|
|
|
|
|
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 |
2016/08 |
67502 |
115072 |
205533 |
41.33934 |
-67.16 |
2663045 |
-39.98 |
2016/07 |
115072 |
173517 |
333832 |
33.68258 |
-65.53 |
2457512 |
-37.71 |
2016/06 |
173517 |
186164 |
341862 |
6.793472 |
-49.24 |
2123680 |
-33.34 |
2016/05 |
186164 |
164748 |
337097 |
-12.99925 |
-44.77 |
1781818 |
-30.28 |
2016/04 |
164748 |
177768 |
353922 |
-7.324153 |
-53.45 |
1444721 |
-26.9 |
2016/03 |
177768 |
329353 |
404567 |
-46.02509 |
-56.06 |
1090799 |
-18.29 |
2016/02 |
329353 |
384186 |
354207 |
-14.27251 |
-7.02 |
686232 |
3.98 |
2016/01 |
384186 |
453239 |
332025 |
-15.23545 |
15.71 |
332025 |
15.71 |
2015/12 |
453239 |
342786 |
368585 |
32.22215 |
22.97 |
4291463 |
-4.35 |
2015/11 |
342786 |
356325 |
399931 |
-3.799621 |
-14.29 |
3922878 |
-6.92 |
2015/10 |
356325 |
289292 |
381408 |
23.1714 |
-6.58 |
3522947 |
-6.08 |
2015/09 |
289292 |
205533 |
377945 |
40.75209 |
-23.46 |
3141539 |
-6.02 |
2015/08 |
205533 |
333832 |
287503 |
38.43221 |
-28.51 |
2763594 |
-3.64 |
2015/07 |
333832 |
341862 |
264614 |
2.348901 |
26.16 |
2476091 |
-0.75 |
2015/06 |
341862 |
337097 |
349937 |
-1.41354 |
-2.31 |
2211477 |
-3.97 |
2015/05 |
337097 |
353922 |
353560 |
4.753872 |
-4.66 |
1861540 |
-4.28 |
2015/04 |
353922 |
404567 |
291711 |
12.51832 |
21.33 |
1507980 |
-4.19 |
2015/03 |
404567 |
354207 |
422536 |
-14.21767 |
-4.25 |
1216269 |
-10.32 |
2015/02 |
354207 |
332025 |
320911 |
-6.680822 |
10.38 |
793733 |
-13.54 |
2015/01 |
332025 |
368585 |
472822 |
9.919015 |
-29.78 |
472822 |
-29.78 |
2014/12 |
368585 |
399931 |
523256 |
7.837852 |
-29.56 |
4593020 |
-6.57 |
2014/11 |
399931 |
381408 |
402971 |
-4.856479 |
-0.75 |
4069764 |
-3.61 |
2014/10 |
381408 |
377945 |
463882 |
-0.9162709 |
-17.78 |
3666793 |
-3.92 |
2014/09 |
377945 |
287503 |
433274 |
-31.45776 |
-12.77 |
3202911 |
-1.92 |
2014/08 |
287503 |
264614 |
328829 |
-8.649958 |
-12.57 |
2769637 |
-0.22 |
2014/07 |
264614 |
349937 |
255155 |
24.38239 |
3.71 |
2440808 |
1.45 |
2014/06 |
349937 |
353560 |
356494 |
1.02472 |
-1.84 |
2185653 |
1.18 |
2014/05 |
353560 |
291711 |
436043 |
-21.20215 |
-18.92 |
1829159 |
1.77 |
2014/04 |
291711 |
422536 |
261129 |
-30.96186 |
11.71 |
1393116 |
8.25 |
2014/03 |
422536 |
320911 |
427880 |
31.66766 |
-1.25 |
1131987 |
7.45 |
2014/02 |
320911 |
472822 |
331139 |
-32.12858 |
-3.09 |
704107 |
12.73 |
2014/01 |
472822 |
