|
|
|
|
|
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 |
2017/02 |
78770 |
147647 |
41957 |
46.64978 |
87.74 |
124366 |
82.06 |
2017/01 |
147647 |
143420 |
82409 |
-2.947288 |
79.16 |
82409 |
79.16 |
2016/12 |
143420 |
106916 |
93517 |
-34.14269 |
53.36 |
1478818 |
-24.66 |
2016/11 |
106916 |
103954 |
88129 |
-2.849337 |
21.32 |
1385301 |
-29.93 |
2016/10 |
103954 |
164150 |
109803 |
36.67134 |
-5.33 |
1297172 |
-33.41 |
2016/09 |
164150 |
127203 |
48153 |
-29.0457 |
240.89 |
1187223 |
-36 |
2016/08 |
127203 |
72078 |
29130 |
-76.47965 |
336.67 |
1141552 |
-47.82 |
2016/07 |
72078 |
62160 |
61346 |
-15.9556 |
17.49 |
1112422 |
-57.89 |
2016/06 |
62160 |
53701 |
124583 |
-15.75203 |
-50.11 |
1051076 |
-62.29 |
2016/05 |
53701 |
80440 |
116806 |
33.24092 |
-54.03 |
926493 |
-63.93 |
2016/04 |
80440 |
75702 |
300990 |
6.258751 |
-73.27 |
809687 |
-65.36 |
2016/03 |
75702 |
41957 |
271583 |
80.42758 |
-72.13 |
508697 |
-60.67 |
2016/02 |
41957 |
82409 |
137601 |
-49.08687 |
-69.51 |
237114 |
-47.55 |
2016/01 |
82409 |
118190 |
99513 |
-30.27414 |
-17.19 |
99513 |
-17.19 |
2015/12 |
118190 |
88129 |
69585 |
34.11023 |
69.85 |
1870131 |
-19.61 |
2015/11 |
88129 |
109803 |
125099 |
-19.73899 |
-29.55 |
1800546 |
-23.06 |
2015/10 |
109803 |
48153 |
207734 |
128.0294 |
-47.14 |
1675447 |
-22.58 |
2015/09 |
48153 |
29130 |
276924 |
65.30381 |
-82.61 |
1467713 |
-19.11 |
2015/08 |
29130 |
61346 |
254923 |
52.51524 |
-88.57 |
1190789 |
-4.13 |
2015/07 |
61346 |
123845 |
182311 |
50.4655 |
-66.35 |
851438 |
30.77 |
2015/06 |
123845 |
104447 |
101286 |
-18.5721 |
22.27 |
669127 |
57.23 |
2015/05 |
104447 |
292836 |
110509 |
64.3326 |
-5.49 |
567841 |
54.8 |
2015/04 |
292836 |
261351 |
80106 |
-12.04702 |
265.56 |
457332 |
69.37 |
2015/03 |
261351 |
129877 |
137381 |
-101.2296 |
90.24 |
377226 |
27.71 |
2015/02 |
129877 |
90530 |
65234 |
-43.46294 |
99.09 |
239845 |
-8.1 |
2015/01 |
90530 |
65806 |
174611 |
-37.57104 |
-48.15 |
174611 |
-48.15 |
2014/12 |
65806 |
109810 |
256661 |
40.07285 |
-74.36 |
2563755 |
-32.86 |
2014/11 |
109810 |
195741 |
330617 |
43.90036 |
-66.79 |
2307094 |
-28.25 |
2014/10 |
195741 |
258702 |
293519 |
24.33727 |
-33.31 |
1976477 |
-21.8 |
2014/09 |
258702 |
239700 |
267111 |
-7.92741 |
-3.15 |
1682958 |
-19.79 |
2014/08 |
239700 |
182311 |
217597 |
-31.47863 |
10.16 |
1415847 |
-22.93 |
2014/07 |
182311 |
101286 |
208848 |
-79.99625 |
-12.71 |
1198250 |
-28.94 |
2014/06 |
101286 |
110509 |
213276 |
