|
|
|
|
|
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 |
42537 |
63527 |
42236 |
33.04107 |
0.71 |
42236 |
0.71 |
2022/12 |
63527 |
78659 |
59096 |
19.23747 |
7.5 |
578198 |
31.81 |
2022/11 |
78659 |
67789 |
42221 |
-16.03505 |
86.3 |
519102 |
34.58 |
2022/10 |
67789 |
68989 |
45137 |
1.739408 |
50.18 |
476881 |
30 |
2022/09 |
68989 |
89218 |
39466 |
22.67368 |
74.81 |
431744 |
27.89 |
2022/08 |
89218 |
86542 |
45627 |
-3.09214 |
95.54 |
392278 |
23.17 |
2022/07 |
86542 |
70364 |
43625 |
-22.99187 |
98.38 |
346651 |
13.65 |
2022/06 |
70364 |
64437 |
48000 |
-9.198132 |
46.59 |
303026 |
1.45 |
2022/05 |
64437 |
49711 |
54432 |
-29.62322 |
18.38 |
255026 |
-7.05 |
2022/04 |
49711 |
44954 |
47718 |
-10.58193 |
4.18 |
200594 |
-13.94 |
2022/03 |
44954 |
35721 |
50664 |
-25.84754 |
-11.27 |
152876 |
-19.6 |
2022/02 |
35721 |
42236 |
36844 |
15.42523 |
-3.05 |
102212 |
-23.73 |
2022/01 |
42236 |
59096 |
65368 |
28.52985 |
-35.39 |
65368 |
-35.39 |
2021/12 |
59096 |
42221 |
122269 |
-39.96826 |
-51.67 |
351721 |
64.39 |
2021/11 |
42221 |
45137 |
116721 |
6.460332 |
-63.83 |
229452 |
126.24 |
2021/10 |
45137 |
39466 |
30030 |
-14.36933 |
50.31 |
112731 |
323.03 |
2021/09 |
39466 |
45627 |
20106 |
13.50297 |
96.29 |
82701 |
422.05 |
2021/08 |
45627 |
43625 |
3231 |
-4.589112 |
1312.16 |
62595 |
526.69 |
2021/07 |
43625 |
48000 |
2090 |
9.114584 |
1987.32 |
59364 |
483.94 |
2021/06 |
48000 |
54432 |
1613 |
11.81658 |
2875.82 |
57274 |
429.08 |
2021/05 |
54432 |
|
7894 |
|
589.54 |
55661 |
358.18 |
2020/05 |
7894 |
8201 |
19954 |
3.743446 |
-60.44 |
80755 |
-31.07 |
2020/04 |
8201 |
9446 |
16259 |
13.18018 |
-49.56 |
60801 |
-21.44 |
2020/03 |
9446 |
9254 |
28952 |
-2.074779 |
-67.37 |
44542 |
-11.17 |
2020/02 |
9254 |
20866 |
6477 |
55.65034 |
42.87 |
15590 |
93.2 |
2020/01 |
20866 |
25000 |
9113 |
16.536 |
128.97 |
9113 |
128.97 |
2019/12 |
25000 |
47879 |
10357 |
47.78504 |
141.38 |
327136 |
-17.5 |
2019/11 |
47879 |
28099 |
16492 |
-70.39396 |
190.32 |
316779 |
-22.7 |
2019/10 |
28099 |
20082 |
36785 |
-39.92132 |
-23.61 |
300287 |
-34.4 |
2019/09 |
20082 |
19189 |
16006 |
-4.653708 |
25.47 |
263502 |
-35.9 |
2019/08 |
19189 |
24430 |
16225 |
21.45313 |
18.27 |
247496 |
-39.87 |
2019/07 |
24430 |
24437 |
18311 |
2.864509E-02 |
33.42 |
231271 |
-43.95 |
2019/06 |
24437 |
19954 |
30082 |
-22.46667 |
-18.77 |
212960 |
-50.6 |
