| |
|
|
|
| |
| 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 |
| 2017/06 |
29441 |
34413 |
28178 |
14.44803 |
4.48 |
182071 |
8.43 |
| 2017/05 |
34413 |
34514 |
31015 |
0.2926349 |
10.96 |
153893 |
9.15 |
| 2017/04 |
34514 |
37473 |
31817 |
7.896352 |
8.48 |
122877 |
8.69 |
| 2017/03 |
37473 |
23082 |
30602 |
-62.34728 |
22.45 |
91060 |
8.77 |
| 2017/02 |
23082 |
38488 |
19538 |
40.02806 |
18.14 |
60458 |
1.84 |
| 2017/01 |
38488 |
37060 |
40920 |
-3.853211 |
-5.94 |
40920 |
-5.94 |
| 2016/12 |
37060 |
36480 |
33630 |
-1.589912 |
10.2 |
420399 |
-4.15 |
| 2016/11 |
36480 |
29170 |
31725 |
-25.05999 |
14.99 |
386769 |
-5.39 |
| 2016/10 |
29170 |
40956 |
29450 |
28.77722 |
-0.95 |
355044 |
-7.21 |
| 2016/09 |
40956 |
36539 |
37194 |
-12.08845 |
10.11 |
325594 |
-7.78 |
| 2016/08 |
36539 |
40695 |
35650 |
10.21256 |
2.49 |
288400 |
-10.09 |
| 2016/07 |
40695 |
28178 |
39350 |
-44.42118 |
3.42 |
252750 |
-11.86 |
| 2016/06 |
28178 |
31015 |
34477 |
9.147186 |
-18.27 |
213401 |
-14.68 |
| 2016/05 |
31015 |
31817 |
32635 |
2.520665 |
-4.96 |
178924 |
-13.99 |
| 2016/04 |
31817 |
30602 |
38753 |
3.970329 |
-17.9 |
146289 |
-16 |
| 2016/03 |
30602 |
19538 |
35653 |
56.62811 |
-14.17 |
107536 |
-15.32 |
| 2016/02 |
19538 |
40920 |
23839 |
-52.25317 |
-18.04 |
71882 |
-15.89 |
| 2016/01 |
40920 |
33630 |
48043 |
21.67707 |
-14.83 |
48043 |
-14.83 |
| 2015/12 |
33630 |
31725 |
41405 |
6.004728 |
-18.78 |
427933 |
-1.76 |
| 2015/11 |
31725 |
29450 |
31121 |
7.724958 |
1.94 |
386527 |
0.06 |
| 2015/10 |
29450 |
37194 |
35008 |
-20.82056 |
-15.88 |
355406 |
-0.1 |
| 2015/09 |
37194 |
35650 |
35200 |
4.330996 |
5.66 |
320398 |
1.62 |
| 2015/08 |
35650 |
39350 |
34160 |
9.402795 |
4.36 |
285198 |
1.12 |
| 2015/07 |
39350 |
34477 |
40253 |
-14.13406 |
-2.24 |
251038 |
0.68 |
| 2015/06 |
34477 |
32635 |
34228 |
-5.644247 |
0.73 |
210785 |
1.24 |
| 2015/05 |
32635 |
38753 |
34973 |
15.78716 |
-6.69 |
176557 |
1.34 |
| 2015/04 |
38753 |
35653 |
39903 |
-8.694921 |
-2.88 |
141584 |
3.32 |
| 2015/03 |
35653 |
23839 |
30309 |
-49.55745 |
17.63 |
101682 |
5.76 |
| 2015/02 |
23839 |
48043 |
23925 |
50.37987 |
-0.36 |
71373 |
0.71 |
| 2015/01 |
48043 |
22013 |
47447 |
-118.2483 |
1.26 |
47447 |
1.26 |
| 2014/12 |
22013 |
19300 |
27423 |
-14.057 |
-19.73 |
331942 |
-9.84 |
| 2014/11 |
19300 |