8.345926 |
-52.51 |
989402 |
-32.37 |
2014/05 |
110509 |
80106 |
239003 |
-37.95346 |
-53.76 |
776126 |
-26.84 |
2014/04 |
80106 |
137381 |
194879 |
-41.69063 |
-58.89 |
537123 |
-14.86 |
2014/03 |
137381 |
65234 |
122420 |
110.5972 |
12.22 |
342244 |
10.22 |
2014/02 |
65234 |
174611 |
84424 |
-62.64038 |
-22.73 |
219824 |
9.11 |
2014/01 |
174611 |
256661 |
135400 |
-31.96824 |
28.96 |
135400 |
28.96 |
2013/12 |
256661 |
330617 |
215219 |
-22.36909 |
19.26 |
2415761 |
6.13 |
2013/11 |
330617 |
293519 |
193725 |
12.63905 |
70.66 |
2200542 |
4.84 |
2013/10 |
293519 |
267111 |
217289 |
9.886526 |
35.08 |
2006817 |
-1.51 |
2013/09 |
267111 |
217597 |
239893 |
22.75491 |
11.35 |
1789528 |
-5.96 |
2013/08 |
217597 |
208848 |
239095 |
4.189171 |
-8.99 |
1549635 |
-8.63 |
2013/07 |
208848 |
213276 |
222913 |
-2.076183 |
-6.31 |
1310540 |
-8.57 |
2013/06 |
213276 |
239003 |
214557 |
-10.7643 |
-0.6 |
1087627 |
-9.03 |
2013/05 |
239003 |
194879 |
232545 |
22.64174 |
2.78 |
873070 |
-11.1 |
2013/04 |
194879 |
122420 |
154538 |
59.18886 |
26.1 |
640525 |
-16.14 |
2013/03 |
122420 |
84424 |
208396 |
45.00616 |
-41.26 |
485987 |
-29.58 |
2013/02 |
84424 |
135400 |
138680 |
-37.64845 |
-39.12 |
277591 |
-20.81 |
2013/01 |
135400 |
155744 |
138911 |
-13.06246 |
-2.53 |
138911 |
-2.53 |
2012/12 |
155744 |
162835 |
157123 |
-4.354715 |
-0.88 |
970979 |
87.84 |
2012/11 |
162835 |
161317 |
137881 |
0.9410043 |
18.1 |
813856 |
104.97 |
2012/10 |
161317 |
195647 |
112969 |
-17.54691 |
42.8 |
675975 |
122.68 |
2012/09 |
195647 |
190765 |
102137 |
2.55917 |
91.55 |
563006 |
138.71 |
2012/08 |
190765 |
69352 |
85068 |
175.0678 |
124.25 |
460869 |
149.16 |
2012/07 |
69352 |
189056 |
55796 |
-63.31669 |
24.3 |
375801 |
154.8 |
2012/06 |
189056 |
209672 |
53485 |
-9.8325 |
253.47 |
320005 |
177.56 |
2012/05 |
209672 |
131042 |
46080 |
60.00366 |
355.02 |
266520 |
162.33 |
2012/04 |
131042 |
166898 |
47231 |
-21.48378 |
177.45 |
220440 |
122.05 |
2012/03 |
166898 |
105303 |
61137 |
58.49311 |
172.99 |
173209 |
106.94 |
2012/02 |
105303 |
86236 |
38584 |
22.11025 |
172.92 |
112072 |
70.91 |
2012/01 |
86236 |
157123 |
73488 |
-45.11561 |
17.35 |
73488 |
17.35 |
2011/12 |
157123 |
137881 |
83965 |
13.95551 |
87.13 |
1110883 |
-12.59 |
2011/11 |
137881 |
112969 |
103856 |
22.05207 |
32.76 |
1026918 |
-20.75 |
2011/10 |
112969 |
102137 |
159982 |
10.60536 |
-29.39 |
923062 |
-26.77 |
2011/09 |
102137 |
85068 |
135473 |
20.06512 |
-24.61 |
763080 |
-26.22 |
