|
|
|
|
|
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 |
2022/11 |
576264 |
628432 |
415602 |
8.301296 |
38.66 |
3220663 |
72.36 |
2022/10 |
628432 |
575155 |
298455 |
-9.263068 |
110.56 |
2805061 |
77.35 |
2022/09 |
575155 |
629719 |
259635 |
8.664818 |
121.52 |
2506606 |
73.4 |
2022/08 |
629719 |
598497 |
300228 |
-5.216734 |
109.75 |
2246971 |
67.83 |
2022/07 |
598497 |
590268 |
276788 |
-1.394112 |
116.23 |
1946743 |
61.37 |
2022/06 |
590268 |
707800 |
238163 |
16.60526 |
147.84 |
1669955 |
53.03 |
2022/05 |
707800 |
271923 |
287056 |
-160.2943 |
146.57 |
1431793 |
37.26 |
2022/04 |
271923 |
341980 |
268502 |
20.4857 |
1.27 |
1144737 |
9.85 |
2022/03 |
341980 |
276248 |
301535 |
-23.79456 |
13.41 |
876235 |
12.48 |
2022/02 |
276248 |
367350 |
274645 |
24.79978 |
0.58 |
574699 |
11.99 |
2022/01 |
367350 |
394664 |
300054 |
6.920824 |
22.43 |
300054 |
22.43 |
2021/12 |
394664 |
415602 |
316751 |
5.037993 |
24.6 |
2823474 |
28.05 |
2021/11 |
415602 |
298455 |
285329 |
-39.25114 |
45.66 |
2506723 |
28.48 |
2021/10 |
298455 |
259635 |
194933 |
-14.95176 |
53.11 |
2221394 |
26.27 |
2021/09 |
259635 |
300228 |
210787 |
13.52072 |
23.17 |
2026461 |
23.69 |
2021/08 |
300228 |
276788 |
211559 |
-8.468575 |
41.91 |
1815674 |
23.75 |
2021/07 |
276788 |
238163 |
228555 |
-16.21788 |
21.1 |
1604115 |
21.36 |
2021/06 |
238163 |
287056 |
263064 |
17.03257 |
-9.47 |
1375560 |
21.4 |
2021/05 |
287056 |
|
291372 |
|
-1.48 |
1112497 |
28.7 |
2020/05 |
291372 |
265149 |
251958 |
-9.889911 |
15.64 |
934723 |
19.02 |
2020/04 |
265149 |
201538 |
133798 |
-31.56278 |
98.17 |
682765 |
20.26 |
2020/03 |
201538 |
179568 |
261750 |
-12.23492 |
-23 |
548967 |
1.28 |
2020/02 |
179568 |
174869 |
157901 |
-2.687154 |
13.72 |
287217 |
23.4 |
2020/01 |
174869 |
176444 |
129316 |
0.8926345 |
35.23 |
129316 |
35.23 |
2019/12 |
176444 |
288517 |
222406 |
38.84451 |
-20.67 |
3182207 |
-27.3 |
2019/11 |
288517 |
188208 |
345756 |
-53.29688 |
-16.55 |
2959801 |
-27.8 |
2019/10 |
188208 |
230910 |
312909 |
18.49292 |
-39.85 |
2614046 |
-29.29 |
2019/09 |
230910 |
218080 |
151520 |
-5.883162 |
52.4 |
2301137 |
-27.85 |
2019/08 |
218080 |
154613 |
300737 |
-41.04894 |
-27.48 |
2149617 |
-33.5 |
2019/07 |
154613 |
121971 |
229169 |
-26.7621 |
-32.53 |
1848880 |
-34.48 |
2019/06 |
121971 |
251958 |
170617 |
51.59074 |
-28.51 |
1619711 |
-34.76 |
2019/05 |
251958 |
133798 |
332362 |
-88.31223 |
-24.19 |
1449094 |
-35.5 |
2019/04 |
133798 |
261750 |
309884 |
48.88329 |
-56.82 |
1116732 |
-38.86 |
2019/03 |
