|
|
|
|
|
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 |
2021/07 |
181650 |
191037 |
168087 |
4.913708 |
8.07 |
1047983 |
14.8 |
2021/06 |
191037 |
|
163962 |
|
16.51 |
879896 |
16.08 |
2021/05 |
0 |
|
0 |
|
0 |
0 |
0 |
2020/05 |
0 |
148669 |
0 |
100 |
0 |
0 |
0 |
2020/04 |
148669 |
142251 |
126739 |
-4.511744 |
17.3 |
489302 |
15.76 |
2020/03 |
142251 |
127216 |
123142 |
-11.81848 |
15.52 |
362563 |
15.22 |
2020/02 |
127216 |
148270 |
109531 |
14.19977 |
16.15 |
239421 |
15.06 |
2020/01 |
148270 |
156460 |
129890 |
5.234565 |
14.15 |
129890 |
14.15 |
2019/12 |
156460 |
158263 |
125976 |
1.139243 |
24.2 |
1438523 |
16.26 |
2019/11 |
158263 |
156861 |
159607 |
-0.8937849 |
-0.84 |
1312547 |
15.5 |
2019/10 |
156861 |
144049 |
127239 |
-8.894196 |
23.28 |
1152516 |
17.81 |
2019/09 |
144049 |
137666 |
121795 |
-4.636584 |
18.27 |
1025277 |
17.13 |
2019/08 |
137666 |
150047 |
121190 |
8.251414 |
13.6 |
903482 |
16.97 |
2019/07 |
150047 |
137725 |
118113 |
-8.946815 |
27.04 |
782292 |
17.5 |
2019/06 |
137725 |
141557 |
114402 |
2.707037 |
20.39 |
664179 |
15.8 |
2019/05 |
141557 |
126739 |
116698 |
-11.69174 |
21.3 |
549777 |
14.84 |
2019/04 |
126739 |
123673 |
109879 |
-2.479118 |
15.34 |
433079 |
13.1 |
2019/03 |
123673 |
109531 |
116400 |
-12.91141 |
6.25 |
323200 |
12.34 |
2019/02 |
109531 |
129890 |
99395 |
15.67403 |
10.2 |
206800 |
15.77 |
2019/01 |
129890 |
127491 |
107405 |
-1.881701 |
20.93 |
107405 |
20.93 |
2018/12 |
127491 |
159607 |
125632 |
20.12193 |
1.48 |
1203238 |
19.64 |
2018/11 |
159607 |
127239 |
110028 |
-25.43874 |
45.06 |
1077606 |
21.76 |
2018/10 |
127239 |
|
103127 |
|
23.38 |
967578 |
19.11 |
2018/06 |
114402 |
116698 |
108962 |
1.967472 |
4.99 |
565825 |
17.38 |
2018/05 |
116698 |
109879 |
99436 |
-6.205917 |
17.36 |
456863 |
20.34 |
2018/04 |
109879 |
116400 |
88350 |
5.602234 |
24.37 |
357427 |
21.17 |
2018/03 |
116400 |
99395 |
97831 |
-17.10851 |
18.98 |
269077 |
20.11 |
2018/02 |
99395 |
107405 |
77060 |
7.457753 |
28.98 |
171246 |
20.76 |
2018/01 |
107405 |
125632 |
94186 |
14.50825 |
14.03 |
94186 |
14.03 |
2017/12 |
125632 |
110028 |
101938 |
-14.18184 |
23.24 |
1027597 |
17.09 |
2017/11 |
110028 |
103127 |
91346 |
-6.691749 |
20.45 |
925659 |
16.42 |
2017/10 |
103127 |
95228 |
89355 |
-8.294829 |
15.41 |
834313 |
15.97 |
2017/09 |
95228 |
108245 |
85979 |
12.0255 |
10.76 |
744958 |
16.04 |
2017/08 |
108245 |
95153 |
85687 |
-13.75889 |
26.33 |