2019/05 |
19954 |
16259 |
43180 |
-22.72587 |
-53.79 |
182878 |
-55.84 |
2019/04 |
16259 |
28952 |
45409 |
43.84153 |
-64.19 |
139698 |
-56.48 |
2019/03 |
28952 |
6477 |
47285 |
-346.9971 |
-38.77 |
94289 |
-52.76 |
2019/02 |
6477 |
9113 |
27223 |
28.92571 |
-76.21 |
47004 |
-66.83 |
2019/01 |
9113 |
10357 |
19781 |
12.0112 |
-53.93 |
19781 |
-53.93 |
2018/12 |
10357 |
16492 |
48932 |
37.19986 |
-78.83 |
713868 |
-54.17 |
2018/11 |
16492 |
36785 |
41415 |
55.16651 |
-60.18 |
664936 |
-52.36 |
2018/10 |
36785 |
16006 |
51807 |
-129.8201 |
-29 |
623521 |
-51.84 |
2018/09 |
16006 |
|
64030 |
|
-75 |
571714 |
-53.91 |
2018/06 |
30082 |
43180 |
79364 |
30.33349 |
-62.1 |
364079 |
-41.51 |
2018/05 |
43180 |
45409 |
70320 |
4.908719 |
-38.59 |
284715 |
-35.77 |
2018/04 |
45409 |
47285 |
64503 |
3.967432 |
-29.6 |
214395 |
-34.84 |
2018/03 |
47285 |
27223 |
50736 |
-73.69504 |
-6.8 |
149892 |
-37.1 |
2018/02 |
27223 |
19781 |
57935 |
-37.62196 |
-53.01 |
99156 |
-52.6 |
2018/01 |
19781 |
48932 |
41221 |
59.57451 |
-52.01 |
41221 |
-52.01 |
2017/12 |
48932 |
41415 |
95853 |
-18.15043 |
-48.95 |
320067 |
123.04 |
2017/11 |
41415 |
51807 |
43111 |
20.05906 |
-3.93 |
224214 |
196.56 |
2017/10 |
51807 |
64030 |
29754 |
19.08949 |
74.12 |
181103 |
244.29 |
2017/09 |
64030 |
71206 |
31209 |
10.0778 |
105.17 |
151349 |
277.75 |
2017/08 |
71206 |
72399 |
23026 |
1.647813 |
209.24 |
120140 |
322.58 |
2017/07 |
72399 |
79364 |
18921 |
8.776019 |
282.64 |
97114 |
349.45 |
2017/06 |
79364 |
70320 |
19114 |
-12.86121 |
315.21 |
78193 |
365.62 |
2017/05 |
70320 |
64503 |
10674 |
-9.018185 |
558.8 |
59079 |
381.92 |
2017/04 |
64503 |
50736 |
9102 |
-27.13458 |
608.67 |
48405 |
342.92 |
2017/03 |
50736 |
57935 |
14849 |
12.42599 |
241.68 |
39303 |
281.38 |
2017/02 |
57935 |
41221 |
12977 |
-40.54729 |
346.44 |
24454 |
305.48 |
2017/01 |
41221 |
95853 |
11477 |
56.99561 |
259.16 |
11477 |
259.16 |
2016/12 |
95853 |
43111 |
12465 |
-122.34 |
668.98 |
312731 |
2.35 |
2016/11 |
43111 |
29754 |
18416 |
-44.89145 |
134.1 |
300266 |
-25.33 |
2016/10 |
29754 |
31209 |
13323 |
4.662117 |
123.33 |
281850 |
-35.74 |
2016/09 |
31209 |
23026 |
16508 |
-35.53809 |
89.05 |
268527 |
-43.64 |
2016/08 |
23026 |
18921 |
24040 |
-21.69547 |
-4.22 |
252019 |
-52.33 |
2016/07 |
18921 |
19114 |
21695 |
1.009731 |
-12.79 |
227979 |
-57.4 |
2016/06 |
19114 |
10674 |
27841 |
-79.07064 |