261750 |
157901 |
321048 |
-65.76842 |
-18.47 |
806848 |
-31.96 |
2019/02 |
157901 |
129316 |
184139 |
-22.10477 |
-14.25 |
485800 |
-40.88 |
2019/01 |
129316 |
222406 |
301661 |
41.85589 |
-57.13 |
301661 |
-57.13 |
2018/12 |
222406 |
345756 |
261539 |
35.67545 |
-14.96 |
4115720 |
-22.68 |
2018/11 |
345756 |
312909 |
189404 |
-10.4973 |
82.55 |
3854181 |
-23.21 |
2018/10 |
312909 |
151520 |
225362 |
-106.5133 |
38.85 |
3664777 |
-28.67 |
2018/09 |
151520 |
|
295047 |
|
-48.65 |
3439415 |
-33.1 |
2018/06 |
170617 |
332362 |
372513 |
48.66531 |
-54.2 |
2554460 |
-36.59 |
2018/05 |
332362 |
309884 |
449999 |
-7.253682 |
-26.14 |
2181947 |
-33.59 |
2018/04 |
309884 |
321048 |
341038 |
3.477362 |
-9.14 |
1731948 |
-35.52 |
2018/03 |
321048 |
184139 |
538933 |
-74.3509 |
-40.43 |
1390910 |
-41.99 |
2018/02 |
184139 |
301661 |
498272 |
38.9583 |
-63.04 |
851977 |
-42.98 |
2018/01 |
301661 |
261539 |
353705 |
-15.34073 |
-14.71 |
353705 |
-14.71 |
2017/12 |
261539 |
189404 |
594341 |
-38.08526 |
-56 |
5094122 |
-19.21 |
2017/11 |
189404 |
225362 |
370478 |
15.95566 |
-48.88 |
4499781 |
-14.35 |
2017/10 |
225362 |
295047 |
490038 |
23.61827 |
-54.01 |
4129303 |
-11.25 |
2017/09 |
295047 |
324239 |
433879 |
9.003236 |
-32 |
3639265 |
-5.49 |
2017/08 |
324239 |
265669 |
422869 |
-22.04623 |
-23.32 |
3205386 |
-1.9 |
2017/07 |
265669 |
372513 |
409841 |
28.68195 |
-35.18 |
2782517 |
1.35 |
2017/06 |
372513 |
449999 |
322782 |
17.21915 |
15.41 |
2372677 |
7.66 |
2017/05 |
449999 |
341038 |
351066 |
-31.94981 |
28.18 |
2049895 |
6.44 |
2017/04 |
341038 |
538933 |
367428 |
36.71978 |
-7.18 |
1698828 |
1.95 |
2017/03 |
538933 |
498272 |
579219 |
-8.160402 |
-6.96 |
1331400 |
4.47 |
2017/02 |
498272 |
353705 |
359542 |
-40.8722 |
38.59 |
752181 |
13.27 |
2017/01 |
353705 |
594341 |
392639 |
40.48787 |
-9.92 |
392639 |
-9.92 |
2016/12 |
594341 |
370478 |
396960 |
-60.42545 |
49.72 |
3326681 |
53.13 |
2016/11 |
370478 |
490038 |
392057 |
24.39811 |
-5.5 |
2929721 |
53.59 |
2016/10 |
490038 |
433879 |
343933 |
-12.94347 |
42.48 |
2537665 |
62.72 |
2016/09 |
433879 |
422869 |
213769 |
-2.603643 |
102.97 |
2193732 |
65.89 |
2016/08 |
422869 |
409841 |
254739 |
-3.178794 |
66 |
1979962 |
61.89 |
2016/07 |
409841 |
322782 |
121335 |
-26.97145 |
237.78 |
1725223 |
61.28 |
2016/06 |
322782 |
351066 |
202894 |
8.056604 |
59.09 |
1603889 |
47.93 |
2016/05 |
351066 |
367428 |
267033 |
4.453117 |
31.47 |
1400995 |
46.32 |
2016/04 |
367428 |
579219 |
306032 |
-36.56493 |
20.06 |
1133962 |
49.81 |
2016/03 |