658978 |
16.73 |
2017/07 |
95153 |
108962 |
87093 |
12.67323 |
9.25 |
573292 |
15.3 |
2017/06 |
108962 |
99436 |
78657 |
-9.580031 |
38.53 |
486199 |
16.38 |
2017/05 |
99436 |
88350 |
88480 |
-12.54782 |
12.38 |
407542 |
12.1 |
2017/04 |
88350 |
97831 |
83201 |
9.691202 |
6.19 |
319062 |
12.02 |
2017/03 |
97831 |
77060 |
83433 |
-26.95432 |
17.26 |
235861 |
14.08 |
2017/02 |
77060 |
94186 |
66184 |
18.18317 |
16.43 |
152428 |
12.35 |
2017/01 |
94186 |
101938 |
86244 |
7.604622 |
9.21 |
86244 |
9.21 |
2016/12 |
101938 |
91346 |
86395 |
-11.59547 |
17.99 |
942696 |
9.01 |
2016/11 |
91346 |
89355 |
83047 |
-2.228191 |
9.99 |
856301 |
8.1 |
2016/10 |
89355 |
85979 |
82226 |
-3.92654 |
8.67 |
773254 |
7.9 |
2016/09 |
85979 |
85687 |
75196 |
-0.3407751 |
14.34 |
691028 |
7.8 |
2016/08 |
85687 |
87093 |
74231 |
1.614366 |
15.43 |
615832 |
7.01 |
2016/07 |
87093 |
78657 |
84444 |
-10.72505 |
3.14 |
541601 |
5.85 |
2016/06 |
78657 |
88480 |
81366 |
11.10194 |
-3.33 |
457157 |
6.35 |
2016/05 |
88480 |
83201 |
78306 |
-6.344876 |
12.99 |
375791 |
8.45 |
2016/04 |
83201 |
83433 |
88739 |
-0.2780674 |
-6.24 |
297485 |
7.25 |
2016/03 |
83433 |
66184 |
74618 |
26.06219 |
11.81 |
208746 |
12.99 |
2016/02 |
66184 |
86244 |
60071 |
-23.25959 |
10.18 |
134128 |
13.64 |
2016/01 |
86244 |
86395 |
74057 |
-0.1747786 |
16.46 |
74057 |
16.46 |
2015/12 |
86395 |
83047 |
82326 |
4.031452 |
4.94 |
900774 |
4.65 |
2015/11 |
83047 |
82226 |
106421 |
0.9984677 |
-21.96 |
818448 |
4.62 |
2015/10 |
82226 |
75196 |
79512 |
9.348902 |
3.41 |
712027 |
8.6 |
2015/09 |
75196 |
74231 |
79243 |
1.299996 |
-5.11 |
632515 |
9.25 |
2015/08 |
74231 |
84444 |
78547 |
12.09441 |
-5.49 |
553272 |
11.31 |
2015/07 |
84444 |
81366 |
85290 |
-3.782907 |
-0.99 |
474725 |
14.09 |
2015/06 |
81366 |
78306 |
62092 |
-3.907747 |
31.04 |
389435 |
17.39 |
2015/05 |
78306 |
88739 |
73571 |
11.75695 |
6.44 |
327343 |
14.8 |
2015/04 |
88739 |
74618 |
63096 |
-18.92439 |
40.64 |
253772 |
17.23 |
2015/03 |
74618 |
60071 |
63170 |
-24.21634 |
18.12 |
190676 |
9.48 |
2015/02 |
60071 |
74057 |
61337 |
18.88545 |
-2.06 |
127506 |
5.19 |
2015/01 |
74057 |
82326 |
66169 |
10.04421 |
11.92 |
66169 |
11.92 |
2014/12 |
82326 |
106421 |
65009 |
22.64121 |
26.64 |
670220 |
34.4 |
2014/11 |
106421 |
79512 |
65583 |
-33.84269 |
62.27 |
605211 |
35.23 |
2014/10 |
79512 |
79243 |
59126 |
-0.3394622 |
34.48 |
539628 |
31.95 |
2014/09 |
79243 |
78547 |
55494 |