523256 |
372968 |
-9.638494 |
26.77 |
372968 |
26.77 |
2013/12 |
523256 |
402971 |
461028 |
29.84954 |
13.5 |
5061454 |
-9.25 |
2013/11 |
402971 |
463882 |
489444 |
-13.13071 |
-17.67 |
4600426 |
-11.54 |
2013/10 |
463882 |
433274 |
453897 |
7.064352 |
2.2 |
3666069 |
0.02 |
2013/09 |
433274 |
328829 |
476287 |
31.76271 |
-9.03 |
3212172 |
-0.29 |
2013/08 |
328829 |
227865 |
334150 |
44.30869 |
-1.59 |
2735885 |
1.23 |
2013/07 |
227865 |
326279 |
284373 |
-30.16253 |
-19.87 |
2401735 |
-7.07 |
2013/06 |
326279 |
417235 |
352623 |
-21.79971 |
-7.47 |
2117362 |
-5.35 |
2013/05 |
417235 |
237644 |
367113 |
75.57144 |
13.65 |
1764739 |
-4.93 |
2013/04 |
237644 |
402240 |
278202 |
-40.91985 |
-14.58 |
1397626 |
-9.81 |
2013/03 |
402240 |
292211 |
397664 |
37.65396 |
1.15 |
1119424 |
-8.62 |
2013/02 |
292211 |
328430 |
213553 |
-11.02792 |
36.83 |
721760 |
-14.01 |
2013/01 |
328430 |
126906 |
508207 |
158.7979 |
-35.37 |
508207 |
-35.37 |
2012/12 |
126906 |
125216 |
168304 |
1.349668 |
-24.6 |
1350075 |
-8.14 |
2012/11 |
125216 |
124417 |
131888 |
0.6421952 |
-5.06 |
1181771 |
-5.79 |
2012/10 |
124417 |
74639 |
137001 |
66.69168 |
-9.19 |
1049883 |
-5.88 |
2012/09 |
74639 |
71706 |
90064 |
4.090313 |
-17.13 |
912882 |
-5.39 |
2012/08 |
71706 |
78359 |
79059 |
-8.49041 |
-9.3 |
822818 |
-4.1 |
2012/07 |
78359 |
85631 |
80110 |
-8.492251 |
-2.19 |
743759 |
-3.55 |
2012/06 |
85631 |
97880 |
87372 |
-12.5143 |
-1.99 |
663649 |
-3.71 |
2012/05 |
97880 |
93639 |
86462 |
4.529096 |
13.21 |
576277 |
-3.97 |
2012/04 |
93639 |
90825 |
89265 |
3.098266 |
4.9 |
489815 |
-7.01 |
2012/03 |
90825 |
88744 |
79669 |
2.344947 |
14 |
400550 |
-9.66 |
2012/02 |
88744 |
182283 |
92856 |
-51.31526 |
-4.43 |
320881 |
-15.54 |
2012/01 |
182283 |
168304 |
228025 |
8.305803 |
-20.06 |
228025 |
-20.06 |
2011/12 |
168304 |
131888 |
137037 |
27.61131 |
22.82 |
1243415 |
8.58 |
2011/11 |
131888 |
137001 |
138940 |
-3.73209 |
-5.08 |
1106378 |
6.81 |
2011/10 |
137001 |
90064 |
138210 |
52.11516 |
-0.87 |
967438 |
8.52 |
2011/09 |
90064 |
79059 |
76798 |
13.91998 |
17.27 |
829228 |
10.09 |
2011/08 |
79059 |
80110 |
76495 |
-1.311946 |
3.35 |
752430 |
9.35 |
2011/07 |
80110 |
87372 |
81109 |
-8.311587 |
-1.23 |
675935 |
10.03 |
2011/06 |
87372 |
86462 |
83172 |
1.052485 |
5.05 |
594826 |
11.57 |
2011/05 |
86462 |
89265 |
87912 |
-3.140089 |
-1.65 |
511654 |
12.63 |
2011/04 |
89265 |
79669 |