579219 |
359542 |
343540 |
61.09912 |
68.6 |
827930 |
60.81 |
2016/02 |
359542 |
392639 |
233844 |
-8.429372 |
53.75 |
484390 |
55.28 |
2016/01 |
392639 |
396960 |
250546 |
-1.088523 |
56.71 |
250546 |
56.71 |
2015/12 |
396960 |
392057 |
357110 |
1.250584 |
11.16 |
2855476 |
16.5 |
2015/11 |
392057 |
343933 |
251081 |
13.99226 |
56.15 |
2498366 |
17.27 |
2015/10 |
343933 |
213769 |
173067 |
60.89003 |
98.73 |
2247285 |
12.92 |
2015/09 |
213769 |
254739 |
184720 |
-16.08313 |
15.73 |
2074218 |
5.76 |
2015/08 |
254739 |
121630 |
171160 |
-109.4376 |
48.83 |
1889498 |
4.79 |
2015/07 |
121630 |
202598 |
210156 |
39.96486 |
-42.12 |
1718338 |
0.4 |
2015/06 |
202598 |
267033 |
201919 |
24.12998 |
0.34 |
1508182 |
6.33 |
2015/05 |
267033 |
306032 |
220543 |
12.74344 |
21.08 |
1306263 |
7.25 |
2015/04 |
306032 |
343540 |
300327 |
10.91809 |
1.9 |
1085720 |
4.44 |
2015/03 |
343540 |
233844 |
288014 |
-46.9099 |
19.28 |
785393 |
5.42 |
2015/02 |
233844 |
250546 |
235356 |
6.666241 |
-0.64 |
497379 |
-2.61 |
2015/01 |
250546 |
347215 |
262023 |
27.84125 |
-4.38 |
262023 |
-4.38 |
2014/12 |
347215 |
251035 |
232733 |
-38.31338 |
49.19 |
1760127 |
60.99 |
2014/11 |
251035 |
172014 |
175538 |
-45.9387 |
43.01 |
1527394 |
62.79 |
2014/10 |
172014 |
174794 |
152409 |
1.590444 |
12.86 |
1351856 |
65.36 |
2014/09 |
174794 |
171141 |
150329 |
-2.134497 |
16.27 |
1199447 |
72.03 |
2014/08 |
171141 |
210174 |
140161 |
18.57175 |
22.1 |
1049118 |
80.02 |
2014/07 |
210174 |
201164 |
125301 |
-4.478932 |
67.74 |
908957 |
88.95 |
2014/06 |
201164 |
220506 |
156653 |
8.771643 |
28.41 |
783656 |
92.34 |
2014/05 |
220506 |
300328 |
142064 |
26.57827 |
55.22 |
627003 |
108.31 |
2014/04 |
300328 |
287993 |
149893 |
4.28309 |
100.36 |
484939 |
123.87 |
2014/03 |
287993 |
235325 |
164231 |
22.38096 |
75.36 |
335046 |
134.38 |
2014/02 |
235325 |
261967 |
99179 |
-10.16998 |
137.27 |
170815 |
191.13 |
2014/01 |
261967 |
232733 |
71636 |
12.56118 |
265.69 |
71636 |
265.69 |
2013/12 |
232733 |
175538 |
108922 |
32.58269 |
113.67 |
1348765 |
30.5 |
2013/11 |
175538 |
152409 |
107503 |
15.17561 |
63.29 |
1239843 |
23.19 |
2013/10 |
152409 |
150329 |
88805 |
1.383632 |
71.62 |
1132340 |
19.39 |
2013/09 |
150329 |
140161 |
126814 |
7.254514 |
18.54 |
1043535 |
14.94 |
2013/08 |
140161 |
125301 |
146864 |
11.85944 |
-4.56 |
916721 |
14.44 |
2013/07 |
125301 |
156653 |
92892 |
-20.01366 |
34.89 |
769857 |
18.07 |
2013/06 |
156653 |
142064 |
91611 |
10.26932 |
71 |
676965 |
15.76 |
2013/05 |
142064 |
149893 |
113472 |