-31.35 |
206284 |
-62.09 |
2016/05 |
10674 |
9102 |
16165 |
-17.27093 |
-33.97 |
178443 |
-66.89 |
2016/04 |
9102 |
14849 |
32170 |
-38.70295 |
-71.71 |
162278 |
-70.17 |
2016/03 |
14849 |
12977 |
33125 |
14.42552 |
-55.17 |
130108 |
-69.79 |
2016/02 |
12977 |
11477 |
37765 |
13.06962 |
-65.64 |
96983 |
-74.79 |
2016/01 |
11477 |
12465 |
59218 |
-7.926194 |
-80.62 |
59218 |
-80.62 |
2015/12 |
12465 |
18416 |
105175 |
-32.31429 |
-88.15 |
823724 |
-62.03 |
2015/11 |
18416 |
13323 |
66830 |
38.22713 |
-72.44 |
718549 |
-58.21 |
2015/10 |
13323 |
16508 |
71988 |
-19.29368 |
-81.49 |
651719 |
-56.75 |
2015/09 |
16508 |
24040 |
89499 |
-31.33112 |
-81.56 |
579731 |
-53.68 |
2015/08 |
24040 |
21695 |
97885 |
-10.80894 |
-75.44 |
490232 |
-48.59 |
2015/07 |
21695 |
23882 |
102219 |
9.157524 |
-78.78 |
392347 |
-42.9 |
2015/06 |
23882 |
16165 |
116939 |
-47.73894 |
-79.58 |
290128 |
-30.26 |
2015/05 |
16165 |
32170 |
101273 |
49.75132 |
-84.04 |
173189 |
3.03 |
2015/04 |
32170 |
33125 |
15625 |
2.883019 |
105.89 |
71916 |
125.65 |
2015/03 |
33125 |
37765 |
24062 |
12.28651 |
37.67 |
56291 |
131.13 |
2015/02 |
37765 |
59218 |
9880 |
36.22716 |
282.24 |
32229 |
200.92 |
2015/01 |
59218 |
105175 |
22349 |
43.69574 |
164.97 |
22349 |
164.97 |
2014/12 |
105175 |
66830 |
28841 |
-57.37693 |
264.67 |
782772 |
5.23 |
2014/11 |
66830 |
71988 |
56807 |
7.165083 |
17.64 |
753931 |
-4.69 |
2014/10 |
71988 |
89499 |
64156 |
19.56558 |
12.21 |
697124 |
-6.51 |
2014/09 |
89499 |
97885 |
71459 |
8.567196 |
25.25 |
632968 |
-8.41 |
2014/08 |
97885 |
102219 |
94691 |
4.239916 |
3.37 |
561509 |
-12.69 |
2014/07 |
102219 |
116939 |
104422 |
12.58776 |
-2.11 |
466818 |
-15.95 |
2014/06 |
116939 |
101273 |
77537 |
-15.46908 |
50.82 |
362395 |
-19.94 |
2014/05 |
101273 |
15625 |
45593 |
-548.1472 |
122.12 |
284858 |
-39.2 |
2014/04 |
15625 |
24062 |
30685 |
-35.06359 |
-49.08 |
239265 |
-69.94 |
2014/03 |
24062 |
9880 |
90394 |
143.5425 |
-73.38 |
208580 |
-73.01 |
2014/02 |
9880 |
22349 |
56804 |
-55.79221 |
-82.61 |
118186 |
-72.73 |
2014/01 |
22349 |
28841 |
61382 |
-22.50962 |
-63.59 |
61382 |
-63.59 |
2013/12 |
28841 |
56807 |
99953 |
-49.22985 |
-71.15 |
1275116 |
-38.61 |
2013/11 |
56807 |
64156 |
107526 |
-11.45489 |
-47.17 |
1175162 |
-35.84 |
2013/10 |
64156 |
71459 |
118544 |
-10.21985 |
-45.88 |
1067636 |
-34.7 |
2013/09 |
71459 |
94691 |
