|
|
|
|
|
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 |
2016/03 |
192189 |
89427 |
224872 |
114.9116 |
-14.53 |
511907 |
-13.08 |
2016/02 |
89427 |
163351 |
108751 |
-45.2547 |
-17.77 |
287035 |
-11.93 |
2016/01 |
163351 |
221335 |
178284 |
-26.19739 |
-8.38 |
178284 |
-8.38 |
2015/12 |
221335 |
187328 |
257756 |
18.15372 |
-14.13 |
2468610 |
-7.26 |
2015/11 |
187328 |
228952 |
226637 |
-18.18023 |
-17.34 |
2210854 |
-6.46 |
2015/10 |
228952 |
195630 |
240281 |
17.03317 |
-4.71 |
1984217 |
-3.68 |
2015/09 |
195630 |
197661 |
216482 |
-1.027517 |
-9.63 |
1743936 |
-3.54 |
2015/08 |
197661 |
186564 |
243445 |
-5.948093 |
-18.81 |
1527454 |
-2.67 |
2015/07 |
186564 |
178833 |
211208 |
-4.323028 |
-11.67 |
1284009 |
0.32 |
2015/06 |
178833 |
209545 |
169986 |
14.65652 |
5.2 |
1072801 |
2.68 |
2015/05 |
209545 |
201276 |
210855 |
-4.108289 |
-0.62 |
902815 |
2.21 |
2015/04 |
201276 |
224872 |
213580 |
10.49308 |
-5.76 |
691960 |
3.07 |
2015/03 |
224872 |
108751 |
199786 |
-106.777 |
12.56 |
478380 |
7.01 |
2015/02 |
108751 |
178284 |
136787 |
39.00126 |
-20.5 |
278594 |
3.03 |
2015/01 |
178284 |
257756 |
141807 |
30.83226 |
25.72 |
141807 |
25.72 |
2014/12 |
257756 |
226637 |
204516 |
-13.73077 |
26.03 |
2409338 |
2.46 |
2014/11 |
226637 |
240281 |
198261 |
5.678351 |
14.31 |
2204822 |
0.27 |
2014/10 |
240281 |
216482 |
227872 |
-10.99352 |
5.45 |
2006561 |
-1.11 |
2014/09 |
216482 |
243445 |
212643 |
11.0756 |
1.81 |
1778689 |
-1.95 |
2014/08 |
243445 |
211208 |
251621 |
-15.26315 |
-3.25 |
1566046 |
-2.46 |
2014/07 |
211208 |
169986 |
219522 |
-24.25023 |
-3.79 |
1314425 |
-2.31 |
2014/06 |
169986 |
210855 |
193558 |
19.38251 |
-12.18 |
1094903 |
-2.02 |
2014/05 |
210855 |
213580 |
202632 |
1.275869 |
4.06 |
901345 |
0.16 |
2014/04 |
213580 |
199786 |
206514 |
6.904387 |
3.42 |
698713 |
-0.97 |
2014/03 |
199786 |
136787 |
212522 |
46.05628 |
-5.99 |
492199 |
-2.81 |
2014/02 |
136787 |
141807 |
86882 |
-3.540023 |
57.44 |
279677 |
-0.39 |
2014/01 |
141807 |
215733 |
192795 |
-34.26736 |
-26.45 |
192795 |
-26.45 |
2013/12 |
215733 |
198261 |
198122 |
8.812626 |
8.89 |
2423975 |
-0.14 |
2013/11 |
198261 |
227872 |
181451 |
-12.99458 |
9.26 |
2225853 |
-0.94 |
2013/10 |
227872 |
212643 |
226592 |
7.161768 |
0.56 |
2044402 |
-1.85 |
2013/09 |
212643 |
251621 |
242734 |
-15.49076 |
-12.4 |
1817810 |
-2.15 |
2013/08 |
251621 |
219522 |
224463 |
14.62222 |
12.1 |
1575076 |
-0.57 |
2013/07 |
219522 |
193558 |
190096 |
13.41407 |
15.48 |
1350613 |
-2.68 |
2013/06 |
193558 |
202632 |
189671 |
-4.478069 |
2.05 |
1160517 |
-5.65 |
2013/05 |
202632 |
206514 |
217402 |
-1.879776 |
-6.79 |
970846 |
-7.16 |
2013/04 |
206514 |
212522 |
197182 |
-2.827001 |
4.73 |
753444 |
-7.26 |
2013/03 |
212522 |
86882 |
255341 |
144.6099 |
-16.77 |
556262 |
-11.52 |
2013/02 |
86882 |
192795 |
185399 |
-54.93555 |
-53.14 |
300921 |
-7.06 |