-5.223059 |
25.2 |
585354 |
7.12 |
2013/04 |
149893 |
164231 |
113549 |
-8.730386 |
32.01 |
471882 |
2.77 |
2013/03 |
164231 |
99179 |
121497 |
65.5905 |
35.17 |
358333 |
-6.5 |
2013/02 |
99179 |
110300 |
126536 |
-10.0825 |
-21.62 |
236836 |
-27.88 |
2013/01 |
110300 |
108922 |
71636 |
1.265126 |
53.97 |
71636 |
53.97 |
2012/12 |
108922 |
107503 |
137226 |
1.319963 |
-20.63 |
1539217 |
-12.37 |
2012/11 |
107503 |
88805 |
91035 |
21.05512 |
18.09 |
1401991 |
-11.57 |
2012/10 |
88805 |
126814 |
69042 |
-29.97224 |
28.62 |
1310956 |
-13.62 |
2012/09 |
126814 |
146864 |
76573 |
-13.65209 |
65.61 |
1241914 |
-15.97 |
2012/08 |
146864 |
92892 |
87653 |
58.10188 |
67.55 |
1165341 |
-21.33 |
2012/07 |
92892 |
91611 |
95180 |
1.398304 |
-2.4 |
1077688 |
-28.56 |
2012/06 |
91611 |
113472 |
99191 |
-19.26555 |
-7.64 |
982508 |
-31.1 |
2012/05 |
113472 |
113549 |
195353 |
-6.781214E-02 |
-41.91 |
883317 |
-33.73 |
2012/04 |
113549 |
121497 |
196411 |
-6.541725 |
-42.19 |
687964 |
-31.41 |
2012/03 |
121497 |
126536 |
194859 |
-3.982266 |
-37.65 |
491553 |
-27.1 |
2012/02 |
126536 |
110300 |
139892 |
14.71985 |
-9.55 |
296694 |
-20.17 |
2012/01 |
110300 |
137226 |
156802 |
-19.62165 |
-29.66 |
156802 |
-29.66 |
2011/12 |
137226 |
91035 |
137434 |
50.73983 |
-0.15 |
1812532 |
-15.08 |
2011/11 |
91035 |
69042 |
126586 |
31.85452 |
-28.08 |
1675098 |
-16.3 |
2011/10 |
69042 |
76573 |
152292 |
-9.835059 |
-54.66 |
1548512 |
-15.34 |
2011/09 |
76573 |
87653 |
152326 |
-12.64075 |
-49.73 |
1396220 |
-11.05 |
2011/08 |
87653 |
95180 |
182044 |
-7.908174 |
-51.85 |
1243894 |
-6.32 |
2011/07 |
95180 |
99191 |
148845 |
-4.043714 |
-36.05 |
1061850 |
1.49 |
2011/06 |
99191 |
195353 |
203235 |
-49.22474 |
-51.19 |
913005 |
7.61 |
2011/05 |
195353 |
196411 |
133457 |
-0.5386664 |
46.38 |
709770 |
24.45 |
2011/04 |
196411 |
194859 |
123617 |
0.7964733 |
58.89 |
576313 |
19.37 |
2011/03 |
194859 |
139892 |
128536 |
39.29245 |
51.6 |
452696 |
8.58 |
2011/02 |
139892 |
156802 |
149519 |
-10.7843 |
-6.44 |
324160 |
-8.47 |
2011/01 |
156802 |
137434 |
174641 |
14.09258 |
-10.21 |
174641 |
-10.21 |
2010/12 |
137434 |
126586 |
283584 |
8.569668 |
-51.54 |
1636774 |
10.74 |
2010/11 |
126586 |
152292 |
191364 |
-16.87942 |
-33.85 |
1353190 |
23.79 |
2010/10 |
152292 |
152326 |
79271 |
-2.232055E-02 |
92.12 |
1161826 |
33.28 |
2010/09 |
152326 |
182044 |
148056 |
-16.32463 |
2.88 |
1082555 |
28.97 |
2010/08 |
182044 |
148845 |
152491 |
22.30441 |
19.38 |
934499 |
33.11 |
2010/07 |
148845 |
203235 |
97038 |
