|
|
|
|
|
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 |
180502 |
193529 |
170637 |
6.731291 |
5.78 |
170637 |
5.78 |
2022/12 |
193529 |
97228 |
226705 |
-99.04657 |
-14.63 |
2265163 |
-7.84 |
2022/11 |
97228 |
154240 |
119069 |
36.96317 |
-18.34 |
2038458 |
-7.08 |
2022/10 |
154240 |
466402 |
240181 |
66.92982 |
-35.78 |
1919389 |
-6.38 |
2022/09 |
466402 |
107745 |
470362 |
-332.8758 |
-0.84 |
1679208 |
-2.18 |
2022/08 |
107745 |
124016 |
103767 |
13.12008 |
3.83 |
1208846 |
-2.7 |
2022/07 |
124016 |
87193 |
53173 |
-42.2316 |
133.23 |
1105079 |
-3.31 |
2022/06 |
87193 |
84641 |
44281 |
-3.015087 |
96.91 |
1051906 |
-10.21 |
2022/05 |
84641 |
131345 |
101454 |
35.55826 |
-16.57 |
1007625 |
-14.92 |
2022/04 |
131345 |
|
189156 |
|
-30.56 |
906171 |
-14.73 |
2022/02 |
138974 |
|
159140 |
|
-12.67 |
324861 |
-4.69 |
2021/12 |
226705 |
119069 |
246755 |
-90.398 |
-8.13 |
2515213 |
-9.94 |
2021/11 |
119069 |
240181 |
112373 |
50.4253 |
5.96 |
2268458 |
-10.14 |
2021/10 |
240181 |
470362 |
212038 |
48.93699 |
13.27 |
2156085 |
-10.98 |
2021/09 |
470362 |
103767 |
546215 |
-353.2867 |
-13.89 |
1944047 |
-13.62 |
2021/08 |
103767 |
53173 |
139233 |
-95.14979 |
-25.47 |
1397832 |
-13.52 |
2021/07 |
53173 |
44281 |
160146 |
-20.08085 |
-66.8 |
1258599 |
-12.2 |
2021/06 |
44281 |
101454 |
138405 |
56.35361 |
-68.01 |
1098453 |
-4.24 |
2021/05 |
101454 |
|
162900 |
|
-37.72 |
960048 |
4.96 |
2020/05 |
162900 |
149249 |
174400 |
-9.146461 |
-6.59 |
1097331 |
-12.51 |
2020/04 |
149249 |
349520 |
193337 |
57.29887 |
-22.8 |
922931 |
-13.63 |
2020/03 |
349520 |
113849 |
401365 |
-207.0031 |
-12.92 |
729594 |
-11.2 |
2020/02 |
113849 |
184530 |
160946 |
38.30326 |
-29.26 |
328229 |
-9.09 |
2020/01 |
184530 |
207849 |
167283 |
11.2192 |
10.31 |
167283 |
10.31 |
2019/12 |
207849 |
114283 |
238418 |
-81.87219 |
-12.82 |
2592936 |
-1.21 |
2019/11 |
114283 |
195323 |
122538 |
41.49025 |
-6.74 |
2354518 |
-0.04 |
2019/10 |
195323 |
542497 |
210357 |
63.99556 |
-7.15 |
2231980 |
0.33 |
2019/09 |
542497 |
133578 |
558605 |
-306.1275 |
-2.88 |
2021623 |
1.11 |
2019/08 |
133578 |
149408 |
134724 |
10.59515 |
-0.85 |
1463018 |
2.64 |
2019/07 |
149408 |
121273 |
142631 |
-23.19972 |
4.75 |
1328294 |
2.99 |
2019/06 |
121273 |
174400 |
120730 |
30.46273 |
0.45 |
1185663 |
2.78 |
2019/05 |
174400 |
193337 |
174130 |
9.794814 |
0.16 |
1064933 |
3.04 |
2019/04 |
193337 |
401365 |
193750 |
51.83013 |
-0.21 |
890803 |
3.61 |
2019/03 |
401365 |
160946 |