109725 |
-24.53454 |
-34.87 |
949092 |
-33.31 |
2013/08 |
94691 |
104422 |
109887 |
-9.318917 |
-13.83 |
839367 |
-33.1 |
2013/07 |
104422 |
77537 |
148746 |
34.67377 |
-29.8 |
729480 |
-36.01 |
2013/06 |
77537 |
45593 |
134204 |
70.06339 |
-42.22 |
580734 |
-37.6 |
2013/05 |
45593 |
30685 |
116048 |
48.584 |
-60.71 |
446530 |
-36.21 |
2013/04 |
30685 |
90394 |
137904 |
-66.05417 |
-77.75 |
330482 |
-27.6 |
2013/03 |
90394 |
56804 |
130405 |
59.13316 |
-30.68 |
192578 |
8.31 |
2013/02 |
56804 |
61382 |
60276 |
-7.458212 |
-5.76 |
62173 |
90.09 |
2013/01 |
61382 |
101602 |
1903 |
-39.58583 |
3125.54 |
1903 |
3125.54 |
2012/12 |
101602 |
108215 |
44290 |
-6.110982 |
129.4 |
1129355 |
11.87 |
2012/11 |
108215 |
111909 |
84294 |
-3.300896 |
28.38 |
956529 |
21.45 |
2012/10 |
111909 |
109351 |
86950 |
2.339256 |
28.71 |
1005500 |
4.85 |
2012/09 |
109351 |
113001 |
128349 |
-3.23006 |
-14.8 |
918550 |
2.59 |
2012/08 |
113001 |
148758 |
112655 |
-24.03703 |
0.31 |
790202 |
5.42 |
2012/07 |
148758 |
128800 |
103087 |
15.49534 |
44.3 |
677547 |
6.34 |
2012/06 |
128800 |
116043 |
100465 |
10.99334 |
28.2 |
574450 |
-0.47 |
2012/05 |
116043 |
138533 |
84359 |
-16.2344 |
37.56 |
473985 |
-6.54 |
2012/04 |
138533 |
129971 |
91832 |
6.587623 |
50.85 |
389626 |
-16.09 |
2012/03 |
129971 |
56596 |
94438 |
129.647 |
37.63 |
297794 |
-36.74 |
2012/02 |
56596 |
1828 |
83096 |
2996.061 |
-31.89 |
203356 |
-71.27 |
2012/01 |
1828 |
44290 |
120261 |
-95.87266 |
-98.48 |
120261 |
-98.48 |
2011/12 |
44290 |
79565 |
104059 |
-44.33482 |
-57.44 |
1060615 |
6.48 |
2011/11 |
79565 |
86950 |
84294 |
-8.493387 |
-5.61 |
956529 |
13.44 |
2011/10 |
86950 |
128349 |
84994 |
-32.25502 |
2.3 |
872235 |
15.28 |
2011/09 |
128349 |
112655 |
103138 |
13.93103 |
24.44 |
787241 |
16.68 |
2011/08 |
112655 |
103087 |
145791 |
9.281481 |
-22.73 |
684103 |
15.51 |
2011/07 |
103087 |
100465 |
114682 |
2.609864 |
-10.11 |
538312 |
25.87 |
2011/06 |
100465 |
84359 |
122777 |
19.09221 |
-18.17 |
423629 |
35.6 |
2011/05 |
84359 |
91832 |
35025 |
-8.137687 |
140.85 |
300852 |
57.55 |
2011/04 |
91832 |
94438 |
154408 |
-2.759482 |
-40.53 |
265827 |
46.57 |
2011/03 |
94438 |
83096 |
41172 |
13.64927 |
129.37 |
111419 |
167.27 |
2011/02 |
83096 |
120261 |
50924 |
-30.90362 |
63.18 |
70247 |
189.49 |
2011/01 |
120261 |
104059 |
19323 |
15.57001 |
522.37 |
19323 |
522.37 |
2010/12 |