2013/01 |
192795 |
75867 |
115522 |
154.1223 |
66.89 |
115522 |
66.89 |
2012/12 |
75867 |
83378 |
85795 |
-9.008371 |
-11.57 |
1027073 |
-4.01 |
2012/11 |
83378 |
93961 |
92547 |
-11.26318 |
-9.91 |
941278 |
-3.32 |
2012/10 |
93961 |
84396 |
82296 |
11.33348 |
14.17 |
848731 |
-2.6 |
2012/09 |
84396 |
77865 |
85126 |
8.387594 |
-0.86 |
766435 |
-4.4 |
2012/08 |
77865 |
74446 |
78347 |
4.592591 |
-0.62 |
681309 |
-4.84 |
2012/07 |
74446 |
80059 |
78037 |
-7.011079 |
-4.6 |
602962 |
-5.39 |
2012/06 |
80059 |
94943 |
75445 |
-15.67677 |
6.12 |
524925 |
-5.51 |
2012/05 |
94943 |
87981 |
90685 |
7.913073 |
4.7 |
449480 |
-7.46 |
2012/04 |
87981 |
103734 |
108017 |
-15.18596 |
-18.55 |
358795 |
-10.53 |
2012/03 |
103734 |
78039 |
117630 |
32.92584 |
-11.81 |
250778 |
-7.08 |
2012/02 |
78039 |
51253 |
54107 |
52.26231 |
44.23 |
133148 |
-2.9 |
2012/01 |
51253 |
85795 |
79041 |
-40.26109 |
-35.16 |
79041 |
-35.16 |
2011/12 |
85795 |
92547 |
97278 |
-7.295753 |
-11.8 |
1121106 |
-8.39 |
2011/11 |
92547 |
82296 |
107979 |
12.45625 |
-14.29 |
1023828 |
-8.06 |
2011/10 |
82296 |
85126 |
101406 |
-3.324484 |
-18.85 |
915849 |
-7.33 |
2011/09 |
85126 |
78347 |
84503 |
8.652533 |
0.74 |
814443 |
-5.89 |
2011/08 |
78347 |
78037 |
83312 |
0.3972474 |
-5.96 |
729940 |
-6.66 |
2011/07 |
78037 |
75445 |
100057 |
3.435616 |
-22.01 |
646628 |
-6.75 |
2011/06 |
75445 |
90685 |
81842 |
-16.80543 |
-7.82 |
546571 |
-3.96 |
2011/05 |
90685 |
108017 |
100977 |
-16.04562 |
-10.19 |
464729 |
-3.28 |
2011/04 |
108017 |
117630 |
114355 |
-8.172235 |
-5.54 |
363752 |
-1.36 |
2011/03 |
117630 |
54107 |
113780 |
117.4026 |
3.38 |
249397 |
0.55 |
2011/02 |
54107 |
79041 |
52562 |
-31.54565 |
2.94 |
135617 |
-1.82 |
2011/01 |
79041 |
97278 |
83055 |
-18.7473 |
-4.83 |
83055 |
-4.83 |
2010/12 |
97278 |
107979 |
101012 |
-9.91026 |
-3.7 |
969533 |
15.63 |
2010/11 |
107979 |
101406 |
90210 |
6.481865 |
19.7 |
868521 |
17.88 |
2010/10 |
101406 |
84503 |
74664 |
20.00284 |
35.82 |
778311 |
17.67 |
2010/09 |
84503 |
83312 |
87155 |
1.429566 |
-3.04 |
703647 |
15.75 |
2010/08 |
83312 |
100057 |
83458 |
-16.73546 |
-0.17 |
616492 |
18.4 |
2010/07 |
100057 |
81842 |
71052 |
22.2563 |
40.82 |
533034 |
21.31 |
2010/06 |
81842 |
100977 |
72801 |
-18.94986 |
12.42 |
461982 |
18.31 |
2010/05 |
100977 |
114355 |
90626 |
-11.69866 |
11.42 |
389181 |
19.41 |
2010/04 |
114355 |
113780 |
88058 |
0.5053613 |
29.86 |
298555 |
21.84 |
2010/03 |
113780 |
52562 |
97006 |
116.4682 |
17.29 |
210497 |
18.48 |
2010/02 |
52562 |
83055 |
73543 |
-36.71423 |
-28.53 |
113491 |
19.5 |
2010/01 |
83055 |
101012 |
39948 |
-17.7771 |
107.91 |
39948 |
107.91 |
2009/12 |
101012 |
90210 |
80383 |
11.97428 |
25.66 |
1176606 |
-17.6 |
2009/11 |
90210 |
74664 |
78233 |
20.82128 |
15.31 |
1096223 |
-20.77 |
2009/10 |
74664 |
87155 |
89789 |
-14.33194 |
-16.85 |
1017990 |
-23.54 |
2009/09 |
87155 |