73017 |
12.04484 |
22.25 |
423742 |
15.59 |
2011/03 |
79669 |
92856 |
89440 |
-14.20156 |
-10.92 |
350725 |
14.21 |
2011/02 |
92856 |
228025 |
136885 |
-59.27815 |
-32.16 |
261285 |
22.81 |
2011/01 |
228025 |
137037 |
124400 |
66.39667 |
83.3 |
124400 |
83.3 |
2010/12 |
137037 |
138940 |
123514 |
-1.369656 |
10.95 |
1206568 |
3.05 |
2010/11 |
138940 |
138210 |
141680 |
0.5281818 |
-1.93 |
1083054 |
2.15 |
2010/10 |
138210 |
76798 |
117994 |
79.96562 |
17.13 |
941374 |
2.77 |
2010/09 |
76798 |
76495 |
72288 |
0.3961043 |
6.24 |
823380 |
0.71 |
2010/08 |
76495 |
81109 |
76015 |
-5.688641 |
0.63 |
751092 |
0.18 |
2010/07 |
81109 |
83172 |
77100 |
-2.480402 |
5.2 |
675077 |
0.13 |
2010/06 |
83172 |
87912 |
81681 |
-5.391755 |
1.83 |
597977 |
-0.53 |
2010/05 |
87912 |
73017 |
82351 |
20.39936 |
6.75 |
516296 |
-0.9 |
2010/04 |
73017 |
89440 |
71082 |
-18.36203 |
2.72 |
433945 |
-2.35 |
2010/03 |
89440 |
136885 |
77143 |
-34.66048 |
15.94 |
362863 |
-3.35 |
2010/02 |
136885 |
124400 |
85521 |
10.03617 |
60.06 |
285720 |
-8.55 |
2010/01 |
124400 |
123514 |
200199 |
0.7173276 |
-37.86 |
200199 |
-37.86 |
2009/12 |
123514 |
141680 |
127473 |
-12.82185 |
-3.11 |
1269951 |
-4.99 |
2009/11 |
141680 |
117994 |
137224 |
20.0739 |
3.25 |
1142478 |
-5.2 |
2009/10 |
117994 |
72288 |
109600 |
63.22765 |
7.66 |
1005254 |
-6.35 |
2009/09 |
72288 |
76015 |
78236 |
-4.90298 |
-7.6 |
895654 |
-8.07 |
2009/08 |
76015 |
77100 |
91468 |
-1.407263 |
-16.89 |
817418 |
-8.11 |
2009/07 |
77100 |
81681 |
93296 |
-5.608403 |
-17.36 |
725950 |
-7.01 |
2009/06 |
81681 |
82351 |
87099 |
-0.8135906 |
-6.22 |
632654 |
-5.48 |
2009/05 |
82351 |
71082 |
79402 |
15.85352 |
3.71 |
545555 |
-5.36 |
2009/04 |
71082 |
77143 |
82614 |
-7.856838 |
-13.96 |
466153 |
-6.91 |
2009/03 |
77143 |
85521 |
83680 |
-9.796424 |
-7.81 |
383539 |
-5.39 |
2009/02 |
85521 |
200199 |
146864 |
-57.28201 |
-41.77 |
299859 |
-4.72 |
2009/01 |
200199 |
127473 |
152995 |
57.05208 |
30.85 |
152995 |
30.85 |
2008/12 |
127473 |
137224 |
150473 |
-7.1059 |
-15.29 |
1441103 |
-11.88 |
2008/11 |
137224 |
109600 |
149867 |
25.20438 |
-8.44 |
1290630 |
-11.48 |
2008/10 |
109600 |
78236 |
120958 |
40.08896 |
-9.39 |
1140763 |
-11.88 |
2008/09 |
78236 |
91468 |
95729 |
-14.46626 |
-18.27 |
1019805 |
-12.17 |
2008/08 |
91468 |
93296 |
92148 |
-1.959355 |
-0.74 |
924076 |
-11.54 |
2008/07 |
93296 |
87099 |
89549 |
7.114892 |
4.18 |
