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|
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 |
62145 |
109571 |
188760 |
43.28335 |
-67.08 |
188760 |
-67.08 |
2022/12 |
109571 |
149802 |
200311 |
26.85612 |
-45.3 |
1713802 |
8.63 |
2022/11 |
149802 |
149292 |
174427 |
-0.3416124 |
-14.12 |
1513491 |
15.77 |
2022/10 |
149292 |
158281 |
135418 |
5.67914 |
10.25 |
1339064 |
19.66 |
2022/09 |
158281 |
145751 |
173690 |
-8.596853 |
-8.87 |
1203646 |
20.72 |
2022/08 |
145751 |
121072 |
172399 |
-20.38374 |
-15.46 |
1029956 |
25.72 |
2022/07 |
121072 |
140137 |
152717 |
13.60454 |
-20.72 |
857557 |
33.99 |
2022/06 |
140137 |
180117 |
118595 |
22.19668 |
18.16 |
704840 |
45.85 |
2022/05 |
180117 |
199830 |
115593 |
9.864885 |
55.82 |
586245 |
51.45 |
2022/04 |
199830 |
218309 |
134005 |
8.464607 |
49.12 |
470652 |
50.37 |
2022/03 |
218309 |
100839 |
124186 |
-116.4926 |
75.79 |
336647 |
50.87 |
2022/02 |
100839 |
|
79611 |
|
26.66 |
212461 |
36.31 |
2021/12 |
200311 |
174427 |
111794 |
-14.83945 |
79.18 |
2536863 |
-32.44 |
2021/11 |
174427 |
135418 |
122870 |
-28.80636 |
41.96 |
2425069 |
-37.59 |
2021/10 |
135418 |
173690 |
149577 |
22.03466 |
-9.47 |
2302200 |
-41.84 |
2021/09 |
173690 |
172399 |
170006 |
-0.7488443 |
2.17 |
2152622 |
-44.08 |
2021/08 |
172399 |
152717 |
236466 |
-12.88789 |
-27.09 |
1982616 |
-48.05 |
2021/07 |
152717 |
118595 |
188915 |
-28.77187 |
-19.16 |
1746150 |
-50.89 |
2021/06 |
118595 |
115593 |
214285 |
-2.597043 |
-44.66 |
1557235 |
-54.74 |
2021/05 |
115593 |
|
285109 |
|
-59.46 |
1342950 |
-56.35 |
2019/07 |
413198 |
328454 |
363175 |
-25.80087 |
13.77 |
2400656 |
6.79 |
2019/06 |
328454 |
408904 |
311269 |
19.67454 |
5.52 |
2037481 |
5.54 |
2019/05 |
408904 |
434612 |
389231 |
5.915161 |
5.05 |
1726212 |
5.55 |
2019/04 |
434612 |
412208 |
397168 |
-5.43512 |
9.43 |
1336981 |
5.69 |
2019/03 |
412208 |
237144 |
371235 |
-73.82182 |
11.04 |
939813 |
4.11 |
2019/02 |
237144 |
329077 |
230130 |
27.93662 |
3.05 |
568578 |
-0.41 |
2019/01 |
329077 |
263436 |
338448 |
-24.91725 |
-2.77 |
338448 |
-2.77 |
2018/12 |
263436 |
275157 |
363801 |
4.25975 |
-27.59 |
3141077 |
33.89 |
2018/11 |
275157 |
412367 |
437911 |
33.27376 |
-37.17 |
2777276 |
41.94 |
2018/10 |
412367 |
409221 |
307975 |
-0.7687777 |
33.9 |
2339365 |
56.75 |
2018/09 |
409221 |
|
300727 |
|
36.08 |
2031390 |
60.21 |
2018/06 |
311269 |
389231 |
240434 |
20.02975 |
29.46 |
1234397 |
65.06 |
2018/05 |
389231 |
397168 |
252745 |
1.998399 |
54 |
993936 |
73.67 |