370587 |
-149.3787 |
8.31 |
697053 |
4.67 |
2019/02 |
160946 |
167283 |
181528 |
3.788192 |
-11.34 |
326466 |
0.54 |
2019/01 |
167283 |
235050 |
144938 |
28.83089 |
15.42 |
144938 |
15.42 |
2018/12 |
235050 |
122538 |
261556 |
-91.81805 |
-10.13 |
2568538 |
0.82 |
2018/11 |
122538 |
|
113255 |
|
8.2 |
2306982 |
2.06 |
2018/09 |
558605 |
|
519725 |
|
7.48 |
1963349 |
2.97 |
2018/06 |
120730 |
174130 |
98860 |
30.66674 |
22.12 |
1159707 |
2.24 |
2018/05 |
174130 |
193750 |
179714 |
10.12645 |
-3.11 |
1060847 |
0.39 |
2018/04 |
193750 |
370587 |
210456 |
47.71808 |
-7.94 |
881133 |
1.1 |
2018/03 |
370587 |
181528 |
345609 |
-104.1487 |
7.23 |
670677 |
3.93 |
2018/02 |
181528 |
144938 |
140456 |
-25.24528 |
29.24 |
325068 |
0.43 |
2018/01 |
144938 |
230534 |
184612 |
37.12945 |
-21.49 |
184612 |
-21.49 |
2017/12 |
230534 |
113255 |
250426 |
-103.553 |
-7.94 |
2563304 |
-1.01 |
2017/11 |
113255 |
230378 |
110154 |
50.83949 |
2.82 |
2312878 |
-0.25 |
2017/10 |
230378 |
519725 |
244147 |
55.6731 |
-5.64 |
2202724 |
-0.41 |
2017/09 |
519725 |
141050 |
493403 |
-268.4686 |
5.33 |
1958577 |
0.24 |
2017/08 |
141050 |
142867 |
136468 |
1.271812 |
3.36 |
1465174 |
-1.47 |
2017/07 |
142867 |
98860 |
123722 |
-44.51447 |
15.47 |
1328706 |
-1.97 |
2017/06 |
98860 |
179714 |
133596 |
44.99037 |
-26 |
1204984 |
-3.76 |
2017/05 |
179714 |
210456 |
178691 |
14.60733 |
0.57 |
1071388 |
-0.98 |
2017/04 |
210456 |
345609 |
264359 |
39.10575 |
-20.39 |
892697 |
-1.3 |
2017/03 |
345609 |
140456 |
307654 |
-146.0621 |
12.34 |
628338 |
6.74 |
2017/02 |
140456 |
184612 |
166204 |
23.91827 |
-15.49 |
320684 |
1.37 |
2017/01 |
184612 |
231531 |
154480 |
20.26467 |
19.51 |
154480 |
19.51 |
2016/12 |
231531 |
110154 |
468799 |
-110.1885 |
-50.61 |
2684478 |
-5.22 |
2016/11 |
110154 |
244147 |
112939 |
54.8821 |
-2.47 |
2215679 |
4.39 |
2016/10 |
244147 |
493403 |
256896 |
50.51773 |
-4.96 |
2102740 |
4.75 |
2016/09 |
493403 |
136468 |
418432 |
-261.5522 |
17.92 |
1845844 |
6.11 |
2016/08 |
136468 |
123722 |
133038 |
-10.30213 |
2.58 |
1427412 |
2.65 |
2016/07 |
123722 |
133596 |
128577 |
7.39094 |
-3.78 |
1294374 |
2.65 |
2016/06 |
133596 |
178691 |
118485 |
25.2363 |
12.75 |
1165797 |
3.36 |
2016/05 |
178691 |
264359 |
221027 |
32.40593 |
-19.15 |
1047312 |
2.3 |
2016/04 |
264359 |
307654 |
199275 |
-14.07263 |
32.66 |
826285 |
8.04 |
2016/03 |
307654 |
166204 |
295067 |
85.10625 |
4.27 |
627010 |
0.21 |
2016/02 |
166204 |
154480 |
176264 |
7.589332 |
-5.71 |