-26.76212 |
53.39 |
782008 |
35.79 |
2010/06 |
203235 |
133457 |
125013 |
52.285 |
62.57 |
684970 |
33.29 |
2010/05 |
133457 |
123617 |
142754 |
7.96007 |
-6.51 |
559957 |
26.75 |
2010/04 |
123617 |
128536 |
134867 |
-3.826943 |
-8.34 |
417203 |
38.14 |
2010/03 |
128536 |
149519 |
122855 |
-14.03367 |
4.62 |
282336 |
60.34 |
2010/02 |
149519 |
174641 |
96483 |
-14.38494 |
54.97 |
159481 |
103.26 |
2010/01 |
174641 |
283584 |
62998 |
-38.41648 |
177.22 |
62998 |
177.22 |
2009/12 |
283584 |
191364 |
144157 |
48.19088 |
96.72 |
1938695 |
-15.57 |
2009/11 |
191364 |
79271 |
177644 |
141.4048 |
7.72 |
1794538 |
-24.59 |
2009/10 |
79271 |
148056 |
136395 |
-46.45877 |
-41.88 |
1616894 |
-28.14 |
2009/09 |
148056 |
152491 |
222867 |
-2.908368 |
-33.57 |
1480500 |
-26.88 |
2009/08 |
152491 |
97038 |
129668 |
57.14566 |
17.6 |
1257641 |
-25.69 |
2009/07 |
97038 |
125013 |
143465 |
-22.37767 |
-32.36 |
1127973 |
-30.67 |
2009/06 |
125013 |
142754 |
199411 |
-12.42767 |
-37.31 |
984508 |
-30.43 |
2009/05 |
142754 |
134867 |
199602 |
5.847983 |
-28.48 |
785097 |
-28.68 |
2009/04 |
134867 |
122855 |
172573 |
9.77738 |
-21.85 |
585495 |
-28.74 |
2009/03 |
122855 |
96483 |
146188 |
27.33331 |
-15.96 |
412922 |
-31.62 |
2009/02 |
96483 |
62998 |
141996 |
53.15248 |
-32.05 |
266734 |
-40.21 |
2009/01 |
62998 |
144157 |
124738 |
-56.29904 |
-49.5 |
124738 |
-49.5 |
2008/12 |
144157 |
177644 |
140292 |
-18.85062 |
2.75 |
1980785 |
-2.12 |
2008/11 |
177644 |
136395 |
156086 |
30.24231 |
13.81 |
1840493 |
-2.5 |
2008/10 |
136395 |
222867 |
152137 |
-38.79982 |
-10.35 |
1684407 |
-4.01 |
2008/09 |
222867 |
129668 |
96706 |
71.87509 |
130.46 |
1532270 |
-3.38 |
2008/08 |
129668 |
143465 |
184859 |
-9.61698 |
-29.86 |
1435564 |
-12.39 |
2008/07 |
143465 |
199411 |
192279 |
-28.05562 |
-25.39 |
1250705 |
-9.81 |
2008/06 |
199411 |
199602 |
190457 |
-9.569043E-02 |
4.7 |
1058426 |
-6.98 |
2008/05 |
199602 |
172573 |
218969 |
15.66236 |
-8.84 |
867969 |
-9.55 |
2008/04 |
172573 |
146188 |
175505 |
18.04868 |
-1.67 |
649000 |
-9.79 |
2008/03 |
146188 |
141996 |
184894 |
2.952196 |
-20.93 |
473495 |
-12.79 |
2008/02 |
141996 |
124738 |
122357 |
13.8354 |
16.05 |
288601 |
-7.58 |
2008/01 |
124738 |
140292 |
166244 |
-11.08688 |
-24.97 |
166244 |
-24.97 |
2007/12 |
140292 |
156086 |
158819 |
-10.11878 |
-11.67 |
2016178 |
-1.76 |
2007/11 |
156086 |
152137 |
140636 |
2.595687 |
10.99 |
1857359 |
-0.91 |
2007/10 |
152137 |
96706 |
116630 |
57.31909 |
30.44 |
1716723 |
-1.88 |
2007/09 |
96706 |
184859 |
130149 |