25171 |
23412 |
23.32446 |
-17.56 |
304519 |
-8.95 |
| 2014/10 |
25171 |
21418 |
27657 |
-17.52264 |
-8.99 |
281108 |
-8.23 |
| 2014/09 |
21418 |
20815 |
29877 |
-2.896949 |
-28.31 |
253451 |
-8.15 |
| 2014/08 |
20815 |
26690 |
30055 |
22.01199 |
-30.74 |
223574 |
-5.46 |
| 2014/07 |
26690 |
25805 |
26241 |
-3.429568 |
1.71 |
207647 |
-8.23 |
| 2014/06 |
25805 |
28071 |
30090 |
8.072388 |
-14.24 |
181405 |
-9.67 |
| 2014/05 |
28071 |
27261 |
34351 |
-2.971277 |
-18.28 |
151315 |
-8.76 |
| 2014/04 |
27261 |
24778 |
35812 |
10.02099 |
-23.88 |
116965 |
-5.96 |
| 2014/03 |
24778 |
25697 |
28713 |
-3.576293 |
-13.7 |
81152 |
1.94 |
| 2014/02 |
25697 |
32255 |
17526 |
-20.33173 |
46.62 |
52438 |
10.52 |
| 2014/01 |
32255 |
27423 |
34912 |
17.62025 |
-7.61 |
34912 |
-7.61 |
| 2013/12 |
27423 |
23412 |
21623 |
17.13224 |
26.82 |
371653 |
-10.68 |
| 2013/11 |
23412 |
27657 |
29641 |
-15.34874 |
-21.01 |
350029 |
-13 |
| 2013/10 |
27657 |
29877 |
28738 |
-7.430465 |
-3.76 |
320388 |
-12.26 |
| 2013/09 |
29877 |
30055 |
35262 |
-0.5922475 |
-15.27 |
291650 |
-13.1 |
| 2013/08 |
30055 |
26241 |
37866 |
14.53451 |
-20.63 |
256388 |
-12.8 |
| 2013/07 |
26241 |
30090 |
34448 |
-12.79163 |
-23.82 |
236180 |
-12.08 |
| 2013/06 |
30090 |
34351 |
31372 |
-12.4043 |
-4.09 |
201731 |
-10.08 |
| 2013/05 |
34351 |
35812 |
37571 |
-4.079638 |
-8.57 |
170360 |
-11.18 |
| 2013/04 |
35812 |
28713 |
41778 |
24.72399 |
-14.28 |
132789 |
-11.92 |
| 2013/03 |
28713 |
17526 |
37704 |
63.83088 |
-23.85 |
91011 |
-10.83 |
| 2013/02 |
17526 |
34912 |
25692 |
-49.7995 |
-31.78 |
53308 |
-1.63 |
| 2013/01 |
34912 |
21623 |
27615 |
61.45771 |
26.42 |
27615 |
26.42 |
| 2012/12 |
21623 |
29641 |
34776 |
-27.05037 |
-37.82 |
390328 |
-4.78 |
| 2012/11 |
29641 |
28738 |
32082 |
3.142181 |
-7.61 |
355552 |
-1.55 |
| 2012/10 |
28738 |
35262 |
22992 |
-18.5015 |
24.99 |
323470 |
-0.95 |
| 2012/09 |
35262 |
37866 |
39875 |
-6.876882 |
-11.57 |
300477 |
-2.94 |
| 2012/08 |
37866 |
34448 |
40207 |
9.922202 |
-5.82 |
260603 |
-1.62 |
| 2012/07 |
34448 |
31372 |
38225 |
9.804921 |
-9.88 |
256309 |
-7.85 |
| 2012/06 |
31372 |
37571 |
26401 |
-16.49943 |
18.83 |
218085 |
-7.5 |
| 2012/05 |
37571 |
41778 |
47020 |
-10.06989 |
-20.1 |
191684 |
-11.12 |
| 2012/04 |
41778 |
37704 |
37199 |
10.80522 |
12.31 |
144664 |
-8.21 |