331943 |
-3.39 |
2016/01 |
154480 |
247867 |
155679 |
-37.67625 |
-0.77 |
155679 |
-0.77 |
2015/12 |
247867 |
112939 |
294846 |
119.4698 |
-15.93 |
2494091 |
-1.22 |
2015/11 |
112939 |
256896 |
121203 |
-56.03708 |
-6.82 |
2199245 |
0.75 |
2015/10 |
256896 |
418432 |
257140 |
-38.60508 |
-0.09 |
2078042 |
1.19 |
2015/09 |
418432 |
133038 |
414030 |
214.5207 |
1.06 |
1820902 |
1.37 |
2015/08 |
133038 |
128577 |
130294 |
-3.469516 |
2.11 |
1406872 |
1.46 |
2015/07 |
128577 |
118485 |
143727 |
-8.517533 |
-10.54 |
1276578 |
1.39 |
2015/06 |
118485 |
221027 |
128404 |
46.39343 |
-7.72 |
1132851 |
2.91 |
2015/05 |
221027 |
199275 |
176927 |
-10.91557 |
24.93 |
1004447 |
4.27 |
2015/04 |
199275 |
844611 |
213410 |
76.4063 |
-6.62 |
827520 |
-0.15 |
2015/03 |
844611 |
713208 |
791395 |
-18.42422 |
6.72 |
2047002 |
5.27 |
2015/02 |
713208 |
597006 |
526531 |
-19.46413 |
35.45 |
1255607 |
4.35 |
2015/01 |
597006 |
835611 |
729076 |
28.55456 |
-18.11 |
729076 |
-18.11 |
2014/12 |
835611 |
483681 |
816692 |
-72.76077 |
2.32 |
7643592 |
6.51 |
2014/11 |
483681 |
915679 |
416206 |
47.17789 |
16.21 |
6826900 |
7.01 |
2014/10 |
915679 |
1095867 |
857637 |
16.44251 |
6.77 |
6410694 |
6.41 |
2014/09 |
1095867 |
511299 |
993254 |
-114.33 |
10.33 |
5553057 |
6.36 |
2014/08 |
511299 |
505546 |
476203 |
-1.137978 |
7.37 |
4559803 |
5.49 |
2014/07 |
505546 |
486495 |
443269 |
-3.91597 |
14.05 |
4083600 |
5.27 |
2014/06 |
486495 |
532214 |
456428 |
8.590342 |
6.59 |
3640331 |
4.21 |
2014/05 |
532214 |
747534 |
536826 |
28.80404 |
-0.86 |
3183903 |
3.86 |
2014/04 |
747534 |
788957 |
705960 |
-5.25035 |
5.89 |
2647077 |
4.82 |
2014/03 |
788957 |
524581 |
708320 |
50.39756 |
11.38 |
1941117 |
4.43 |
2014/02 |
524581 |
713632 |
609568 |
-26.49139 |
-13.94 |
1232797 |
0.44 |
2014/01 |
713632 |
816692 |
623229 |
-12.6192 |
14.51 |
623229 |
14.51 |
2013/12 |
816692 |
416206 |
780127 |
96.22303 |
4.69 |
7293097 |
4.81 |
2013/11 |
416206 |
857637 |
372027 |
-51.47061 |
11.88 |
6512970 |
4.82 |
2013/10 |
857637 |
993254 |
809434 |
-13.65381 |
5.96 |
6140943 |
4.39 |
2013/09 |
993254 |
476203 |
929160 |
108.5779 |
6.9 |
5331509 |
4.16 |
2013/08 |
476203 |
443269 |
445484 |
7.4298 |
6.9 |
4402349 |
3.58 |
2013/07 |
443269 |
456428 |
438466 |
-2.88304 |
1.1 |
3956865 |
3.2 |
2013/06 |
456428 |
536826 |
389131 |
-14.97655 |
17.29 |
3518399 |
3.47 |
2013/05 |
536826 |
705960 |
526533 |
-23.95801 |
1.95 |
3129268 |
1.75 |
2013/04 |
705960 |
708320 |
614858 |
