|
|
|
|
|
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 |
2018/01 |
255950 |
259246 |
187552 |
1.271379 |
36.47 |
187552 |
36.47 |
2017/12 |
259246 |
275708 |
224132 |
5.970809 |
15.67 |
2350306 |
12.06 |
2017/11 |
275708 |
214295 |
208514 |
-28.65816 |
32.23 |
2126174 |
11.68 |
2017/10 |
214295 |
226669 |
190042 |
5.459061 |
12.76 |
1917660 |
9.45 |
2017/09 |
226669 |
232588 |
182571 |
2.544843 |
24.15 |
1727618 |
9.09 |
2017/08 |
232588 |
203941 |
201377 |
-14.04671 |
15.5 |
1545047 |
7.31 |
2017/07 |
203941 |
231051 |
218039 |
11.73334 |
-6.47 |
1343670 |
6.08 |
2017/06 |
231051 |
187871 |
178478 |
-22.98386 |
29.46 |
1125631 |
8.51 |
2017/05 |
187871 |
205085 |
199437 |
8.393593 |
-5.8 |
947153 |
4.56 |
2017/04 |
205085 |
237157 |
211955 |
13.52353 |
-3.24 |
747716 |
7.32 |
2017/03 |
237157 |
172686 |
209884 |
-37.33424 |
12.99 |
535761 |
11.5 |
2017/02 |
172686 |
187552 |
128578 |
7.926335 |
34.3 |
325877 |
10.54 |
2017/01 |
187552 |
224132 |
197299 |
16.32074 |
-4.94 |
197299 |
-4.94 |
2016/12 |
224132 |
208514 |
215976 |
-7.490145 |
3.78 |
2702259 |
-13.02 |
2016/11 |
208514 |
190042 |
193556 |
-9.719956 |
7.73 |
2486283 |
-14.48 |
2016/10 |
190042 |
182571 |
232153 |
-4.092107 |
-18.14 |
2292727 |
-16.36 |
2016/09 |
182571 |
201377 |
213503 |
9.338703 |
-14.49 |
2060574 |
-16.16 |
2016/08 |
201377 |
218039 |
237408 |
7.641752 |
-15.18 |
1847071 |
-16.35 |
2016/07 |
218039 |
178478 |
244766 |
-22.16576 |
-10.92 |
1609663 |
-16.52 |
2016/06 |
178478 |
199437 |
233790 |
10.50908 |
-23.66 |
1364897 |
-17.53 |
2016/05 |
199437 |
211955 |
230662 |
5.905971 |
-13.54 |
1131107 |
-16.26 |
2016/04 |
211955 |
209884 |
256875 |
0.9867355 |
-17.49 |
900445 |
-16.96 |
2016/03 |
209884 |
128578 |
246714 |
63.23477 |
-14.93 |
643570 |
-16.75 |
2016/02 |
128578 |
197299 |
152224 |
-34.83089 |
-15.53 |
396856 |
-17.89 |
2016/01 |
197299 |
215976 |
244632 |
-8.647719 |
-19.35 |
244632 |
-19.35 |
2015/12 |
215976 |
193556 |
246174 |
11.58321 |
-12.27 |
2572029 |
5.06 |
2015/11 |
193556 |
232153 |
232510 |
-16.62567 |
-16.75 |
2325855 |
6.9 |
2015/10 |
232153 |
213503 |
245196 |
8.73524 |
-5.32 |
2093345 |
9.52 |
2015/09 |
213503 |
237408 |
199986 |
-10.06916 |
6.76 |
1848149 |
11.49 |
2015/08 |
237408 |
244766 |
215723 |
3.006136 |
10.05 |
1648163 |
12.07 |
2015/07 |
244766 |
233790 |
220440 |
-4.694812 |
11.04 |
1432440 |
12.37 |
2015/06 |
233790 |
230662 |
216997 |
-1.356097 |
7.74 |
1212000 |
12.62 |
2015/05 |
230662 |
256875 |
235023 |
10.20457 |
-1.86 |
995003 |
13.68 |
2015/04 |
256875 |
246714 |
196044 |
-4.118534 |
31.03 |
759980 |
18.48 |
2015/03 |
246714 |
152224 |
190357 |
-62.073 |
29.61 |
563936 |
14.12 |
2015/02 |
152224 |
244632 |
168196 |
