|
|
|
|
|
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 |
2018/07 |
135211 |
138577 |
127615 |
2.428975 |
5.95 |
909473 |
4.12 |
2018/06 |
138577 |
159107 |
152204 |
12.90327 |
-8.95 |
781858 |
3.82 |
2018/05 |
159107 |
150176 |
144832 |
-5.947022 |
9.86 |
629654 |
6.9 |
2018/04 |
150176 |
133346 |
131893 |
-12.6213 |
13.86 |
484822 |
6.02 |
2018/03 |
133346 |
107665 |
123422 |
-23.85269 |
8.04 |
352929 |
3.09 |
2018/02 |
107665 |
122825 |
105370 |
12.34276 |
2.18 |
229507 |
0.43 |
2018/01 |
122825 |
123153 |
124137 |
0.2663354 |
-1.06 |
124137 |
-1.06 |
2017/12 |
123153 |
127579 |
107359 |
3.469223 |
14.71 |
1524875 |
1.94 |
2017/11 |
127579 |
134639 |
101799 |
5.243651 |
25.32 |
1417516 |
0.97 |
2017/10 |
134639 |
137079 |
133622 |
1.779995 |
0.76 |
1315717 |
-0.91 |
2017/09 |
137079 |
122503 |
111193 |
-11.89848 |
23.28 |
1182095 |
-1.1 |
2017/08 |
122503 |
127615 |
140259 |
4.005799 |
-12.66 |
1070902 |
-3.63 |
2017/07 |
127615 |
152204 |
136225 |
16.15529 |
-6.32 |
930643 |
-2.27 |
2017/06 |
152204 |
144832 |
140182 |
-5.090035 |
8.58 |
794418 |
-1.58 |
2017/05 |
144832 |
131893 |
136103 |
-9.810225 |
6.41 |
654236 |
-3.76 |
2017/04 |
131893 |
123422 |
146128 |
-6.863444 |
-9.74 |
518133 |
-6.43 |
2017/03 |
123422 |
105370 |
135057 |
-17.13201 |
-8.61 |
372005 |
-5.13 |
2017/02 |
105370 |
124137 |
131015 |
15.11797 |
-19.57 |
236948 |
-3.14 |
2017/01 |
124137 |
107359 |
105933 |
-15.62794 |
17.18 |
105933 |
17.18 |
2016/12 |
107359 |
101799 |
131863 |
-5.461743 |
-18.58 |
1528319 |
-0.23 |
2016/11 |
101799 |
133622 |
127978 |
23.81569 |
-20.46 |
1396456 |
1.51 |
2016/10 |
133622 |
111193 |
159035 |
-20.17123 |
-15.98 |
1268478 |
3.72 |
2016/09 |
111193 |
140259 |
112754 |
20.72309 |
-1.38 |
1109443 |
6.55 |
2016/08 |
140259 |
136225 |
124053 |
-2.961277 |
13.06 |
996689 |
7.45 |
2016/07 |
136225 |
140182 |
117616 |
2.822759 |
15.82 |
872636 |
6.65 |
2016/06 |
140182 |
136103 |
133401 |
-2.996995 |
5.08 |
755020 |
5.22 |
2016/05 |
136103 |
146128 |
111637 |
6.860424 |
21.92 |
621619 |
5.25 |
2016/04 |
146128 |
135057 |
126974 |
8.19728 |
15.08 |
509982 |
1.6 |
2016/03 |
135057 |
131015 |
145338 |
3.085143 |
-7.07 |
383008 |
-2.87 |
2016/02 |
131015 |
105933 |
113675 |
23.67723 |
15.25 |
237670 |
-0.3 |
2016/01 |
105933 |
131863 |
123995 |
-19.66435 |
-14.57 |
123995 |
-14.57 |
2015/12 |
131863 |
127978 |
127932 |
3.035678 |
3.07 |
1304838 |
17.13 |
2015/11 |
127978 |
159035 |
141543 |
-19.52841 |
-9.58 |
1176906 |
18.65 |
2015/10 |
159035 |
112754 |
121178 |
41.04599 |
31.24 |
1035363 |
22.52 |
2015/09 |
112754 |
124053 |
117103 |
-9.108204 |
-3.71 |
914185 |
21.36 |
2015/08 |
124053 |
117616 |
115870 |