104059 |
84294 |
7382 |
23.44769 |
1309.63 |
97571 |
987.02 |
2010/11 |
84294 |
84994 |
6452 |
-0.8235875 |
1206.48 |
90189 |
960.58 |
2010/10 |
84994 |
103138 |
15700 |
-17.59196 |
441.36 |
83737 |
941.64 |
2010/09 |
103138 |
145791 |
5141 |
-29.25626 |
1906.19 |
68037 |
1057.08 |
2010/08 |
145791 |
114682 |
2612 |
27.12632 |
5481.58 |
62896 |
987.67 |
2010/07 |
114682 |
122777 |
308 |
-6.593254 |
37134.42 |
60284 |
792.96 |
2010/06 |
122777 |
35025 |
36375 |
250.541 |
237.53 |
59976 |
606.33 |
2010/05 |
35025 |
154408 |
13258 |
-77.31659 |
164.18 |
23601 |
1174.74 |
2010/04 |
154408 |
41172 |
713 |
275.0316 |
21556.1 |
10343 |
2470.12 |
2010/03 |
41172 |
50924 |
562 |
-19.15011 |
7225.98 |
9630 |
1057 |
2010/02 |
50924 |
19323 |
948 |
163.5409 |
5271.73 |
9068 |
674.67 |
2010/01 |
19323 |
7382 |
8120 |
161.7583 |
137.97 |
8120 |
137.97 |
2009/12 |
7382 |
6452 |
16173 |
14.41413 |
-54.36 |
508869 |
-80.83 |
2009/11 |
6452 |
15700 |
1178 |
-58.90446 |
447.71 |
492704 |
-81.7 |
2009/10 |
15700 |
5141 |
14924 |
205.388 |
5.2 |
491526 |
-82.96 |
2009/09 |
5141 |
2612 |
65815 |
96.82236 |
-92.19 |
476602 |
-85.72 |
2009/08 |
2612 |
308 |
26520 |
748.0519 |
-90.15 |
410787 |
-84.69 |
2009/07 |
308 |
36375 |
61565 |
-99.15326 |
-99.5 |
384268 |
-84.31 |
2009/06 |
36375 |
13258 |
2652 |
174.3626 |
1271.61 |
322703 |
-81.41 |
2009/05 |
13258 |
713 |
101760 |
1759.467 |
-86.97 |
320001 |
-92.62 |
2009/04 |
713 |
562 |
78305 |
26.86833 |
-99.09 |
218242 |
-95.26 |
2009/03 |
562 |
948 |
79049 |
-40.7173 |
-99.29 |
139937 |
-93.12 |
2009/02 |
948 |
8120 |
59183 |
-88.32513 |
-98.4 |
60888 |
-85.11 |
2009/01 |
8120 |
16173 |
1704 |
-49.79287 |
376.53 |
1704 |
376.53 |
2008/12 |
16173 |
1178 |
5106 |
1272.92 |
216.75 |
161877 |
214.36 |
2008/11 |
1178 |
65815 |
5881 |
-98.21013 |
-79.97 |
156771 |
214.28 |
2008/10 |
65815 |
65815 |
36931 |
0 |
78.21 |
150890 |
215.86 |
2008/09 |
65815 |
26520 |
17629 |
148.1712 |
273.33 |
113958 |
318.23 |
2008/08 |
26520 |
61565 |
22721 |
-56.92357 |
16.72 |
96329 |
326.44 |
2008/07 |
61565 |
2652 |
39542 |
2221.456 |
55.7 |
73609 |
422.04 |
2008/06 |
2652 |
101760 |
12972 |
-97.39387 |
-79.56 |
34067 |
847.26 |
2008/05 |
101760 |
78305 |
2625 |
29.95339 |
3776.57 |
21095 |
1416.95 |
2008/04 |
78305 |
79049 |
1387 |
-0.9411883 |
5545.64 |
18470 |
1081.6 |
2008/03 |
79049 |
59183 |
710 |
33.56707 |
11033.66 |