-0.8860936 |
42.8 |
480502 |
31.64 |
2014/08 |
78547 |
85290 |
56490 |
7.905968 |
39.05 |
425008 |
30.18 |
2014/07 |
85290 |
62092 |
57791 |
-37.36069 |
47.58 |
368518 |
28.82 |
2014/06 |
62092 |
73571 |
49832 |
15.60262 |
24.6 |
310727 |
25.33 |
2014/05 |
73571 |
63096 |
55288 |
-16.60169 |
33.07 |
260895 |
25.47 |
2014/04 |
63096 |
63170 |
54762 |
-0.1171442 |
15.22 |
205607 |
23.43 |
2014/03 |
63170 |
61337 |
49738 |
2.988408 |
27.01 |
150845 |
26.41 |
2014/02 |
61337 |
66169 |
47526 |
-7.302513 |
29.06 |
101107 |
26.11 |
2014/01 |
66169 |
65009 |
53581 |
1.784368 |
23.49 |
53581 |
23.49 |
2013/12 |
65009 |
65583 |
56828 |
-0.8752268 |
14.4 |
605608 |
10.67 |
2013/11 |
65583 |
59126 |
54522 |
10.92075 |
20.29 |
548780 |
10.28 |
2013/10 |
59126 |
55494 |
54607 |
6.544851 |
8.28 |
494258 |
9.18 |
2013/09 |
55494 |
56490 |
44769 |
-1.763144 |
23.96 |
439651 |
9.29 |
2013/08 |
56490 |
57791 |
43383 |
-2.251216 |
30.21 |
394882 |
7.63 |
2013/07 |
57791 |
49832 |
53120 |
15.97167 |
8.79 |
339537 |
8.54 |
2013/06 |
49832 |
55288 |
52248 |
-9.868326 |
-4.62 |
299751 |
3.66 |
2013/05 |
55288 |
54762 |
52379 |
0.9605201 |
5.55 |
247503 |
5.41 |
2013/04 |
54762 |
49737 |
48933 |
10.10314 |
11.91 |
193752 |
6.12 |
2013/03 |
49737 |
45384 |
49598 |
9.591486 |
0.28 |
144819 |
4.16 |
2013/02 |
45384 |
55724 |
44506 |
-18.55574 |
1.97 |
95221 |
6.18 |
2013/01 |
55724 |
57147 |
50715 |
-2.49007 |
9.88 |
50715 |
9.88 |
2012/12 |
57147 |
56322 |
54061 |
1.464792 |
5.71 |
518916 |
20.37 |
2012/11 |
56322 |
55940 |
45903 |
0.6828745 |
22.7 |
464855 |
22.08 |
2012/10 |
55940 |
50787 |
45634 |
10.1463 |
22.58 |
418952 |
22.01 |
2012/09 |
50787 |
52372 |
45391 |
-3.026426 |
11.89 |
373318 |
21.94 |
2012/08 |
52372 |
52319 |
47931 |
0.1013016 |
9.27 |
327927 |
23.33 |
2012/07 |
52319 |
52248 |
45990 |
0.1358904 |
13.76 |
279996 |
25.74 |
2012/06 |
52248 |
53751 |
39291 |
-2.796227 |
32.98 |
234006 |
28.1 |
2012/05 |
53751 |
48933 |
43426 |
9.846116 |
23.78 |
194715 |
27.11 |
2012/04 |
48933 |
49598 |
37297 |
-1.34078 |
31.2 |
151289 |
28.07 |
2012/03 |
49598 |
44506 |
38077 |
11.44115 |
30.26 |
113992 |
27.04 |
2012/02 |
44506 |
50783 |
34847 |
-12.36044 |
27.72 |
75915 |
25.43 |
2012/01 |
50783 |
54061 |
41068 |
-6.063521 |
23.66 |
41068 |
23.66 |
2011/12 |
54061 |
45903 |
43392 |
17.77226 |
24.59 |
394315 |
31.6 |
2011/11 |
45903 |
45634 |
42068 |
0.5894728 |
9.12 |
350923 |
32.47 |
2011/10 |
45634 |