37.77429 |
-9.5 |
373579 |
6.23 |
2015/01 |
244632 |
246174 |
205383 |
0.6263862 |
19.11 |
205383 |
19.11 |
2014/12 |
246174 |
232510 |
230117 |
-5.876736 |
6.98 |
2799383 |
-8.12 |
2014/11 |
232510 |
245196 |
270760 |
5.17382 |
-14.13 |
2569266 |
-9.47 |
2014/10 |
245196 |
199986 |
237406 |
-22.60658 |
3.28 |
2298506 |
-8.93 |
2014/09 |
199986 |
215723 |
237105 |
7.295003 |
-15.66 |
2061100 |
-10.33 |
2014/08 |
215723 |
220440 |
248903 |
2.139811 |
-13.33 |
1823995 |
-9.64 |
2014/07 |
220440 |
216997 |
201007 |
-1.586658 |
9.67 |
1575092 |
-9.06 |
2014/06 |
216997 |
235023 |
206134 |
7.669888 |
5.27 |
1374085 |
-11.8 |
2014/05 |
235023 |
196044 |
276415 |
-19.88278 |
-14.97 |
1167951 |
-14.81 |
2014/04 |
196044 |
190357 |
224233 |
2.987545 |
-12.57 |
891536 |
-14.76 |
2014/03 |
190357 |
168196 |
259284 |
13.1757 |
-26.58 |
667303 |
-15.49 |
2014/02 |
168196 |
205383 |
156374 |
-18.10617 |
7.56 |
408019 |
-8.44 |
2014/01 |
205383 |
230117 |
251645 |
-10.74845 |
-18.38 |
251645 |
-18.38 |
2013/12 |
230117 |
270760 |
235247 |
-15.01071 |
-2.18 |
3090187 |
-9.41 |
2013/11 |
270760 |
237406 |
274097 |
14.04935 |
-1.22 |
2854940 |
-10.01 |
2013/10 |
237406 |
237105 |
263758 |
0.126948 |
-9.99 |
2580843 |
-10.94 |
2013/09 |
237105 |
248903 |
229218 |
-4.739999 |
3.44 |
2317085 |
-11.05 |
2013/08 |
248903 |
201007 |
268612 |
23.82803 |
-7.34 |
2087867 |
-12.64 |
2013/07 |
201007 |
206134 |
256040 |
-2.487217 |
-21.49 |
1819255 |
-13.42 |
2013/06 |
206134 |
276415 |
279626 |
-25.4259 |
-26.28 |
1563215 |
-12.1 |
2013/05 |
276415 |
224233 |
259890 |
23.27133 |
6.36 |
1283589 |
-9.01 |
2013/04 |
224233 |
259284 |
281428 |
-13.51838 |
-20.32 |
1023699 |
-12.91 |
2013/03 |
259284 |
156374 |
305479 |
65.81017 |
-15.12 |
742271 |
-10.1 |
2013/02 |
156374 |
251645 |
251143 |
-37.85928 |
-37.74 |
436792 |
-6.59 |
2013/01 |
251645 |
235247 |
185649 |
6.970546 |
35.55 |
185649 |
35.55 |
2012/12 |
235247 |
274097 |
283246 |
-14.17381 |
-16.95 |
3414071 |
-9.49 |
2012/11 |
274097 |
263758 |
308748 |
3.919881 |
-11.22 |
3130825 |
-8.81 |
2012/10 |
263758 |
229218 |
296295 |
15.06862 |
-10.98 |
2822077 |
-8.55 |
2012/09 |
229218 |
268612 |
288072 |
-14.66576 |
-20.43 |
2525782 |
-8.26 |
2012/08 |
268612 |
256040 |
250799 |
4.91017 |
7.1 |
2237710 |
-6.7 |
2012/07 |
256040 |
279626 |
303608 |
-8.434838 |
-15.67 |
1986911 |
-8.44 |
2012/06 |
279626 |
259890 |
290639 |
7.593982 |
-3.79 |
1683303 |
-7.13 |
2012/05 |
259890 |
281428 |
302988 |
-7.653112 |
-14.22 |
1392664 |
-7.83 |
2012/04 |
281428 |
305479 |
322474 |
-7.873209 |
-12.73 |
1089676 |
-6.05 |
2012/03 |
305479 |
251143 |
304562 |
21.63548 |
0.3 |
767202 |
-3.25 |
2012/02 |
251143 |
185649 |
192227 |
35.2784 |