17083 |
719.16 |
2008/02 |
59183 |
1704 |
11447 |
3373.181 |
417.02 |
16373 |
271.88 |
2008/01 |
1704 |
5106 |
4926 |
-66.62749 |
-65.41 |
4926 |
-65.41 |
2007/12 |
5106 |
2199 |
39865 |
132.1965 |
-87.19 |
330682 |
-51.05 |
2007/11 |
2199 |
36931 |
64806 |
-94.04565 |
-96.61 |
290817 |
-46.1 |
2007/10 |
36931 |
17629 |
12189 |
109.4901 |
202.99 |
226011 |
-33.24 |
2007/09 |
17629 |
22721 |
18195 |
-22.41099 |
-3.11 |
213635 |
-46.66 |
2007/08 |
22721 |
39542 |
22673 |
-42.53958 |
0.21 |
195440 |
-50.71 |
2007/07 |
39542 |
12972 |
62661 |
204.8258 |
-36.9 |
172767 |
-57.39 |
2007/06 |
12972 |
2625 |
10753 |
394.1714 |
20.64 |
110091 |
-69.06 |
2007/05 |
2625 |
1387 |
33757 |
89.25739 |
-92.22 |
99338 |
-78.76 |
2007/04 |
1387 |
710 |
35365 |
95.35211 |
-96.08 |
65581 |
-71.84 |
2007/03 |
710 |
11447 |
23985 |
-93.7975 |
-97.04 |
30216 |
-43.46 |
2007/02 |
11447 |
4926 |
5275 |
132.3792 |
117 |
6231 |
162.77 |
2007/01 |
4926 |
38316 |
956 |
-87.14375 |
415.27 |
956 |
415.27 |
2006/12 |
38316 |
64806 |
4395 |
-40.87585 |
771.81 |
487560 |
-32.49 |
2006/11 |
64806 |
12189 |
12018 |
431.6761 |
439.24 |
483191 |
-39.81 |
2006/10 |
12189 |
18195 |
719 |
-33.00907 |
1595.27 |
471173 |
-52.03 |
2006/09 |
18195 |
22673 |
45321 |
-19.75036 |
-59.85 |
453445 |
-52.89 |
2006/08 |
22673 |
62661 |
17008 |
-63.81641 |
33.31 |
408124 |
-52.11 |
2006/07 |
62661 |
10753 |
813 |
482.7304 |
7607.38 |
408124 |
-57.67 |
2006/06 |
10753 |
33757 |
57978 |
-68.14587 |
-81.45 |
407310 |
-72.97 |
2006/05 |
33757 |
35365 |
111893 |
-4.546868 |
-69.83 |
349332 |
-71.56 |
2006/04 |
35365 |
23985 |
21525 |
47.44632 |
64.3 |
237439 |
-72.38 |
2006/03 |
23985 |
5275 |
77421 |
354.6919 |
-69.02 |
216187 |
-86.02 |
2006/02 |
5275 |
956 |
116722 |
451.7782 |
-95.48 |
138765 |
-95.51 |
2006/01 |
956 |
4395 |
22044 |
-78.24801 |
-95.66 |
22044 |
-95.66 |
2005/12 |
4395 |
12018 |
-11129 |
-63.42986 |
139.49 |
454822 |
7.2 |
2005/11 |
12018 |
719 |
31467 |
1571.488 |
-61.81 |
465951 |
3.7 |
2005/10 |
719 |
45321 |
68802 |
-98.41354 |
-98.95 |
434484 |
8.44 |
2005/09 |
45321 |
17008 |
57614 |
166.4687 |
-21.34 |
365682 |
24 |
2005/08 |
17008 |
813 |
70335 |
1992.005 |
-75.82 |
308068 |
32.48 |
2005/07 |
813 |
57978 |
48211 |
-98.59774 |
-98.31 |
237733 |
71.67 |
2005/06 |
57978 |
|
32223 |
|
79.93 |
189522 |
114.91 |
|
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