44558 |
38689 |
2.41483 |
17.95 |
308855 |
35.65 |
2011/09 |
44558 |
47931 |
36309 |
-7.037199 |
22.72 |
270166 |
37.87 |
2011/08 |
47931 |
45990 |
34523 |
4.220483 |
38.84 |
233857 |
40.23 |
2011/07 |
45990 |
39291 |
31958 |
17.04971 |
43.91 |
199334 |
40.47 |
2011/06 |
39291 |
43426 |
30894 |
-9.521946 |
27.18 |
167376 |
39.81 |
2011/05 |
43426 |
37297 |
32199 |
16.43296 |
34.87 |
136482 |
42.67 |
2011/04 |
37297 |
38077 |
27261 |
-2.048481 |
36.81 |
104283 |
45.08 |
2011/03 |
38077 |
34847 |
24121 |
9.269091 |
57.86 |
77022 |
48 |
2011/02 |
34847 |
16132 |
25169 |
116.0117 |
38.45 |
52901 |
43.5 |
2011/01 |
16132 |
42458 |
27732 |
-62.00481 |
-41.83 |
27732 |
-41.83 |
2010/12 |
42458 |
42068 |
46618 |
0.9270704 |
-8.92 |
303568 |
29.59 |
2010/11 |
42068 |
38689 |
28292 |
8.733748 |
48.69 |
256950 |
36.57 |
2010/10 |
38689 |
36309 |
28932 |
6.554849 |
33.72 |
228658 |
35.07 |
2010/09 |
36309 |
34523 |
24189 |
5.173363 |
50.11 |
199726 |
35.27 |
2010/08 |
34523 |
31958 |
26076 |
8.026159 |
32.39 |
175537 |
33.22 |
2010/07 |
31958 |
30894 |
25569 |
3.444035 |
24.99 |
149461 |
33.37 |
2010/06 |
30894 |
32199 |
21660 |
-4.052921 |
42.63 |
123892 |
35.1 |
2010/05 |
32199 |
27261 |
22692 |
18.11379 |
41.9 |
102232 |
33.5 |
2010/04 |
27261 |
24121 |
21732 |
13.0177 |
25.44 |
79540 |
31.11 |
2010/03 |
24121 |
25169 |
20812 |
-4.163852 |
15.9 |
57808 |
33.24 |
2010/02 |
25169 |
27732 |
16973 |
-9.242031 |
48.29 |
36996 |
42.99 |
2010/01 |
27732 |
46618 |
20023 |
-40.51225 |
38.5 |
20023 |
38.5 |
2009/12 |
46618 |
28292 |
22014 |
64.7745 |
111.77 |
247613 |
22.6 |
2009/11 |
28292 |
28932 |
18956 |
-2.212084 |
49.25 |
225599 |
13.9 |
2009/10 |
28932 |
24189 |
21578 |
19.60809 |
34.08 |
206643 |
10.65 |
2009/09 |
24189 |
26076 |
22428 |
-7.236539 |
7.85 |
185065 |
7.92 |
2009/08 |
26076 |
25569 |
20112 |
1.98287 |
29.65 |
162637 |
7.93 |
2009/07 |
25569 |
21660 |
22120 |
18.04709 |
15.59 |
142525 |
4.87 |
2009/06 |
21660 |
22692 |
19260 |
-4.547858 |
12.46 |
120405 |
2.9 |
2009/05 |
22692 |
21732 |
20393 |
4.41 |
11.27 |
101145 |
1.07 |
2009/04 |
21732 |
20812 |
19202 |
4.420527 |
13.17 |
80752 |
-1.5 |
2009/03 |
20812 |
16973 |
19752 |
22.61828 |
5.37 |
61550 |
-6.08 |
2009/02 |
16973 |
20023 |
15777 |
-15.23248 |
7.58 |
41798 |
-11.49 |
2009/01 |
20023 |
22014 |
26021 |
-9.044245 |
-23.05 |
26021 |
-23.05 |
2008/12 |
22014 |
18956 |
18486 |
16.1321 |
19.08 |
186316 |
32.9 |
2008/11 |
18956 |