2018/04 |
397168 |
371235 |
216948 |
-6.985602 |
83.07 |
741218 |
80.38 |
2018/03 |
371235 |
230130 |
202983 |
-61.31535 |
82.89 |
524270 |
79.26 |
2018/02 |
230130 |
338448 |
162929 |
32.00433 |
41.25 |
321286 |
76.97 |
2018/01 |
338448 |
363801 |
158357 |
6.96892 |
113.72 |
158357 |
113.72 |
2017/12 |
363801 |
437911 |
285631 |
16.92353 |
27.37 |
3209574 |
-2.13 |
2017/11 |
437911 |
307975 |
308923 |
-42.19044 |
41.75 |
2923943 |
-5.02 |
2017/10 |
307975 |
300727 |
294174 |
-2.410159 |
4.69 |
2615020 |
-10.54 |
2017/09 |
300727 |
249219 |
291412 |
-20.66777 |
3.2 |
2320846 |
-12.47 |
2017/08 |
249219 |
247047 |
312318 |
-0.8791849 |
-20.2 |
2029434 |
-14.72 |
2017/07 |
247047 |
240434 |
256585 |
-2.750443 |
-3.72 |
1717116 |
-13.72 |
2017/06 |
240434 |
252745 |
236000 |
4.870917 |
1.88 |
1460531 |
-15.48 |
2017/05 |
252745 |
216948 |
307385 |
-16.50027 |
-17.78 |
1224531 |
-18.83 |
2017/04 |
216948 |
202983 |
239714 |
-6.879886 |
-9.5 |
917146 |
-19.18 |
2017/03 |
202983 |
162929 |
283860 |
-24.58371 |
-28.49 |
677432 |
-22.61 |
2017/02 |
162929 |
158357 |
166273 |
-2.887147 |
-2.01 |
393572 |
-18.37 |
2017/01 |
158357 |
285631 |
227299 |
44.55889 |
-30.33 |
227299 |
-30.33 |
2016/12 |
285631 |
308923 |
229317 |
7.539743 |
24.56 |
2653654 |
20.95 |
2016/11 |
308923 |
294174 |
212538 |
-5.0137 |
45.35 |
2424337 |
20.61 |
2016/10 |
294174 |
291412 |
228885 |
-0.947799 |
28.52 |
2211799 |
18.23 |
2016/09 |
291412 |
312318 |
218208 |
6.693819 |
33.55 |
1982914 |
17.04 |
2016/08 |
312318 |
256585 |
208714 |
-21.72107 |
49.64 |
1764706 |
15 |
2016/07 |
256585 |
236000 |
229063 |
-8.722457 |
12.02 |
1555992 |
10.36 |
2016/06 |
236000 |
307385 |
235431 |
23.22332 |
0.24 |
1326929 |
10.07 |
2016/05 |
307385 |
239714 |
245869 |
-28.22989 |
25.02 |
1091498 |
12.19 |
2016/04 |
239714 |
283860 |
196643 |
-15.55203 |
21.9 |
790368 |
16.04 |
2016/03 |
283860 |
166273 |
234265 |
70.71924 |
21.17 |
593725 |
14.1 |
2016/02 |
166273 |
227299 |
133808 |
-26.84834 |
24.26 |
359460 |
9.49 |
2016/01 |
227299 |
229317 |
225652 |
-0.8800046 |
0.73 |
225652 |
0.73 |
2015/12 |
229317 |
212538 |
187488 |
7.894588 |
22.31 |
2821974 |
-5.96 |
2015/11 |
212538 |
228885 |
200135 |
-7.142015 |
6.2 |
2634486 |
-7.98 |
2015/10 |
228885 |
218208 |
218033 |
4.893038 |
4.98 |
2434351 |
-9.14 |
2015/09 |
218208 |
208714 |
218231 |
4.548809 |
-0.01 |
2216318 |
-10.53 |
2015/08 |
208714 |
229063 |
212644 |
8.883582 |
-1.85 |
1998088 |
-11.68 |
2015/07 |
229063 |
235431 |
278970 |
2.704827 |