| 2012/03 |
37704 |
25692 |
48731 |
46.75385 |
-22.63 |
107464 |
-15.31 |
| 2012/02 |
25692 |
27615 |
19702 |
-6.963607 |
30.4 |
58734 |
-9.24 |
| 2012/01 |
27615 |
34775 |
39031 |
-20.5895 |
-29.25 |
39031 |
-29.25 |
| 2011/12 |
34775 |
32082 |
25389 |
8.394115 |
36.97 |
311895 |
25.15 |
| 2011/11 |
32082 |
22992 |
27854 |
39.53549 |
15.18 |
286506 |
24.1 |
| 2011/10 |
22992 |
39875 |
31629 |
-42.33981 |
-27.31 |
258652 |
25.06 |
| 2011/09 |
39875 |
40207 |
37712 |
-0.8257269 |
5.74 |
227023 |
32.36 |
| 2011/08 |
40207 |
38225 |
34734 |
5.185088 |
15.76 |
189311 |
37.66 |
| 2011/07 |
38225 |
26401 |
35504 |
44.78618 |
7.66 |
184156 |
39.18 |
| 2011/06 |
26401 |
47020 |
32126 |
-43.85155 |
-17.82 |
148652 |
46.71 |
| 2011/05 |
47020 |
37199 |
29056 |
26.40125 |
61.83 |
116526 |
64.5 |
| 2011/04 |
37199 |
48731 |
33112 |
-23.66461 |
12.34 |
87470 |
65.39 |
| 2011/03 |
48731 |
19702 |
22398 |
147.3404 |
117.57 |
54358 |
97.7 |
| 2011/02 |
19702 |
39031 |
14411 |
-49.52217 |
36.72 |
31960 |
83.77 |
| 2011/01 |
39031 |
25389 |
17549 |
53.73193 |
122.41 |
17549 |
122.41 |
| 2010/12 |
25389 |
27854 |
13276 |
-8.849716 |
91.24 |
157996 |
97.41 |
| 2010/11 |
27854 |
31629 |
15337 |
-11.93525 |
81.61 |
144719 |
97.97 |
| 2010/10 |
31629 |
37712 |
15003 |
-16.13014 |
110.82 |
129382 |
99.91 |
| 2010/09 |
37712 |
34734 |
16681 |
8.573731 |
126.08 |
114378 |
98.48 |
| 2010/08 |
34734 |
35504 |
11015 |
-2.16877 |
215.33 |
97697 |
93.77 |
| 2010/07 |
35504 |
32126 |
17158 |
10.51485 |
106.92 |
91237 |
101.84 |
| 2010/06 |
32126 |
29056 |
10785 |
10.5658 |
197.88 |
74079 |
100.67 |
| 2010/05 |
29056 |
33112 |
11986 |
-12.24934 |
142.42 |
63294 |
84.1 |
| 2010/04 |
33112 |
22398 |
14287 |
47.83463 |
131.76 |
51307 |
70.48 |
| 2010/03 |
22398 |
14411 |
14777 |
55.42294 |
51.57 |
37021 |
46.83 |
| 2010/02 |
14411 |
17549 |
12188 |
-17.88136 |
18.24 |
22245 |
43.67 |
| 2010/01 |
17549 |
13276 |
10057 |
32.1859 |
74.5 |
10057 |
74.5 |
| 2009/12 |
13276 |
15337 |
14353 |
-13.43809 |
-7.5 |
293397 |
-46.15 |
| 2009/11 |
15337 |
15003 |
15708 |
2.226221 |
-2.36 |
279044 |
-48.14 |
| 2009/10 |
15003 |
16681 |
21476 |
-10.05935 |
-30.14 |
263336 |
-50.87 |
| 2009/09 |
16681 |
11015 |
23215 |
51.43895 |
-28.15 |
241860 |
-52.71 |
| 2009/08 |
11015 |
17158 |
24558 |
-35.80254 |
-55.15 |
218646 |
-55.32 |
