894196 |
1.87 |
2009/06 |
131865 |
136000 |
155161 |
-3.040441 |
-15.01 |
780963 |
1.14 |
2009/05 |
136000 |
191406 |
154349 |
-28.94685 |
-11.89 |
625803 |
5.14 |
2009/04 |
191406 |
152015 |
128352 |
25.91257 |
49.13 |
471454 |
10.72 |
2009/03 |
152015 |
135556 |
136635 |
12.14185 |
11.26 |
343102 |
-3.65 |
2009/02 |
135556 |
43022 |
90388 |
215.0853 |
49.97 |
206467 |
-13.51 |
2009/01 |
43022 |
104100 |
116078 |
-58.67243 |
-62.94 |
116078 |
-62.94 |
2008/12 |
104100 |
55335 |
105343 |
88.12686 |
-1.18 |
1193208 |
18.21 |
2008/11 |
55335 |
118652 |
103606 |
-53.36362 |
-46.59 |
1087865 |
20.09 |
2008/10 |
118652 |
128405 |
124923 |
-7.595499 |
-5.02 |
984258 |
27.22 |
2008/09 |
128405 |
110963 |
118748 |
15.71875 |
8.13 |
859335 |
31.91 |
2008/08 |
110963 |
113218 |
135308 |
-1.991733 |
-17.99 |
740587 |
35.72 |
2008/07 |
113218 |
155161 |
95325 |
-27.03192 |
18.77 |
605279 |
47.73 |
2008/06 |
155161 |
154349 |
59142 |
0.5260805 |
162.35 |
509953 |
53.14 |
2008/05 |
154349 |
128352 |
74580 |
20.25446 |
106.96 |
450812 |
38.82 |
2008/04 |
128352 |
136635 |
82627 |
-6.062136 |
55.34 |
376232 |
25.31 |
2008/03 |
136635 |
90388 |
116811 |
51.16498 |
16.97 |
293605 |
16.86 |
2008/02 |
90388 |
116078 |
74261 |
-22.13167 |
21.72 |
176795 |
16.78 |
2008/01 |
116078 |
105343 |
102534 |
10.19052 |
13.21 |
102534 |
13.21 |
2007/12 |
105343 |
103606 |
77081 |
1.676544 |
36.67 |
927565 |
28.64 |
2007/11 |
103606 |
124923 |
105478 |
-17.06411 |
-1.77 |
850484 |
27.91 |
2007/10 |
124923 |
118748 |
92235 |
5.200088 |
35.44 |
745006 |
32.11 |
2007/09 |
118748 |
135308 |
95508 |
-12.23874 |
24.33 |
652770 |
31.64 |
2007/08 |
135308 |
95325 |
86767 |
41.94387 |
55.94 |
557262 |
32.9 |
2007/07 |
95325 |
59142 |
62698 |
61.17987 |
52.04 |
470495 |
28.65 |
2007/06 |
59142 |
74580 |
51273 |
-20.69992 |
15.35 |
407796 |
25.05 |
2007/05 |
74580 |
82627 |
88772 |
-9.738948 |
-15.99 |
356523 |
26.45 |
2007/04 |
82627 |
116811 |
55899 |
-29.26437 |
47.81 |
267751 |
40.52 |
2007/03 |
116811 |
74261 |
79108 |
57.29791 |
47.66 |
211852 |
38.59 |
2007/02 |
74261 |
102534 |
65685 |
-27.57427 |
13.06 |
132744 |
33.18 |
2007/01 |
102534 |
77081 |
67060 |
33.02111 |
52.9 |
67060 |
52.9 |
2006/12 |
77081 |
105478 |
54660 |
-26.9222 |
41.02 |
631070 |
34.46 |
2006/11 |
105478 |
92235 |
72937 |
14.35789 |
44.62 |
576410 |
47.55 |
2006/10 |
92235 |
95508 |
41607 |
-3.426938 |
121.68 |
503473 |
47.97 |
2006/09 |
95508 |
86767 |
46940 |
10.07411 |
103.47 |
461866 |
41.33 |
2006/08 |
86767 |
62699 |
60081 |
38.38658 |
44.42 |
414925 |
34.3 |
2006/07 |
62699 |
51273 |
43246 |
22.28463 |
44.98 |
354844 |
32.59 |
2006/06 |
51273 |
88772 |
63298 |
-42.24192 |
-19 |
311598 |
30.87 |
2006/05 |
88772 |
55899 |
54818 |
58.80785 |
61.94 |
248229 |
43.63 |
2006/04 |
55899 |
79108 |
49921 |
-29.33837 |
11.97 |
193482 |