-5.472895 |
7.06 |
797082 |
25.04 |
2015/07 |
117616 |
133401 |
98778 |
11.83274 |
19.07 |
681212 |
28.1 |
2015/06 |
133401 |
111637 |
122255 |
-19.49533 |
9.12 |
582434 |
29.63 |
2015/05 |
111637 |
126974 |
106168 |
12.07885 |
5.15 |
460179 |
35.08 |
2015/04 |
126974 |
145338 |
103226 |
12.63537 |
23.01 |
354011 |
44.06 |
2015/03 |
145338 |
113675 |
90561 |
-27.85397 |
60.49 |
250785 |
52.72 |
2015/02 |
113675 |
123995 |
70400 |
8.322916 |
61.47 |
160224 |
48.34 |
2015/01 |
123995 |
97372 |
89824 |
-27.34154 |
38.04 |
89824 |
38.04 |
2014/12 |
97372 |
114851 |
65264 |
15.21885 |
49.2 |
900014 |
9.92 |
2014/11 |
114851 |
87462 |
89702 |
-31.31532 |
28.04 |
834750 |
6.85 |
2014/10 |
87462 |
80229 |
75826 |
-9.015443 |
15.35 |
745048 |
4.3 |
2014/09 |
80229 |
87268 |
66851 |
8.065958 |
20.01 |
669222 |
3.05 |
2014/08 |
87268 |
65859 |
64483 |
-32.50733 |
35.33 |
602371 |
1.17 |
2014/07 |
65859 |
89368 |
65538 |
26.30584 |
0.49 |
537888 |
-2.93 |
2014/06 |
89368 |
75181 |
89458 |
-18.87046 |
-0.1 |
472350 |
-3.4 |
2014/05 |
75181 |
76273 |
75818 |
1.431699 |
-0.84 |
382892 |
-4.17 |
2014/04 |
76273 |
78517 |
76828 |
-2.85798 |
-0.72 |
307074 |
-5 |
2014/03 |
78517 |
57694 |
69981 |
36.09214 |
12.2 |
230246 |
-6.42 |
2014/02 |
57694 |
79247 |
78088 |
-27.19724 |
-26.12 |
160265 |
-14.55 |
2014/01 |
79247 |
65264 |
82177 |
21.42529 |
-3.57 |
82177 |
-3.57 |
2013/12 |
65264 |
89702 |
89206 |
-27.24354 |
-26.84 |
811418 |
10.92 |
2013/11 |
89702 |
75826 |
71528 |
18.29979 |
25.41 |
722212 |
15.58 |
2013/10 |
75826 |
66851 |
72037 |
13.42538 |
5.26 |
650684 |
14.5 |
2013/09 |
66851 |
64483 |
76068 |
3.672286 |
-12.12 |
578647 |
15.65 |
2013/08 |
64483 |
65538 |
71757 |
-1.609753 |
-10.14 |
502579 |
19.86 |
2013/07 |
65538 |
89458 |
78662 |
-26.7388 |
-16.68 |
430822 |
24.85 |
2013/06 |
89458 |
75818 |
56601 |
17.99045 |
58.05 |
352160 |
34.13 |
2013/05 |
75818 |
76828 |
65273 |
-1.314625 |
16.16 |
295559 |
29.55 |
2013/04 |
76828 |
69981 |
58116 |
9.784084 |
32.2 |
230286 |
33.34 |
2013/03 |
69981 |
78088 |
54229 |
-10.38188 |
29.05 |
172170 |
33.73 |
2013/02 |
78088 |
82177 |
62836 |
-4.975845 |
24.27 |
117941 |
35.89 |
2013/01 |
82177 |
89206 |
55105 |
-7.879515 |
49.13 |
55105 |
49.13 |
2012/12 |
89206 |
71528 |
74275 |
24.7148 |
20.1 |
765274 |
6.03 |
2012/11 |
71528 |
72037 |
60516 |
-0.7065814 |
18.2 |
690999 |
4.52 |
2012/10 |
72037 |
76068 |
64747 |
-5.299206 |
11.26 |
630483 |
3.2 |
2012/09 |
76068 |
71757 |
53295 |
6.007776 |
42.73 |
565736 |
2.28 |
2012/08 |
71757 |
78662 |
66309 |
-8.778063 |
8.22 |
512441 |
-1.92 |
2012/07 |
78662 |
56601 |
69510 |
38.97635 |
13.17 |
446132 |
-3.43 |
2012/06 |
56601 |
65273 |
57278 |