| 2009/07 |
17158 |
10785 |
32034 |
59.09133 |
-46.44 |
212690 |
-57.1 |
| 2009/06 |
10785 |
11986 |
21754 |
-10.02002 |
-50.42 |
180656 |
-58.99 |
| 2009/05 |
11986 |
14287 |
27368 |
-16.10555 |
-56.2 |
158902 |
-60.17 |
| 2009/04 |
14287 |
14777 |
33568 |
-3.315964 |
-57.44 |
131535 |
-60.99 |
| 2009/03 |
14777 |
12188 |
38082 |
21.24221 |
-61.2 |
97967 |
-62.21 |
| 2009/02 |
12188 |
10057 |
23873 |
21.18922 |
-48.95 |
59885 |
-62.85 |
| 2009/01 |
10057 |
14353 |
36012 |
-29.93102 |
-72.07 |
36012 |
-72.07 |
| 2008/12 |
14353 |
15708 |
27444 |
-8.626178 |
-47.7 |
489117 |
-40.01 |
| 2008/11 |
15708 |
21476 |
38982 |
-26.85789 |
-59.7 |
461673 |
-39.56 |
| 2008/10 |
21476 |
23215 |
58921 |
-7.490847 |
-63.55 |
422691 |
-37.7 |
| 2008/09 |
23215 |
24558 |
49452 |
-5.468686 |
-53.06 |
363770 |
-33.51 |
| 2008/08 |
24558 |
32034 |
53572 |
-23.3377 |
-54.16 |
314318 |
-30.44 |
| 2008/07 |
32034 |
21754 |
37731 |
47.25568 |
-15.1 |
291885 |
-27.13 |
| 2008/06 |
21754 |
27368 |
32846 |
-20.51301 |
-33.77 |
254155 |
-28.92 |
| 2008/05 |
27368 |
33568 |
43384 |
-18.46997 |
-36.92 |
221308 |
-28.2 |
| 2008/04 |
33568 |
38082 |
33583 |
-11.85337 |
-0.04 |
177924 |
-26.07 |
| 2008/03 |
38082 |
23873 |
43586 |
59.51912 |
-12.63 |
144341 |
-32.13 |
| 2008/02 |
23873 |
36012 |
40171 |
-33.70821 |
-40.57 |
100755 |
-40.56 |
| 2008/01 |
36012 |
27444 |
60584 |
31.21994 |
-40.56 |
60584 |
-40.56 |
| 2007/12 |
27444 |
38982 |
42869 |
-29.59827 |
-35.98 |
524893 |
-6.82 |
| 2007/11 |
38982 |
58921 |
51356 |
-33.84023 |
-24.09 |
482024 |
-4.22 |
| 2007/10 |
58921 |
49452 |
42271 |
19.14786 |
39.39 |
430669 |
-1.85 |
| 2007/09 |
49452 |
53572 |
45796 |
-7.690585 |
7.98 |
388397 |
-6.34 |
| 2007/08 |
53572 |
37731 |
54523 |
41.98405 |
-1.74 |
342601 |
-8.26 |
| 2007/07 |
37731 |
32846 |
49282 |
14.87243 |
-23.44 |
315051 |
-7.35 |
| 2007/06 |
32846 |
43384 |
46284 |
-24.29006 |
-29.03 |
265769 |
-4.37 |
| 2007/05 |
43384 |
33583 |
36126 |
29.18441 |
20.09 |
219485 |
0.83 |
| 2007/04 |
33583 |
43586 |
48427 |
-22.95003 |
-30.65 |
183358 |
-2.96 |
| 2007/03 |
43586 |
40171 |
60318 |
8.501158 |
-27.74 |
134932 |
6.97 |
| 2007/02 |
40171 |
60584 |
31242 |
-33.69371 |
28.58 |
74614 |
35.03 |
| 2007/01 |
60584 |
42869 |
43371 |
41.32357 |
39.69 |
43371 |
39.69 |
| 2006/12 |
42869 |
51356 |
38228 |