21578 |
18474 |
-12.15127 |
2.61 |
167830 |
34.42 |
2008/10 |
21578 |
22428 |
16187 |
-3.789906 |
33.3 |
149356 |
38.36 |
2008/09 |
22428 |
20112 |
17327 |
11.51551 |
29.44 |
133169 |
38.97 |
2008/08 |
20112 |
22120 |
15496 |
-9.077758 |
29.79 |
115842 |
40.4 |
2008/07 |
22120 |
19260 |
15265 |
14.84943 |
44.91 |
100346 |
42.03 |
2008/06 |
19260 |
20393 |
15634 |
-5.555828 |
23.19 |
85081 |
41.52 |
2008/05 |
20393 |
19202 |
17095 |
6.202479 |
19.29 |
69447 |
45.64 |
2008/04 |
19202 |
19752 |
15167 |
-2.784528 |
26.6 |
52352 |
54.25 |
2008/03 |
19752 |
15777 |
12372 |
25.1949 |
59.65 |
37185 |
65.52 |
2008/02 |
15777 |
26021 |
12444 |
-39.3682 |
26.78 |
24813 |
68.45 |
2008/01 |
26021 |
18486 |
12369 |
40.76058 |
110.37 |
12369 |
110.37 |
2007/12 |
18486 |
18474 |
14505 |
6.495615E-02 |
27.45 |
120843 |
54.18 |
2007/11 |
18474 |
16187 |
16178 |
14.12862 |
14.19 |
106338 |
57.83 |
2007/10 |
16187 |
17327 |
12844 |
-6.579327 |
26.03 |
90160 |
65.66 |
2007/09 |
17327 |
15496 |
12262 |
11.81595 |
41.31 |
77316 |
72.24 |
2007/08 |
15496 |
15265 |
8194 |
1.513266 |
89.11 |
65054 |
78.07 |
2007/07 |
15265 |
15634 |
9263 |
-2.36024 |
64.8 |
56860 |
76.48 |
2007/06 |
15634 |
17095 |
8633 |
-8.546358 |
81.1 |
47597 |
78.75 |
2007/05 |
17095 |
15167 |
9683 |
12.71181 |
76.55 |
38964 |
78.23 |
2007/04 |
15167 |
12372 |
8590 |
22.59134 |
76.57 |
29281 |
78.79 |
2007/03 |
12372 |
12444 |
7234 |
-0.5785921 |
71.03 |
20691 |
79.72 |
2007/02 |
12444 |
12369 |
6405 |
0.6063546 |
94.29 |
13457 |
84.39 |
2007/01 |
12369 |
14505 |
7052 |
-14.72596 |
75.4 |
7052 |
75.4 |
2006/12 |
14505 |
16178 |
9535 |
-10.3412 |
52.12 |
92902 |
30.08 |
2006/11 |
16178 |
12844 |
7031 |
25.95765 |
130.1 |
83367 |
27.55 |
2006/10 |
12844 |
12262 |
7176 |
4.746371 |
78.99 |
76336 |
18.11 |
2006/09 |
12262 |
8194 |
9520 |
49.64608 |
28.8 |
69160 |
11.79 |
2006/08 |
8194 |
9263 |
8012 |
-11.54054 |
2.27 |
59649 |
9.06 |
2006/07 |
9263 |
8633 |
8616 |
7.297579 |
7.51 |
51637 |
10.11 |
2006/06 |
8633 |
9683 |
6627 |
-10.84375 |
30.27 |
43021 |
10.64 |
2006/05 |
9683 |
8590 |
7200 |
12.7241 |
34.49 |
36394 |
7.06 |
2006/04 |
8590 |
7234 |
7686 |
18.74482 |
11.76 |
29194 |
0.3 |
2006/03 |
7234 |
6405 |
8527 |
12.94301 |
-15.16 |
21508 |
-3.8 |
2006/02 |
6405 |
7052 |
5925 |
-9.174703 |
8.1 |
12981 |
3.67 |
2006/01 |
7052 |
9535 |
7056 |
-26.0409 |
-0.06 |
7056 |
-0.06 |
2005/12 |
9535 |
7031 |
6193 |
35.61371 |
53.96 |
117270 |