30.65 |
462640 |
-5.59 |
2012/01 |
185649 |
283246 |
270413 |
-34.45662 |
-31.35 |
270413 |
-31.35 |
2011/12 |
283246 |
308748 |
349209 |
-8.25981 |
-18.89 |
3476382 |
-1.79 |
2011/11 |
308748 |
296295 |
306162 |
4.202906 |
0.84 |
3127173 |
0.12 |
2011/10 |
296295 |
288072 |
307046 |
2.854495 |
-3.5 |
2821011 |
0.04 |
2011/09 |
288072 |
250799 |
252143 |
14.8617 |
14.25 |
2513965 |
0.47 |
2011/08 |
250799 |
303608 |
281315 |
-17.39381 |
-10.85 |
2261822 |
-1.07 |
2011/07 |
303608 |
290639 |
338722 |
4.462236 |
-10.37 |
1980507 |
0.32 |
2011/06 |
290639 |
302988 |
287373 |
-4.075739 |
1.14 |
1641785 |
2.53 |
2011/05 |
302988 |
322474 |
280347 |
-6.042658 |
8.08 |
1354412 |
2.82 |
2011/04 |
322474 |
304562 |
323710 |
5.881233 |
-0.38 |
1074065 |
1.45 |
2011/03 |
304562 |
192227 |
304231 |
58.43872 |
0.11 |
750355 |
2.25 |
2011/02 |
192227 |
270413 |
187575 |
-28.91355 |
2.48 |
446124 |
3.7 |
2011/01 |
270413 |
349209 |
258549 |
-22.56414 |
4.59 |
258549 |
4.59 |
2010/12 |
349209 |
306162 |
280898 |
14.0602 |
24.32 |
2708069 |
28.37 |
2010/11 |
306162 |
307046 |
276089 |
-0.2879047 |
10.89 |
2427171 |
28.84 |
2010/10 |
307046 |
252143 |
271986 |
21.77455 |
12.89 |
2151082 |
31.14 |
2010/09 |
252143 |
281315 |
257071 |
-10.36987 |
-1.92 |
1879096 |
33.79 |
2010/08 |
281315 |
338722 |
234869 |
-16.94812 |
19.78 |
1622025 |
39.44 |
2010/07 |
338722 |
287373 |
248553 |
17.86841 |
36.28 |
1387156 |
42.77 |
2010/06 |
287373 |
280347 |
207391 |
2.50618 |
38.57 |
1138603 |
44.19 |
2010/05 |
280347 |
323710 |
179799 |
-13.39563 |
55.92 |
931212 |
45.45 |
2010/04 |
323710 |
304231 |
220847 |
6.4027 |
46.58 |
751413 |
42.94 |
2010/03 |
304231 |
187575 |
206545 |
62.19166 |
47.3 |
530566 |
41.43 |
2010/02 |
187575 |
258549 |
211859 |
-27.45089 |
-11.46 |
324021 |
37.68 |
2010/01 |
258549 |
280898 |
112162 |
-7.956269 |
130.51 |
112162 |
130.51 |
2009/12 |
280898 |
276089 |
181455 |
1.74183 |
54.8 |
3038646 |
-10.88 |
2009/11 |
276089 |
271986 |
184618 |
1.508533 |
49.55 |
2857191 |
-15.05 |
2009/10 |
271986 |
257071 |
270729 |
5.801899 |
0.46 |
2672573 |
-19.51 |
2009/09 |
257071 |
234869 |
215718 |
9.452929 |
19.17 |
2401844 |
-21.76 |
2009/08 |
234869 |
248553 |
273325 |
-5.505466 |
-14.07 |
2186126 |
-25.8 |
2009/07 |
248553 |
207391 |
290125 |
19.84753 |
-14.33 |
1912801 |
-27.48 |
2009/06 |
207391 |
179799 |
281178 |
15.34602 |
-26.24 |
1622676 |
-29.83 |
2009/05 |
179799 |
220847 |
304789 |
-18.58662 |
-41.01 |
1341498 |
-30.58 |
2009/04 |
220847 |
206545 |
303409 |
6.924399 |
-27.21 |
1036709 |
-27.52 |
2009/03 |
206545 |
211859 |
283404 |
-2.508272 |
-27.12 |
733300 |
-27.65 |
2009/02 |
211859 |
112162 |
204452 |
88.88661 |
3.62 |
449896 |
-27.98 |