-16.52582 |
12.14 |
376701 |
39.34 |
| 2006/11 |
51356 |
42271 |
46063 |
21.49228 |
11.49 |
338472 |
42.41 |
| 2006/10 |
42271 |
45796 |
38355 |
-7.697178 |
10.21 |
292409 |
47.28 |
| 2006/09 |
45796 |
54523 |
33904 |
-16.00609 |
35.08 |
254054 |
52.88 |
| 2006/08 |
54523 |
49282 |
29785 |
10.63471 |
83.06 |
220149 |
55.62 |
| 2006/07 |
49282 |
46284 |
26727 |
6.477401 |
84.39 |
200334 |
57.26 |
| 2006/06 |
46284 |
36126 |
18392 |
28.11825 |
151.65 |
173607 |
53.09 |
| 2006/05 |
36126 |
48427 |
27212 |
-25.40112 |
32.76 |
155215 |
41.41 |
| 2006/04 |
48427 |
60318 |
34474 |
-19.71385 |
40.47 |
128004 |
43.24 |
| 2006/03 |
60318 |
31242 |
35692 |
93.06702 |
69 |
93530 |
44.27 |
| 2006/02 |
31242 |
43371 |
23500 |
-27.96569 |
32.94 |
57838 |
29.01 |
| 2006/01 |
43371 |
38228 |
34337 |
13.45349 |
26.31 |
34337 |
26.31 |
| 2005/12 |
38228 |
46063 |
24995 |
-17.00931 |
52.94 |
385147 |
-2.19 |
| 2005/11 |
46063 |
38355 |
35038 |
20.09647 |
31.47 |
360152 |
-6.02 |
| 2005/10 |
38355 |
33904 |
36876 |
13.12824 |
4.01 |
325114 |
-10.06 |
| 2005/09 |
33904 |
29785 |
36863 |
13.82911 |
-8.03 |
288238 |
-11.86 |
| 2005/08 |
29785 |
26727 |
31870 |
11.44161 |
-6.54 |
251375 |
-12.42 |
| 2005/07 |
26727 |
18392 |
30169 |
45.31861 |
-11.41 |
219506 |
-8.73 |
| 2005/06 |
18392 |
27212 |
23157 |
-32.41217 |
-20.58 |
189337 |
-8.31 |
| 2005/05 |
27212 |
34474 |
32713 |
-21.06515 |
-16.82 |
166180 |
-6.6 |
| 2005/04 |
34474 |
35692 |
35421 |
-3.412529 |
-2.67 |
133467 |
-4.09 |
| 2005/03 |
35692 |
23500 |
39246 |
51.88085 |
-9.06 |
98046 |
-4.61 |
| 2005/02 |
23500 |
34337 |
33059 |
-31.56071 |
-28.91 |
58800 |
-1.64 |
| 2005/01 |
34337 |
24995 |
25741 |
37.37547 |
33.39 |
25741 |
33.39 |
| 2004/12 |
24995 |
35038 |
38455 |
-28.66316 |
-35 |
393746 |
-2.18 |
| 2004/11 |
35038 |
36876 |
30652 |
-4.984272 |
14.31 |
355291 |
1.37 |
| 2004/10 |
36876 |
36863 |
43319 |
3.526571E-02 |
-14.87 |
324639 |
0.15 |
| 2004/09 |
36863 |
31870 |
30569 |
15.66677 |
20.59 |
281319 |
2.46 |
| 2004/08 |
31870 |
30169 |
30936 |
5.638238 |
3.02 |
250751 |
0.25 |
| 2004/07 |
30169 |
23157 |
29847 |
30.28026 |
1.08 |
219814 |
-0.14 |
| 2004/06 |
23157 |
32713 |
19094 |
-29.21163 |
21.28 |
189967 |
-0.33 |
| 2004/05 |
32713 |
|
25912 |
|
26.25 |
170872 |
-2.75 |
|
| |
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