-47.68661 |
-25.7 |
1600093 |
-4.24 |
2007/08 |
184859 |
192279 |
148608 |
-3.858976 |
24.39 |
1469944 |
-2.34 |
2007/07 |
192279 |
190457 |
184102 |
0.9566463 |
4.44 |
1321336 |
-5.35 |
2007/06 |
190457 |
218969 |
235966 |
-13.02102 |
-19.29 |
1137234 |
-6.93 |
2007/05 |
218969 |
175505 |
120875 |
24.76511 |
81.15 |
901268 |
-3.69 |
2007/04 |
175505 |
184894 |
270434 |
-5.078044 |
-35.1 |
780393 |
-16.84 |
2007/03 |
184894 |
122357 |
250160 |
51.11028 |
-26.09 |
509959 |
-7.15 |
2007/02 |
122357 |
166244 |
122999 |
-26.39915 |
-0.52 |
258799 |
11.52 |
2007/01 |
166244 |
176667 |
136800 |
-5.8998 |
21.52 |
135800 |
22.42 |
2006/12 |
176667 |
196986 |
249361 |
-10.31495 |
-29.15 |
2717684 |
-25.16 |
2006/11 |
196986 |
161708 |
178508 |
21.81587 |
10.35 |
2468323 |
5.77 |
2006/10 |
161708 |
154670 |
201464 |
4.550333 |
-19.73 |
2289815 |
5.41 |
2006/09 |
154670 |
176523 |
165828 |
-12.37969 |
-6.73 |
2088351 |
7.84 |
2006/08 |
176523 |
247261 |
317076 |
-28.60863 |
-44.33 |
1922523 |
9.09 |
2006/07 |
247261 |
316622 |
287858 |
-21.90656 |
-14.1 |
1605446 |
19.64 |
2006/06 |
316622 |
209367 |
348550 |
51.22823 |
-9.16 |
1318409 |
27.45 |
2006/05 |
209367 |
392543 |
132594 |
-46.66393 |
57.9 |
969860 |
40.61 |
2006/04 |
392543 |
370289 |
240710 |
6.0099 |
63.08 |
837266 |
37.87 |
2006/03 |
370289 |
208793 |
228964 |
77.34742 |
61.72 |
596556 |
27.69 |
2006/02 |
208793 |
|
210594 |
|
-0.86 |
367591 |
6.5 |
2005/11 |
178508 |
201464 |
155960 |
-11.39459 |
14.46 |
1843948 |
33.86 |
2005/10 |
201464 |
|
76728 |
|
162.57 |
1687988 |
35.65 |
2005/08 |
317076 |
287858 |
97033 |
10.15014 |
226.77 |
1375044 |
39.82 |
2005/07 |
287858 |
348550 |
145574 |
-17.41271 |
97.74 |
1278010 |
25.62 |
2005/06 |
348550 |
132594 |
197414 |
162.8701 |
76.56 |
1132436 |
16.42 |
2005/05 |
132594 |
240710 |
210888 |
-44.91546 |
-37.13 |
935022 |
3.73 |
2005/04 |
240710 |
228964 |
212541 |
5.130064 |
13.25 |
724134 |
15.62 |
2005/03 |
228964 |
210594 |
163842 |
8.722945 |
39.75 |
511593 |
16.61 |
2005/02 |
210594 |
156897 |
192515 |
34.22437 |
9.39 |
347750 |
5.71 |
2005/01 |
156897 |
191803 |
155236 |
-18.19888 |
1.07 |
155236 |
1.07 |
2004/12 |
191803 |
155960 |
182986 |
22.98218 |
4.82 |
1788199 |
13.84 |
2004/11 |
155960 |
15911 |
223611 |
-880.2024 |
-30.25 |
1605213 |
14.87 |
2004/10 |
0 |
236216 |
0 |
100 |
0 |
0 |
0 |
2004/09 |
236216 |
97033 |
243126 |
143.4388 |
-2.84 |
1242247 |
29.71 |
2004/08 |
97033 |
|
127905 |
|
-24.14 |
999121 |
37.63 |
|
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