-0.3331828 |
14.82 |
2602735 |
1.7 |
2013/03 |
708320 |
609568 |
875667 |
16.20033 |
-19.11 |
1987877 |
-2.35 |
2013/02 |
609568 |
623229 |
419711 |
-2.191971 |
45.24 |
1112210 |
10.84 |
2013/01 |
623229 |
780127 |
692499 |
-20.11185 |
-10 |
692499 |
-10 |
2012/12 |
780127 |
372027 |
723456 |
109.6963 |
7.83 |
8050819 |
-9.41 |
2012/11 |
372027 |
809434 |
391960 |
-54.03863 |
-5.09 |
7327363 |
-11.11 |
2012/10 |
809434 |
929160 |
1205841 |
-12.8854 |
-32.87 |
6935403 |
-11.46 |
2012/09 |
929160 |
445484 |
812651 |
108.5732 |
14.34 |
5729562 |
-6.95 |
2012/08 |
445484 |
438466 |
498925 |
1.60058 |
-10.71 |
4916911 |
-10.47 |
2012/07 |
438466 |
389131 |
528351 |
12.67825 |
-17.01 |
4417986 |
-10.44 |
2012/06 |
389131 |
526533 |
440584 |
-26.09561 |
-11.68 |
3889635 |
-9.54 |
2012/05 |
526533 |
614858 |
553179 |
-14.36511 |
-4.82 |
3449051 |
-9.27 |
2012/04 |
614858 |
875667 |
973333 |
-29.78404 |
-36.83 |
2895872 |
-10.12 |
2012/03 |
875667 |
419711 |
538461 |
108.6357 |
62.62 |
1922539 |
3.4 |
2012/02 |
419711 |
692499 |
620583 |
-39.39182 |
-32.37 |
1384078 |
-19.64 |
2012/01 |
692499 |
723456 |
763495 |
-4.279044 |
-9.3 |
763495 |
-9.3 |
2011/12 |
723456 |
391960 |
666153 |
84.57394 |
8.6 |
7941954 |
1.37 |
2011/11 |
391960 |
1205841 |
490432 |
-67.49489 |
-20.08 |
7275801 |
0.71 |
2011/10 |
1205841 |
812651 |
953975 |
48.38363 |
26.4 |
6785369 |
2.21 |
2011/09 |
812651 |
498925 |
1049313 |
62.88039 |
-22.55 |
5831394 |
-1.75 |
2011/08 |
498925 |
528351 |
508834 |
-5.569404 |
-1.95 |
4782081 |
2.82 |
2011/07 |
528351 |
440584 |
484492 |
19.9206 |
9.05 |
4273247 |
3.39 |
2011/06 |
440584 |
553179 |
388977 |
-20.35417 |
13.27 |
3788755 |
2.66 |
2011/05 |
553179 |
973333 |
651239 |
-43.16652 |
-15.06 |
3399778 |
1.45 |
2011/04 |
973333 |
538461 |
681188 |
80.76202 |
42.89 |
2748539 |
5.36 |
2011/03 |
538461 |
620583 |
635526 |
-13.23304 |
-15.27 |
2067351 |
-7 |
2011/02 |
620583 |
763495 |
757443 |
-18.71813 |
-18.07 |
1431825 |
-3.33 |
2011/01 |
763495 |
666153 |
674382 |
14.61256 |
13.21 |
674382 |
13.21 |
2010/12 |
666153 |
490432 |
639036 |
35.82984 |
4.24 |
7201832 |
10.28 |
2010/11 |
490432 |
953975 |
476405 |
-48.59069 |
2.94 |
6562796 |
10.86 |
2010/10 |
953975 |
1049313 |
881227 |
-9.085754 |
8.26 |
6086391 |
11.48 |
2010/09 |
1049313 |
508834 |
876216 |
106.2191 |
19.76 |
5205164 |
12.03 |
2010/08 |
508834 |
484492 |
445997 |
5.024231 |
14.09 |
4328948 |
10.47 |
2010/07 |
484492 |
388977 |
431102 |
24.55544 |
12.38 |
3882951 |