38.39 |
2006/03 |
79108 |
65685 |
55450 |
20.43541 |
42.67 |
143561 |
47.57 |
2006/02 |
65685 |
67060 |
42109 |
-2.050403 |
55.99 |
88061 |
50.74 |
2006/01 |
67060 |
54660 |
45952 |
22.68569 |
45.93 |
45952 |
45.93 |
2005/12 |
54660 |
72937 |
50617 |
-25.05861 |
7.99 |
827210 |
-23.71 |
2005/11 |
72937 |
41607 |
46119 |
75.29983 |
58.15 |
776593 |
-25.78 |
2005/10 |
41607 |
46940 |
50166 |
-11.36131 |
-17.06 |
730474 |
-31.08 |
2005/09 |
46940 |
60081 |
59899 |
-21.87214 |
-21.63 |
680308 |
-32.11 |
2005/08 |
60081 |
43246 |
38093 |
38.92846 |
57.72 |
620409 |
-33.12 |
2005/07 |
43246 |
63298 |
41598 |
-31.67873 |
3.96 |
582316 |
-39.06 |
2005/06 |
63298 |
54818 |
85081 |
15.46937 |
-25.6 |
540466 |
-42.35 |
2005/05 |
54818 |
49921 |
133105 |
9.809499 |
-58.82 |
455385 |
-45.47 |
2005/04 |
49921 |
55500 |
79856 |
-10.05225 |
-37.49 |
322310 |
-39.97 |
2005/03 |
55500 |
42109 |
96945 |
31.8008 |
-42.75 |
242454 |
-40.79 |
2005/02 |
42109 |
45952 |
99036 |
-8.363075 |
-57.48 |
145509 |
-39.48 |
2005/01 |
45952 |
50617 |
46444 |
-9.216271 |
-1.06 |
46444 |
-0.98 |
2004/12 |
50617 |
46119 |
55517 |
9.753031 |
-8.83 |
44456 |
1760.74 |
2004/11 |
46119 |
50166 |
31846 |
-8.067217 |
44.82 |
711387 |
9.17 |
2004/10 |
50166 |
59899 |
51419 |
-16.24902 |
-2.44 |
679540 |
7.5 |
2004/09 |
59899 |
38093 |
42873 |
57.24412 |
39.71 |
628121 |
8.31 |
2004/08 |
38093 |
41598 |
59366 |
-8.425886 |
-35.83 |
585249 |
6.01 |
2004/07 |
41598 |
85081 |
35379 |
-51.10777 |
17.58 |
525883 |
10.73 |
2004/06 |
85081 |
133105 |
39290 |
-36.07978 |
116.55 |
490504 |
10.19 |
2004/05 |
133105 |
79856 |
77976 |
66.68127 |
70.7 |
451214 |
0.92 |
2004/04 |
79856 |
96945 |
139357 |
-17.62752 |
-42.7 |
374547 |
-13.95 |
2004/03 |
96945 |
99036 |
122246 |
-2.111354 |
-20.7 |
233877 |
3.67 |
2004/02 |
99036 |
46444 |
75101 |
113.2374 |
31.87 |
111635 |
30.34 |
2004/01 |
46444 |
55517 |
36534 |
-16.34274 |
27.13 |
36534 |
27.13 |
2003/12 |
55517 |
31846 |
44456 |
74.32958 |
24.88 |
472648 |
62.26 |
2003/11 |
31846 |
51419 |
31198 |
-38.0657 |
2.08 |
431486 |
64.87 |
2003/10 |
51419 |
42873 |
21842 |
19.93329 |
135.41 |
398257 |
70.63 |
2003/09 |
42873 |
59366 |
31811 |
-27.78189 |
34.77 |
378446 |
65.97 |
2003/08 |
59366 |
35379 |
23485 |
67.8001 |
152.78 |
346635 |
68.84 |
2003/07 |
35379 |
39290 |
27163 |
-9.954186 |
30.25 |
323150 |
62.74 |
2003/06 |
39290 |
77976 |
4464 |
-49.6127 |
780.15 |
477112 |
2.81 |
2003/05 |
77976 |
139357 |
50555 |
-44.04587 |
54.24 |
472648 |
-4.53 |
2003/04 |
139357 |
122246 |
94102 |
13.99719 |
48.09 |
240415 |
55.79 |
2003/03 |
122246 |
75097 |
69465 |
62.78413 |
75.98 |
145508 |
60.73 |
2003/02 |
75097 |
36534 |
22733 |
105.5537 |
230.34 |
76042 |
46.8 |
2003/01 |
36534 |
|
53309 |
|
-31.47 |
53309 |
-31.47 |
|
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