831928 |
-12.74 |
2008/06 |
87099 |
79402 |
87802 |
9.69371 |
-0.8 |
742379 |
-14.78 |
2008/05 |
79402 |
82614 |
100877 |
-3.887961 |
-21.29 |
654577 |
-16.66 |
2008/04 |
82614 |
83680 |
105344 |
-1.273901 |
-21.58 |
553700 |
-15.81 |
2008/03 |
83680 |
146864 |
124651 |
-43.02212 |
-32.87 |
448356 |
-14.46 |
2008/02 |
146864 |
152995 |
166715 |
-4.00732 |
-11.91 |
323705 |
-7.37 |
2008/01 |
152995 |
150473 |
156990 |
1.676048 |
-2.54 |
156990 |
-2.54 |
2007/12 |
150473 |
149867 |
125607 |
0.4043585 |
19.8 |
1464781 |
-1.62 |
2007/11 |
149867 |
120958 |
139335 |
23.90003 |
7.56 |
1339174 |
-3.62 |
2007/10 |
120958 |
95729 |
143704 |
26.3546 |
-15.83 |
1199839 |
-4.92 |
2007/09 |
95729 |
92148 |
113657 |
3.88614 |
-15.77 |
1056135 |
-3.44 |
2007/08 |
92148 |
89549 |
105189 |
2.902322 |
-12.4 |
942478 |
-1.95 |
2007/07 |
89549 |
87802 |
108264 |
1.989704 |
-17.29 |
837289 |
-0.64 |
2007/06 |
87802 |
100877 |
81297 |
-12.96133 |
8 |
729025 |
1.83 |
2007/05 |
100877 |
105344 |
117596 |
-4.240393 |
-14.22 |
647728 |
1.06 |
2007/04 |
105344 |
124651 |
121931 |
-15.48884 |
-13.6 |
530132 |
4.45 |
2007/03 |
124651 |
166715 |
111198 |
-25.23108 |
12.1 |
408201 |
9.84 |
2007/02 |
166715 |
156990 |
100772 |
6.194662 |
65.44 |
297003 |
8.99 |
2007/01 |
156990 |
125607 |
196231 |
24.98507 |
-20 |
196231 |
-20 |
2006/12 |
125607 |
139335 |
156865 |
-9.852513 |
-19.93 |
1420850 |
3.09 |
2006/11 |
139335 |
143704 |
117740 |
-3.040277 |
18.34 |
1263985 |
5.95 |
2006/10 |
143704 |
113657 |
139207 |
26.43656 |
3.23 |
1146245 |
4.68 |
2006/09 |
113657 |
105189 |
106170 |
8.050271 |
7.05 |
1007038 |
4.88 |
2006/08 |
105189 |
108264 |
105641 |
-2.840279 |
-0.43 |
900868 |
4.62 |
2006/07 |
108264 |
81297 |
83131 |
33.17097 |
30.23 |
795227 |
5.29 |
2006/06 |
81297 |
117596 |
89870 |
-30.86755 |
-9.54 |
712096 |
2.38 |
2006/05 |
117596 |
121931 |
93088 |
-3.555289 |
26.33 |
622226 |
4.1 |
2006/04 |
121931 |
111198 |
103793 |
9.652152 |
17.48 |
529138 |
0.19 |
2006/03 |
111198 |
100772 |
106546 |
10.34613 |
4.37 |
425345 |
-4.03 |
2006/02 |
100772 |
196231 |
154696 |
-48.64624 |
-34.86 |
318799 |
-6.84 |
2006/01 |
196231 |
156865 |
164103 |
25.09546 |
19.58 |
164103 |
19.58 |
2005/12 |
156865 |
117740 |
126804 |
33.23 |
23.71 |
1238882 |
14.69 |
2005/11 |
117740 |
139207 |
110839 |
-15.42092 |
6.23 |
1112078 |
13.66 |
2005/10 |
139207 |
106170 |
139655 |
31.11707 |
-0.32 |
1001239 |