2011/08 |
85068 |
55796 |
67800 |
52.46254 |
25.47 |
627607 |
-26.57 |
2011/07 |
55796 |
53485 |
71382 |
4.320837 |
-21.83 |
559807 |
-32.87 |
2011/06 |
53485 |
46080 |
89665 |
16.06988 |
-40.35 |
488425 |
-34.48 |
2011/05 |
46080 |
47231 |
88420 |
-2.436959 |
-47.89 |
398760 |
-33.16 |
2011/04 |
47231 |
61137 |
105142 |
-22.74564 |
-55.08 |
310340 |
-28.97 |
2011/03 |
61137 |
38584 |
77838 |
58.45169 |
-21.46 |
205198 |
-15.59 |
2011/02 |
38584 |
73488 |
68404 |
-47.49619 |
-43.59 |
127360 |
-12 |
2011/01 |
73488 |
83965 |
58956 |
-12.47782 |
24.65 |
58956 |
24.65 |
2010/12 |
83965 |
103856 |
69978 |
-19.15248 |
19.99 |
710846 |
56.28 |
2010/11 |
103856 |
159982 |
91843 |
-35.0827 |
13.08 |
640868 |
60.24 |
2010/10 |
159982 |
135473 |
76801 |
18.09143 |
108.31 |
549025 |
68.13 |
2010/09 |
135473 |
67800 |
87312 |
99.81268 |
55.16 |
472224 |
61.59 |
2010/08 |
67800 |
71382 |
69977 |
-5.018072 |
-3.11 |
384912 |
63.05 |
2010/07 |
71382 |
89665 |
66120 |
-20.39034 |
7.96 |
314935 |
77.75 |
2010/06 |
89665 |
88420 |
55902 |
1.408052 |
60.4 |
248815 |
96.3 |
2010/05 |
88420 |
105142 |
60002 |
-15.90421 |
47.36 |
192913 |
106.7 |
2010/04 |
105142 |
77838 |
51860 |
35.07798 |
102.74 |
132911 |
133.49 |
2010/03 |
77838 |
68404 |
26910 |
13.79159 |
189.25 |
81051 |
153.17 |
2010/02 |
68404 |
58956 |
36475 |
16.02551 |
87.54 |
54141 |
135.24 |
2010/01 |
58956 |
69978 |
17666 |
-15.75066 |
233.73 |
17666 |
233.73 |
2009/12 |
69978 |
91843 |
30522 |
-23.80693 |
129.27 |
329412 |
115.79 |
2009/11 |
91843 |
76801 |
36735 |
19.58568 |
150.01 |
298890 |
114.42 |
2009/10 |
76801 |
87312 |
31145 |
-12.03844 |
146.59 |
262155 |
109.43 |
2009/09 |
87312 |
69977 |
27452 |
24.77242 |
218.05 |
231010 |
104.42 |
2009/08 |
69977 |
66120 |
21901 |
5.833333 |
219.52 |
203558 |
89.09 |
2009/07 |
66120 |
55902 |
30730 |
18.27842 |
115.16 |
181657 |
73.37 |
2009/06 |
55902 |
60002 |
27444 |
-6.833106 |
103.69 |
150927 |
64.86 |
2009/05 |
60002 |
51860 |
27295 |
15.69996 |
119.83 |
123483 |
56.23 |
2009/04 |
51860 |
26910 |
37430 |
92.71646 |
38.55 |
96188 |
38.18 |
2009/03 |
26910 |
36475 |
20247 |
-26.22344 |
32.91 |
58758 |
37.94 |
2009/02 |
36475 |
17666 |
19061 |
106.4701 |
91.36 |
38511 |
40.59 |
2009/01 |
17666 |
30522 |
19450 |
-42.12044 |
-9.17 |
19450 |
-9.17 |
2008/12 |
30522 |
36735 |
17374 |
-16.91302 |
75.68 |
331739 |
-0.7 |
2008/11 |
36735 |
31145 |
31645 |
17.94831 |
16.08 |
314365 |
-4.92 |
2008/10 |
31145 |
27452 |
40430 |
13.45257 |