83458 |
75570 |
4.429773 |
15.33 |
928201 |
-24.19 |
2009/08 |
83458 |
71052 |
87275 |
17.46045 |
-4.37 |
852631 |
-27.7 |
2009/07 |
71052 |
72801 |
109440 |
-2.40244 |
-35.08 |
765356 |
-30.35 |
2009/06 |
72801 |
90626 |
126638 |
-19.66875 |
-42.51 |
655916 |
-29.57 |
2009/05 |
90626 |
88058 |
147425 |
2.91626 |
-38.53 |
529278 |
-26.47 |
2009/04 |
88058 |
97006 |
96696 |
-9.224172 |
-8.93 |
381853 |
-21.81 |
2009/03 |
97006 |
73543 |
117382 |
31.90379 |
-17.36 |
285157 |
-26.18 |
2009/02 |
73543 |
39948 |
77755 |
84.09682 |
-5.42 |
167775 |
-32.36 |
2009/01 |
39948 |
80383 |
90020 |
-50.30292 |
-55.62 |
90020 |
-55.62 |
2008/12 |
80383 |
78233 |
115622 |
2.748201 |
-30.48 |
1216158 |
-3.25 |
2008/11 |
78233 |
89789 |
132870 |
-12.87017 |
-41.12 |
1100536 |
-0.39 |
2008/10 |
89789 |
75570 |
120550 |
18.81567 |
-25.52 |
967666 |
5.2 |
2008/09 |
75570 |
87275 |
90215 |
-13.41163 |
-16.23 |
847116 |
9.57 |
2008/08 |
87275 |
109440 |
103721 |
-20.25311 |
-15.86 |
756901 |
12.65 |
2008/07 |
109440 |
126638 |
97160 |
-13.58044 |
12.64 |
653180 |
17.17 |
2008/06 |
126638 |
15911 |
97491 |
-695.9148 |
29.9 |
556020 |
17.97 |
2008/05 |
0 |
96696 |
0 |
100 |
0 |
0 |
0 |
2008/04 |
96696 |
117382 |
107059 |
-17.6228 |
-9.68 |
361964 |
5.49 |
2008/03 |
117382 |
77755 |
97913 |
50.96393 |
19.88 |
254905 |
11.87 |
2008/02 |
77755 |
90020 |
56693 |
-13.62475 |
37.15 |
156992 |
6.87 |
2008/01 |
90020 |
115622 |
100299 |
-22.14285 |
-10.25 |
100299 |
-10.25 |
2007/12 |
115622 |
132870 |
91964 |
-12.98111 |
25.73 |
1094630 |
11.1 |
2007/11 |
132870 |
120550 |
105443 |
10.21983 |
26.01 |
1002666 |
9.76 |
2007/10 |
120550 |
90215 |
93626 |
33.62523 |
28.76 |
897223 |
7.85 |
2007/09 |
90215 |
103721 |
74738 |
-13.02147 |
20.71 |
803597 |
5.42 |
2007/08 |
103721 |
97160 |
87868 |
6.752779 |
18.04 |
728859 |
3.85 |
2007/07 |
97160 |
97491 |
83489 |
-0.3395185 |
16.37 |
640991 |
1.9 |
2007/06 |
97491 |
96565 |
91465 |
0.9589396 |
6.59 |
557502 |
-0.27 |
2007/05 |
96565 |
107059 |
103611 |
-9.802072 |
-6.8 |
466037 |
-1.61 |
2007/04 |
107059 |
97913 |
86024 |
9.340945 |
24.45 |
362426 |
-0.13 |
2007/03 |
97913 |
56693 |
115092 |
72.70739 |
-14.93 |
276402 |
-7.78 |
2007/02 |
56693 |
100299 |
84217 |
-43.47601 |
-32.68 |
161310 |
-2.68 |
2007/01 |
100299 |
91964 |
77093 |
9.063329 |
30.1 |
77093 |
30.1 |
2006/12 |
91964 |
105443 |
105386 |
-12.78321 |
-12.74 |
1109183 |
-1.31 |
2006/11 |
105443 |
93626 |
114218 |
12.62149 |
-7.68 |
1003797 |
-0.11 |
2006/10 |
93626 |
74738 |
97441 |
25.27229 |
-3.92 |
889579 |
0.86 |
2006/09 |
74738 |
87868 |
87671 |
-14.94287 |
-14.75 |
792138 |
1.45 |
2006/08 |
87868 |
83489 |
94542 |
5.245002 |
-7.06 |
704467 |
3.46 |
2006/07 |
83489 |
91465 |
85276 |
-8.720276 |
-2.1 |
609925 |
5.09 |
2006/06 |
91465 |
103611 |
88692 |
-11.72269 |
3.13 |
524649 |
6.26 |
2006/05 |
103611 |
86024 |
90028 |
20.44429 |