-17.89 |
1785444 |
-12.85 |
2015/06 |
235431 |
245869 |
293712 |
4.24535 |
-19.84 |
1506474 |
-11.92 |
2015/05 |
245869 |
196643 |
299979 |
-25.03318 |
-18.04 |
1212760 |
-10 |
2015/04 |
196643 |
234265 |
290114 |
16.05959 |
-32.22 |
912782 |
-13.41 |
2015/03 |
234265 |
133808 |
233676 |
-75.07549 |
0.25 |
622668 |
-4.65 |
2015/02 |
133808 |
225652 |
198799 |
40.70161 |
-32.69 |
388991 |
-7.59 |
2015/01 |
225652 |
187488 |
190192 |
-20.35544 |
18.64 |
190192 |
18.64 |
2014/12 |
187488 |
200135 |
275787 |
6.319234 |
-32.02 |
2582848 |
9.26 |
2014/11 |
200135 |
218033 |
275346 |
8.208849 |
-27.32 |
2307061 |
14.19 |
2014/10 |
218033 |
218231 |
272869 |
9.072955E-02 |
-20.1 |
2031716 |
19.82 |
2014/09 |
218231 |
212644 |
242031 |
-2.627396 |
-9.83 |
1758846 |
26.01 |
2014/08 |
212644 |
278970 |
229405 |
23.77532 |
-7.31 |
1516816 |
31.73 |
2014/07 |
278970 |
293712 |
215440 |
5.019202 |
29.49 |
1287411 |
38.68 |
2014/06 |
293712 |
299979 |
170234 |
2.089146 |
72.53 |
1071971 |
40.53 |
2014/05 |
299979 |
290114 |
210381 |
-3.400388 |
42.59 |
901737 |
34.49 |
2014/04 |
290114 |
233676 |
211201 |
24.15224 |
37.36 |
691356 |
32.03 |
2014/03 |
233676 |
198505 |
194859 |
17.71794 |
19.92 |
480155 |
29.68 |
2014/02 |
198505 |
189578 |
120111 |
4.70888 |
65.27 |
285295 |
36.3 |
2014/01 |
189578 |
280064 |
165184 |
-32.30904 |
14.77 |
165184 |
14.77 |
2013/12 |
280064 |
279622 |
165420 |
0.1580705 |
69.3 |
2284530 |
13.62 |
2013/11 |
279622 |
277145 |
185977 |
0.893756 |
50.35 |
2122109 |
9.12 |
2013/10 |
277145 |
242031 |
227012 |
14.50806 |
22.08 |
1936132 |
5.16 |
2013/09 |
242031 |
229405 |
194916 |
5.503803 |
24.17 |
1709120 |
2.91 |
2013/08 |
229405 |
215440 |
213015 |
6.482083 |
7.69 |
1514204 |
0.48 |
2013/07 |
215440 |
170234 |
215002 |
26.55521 |
0.2 |
1301189 |
-1.06 |
2013/06 |
170234 |
210381 |
146961 |
-19.083 |
15.84 |
1086187 |
-1.31 |
2013/05 |
210381 |
211201 |
214153 |
-0.3882557 |
-1.76 |
939226 |
-3.99 |
2013/04 |
211201 |
194859 |
198424 |
8.386577 |
6.44 |
725073 |
-4.65 |
2013/03 |
194859 |
120111 |
248269 |
62.23243 |
-21.51 |
526649 |
-8.83 |
2013/02 |
120111 |
165184 |
160649 |
-27.28654 |
-25.23 |
278380 |
2.48 |
2013/01 |
165184 |
165419 |
117731 |
-0.1420635 |
40.31 |
117731 |
40.31 |
2012/12 |
165419 |
185978 |
157137 |
-11.05453 |
5.27 |
1885505 |
23.98 |
2012/11 |
185978 |
224937 |
193758 |
-17.31996 |
-4.02 |
1728368 |
24.9 |
2012/10 |
224937 |
|
168754 |
|
33.29 |
1534611 |
27.75 |
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