-22.97 |
282720 |
-7.27 |
2008/09 |
27452 |
21901 |
42446 |
25.34587 |
-35.32 |
242290 |
-4.66 |
2008/08 |
21901 |
30730 |
36888 |
-28.73088 |
-40.63 |
199844 |
1.86 |
2008/07 |
30730 |
27444 |
29032 |
11.97347 |
5.85 |
162956 |
11.48 |
2008/06 |
27444 |
27295 |
16802 |
0.5458875 |
63.34 |
133924 |
12.7 |
2008/05 |
27295 |
37430 |
22495 |
-27.07721 |
21.34 |
117122 |
5.43 |
2008/04 |
37430 |
20247 |
17575 |
84.86689 |
112.97 |
94627 |
1.65 |
2008/03 |
20247 |
19061 |
23813 |
6.222129 |
-14.98 |
77052 |
-23.74 |
2008/02 |
19061 |
19450 |
16894 |
-2 |
12.83 |
53239 |
-27.66 |
2008/01 |
19450 |
17374 |
36345 |
11.94889 |
-46.49 |
36345 |
-46.49 |
2007/12 |
17374 |
31645 |
27831 |
-45.09717 |
-37.57 |
441314 |
-24.83 |
2007/11 |
31645 |
40430 |
34332 |
-21.72891 |
-7.83 |
413483 |
-23.97 |
2007/10 |
40430 |
42446 |
39648 |
-4.749564 |
1.97 |
379151 |
-25.43 |
2007/09 |
42446 |
36888 |
37470 |
15.06723 |
13.28 |
339503 |
-28.63 |
2007/08 |
36888 |
29032 |
35306 |
27.0598 |
4.48 |
302033 |
-33.83 |
2007/07 |
29032 |
16802 |
30032 |
72.78896 |
-3.33 |
224991 |
-27.57 |
2007/06 |
16802 |
22495 |
34311 |
-25.30785 |
-51.03 |
236695 |
-43.42 |
2007/05 |
22495 |
17575 |
31605 |
27.99431 |
-28.82 |
202384 |
-42.13 |
2007/04 |
17575 |
23813 |
44678 |
-26.19578 |
-60.66 |
170779 |
-44.59 |
2007/03 |
23813 |
16894 |
54095 |
40.95537 |
-55.98 |
126101 |
-38.9 |
2007/02 |
16894 |
36345 |
32361 |
-53.51768 |
-47.8 |
72006 |
-26.06 |
2007/01 |
36345 |
27831 |
39645 |
30.59179 |
-8.32 |
39645 |
-8.32 |
2006/12 |
27831 |
34332 |
23046 |
-18.93569 |
20.76 |
395295 |
11.64 |
2006/11 |
34332 |
39648 |
35360 |
-13.40799 |
-2.91 |
372249 |
11.08 |
2006/10 |
39648 |
37470 |
38056 |
5.81265 |
4.18 |
336889 |
12.54 |
2006/09 |
37470 |
35306 |
37666 |
6.12927 |
-0.52 |
298833 |
13.61 |
2006/08 |
35306 |
30032 |
36176 |
17.56127 |
-2.4 |
261167 |
15.65 |
2006/07 |
30032 |
34311 |
32227 |
-12.47122 |
-6.81 |
224991 |
18.55 |
2006/06 |
34311 |
31605 |
27653 |
8.561936 |
24.08 |
192764 |
22.79 |
2006/05 |
31605 |
44678 |
33761 |
-29.26049 |
-6.39 |
165112 |
22.57 |
2006/04 |
44678 |
54095 |
32459 |
-17.40826 |
37.64 |
131351 |
30.02 |
2006/03 |
54095 |
32361 |
40674 |
67.16109 |
33 |
98892 |
27.51 |
2006/02 |
32361 |
39645 |
24991 |
-18.37306 |
29.49 |
58218 |
23.68 |
2006/01 |
39645 |
23046 |
33227 |
72.02551 |
19.32 |
33227 |
19.32 |
2005/12 |
23046 |
35360 |
34135 |
-34.82466 |
-32.49 |
369007 |
7.12 |
2005/11 |
35360 |
38056 |
45308 |
-7.084297 |