10.05 |
2010/06 |
388977 |
651239 |
518673 |
-40.27124 |
-25.01 |
3451849 |
9.76 |
2010/05 |
651239 |
681188 |
467708 |
-4.396584 |
39.24 |
2933176 |
15.91 |
2010/04 |
681188 |
635526 |
628757 |
7.184915 |
8.34 |
2465468 |
11.48 |
2010/03 |
635526 |
757443 |
577117 |
-16.09587 |
10.12 |
1836711 |
12.56 |
2010/02 |
757443 |
674382 |
466779 |
12.31661 |
62.27 |
1259594 |
13.67 |
2010/01 |
674382 |
639036 |
792815 |
5.531144 |
-14.94 |
792815 |
-14.94 |
2009/12 |
639036 |
476405 |
539891 |
34.13713 |
18.36 |
7046333 |
2.21 |
2009/11 |
476405 |
881227 |
401533 |
-45.93845 |
18.65 |
6506442 |
0.87 |
2009/10 |
881227 |
876216 |
863684 |
0.571891 |
2.03 |
6104909 |
-0.3 |
2009/09 |
876216 |
445997 |
736998 |
96.46231 |
18.89 |
5241225 |
-0.69 |
2009/08 |
445997 |
431102 |
520482 |
3.455099 |
-14.31 |
4504227 |
-3.89 |
2009/07 |
431102 |
518673 |
435029 |
-16.88366 |
-0.9 |
3983745 |
-2.53 |
2009/06 |
518673 |
467708 |
410778 |
10.89676 |
26.27 |
3548716 |
-2.73 |
2009/05 |
467708 |
628757 |
453913 |
-25.61387 |
3.04 |
3137938 |
-6.53 |
2009/04 |
628757 |
577117 |
660976 |
8.947926 |
-4.87 |
2684025 |
-8.14 |
2009/03 |
577117 |
466779 |
575570 |
23.63817 |
0.27 |
2023049 |
-9.21 |
2009/02 |
466779 |
792815 |
771003 |
-41.12384 |
-39.46 |
1447479 |
-12.98 |
2009/01 |
792815 |
539891 |
676476 |
46.84723 |
17.2 |
676476 |
17.2 |
2008/12 |
539891 |
401533 |
684983 |
34.45744 |
-21.18 |
7145810 |
-1.39 |
2008/11 |
401533 |
863684 |
464414 |
-53.50927 |
-13.54 |
6460827 |
0.71 |
2008/10 |
863684 |
736998 |
864792 |
17.18946 |
-0.13 |
5996413 |
1.81 |
2008/09 |
736998 |
520482 |
708305 |
41.59913 |
4.05 |
5131621 |
2.14 |
2008/08 |
520482 |
435029 |
477414 |
19.64306 |
9.02 |
4423316 |
1.83 |
2008/07 |
435029 |
410778 |
492277 |
5.903676 |
-11.63 |
3945902 |
0.96 |
2008/06 |
410778 |
453913 |
423040 |
-9.502922 |
-2.9 |
3453625 |
2.75 |
2008/05 |
453913 |
660976 |
502340 |
-31.32686 |
-9.64 |
3030585 |
3.54 |
2008/04 |
660976 |
575570 |
808604 |
14.83851 |
-18.26 |
2528245 |
6.16 |
2008/03 |
575570 |
771003 |
408376 |
-25.34789 |
40.94 |
1719641 |
17.64 |
2008/02 |
771003 |
676476 |
769361 |
13.97344 |
0.21 |
1311265 |
10.39 |
2008/01 |
676476 |
684983 |
541904 |
-1.241929 |
24.83 |
541904 |
24.83 |
2007/12 |
684983 |
464414 |
520903 |
47.49405 |
31.5 |
7225122 |
-1.1 |
2007/11 |
464414 |
864792 |
459842 |
-46.29761 |
0.99 |
6704219 |
-3.63 |
2007/10 |
864792 |
708305 |
986412 |
22.09317 |
-12.33 |
6244377 |
-3.97 |
2007/09 |
708305 |