2009/01 |
112162 |
181455 |
245444 |
-38.18743 |
-54.3 |
245444 |
-54.3 |
2008/12 |
181455 |
184618 |
260827 |
-1.713267 |
-30.43 |
2869669 |
5.89 |
2008/11 |
184618 |
270729 |
293806 |
-31.80708 |
-37.16 |
2608842 |
9.52 |
2008/10 |
270729 |
215718 |
244313 |
25.50135 |
10.81 |
2315036 |
15.44 |
2008/09 |
215718 |
273325 |
233513 |
-21.07637 |
-7.62 |
2070723 |
15.99 |
2008/08 |
273325 |
290125 |
261483 |
-5.790607 |
4.53 |
1837210 |
18.99 |
2008/07 |
290125 |
281178 |
255731 |
3.18197 |
13.45 |
1575727 |
21.39 |
2008/06 |
281178 |
304789 |
273098 |
-7.74667 |
2.96 |
1319996 |
22.93 |
2008/05 |
304789 |
303409 |
243109 |
0.4548316 |
25.37 |
1046898 |
28.14 |
2008/04 |
303409 |
283404 |
240411 |
7.058827 |
26.2 |
803789 |
28.98 |
2008/03 |
283404 |
204452 |
230794 |
38.6164 |
22.8 |
563378 |
30.16 |
2008/02 |
204452 |
245444 |
122713 |
-16.70116 |
66.61 |
332584 |
35.27 |
2008/01 |
245444 |
260827 |
209871 |
-5.897779 |
16.95 |
209871 |
16.95 |
2007/12 |
260827 |
293806 |
208464 |
-11.22475 |
25.12 |
2271872 |
26.31 |
2007/11 |
293806 |
244313 |
180175 |
20.25803 |
63.07 |
2063408 |
26.43 |
2007/10 |
244313 |
233513 |
207764 |
4.62501 |
17.59 |
1883233 |
22.93 |
2007/09 |
233513 |
261483 |
212700 |
-10.69668 |
9.79 |
1675469 |
23.59 |
2007/08 |
261483 |
255731 |
179892 |
2.249238 |
45.36 |
1462769 |
25.6 |
2007/07 |
255731 |
273098 |
193476 |
-6.359255 |
32.18 |
1282877 |
22.83 |
2007/06 |
273098 |
243109 |
205583 |
12.33562 |
32.84 |
1089401 |
21.17 |
2007/05 |
243109 |
240411 |
191437 |
1.122245 |
26.99 |
883818 |
18.45 |
2007/04 |
240411 |
230794 |
169675 |
4.166919 |
41.69 |
692381 |
16.09 |
2007/03 |
230794 |
122713 |
198812 |
88.07625 |
16.09 |
522706 |
7.78 |
2007/02 |
122713 |
209871 |
181501 |
-41.52932 |
-32.39 |
323894 |
2.68 |
2007/01 |
209871 |
208464 |
142393 |
0.6749367 |
47.39 |
142393 |
47.39 |
2006/12 |
208464 |
180175 |
205514 |
15.70085 |
1.44 |
2363117 |
-3.86 |
2006/11 |
180175 |
207764 |
214414 |
-13.27901 |
-15.97 |
2157603 |
-4.37 |
2006/10 |
207764 |
212700 |
188847 |
-2.320639 |
10.02 |
1943189 |
-3.09 |
2006/09 |
212700 |
179892 |
198507 |
18.23761 |
7.15 |
1754342 |
-4.5 |
2006/08 |
179892 |
193476 |
208466 |
-7.021026 |
-13.71 |
1555835 |
-5.98 |
2006/07 |
193476 |
205583 |
200708 |
-5.889106 |
-3.6 |
1347369 |
-4.79 |
2006/06 |
205583 |
191437 |
194539 |
7.389376 |
5.68 |
1146661 |
-4.99 |
2006/05 |
191437 |
169675 |
212477 |
12.8257 |
-9.9 |
952122 |
-7.17 |
2006/04 |
169675 |
198812 |
185819 |
-14.65555 |
-8.69 |
739645 |
-6.39 |
2006/03 |
198812 |
181501 |
203122 |
9.537688 |
-2.12 |
553826 |
-5.62 |
2006/02 |
181501 |
142393 |
168623 |
27.46483 |
7.64 |
350704 |
-7.64 |
2006/01 |
142393 |
205514 |
182081 |
-30.71372 |