-21.96 |
334872 |
11.16 |
2005/10 |
38056 |
37666 |
38377 |
1.035417 |
-0.84 |
289564 |
16.34 |
2005/09 |
37666 |
36176 |
35469 |
4.118753 |
6.19 |
251187 |
18.97 |
2005/08 |
36176 |
32227 |
29464 |
12.2537 |
22.78 |
215718 |
21.07 |
2005/07 |
32227 |
27653 |
28292 |
16.5407 |
13.91 |
186254 |
20.8 |
2005/06 |
27653 |
33761 |
24741 |
-18.09188 |
11.77 |
157962 |
22.03 |
2005/05 |
33761 |
32459 |
21947 |
4.011214 |
53.83 |
133221 |
23.94 |
2005/04 |
32459 |
40674 |
25879 |
-20.19718 |
25.43 |
111273 |
18.04 |
2005/03 |
40674 |
24991 |
29918 |
62.75459 |
35.95 |
85394 |
15.81 |
2005/02 |
24991 |
33227 |
26625 |
-24.78707 |
-6.14 |
55476 |
4.94 |
2005/01 |
33227 |
34135 |
28851 |
-2.660026 |
15.17 |
28851 |
15.17 |
2004/12 |
34135 |
45308 |
38266 |
-24.6601 |
-10.8 |
483533 |
-23.69 |
2004/11 |
45308 |
38377 |
37681 |
18.0603 |
20.24 |
445267 |
-24.79 |
2004/10 |
38377 |
35469 |
55162 |
8.198709 |
-30.43 |
407586 |
-28.96 |
2004/09 |
35469 |
29464 |
34055 |
20.3808 |
4.15 |
352424 |
-28.73 |
2004/08 |
29464 |
28292 |
42499 |
4.142514 |
-30.67 |
318369 |
-32.24 |
2004/07 |
28292 |
24741 |
40695 |
14.35269 |
-30.48 |
275870 |
-32.48 |
2004/06 |
24741 |
21947 |
30874 |
12.73067 |
-19.86 |
235175 |
-32.83 |
2004/05 |
21947 |
25879 |
34611 |
-15.19379 |
-36.59 |
204301 |
-34.79 |
2004/04 |
25879 |
29918 |
33597 |
-13.50023 |
-22.97 |
169690 |
-34.43 |
2004/03 |
29918 |
26625 |
52757 |
12.36807 |
-43.29 |
136093 |
-37.25 |
2004/02 |
26625 |
28851 |
34043 |
-7.715504 |
-21.79 |
83336 |
-33.43 |
2004/01 |
28851 |
38266 |
49293 |
-24.60409 |
-41.47 |
49293 |
-41.47 |
2003/12 |
38266 |
37681 |
31350 |
1.552507 |
22.06 |
563546 |
-14.2 |
2003/11 |
37681 |
55162 |
42163 |
-31.69029 |
-10.63 |
532196 |
-16.33 |
2003/10 |
55162 |
34055 |
62280 |
61.97915 |
-11.43 |
490033 |
-16.82 |
2003/09 |
34055 |
42499 |
45023 |
-19.8687 |
-24.36 |
427753 |
-17.61 |
2003/08 |
42499 |
40695 |
65996 |
4.432977 |
-35.6 |
382730 |
-16.82 |
2003/07 |
40695 |
30874 |
47263 |
31.80994 |
-13.9 |
316734 |
-12.9 |
2003/06 |
30874 |
34611 |
35121 |
-10.79714 |
-12.09 |
269471 |
-12.73 |
2003/05 |
34611 |
33597 |
46924 |
3.018127 |
-26.24 |
234350 |
-12.82 |
2003/04 |
33597 |
52757 |
44567 |
-36.31746 |
-24.61 |
187426 |
-9.46 |
2003/03 |
52757 |
34043 |
49825 |
54.97165 |
5.88 |
142859 |
-4.74 |
2003/02 |
34043 |
49293 |
40635 |
-30.93746 |
-16.22 |
93034 |
-10.42 |
2003/01 |
49293 |
|
52399 |
|
-5.93 |
52399 |
-5.93 |
|
|
如果您對天瑞企業 股票資訊有任何相關的投資問題、感想或建言,歡迎留言! |
|