-13.28574 |
-1.18 |
376622 |
-6.5 |
2012/05 |
65273 |
58116 |
67096 |
12.31503 |
-2.72 |
319344 |
-7.45 |
2012/04 |
58116 |
54229 |
64630 |
7.167751 |
-10.08 |
252248 |
-8.71 |
2012/03 |
54229 |
62836 |
70866 |
-13.69756 |
-23.48 |
187618 |
-8.23 |
2012/02 |
62836 |
55105 |
49442 |
14.02958 |
27.09 |
116752 |
1.02 |
2012/01 |
55105 |
74275 |
67310 |
-25.80949 |
-18.13 |
67310 |
-18.13 |
2011/12 |
74275 |
60516 |
66294 |
22.73614 |
12.04 |
714373 |
7.13 |
2011/11 |
60516 |
64747 |
68749 |
-6.534666 |
-11.98 |
648079 |
6.62 |
2011/10 |
64747 |
53295 |
64747 |
21.48794 |
0 |
579330 |
-89.94 |
2011/09 |
53295 |
66309 |
67971 |
-19.6263 |
-21.59 |
521056 |
8.57 |
2011/08 |
66309 |
69510 |
64637 |
-4.605093 |
2.59 |
453085 |
13.1 |
2011/07 |
69510 |
57278 |
56134 |
21.3555 |
23.83 |
388448 |
14.85 |
2011/06 |
57278 |
67096 |
60417 |
-14.63276 |
-5.2 |
332314 |
13.33 |
2011/05 |
67096 |
64630 |
68075 |
3.815566 |
-1.44 |
271897 |
17.45 |
2011/04 |
64630 |
70866 |
49982 |
-8.799706 |
29.31 |
203822 |
23.76 |
2011/03 |
70866 |
49442 |
58439 |
43.33158 |
21.26 |
153840 |
21.96 |
2011/02 |
49442 |
67310 |
42885 |
-26.54583 |
15.29 |
95401 |
22.38 |
2011/01 |
67310 |
66294 |
52516 |
1.532567 |
28.17 |
52516 |
28.17 |
2010/12 |
66294 |
68749 |
62699 |
-3.570961 |
5.73 |
644104 |
10.91 |
2010/11 |
68749 |
58274 |
48297 |
17.97543 |
42.35 |
581405 |
11.47 |
2010/10 |
58274 |
67971 |
61302 |
-14.26638 |
-4.94 |
533108 |
8.67 |
2010/09 |
67971 |
64637 |
55506 |
5.158037 |
22.46 |
471806 |
10.44 |
2010/08 |
64637 |
56134 |
57973 |
15.14768 |
11.5 |
416300 |
8.84 |
2010/07 |
56134 |
60417 |
57767 |
-7.089064 |
-2.83 |
358327 |
8.41 |
2010/06 |
60417 |
68075 |
60800 |
-11.24936 |
-0.63 |
300560 |
10.56 |
2010/05 |
68075 |
49982 |
59471 |
36.19903 |
14.47 |
239760 |
13.4 |
2010/04 |
49982 |
58439 |
55231 |
-14.4715 |
-9.5 |
180289 |
13.05 |
2010/03 |
58439 |
42885 |
42778 |
36.26909 |
36.61 |
125058 |
23.01 |
2010/02 |
42885 |
52516 |
38926 |
-18.33917 |
10.17 |
82280 |
15.95 |
2010/01 |
52516 |
62699 |
43354 |
-16.24109 |
21.13 |
43354 |
21.13 |
2009/12 |
62699 |
48297 |
30677 |
29.81966 |
104.38 |
762468 |
-15.52 |
2009/11 |
48297 |
61302 |
51138 |
-21.21464 |
-5.56 |
731791 |
-20.55 |
2009/10 |
61302 |
55506 |
58757 |
10.44211 |
4.33 |
680653 |
-21.68 |
2009/09 |
55506 |
57973 |
57441 |
-4.255429 |
-3.37 |
621896 |
-24.13 |
2009/08 |
57973 |
57767 |
68659 |
0.356605 |
-15.56 |
564455 |
-26.25 |
2009/07 |
57767 |
60800 |
88939 |
-4.988487 |
-35.05 |
495796 |
-27.73 |
2009/06 |
60800 |
59471 |
66056 |
2.234703 |
-7.96 |
406857 |
-26.13 |
2009/05 |
59471 |
55231 |
81976 |
7.676848 |
-27.45 |
340801 |
-29.65 |
2009/04 |
55231 |
42778 |
82964 |