15.09 |
435957 |
6.9 |
2006/04 |
86024 |
115092 |
98201 |
-25.25632 |
-12.4 |
345929 |
4.77 |
2006/03 |
115092 |
84217 |
111742 |
36.66124 |
3 |
247728 |
11.57 |
2006/02 |
84217 |
77093 |
53808 |
9.240787 |
56.51 |
135986 |
18.62 |
2006/01 |
77093 |
105386 |
82178 |
-26.84702 |
-6.19 |
82178 |
-6.19 |
2005/12 |
105386 |
114218 |
87911 |
-7.732581 |
19.88 |
1065776 |
4.07 |
2005/11 |
114218 |
97441 |
96019 |
17.2176 |
18.95 |
977865 |
2.65 |
2005/10 |
97441 |
87671 |
110270 |
11.14394 |
-11.63 |
881846 |
0.88 |
2005/09 |
87671 |
94542 |
104414 |
-7.26767 |
-16.04 |
771576 |
2.66 |
2005/08 |
94542 |
85276 |
95701 |
10.86589 |
-1.21 |
667162 |
5.59 |
2005/07 |
85276 |
88692 |
91262 |
-3.851531 |
-6.56 |
571461 |
6.73 |
2005/06 |
88692 |
90028 |
79878 |
-1.483983 |
11.03 |
480199 |
9.26 |
2005/05 |
90028 |
98201 |
94704 |
-8.322726 |
-4.94 |
400321 |
8.9 |
2005/04 |
98201 |
111742 |
80949 |
-12.11809 |
21.31 |
305617 |
13.19 |
2005/03 |
111742 |
53808 |
87768 |
107.668 |
27.32 |
224668 |
10.26 |
2005/02 |
53808 |
82178 |
81294 |
-34.52262 |
-33.81 |
136900 |
-0.67 |
2005/01 |
82178 |
87911 |
55606 |
-6.521368 |
47.79 |
55606 |
47.79 |
2004/12 |
87911 |
96019 |
77043 |
-8.444162 |
14.11 |
779192 |
36.78 |
2004/11 |
96019 |
110270 |
74252 |
-12.92373 |
29.32 |
702149 |
39.27 |
2004/10 |
110270 |
104414 |
67733 |
5.608443 |
62.8 |
627897 |
40.44 |
2004/09 |
104414 |
95701 |
61669 |
9.104398 |
69.31 |
560164 |
37.74 |
2004/08 |
95701 |
91262 |
58100 |
4.864018 |
64.72 |
498495 |
33.84 |
2004/07 |
91262 |
79878 |
64964 |
14.25173 |
40.48 |
440395 |
29.76 |
2004/06 |
79878 |
94704 |
59065 |
-15.65509 |
35.24 |
375431 |
27.91 |
2004/05 |
94704 |
80949 |
58612 |
16.99218 |
61.58 |
316366 |
26.54 |
2004/04 |
80949 |
87768 |
65412 |
-7.769346 |
23.75 |
257754 |
18.57 |
2004/03 |
87768 |
81294 |
83779 |
7.963687 |
4.76 |
192342 |
16.81 |
2004/02 |
81294 |
55606 |
57280 |
46.19645 |
41.92 |
108563 |
26.1 |
2004/01 |
55606 |
77043 |
51283 |
-27.82472 |
8.43 |
51283 |
8.43 |
2003/12 |
77043 |
74252 |
50424 |
3.758821 |
52.79 |
697972 |
11.64 |
2003/11 |
74252 |
67733 |
66335 |
9.624555 |
11.93 |
647548 |
8.43 |
2003/10 |
67733 |
61669 |
76813 |
9.833141 |
-11.82 |
581213 |
8.03 |
2003/09 |
61669 |
58100 |
61431 |
6.142857 |
0.39 |
504400 |
11.06 |
2003/08 |
58100 |
64964 |
55607 |
-10.56585 |
4.48 |
442969 |
12.53 |
2003/07 |
64964 |
59065 |
53954 |
9.987302 |
20.41 |
387362 |
13.69 |
2003/06 |
59065 |
58612 |
49118 |
0.7728792 |
20.25 |
333408 |
12.6 |
2003/05 |
58612 |
65412 |
64965 |
-10.39565 |
-9.78 |
284290 |
11.28 |
2003/04 |
65412 |
83779 |
70093 |
-21.92315 |
-6.68 |
219325 |
17.52 |
2003/03 |
83779 |
57280 |
66083 |
46.26222 |
26.78 |
149232 |
28.89 |
2003/02 |
57280 |
51283 |
35853 |
11.69393 |
59.76 |
83149 |
30.56 |
2003/01 |
51283 |
|
47296 |
|
8.43 |
47296 |
8.43 |
|
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