-20.78 |
2005/11 |
7031 |
7176 |
9493 |
-2.020624 |
-25.93 |
111077 |
-24.95 |
2005/10 |
7176 |
9520 |
6747 |
-24.62185 |
6.36 |
101584 |
-24.85 |
2005/09 |
9520 |
8012 |
6469 |
18.82177 |
47.16 |
94837 |
-27.07 |
2005/08 |
8012 |
8616 |
7828 |
-7.010213 |
2.35 |
88390 |
-32.52 |
2005/07 |
8616 |
6627 |
9739 |
30.01358 |
-11.53 |
80562 |
-35.9 |
2005/06 |
6627 |
7200 |
13157 |
-7.958333 |
-49.63 |
70823 |
-39.26 |
2005/05 |
7200 |
7686 |
6992 |
-6.323185 |
2.97 |
57666 |
-36.89 |
2005/04 |
7686 |
8527 |
14233 |
-9.862789 |
-46 |
50674 |
-42.39 |
2005/03 |
8527 |
5925 |
12734 |
43.91561 |
-33.04 |
36441 |
-40.98 |
2005/02 |
5925 |
7056 |
11520 |
-16.02891 |
-48.57 |
23707 |
-45.24 |
2005/01 |
7056 |
2178 |
12187 |
223.9669 |
-42.1 |
12187 |
-42.1 |
2004/12 |
2178 |
9493 |
15156 |
-77.05678 |
-85.63 |
76877 |
47.32 |
2004/11 |
9493 |
6747 |
7421 |
40.69957 |
27.92 |
61721 |
79.97 |
2004/10 |
6747 |
6469 |
6174 |
4.297419 |
9.28 |
54300 |
87.08 |
2004/09 |
6469 |
7828 |
6462 |
-17.36076 |
0.11 |
41664 |
127.62 |
2004/08 |
7828 |
9739 |
5454 |
-19.62214 |
43.53 |
41664 |
112.15 |
2004/07 |
9739 |
12931 |
5993 |
-24.68487 |
62.51 |
36210 |
122.49 |
2004/06 |
12931 |
6992 |
5710 |
84.93993 |
126.46 |
30217 |
133.63 |
2004/05 |
6992 |
14233 |
4505 |
-50.87473 |
55.21 |
24507 |
135.3 |
2004/04 |
14233 |
12734 |
5480 |
11.77164 |
159.73 |
20002 |
153.34 |
2004/03 |
12734 |
11520 |
6736 |
10.53819 |
89.04 |
14522 |
150.94 |
2004/02 |
11520 |
12187 |
2693 |
-5.473045 |
327.78 |
6459 |
267.04 |
2004/01 |
12187 |
15156 |
3765 |
-19.5896 |
223.69 |
3765 |
223.69 |
2003/12 |
15156 |
7421 |
8028 |
104.2312 |
88.79 |
100331 |
-23.38 |
2003/11 |
7421 |
6174 |
12206 |
20.1976 |
-39.2 |
92303 |
-33.13 |
2003/10 |
6174 |
6462 |
11820 |
-4.456824 |
-47.77 |
80097 |
-32.21 |
2003/09 |
6462 |
5454 |
4465 |
18.48185 |
44.73 |
68277 |
-38.98 |
2003/08 |
5454 |
5993 |
3944 |
-8.993826 |
38.29 |
63811 |
-34.71 |
2003/07 |
5993 |
5710 |
10102 |
4.956217 |
-40.68 |
59154 |
-38.79 |
2003/06 |
5710 |
4505 |
5085 |
26.74806 |
12.29 |
49050 |
-38.4 |
2003/05 |
4505 |
5480 |
12524 |
-17.79197 |
-64.03 |
43965 |
-44.26 |
2003/04 |
5480 |
6736 |
7416 |
-18.64608 |
-26.11 |
31441 |
-36.38 |
2003/03 |
6736 |
2693 |
16862 |
150.13 |
-60.05 |
24025 |
-39.55 |
2003/02 |
2693 |
3765 |
3547 |
-28.47277 |
-24.08 |
7163 |
-9.83 |
2003/01 |
3765 |
|
3616 |
|
4.12 |
3616 |
4.12 |
|
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