29.11076 |
-33.43 |
258825 |
-30.34 |
2009/03 |
42778 |
38926 |
58999 |
9.8957 |
-27.49 |
175861 |
-28.89 |
2009/02 |
38926 |
43354 |
54377 |
-10.21359 |
-28.41 |
116862 |
-29.59 |
2009/01 |
43354 |
30677 |
62485 |
41.32412 |
-30.62 |
62485 |
-30.62 |
2008/12 |
30677 |
51138 |
84241 |
-40.01134 |
-63.58 |
860133 |
-11.35 |
2008/11 |
51138 |
58757 |
77942 |
-12.96696 |
-34.39 |
775892 |
-5.68 |
2008/10 |
58757 |
57441 |
88875 |
2.291046 |
-33.89 |
697950 |
-2.48 |
2008/09 |
57441 |
68659 |
79978 |
-16.33872 |
-28.18 |
609075 |
2.1 |
2008/08 |
68659 |
88939 |
70881 |
-22.80215 |
-3.13 |
529097 |
6.68 |
2008/07 |
88939 |
66056 |
82923 |
34.64182 |
7.25 |
458216 |
8.2 |
2008/06 |
66056 |
81976 |
67281 |
-19.42032 |
-1.82 |
375293 |
8.41 |
2008/05 |
81976 |
82964 |
64890 |
-1.190878 |
26.33 |
308012 |
10.65 |
2008/04 |
82964 |
58999 |
75900 |
40.61933 |
9.31 |
243122 |
6.46 |
2008/03 |
58999 |
54377 |
72486 |
8.499917 |
-18.61 |
167222 |
5.17 |
2008/02 |
54377 |
62485 |
44975 |
-12.97591 |
20.9 |
94736 |
23.36 |
2008/01 |
62485 |
84241 |
49761 |
-25.8259 |
25.57 |
49761 |
25.57 |
2007/12 |
84241 |
77942 |
96696 |
8.081651 |
-12.88 |
1008376 |
-14.7 |
2007/11 |
77942 |
88875 |
83728 |
-12.30155 |
-6.91 |
911680 |
-14.89 |
2007/10 |
88875 |
79978 |
88051 |
11.12431 |
0.94 |
827952 |
-15.7 |
2007/09 |
79978 |
70881 |
79529 |
12.83419 |
0.56 |
739901 |
-17.68 |
2007/08 |
70881 |
82923 |
85122 |
-14.52191 |
-16.73 |
660372 |
-19.88 |
2007/07 |
82923 |
67281 |
93297 |
23.24876 |
-11.12 |
575250 |
-20.34 |
2007/06 |
67281 |
64890 |
76406 |
3.684697 |
-11.94 |
481953 |
-22.13 |
2007/05 |
64890 |
75900 |
95484 |
-14.50593 |
-32.04 |
405547 |
-24.05 |
2007/04 |
75900 |
72486 |
76558 |
4.709875 |
-0.86 |
310063 |
-21.59 |
2007/03 |
72486 |
44975 |
92134 |
61.16954 |
-21.33 |
233505 |
-28.39 |
2007/02 |
44975 |
49761 |
62915 |
-9.617974 |
-28.51 |
141371 |
-32.99 |
2007/01 |
49761 |
96696 |
78456 |
-48.53872 |
-36.57 |
78456 |
-36.57 |
2006/12 |
96696 |
83728 |
63552 |
15.48825 |
52.15 |
642083 |
57.05 |
2006/11 |
83728 |
88051 |
79099 |
-4.909655 |
5.85 |
578531 |
57.59 |
2006/10 |
88051 |
79529 |
50575 |
10.71559 |
74.1 |
499432 |
65.78 |
2006/09 |
79529 |
85122 |
47807 |
-6.57057 |
66.35 |
448857 |
64.84 |
2006/08 |
85122 |
93297 |
52888 |
-8.76234 |
60.95 |
401050 |
64.66 |
2006/07 |
93297 |
76406 |
47385 |
22.1069 |
96.89 |
348162 |
65.22 |
2006/06 |
76406 |
95484 |
53477 |
-19.98031 |
42.88 |
300777 |
60.24 |
2006/05 |
95484 |
76558 |
52136 |
24.72113 |
83.14 |
247300 |
63.99 |
2006/04 |
76558 |
92134 |
50763 |
-16.90581 |
50.81 |
195164 |
58.87 |
2006/03 |
92134 |
62915 |
51455 |
46.44202 |
79.06 |
144401 |
61.71 |
2006/02 |