477414 |
609191 |
48.36285 |
16.27 |
5257955 |
-2.4 |
2007/08 |
477414 |
492277 |
491478 |
-3.019235 |
-2.86 |
4648764 |
-4.85 |
2007/07 |
492277 |
423040 |
536942 |
16.36654 |
-8.32 |
4157286 |
-5.08 |
2007/06 |
423040 |
502340 |
434198 |
-15.78612 |
-2.57 |
3620344 |
-4.61 |
2007/05 |
502340 |
808604 |
550444 |
-37.87564 |
-8.74 |
3186146 |
-4.88 |
2007/04 |
808604 |
408376 |
851869 |
98.00478 |
-5.08 |
2635702 |
-4.08 |
2007/03 |
408376 |
769361 |
399113 |
-46.9201 |
2.32 |
1783833 |
-3.6 |
2007/02 |
769361 |
541904 |
579241 |
41.97367 |
32.82 |
1384720 |
-5.3 |
2007/01 |
541904 |
520903 |
805479 |
4.031652 |
-32.72 |
805479 |
-32.72 |
2006/12 |
520903 |
459842 |
584721 |
13.27869 |
-10.91 |
7579650 |
-4.68 |
2006/11 |
459842 |
986412 |
476559 |
-53.38236 |
-3.51 |
6994929 |
-4.16 |
2006/10 |
986412 |
609191 |
1049513 |
61.92163 |
-6.01 |
6518370 |
-4.2 |
2006/09 |
609191 |
491478 |
509030 |
23.95082 |
19.68 |
5468857 |
-3.86 |
2006/08 |
491478 |
536942 |
589317 |
-8.467209 |
-16.6 |
4959827 |
-6.27 |
2006/07 |
536942 |
434198 |
583787 |
23.66294 |
-8.02 |
4370510 |
-4.88 |
2006/06 |
434198 |
550444 |
469713 |
-21.11859 |
-7.56 |
3786723 |
-4.39 |
2006/05 |
550444 |
851869 |
527303 |
-35.38396 |
4.39 |
3317010 |
-3.95 |
2006/04 |
851869 |
399113 |
817491 |
113.4406 |
4.21 |
2789707 |
-5.52 |
2006/03 |
399113 |
579241 |
451376 |
-31.09724 |
-11.58 |
1972216 |
-9.55 |
2006/02 |
579241 |
805479 |
798562 |
-28.08739 |
-27.46 |
1520840 |
-8.95 |
2006/01 |
805479 |
584721 |
722278 |
37.75442 |
11.52 |
722278 |
11.52 |
2005/12 |
584721 |
476559 |
513742 |
22.69646 |
13.82 |
7808668 |
-2.93 |
2005/11 |
476559 |
1049513 |
512776 |
-54.59237 |
-7.06 |
7294926 |
-4.11 |
2005/10 |
1049513 |
509030 |
1161126 |
106.179 |
-9.61 |
6782150 |
-3.89 |
2005/09 |
509030 |
589317 |
431492 |
-13.62374 |
17.97 |
5621024 |
-2.71 |
2005/08 |
589317 |
583787 |
595874 |
0.9472633 |
-1.1 |
5189532 |
-4.43 |
2005/07 |
583787 |
469713 |
545820 |
24.28589 |
6.96 |
4593658 |
-4.86 |
2005/06 |
469713 |
527303 |
507475 |
-10.92161 |
-7.44 |
4047838 |
-6.45 |
2005/05 |
527303 |
817491 |
608571 |
-35.49739 |
-13.35 |
3540363 |
-6.31 |
2005/04 |
817491 |
451376 |
761820 |
81.11087 |
7.31 |
2931792 |
-4.85 |
2005/03 |
451376 |
798562 |
519725 |
-43.4764 |
-13.15 |
2169972 |
-9.11 |
2005/02 |
798562 |
722278 |
677111 |
10.56158 |
17.94 |
1650247 |
-7.84 |
2005/01 |
722278 |
|
973136 |
|
-25.78 |
973136 |
-25.78 |
|
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