14.48 |
2005/09 |
106170 |
105641 |
110454 |
0.5007526 |
-3.88 |
861584 |
16.88 |
2005/08 |
105641 |
83131 |
91100 |
27.07774 |
15.96 |
751130 |
19.94 |
2005/07 |
83131 |
89870 |
68777 |
-7.498609 |
20.87 |
660030 |
20.48 |
2005/06 |
89870 |
93088 |
82598 |
-3.456944 |
8.8 |
591253 |
20.44 |
2005/05 |
93088 |
103793 |
79949 |
-10.3138 |
16.43 |
508655 |
22.33 |
2005/04 |
103793 |
106546 |
77610 |
-2.58386 |
33.74 |
428706 |
23.43 |
2005/03 |
106546 |
154696 |
89994 |
-31.12556 |
18.39 |
351096 |
21.15 |
2005/02 |
154696 |
164103 |
94950 |
-5.732375 |
62.92 |
261102 |
22.1 |
2005/01 |
164103 |
126804 |
166152 |
29.41469 |
-1.23 |
166152 |
-1.23 |
2004/12 |
126804 |
110839 |
116533 |
14.40378 |
8.81 |
1172478 |
5.66 |
2004/11 |
110839 |
139655 |
110193 |
-20.63371 |
0.59 |
1055945 |
5.32 |
2004/10 |
139655 |
110454 |
123386 |
26.43725 |
13.19 |
945752 |
5.87 |
2004/09 |
110454 |
91100 |
92809 |
21.24479 |
19.01 |
822366 |
4.77 |
2004/08 |
91100 |
68777 |
100688 |
32.45707 |
-9.52 |
729557 |
2.96 |
2004/07 |
68777 |
82598 |
84039 |
-16.73285 |
-18.16 |
628869 |
4.96 |
2004/06 |
82598 |
79949 |
83011 |
3.313362 |
-0.5 |
544830 |
8.52 |
2004/05 |
79949 |
77610 |
49861 |
3.013787 |
60.34 |
461819 |
10.14 |
2004/04 |
77610 |
89994 |
77383 |
-13.76092 |
0.29 |
411958 |
4.07 |
2004/03 |
89994 |
94950 |
77525 |
-5.219589 |
16.08 |
334575 |
4.94 |
2004/02 |
94950 |
166152 |
87944 |
-42.85353 |
7.97 |
257050 |
1.58 |
2004/01 |
166152 |
116533 |
169106 |
42.57936 |
-1.75 |
169106 |
-1.75 |
2003/12 |
116533 |
110193 |
92038 |
5.753541 |
26.61 |
1027910 |
14.06 |
2003/11 |
110193 |
123386 |
133309 |
-10.69246 |
-17.34 |
935872 |
12.83 |
2003/10 |
123386 |
92809 |
105704 |
32.94616 |
16.73 |
802563 |
17.84 |
2003/09 |
92809 |
100688 |
90259 |
-7.825163 |
2.83 |
696859 |
18.01 |
2003/08 |
100688 |
84039 |
82603 |
19.81104 |
21.89 |
606600 |
20.27 |
2003/07 |
84039 |
83011 |
64608 |
1.23839 |
30.08 |
523997 |
20.01 |
2003/06 |
83011 |
49861 |
50963 |
66.48483 |
62.88 |
459389 |
18.6 |
2003/05 |
49861 |
77383 |
55416 |
-35.56595 |
-10.02 |
408426 |
13.07 |
2003/04 |
77383 |
77525 |
66441 |
-0.1831667 |
16.47 |
353010 |
16.7 |
2003/03 |
77525 |
87944 |
74774 |
-11.84731 |
3.68 |
286569 |
16.75 |
2003/02 |
87944 |
169106 |
124919 |
-47.99475 |
-29.6 |
211795 |
21.37 |
2003/01 |
169106 |
|
86876 |
|
94.65 |
86876 |
94.65 |
|
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