-21.8 |
182081 |
-21.8 |
2005/12 |
205514 |
214414 |
236409 |
-4.150848 |
-13.07 |
2463500 |
-4.07 |
2005/11 |
214414 |
188847 |
232830 |
13.53847 |
-7.91 |
2227091 |
-3.12 |
2005/10 |
188847 |
198507 |
239048 |
-4.866327 |
-21 |
1994261 |
-2.56 |
2005/09 |
198507 |
208466 |
199399 |
-4.777278 |
-0.45 |
1755213 |
-0.05 |
2005/08 |
208466 |
200708 |
198136 |
3.865317 |
5.21 |
1555814 |
0 |
2005/07 |
200708 |
194539 |
217460 |
3.171087 |
-7.7 |
1357678 |
-0.76 |
2005/06 |
194539 |
212477 |
200017 |
-8.442326 |
-2.74 |
1140218 |
0.57 |
2005/05 |
212477 |
185819 |
199139 |
14.34622 |
6.7 |
940201 |
1.27 |
2005/04 |
185819 |
203122 |
208293 |
-8.518526 |
-10.79 |
741062 |
-0.19 |
2005/03 |
203122 |
168623 |
215765 |
20.45925 |
-5.86 |
532769 |
3.95 |
2005/02 |
168623 |
182081 |
192627 |
-7.391216 |
-12.46 |
317004 |
10.63 |
2005/01 |
182081 |
236409 |
124377 |
-22.98051 |
46.39 |
124377 |
46.39 |
2004/12 |
236409 |
232830 |
216468 |
1.537173 |
9.21 |
2188147 |
12.58 |
2004/11 |
232830 |
239048 |
183956 |
-2.601151 |
26.57 |
1971679 |
12.95 |
2004/10 |
239048 |
199399 |
197483 |
19.88425 |
21.05 |
1787723 |
11.55 |
2004/09 |
199399 |
198136 |
142724 |
0.6374409 |
39.71 |
1590240 |
10.37 |
2004/08 |
198136 |
217460 |
162929 |
-8.886232 |
21.61 |
1447516 |
7.48 |
2004/07 |
217460 |
200017 |
173659 |
8.720758 |
25.22 |
1284587 |
5.69 |
2004/06 |
200017 |
199139 |
161084 |
0.4408981 |
24.17 |
1110928 |
2.64 |
2004/05 |
199139 |
208293 |
179982 |
-4.394771 |
10.64 |
949844 |
-1.02 |
2004/04 |
208293 |
215765 |
204611 |
-3.463027 |
1.8 |
769862 |
-3.74 |
2004/03 |
215765 |
192009 |
196297 |
12.37234 |
9.92 |
565251 |
-5.75 |
2004/02 |
192009 |
124377 |
174973 |
54.37661 |
9.74 |
368954 |
-14.25 |
2004/01 |
124377 |
216468 |
193981 |
-42.54255 |
-35.88 |
193981 |
-35.88 |
2003/12 |
216468 |
183956 |
189528 |
17.67379 |
14.21 |
2014333 |
8.63 |
2003/11 |
183956 |
197483 |
165595 |
-6.849703 |
11.09 |
1824805 |
8.05 |
2003/10 |
197483 |
148970 |
184193 |
32.56562 |
7.22 |
1659210 |
7.75 |
2003/09 |
148970 |
162929 |
154007 |
-8.567535 |
-3.27 |
1475017 |
8.24 |
2003/08 |
162929 |
173659 |
152873 |
-6.178776 |
6.58 |
1321010 |
9.58 |
2003/07 |
173659 |
161084 |
175588 |
7.806486 |
-1.1 |
1168137 |
9.97 |
2003/06 |
161084 |
179982 |
184756 |
-10.49994 |
-12.81 |
992549 |
11.93 |
2003/05 |
179982 |
204611 |
181167 |
-12.03699 |
-0.65 |
807793 |
17.59 |
2003/04 |
204611 |
196297 |
198844 |
4.235419 |
2.9 |
626626 |
22.86 |
2003/03 |
196297 |
174973 |
183451 |
12.18702 |
7 |
427782 |
32.14 |
2003/02 |
174973 |
193981 |
97162 |
-9.798898 |
80.08 |
244331 |
51.01 |
2003/01 |
193981 |
|
147169 |
|
31.81 |
147169 |
31.81 |
|
|
如果您對廣源造紙股票資訊有任何相關的投資問題、感想或建言,歡迎留言! |
|