62915 |
78456 |
42402 |
-19.80856 |
48.38 |
92946 |
52.1 |
2006/01 |
78456 |
63552 |
50544 |
23.45166 |
55.22 |
50544 |
55.22 |
2005/12 |
63552 |
79099 |
48289 |
-19.65512 |
31.61 |
540490 |
18.8 |
2005/11 |
79099 |
50575 |
46186 |
56.39941 |
71.26 |
492201 |
17.54 |
2005/10 |
50575 |
47807 |
50190 |
5.789947 |
0.77 |
446015 |
11.98 |
2005/09 |
47807 |
52888 |
47489 |
-9.607095 |
0.67 |
395825 |
13.4 |
2005/08 |
52888 |
47385 |
45805 |
11.61338 |
15.46 |
348336 |
15.13 |
2005/07 |
47385 |
53477 |
45961 |
-11.39181 |
3.1 |
302531 |
15.08 |
2005/06 |
53477 |
52136 |
41063 |
2.572119 |
30.23 |
256570 |
17.23 |
2005/05 |
52136 |
50763 |
42800 |
2.704726 |
21.81 |
215507 |
14.75 |
2005/04 |
50763 |
51455 |
48604 |
-1.344864 |
4.44 |
172707 |
13 |
2005/03 |
51455 |
42402 |
40932 |
21.35041 |
25.71 |
124103 |
16.36 |
2005/02 |
42402 |
50544 |
38120 |
-16.10874 |
11.23 |
83171 |
11.75 |
2005/01 |
50544 |
48289 |
45051 |
4.6698 |
12.19 |
45051 |
12.19 |
2004/12 |
48289 |
46186 |
44656 |
4.553328 |
8.14 |
501134 |
7.85 |
2004/11 |
46186 |
50190 |
41963 |
-7.977684 |
10.06 |
456476 |
7.83 |
2004/10 |
50190 |
47489 |
45162 |
5.687633 |
11.13 |
414513 |
7.6 |
2004/09 |
47489 |
45805 |
39271 |
3.676454 |
20.93 |
369351 |
7.17 |
2004/08 |
45805 |
45961 |
49221 |
-0.3394182 |
-6.94 |
330080 |
5.53 |
2004/07 |
45961 |
41063 |
51081 |
11.92801 |
-10.02 |
280859 |
7.72 |
2004/06 |
41063 |
42800 |
41406 |
-4.058411 |
-0.83 |
229778 |
11.66 |
2004/05 |
42800 |
48604 |
44889 |
-11.9414 |
-4.65 |
188372 |
14.41 |
2004/04 |
48604 |
40932 |
37856 |
18.74328 |
28.39 |
143483 |
20.37 |
2004/03 |
40932 |
38120 |
39954 |
7.376705 |
2.45 |
105627 |
17.49 |
2004/02 |
38120 |
45051 |
33315 |
-15.38479 |
14.42 |
65673 |
26.64 |
2004/01 |
45051 |
44656 |
32358 |
0.8845396 |
39.23 |
32358 |
39.23 |
2003/12 |
44656 |
41963 |
38099 |
6.417558 |
17.21 |
410608 |
22.05 |
2003/11 |
41963 |
45162 |
34350 |
-7.083388 |
22.16 |
372509 |
22.54 |
2003/10 |
45162 |
39271 |
37564 |
15.00089 |
20.23 |
338159 |
22.58 |
2003/09 |
39271 |
49221 |
36827 |
-20.21495 |
6.64 |
300595 |
22.87 |
2003/08 |
49221 |
51081 |
35630 |
-3.641276 |
38.14 |
263768 |
25.14 |
2003/07 |
51081 |
41406 |
33648 |
23.36618 |
51.81 |
228138 |
23.11 |
2003/06 |
41406 |
44889 |
36622 |
-7.759139 |
13.06 |
194490 |
18.14 |
2003/05 |
44889 |
37856 |
33964 |
18.5783 |
32.17 |
157868 |
19.32 |
2003/04 |
37856 |
39954 |
35247 |
-5.251039 |
7.4 |
123904 |
15.8 |
2003/03 |
39954 |
33315 |
28636 |
19.92796 |
39.52 |
88657 |
19.14 |
2003/02 |
33315 |
32358 |
24352 |
2.957538 |
36.81 |
60021 |
9.42 |
2003/01 |
32358 |
|
35669 |
|
-9.28 |
35669 |
-9.28 |
|
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