| |
|
|
|
| |
| 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 |
| 2017/12 |
30209 |
22463 |
27519 |
-34.48337 |
9.78 |
452560 |
-22.7 |
| 2017/11 |
22463 |
21997 |
37677 |
-2.118471 |
-40.38 |
425041 |
-24.8 |
| 2017/10 |
21997 |
27476 |
36542 |
19.94104 |
-39.8 |
387363 |
-23.29 |
| 2017/09 |
27476 |
32809 |
40397 |
16.25469 |
-31.99 |
350821 |
-21.57 |
| 2017/08 |
32809 |
28737 |
39990 |
-14.16989 |
-17.96 |
310425 |
-20.21 |
| 2017/07 |
28737 |
31340 |
37679 |
8.30568 |
-23.73 |
270435 |
-20.54 |
| 2017/06 |
31340 |
39203 |
44003 |
20.05714 |
-28.78 |
232756 |
-20.03 |
| 2017/05 |
39203 |
31395 |
37525 |
-24.8702 |
4.47 |
188753 |
-17.99 |
| 2017/04 |
31395 |
32944 |
41713 |
4.701919 |
-24.74 |
151228 |
-23.56 |
| 2017/03 |
32944 |
27055 |
41789 |
-21.76677 |
-21.17 |
109515 |
-23.11 |
| 2017/02 |
27055 |
24202 |
25462 |
-11.78828 |
6.26 |
67725 |
-24.32 |
| 2017/01 |
24202 |
27519 |
42263 |
12.05349 |
-42.73 |
42263 |
-42.73 |
| 2016/12 |
27519 |
37677 |
46090 |
26.96074 |
-40.29 |
375029 |
20.67 |
| 2016/11 |
37677 |
36542 |
28956 |
-3.106015 |
30.12 |
328939 |
29.22 |
| 2016/10 |
36542 |
40397 |
41946 |
9.542788 |
-12.88 |
299983 |
29.13 |
| 2016/09 |
40397 |
39990 |
28701 |
-1.017754 |
40.75 |
258037 |
35.96 |
| 2016/08 |
39990 |
37679 |
34488 |
-6.13339 |
15.95 |
229336 |
35.36 |
| 2016/07 |
37679 |
44003 |
36736 |
14.37175 |
2.57 |
194848 |
38.79 |
| 2016/06 |
44003 |
37525 |
31668 |
-17.26316 |
38.95 |
158112 |
47.21 |
| 2016/05 |
37525 |
41713 |
33933 |
10.04004 |
10.59 |
126444 |
49.28 |
| 2016/04 |
41713 |
41789 |
21512 |
-0.181866 |
93.91 |
92510 |
63.47 |
| 2016/03 |
41789 |
25462 |
25361 |
64.123 |
64.78 |
70998 |
54.25 |
| 2016/02 |
25462 |
42263 |
15968 |
-39.75345 |
59.46 |
45637 |
48.4 |
| 2016/01 |
42263 |
46090 |
29669 |
-8.30332 |
42.45 |
29669 |
42.45 |
| 2015/12 |
46090 |
28956 |
21091 |
59.17253 |
118.53 |
222972 |
68.2 |
| 2015/11 |
28956 |
41946 |
22930 |
-30.96839 |
26.28 |
201881 |
62.94 |
| 2015/10 |
41946 |
28701 |
19676 |
46.14822 |
113.18 |
178951 |
67.63 |
| 2015/09 |
28701 |
34488 |
20201 |
-16.77975 |
42.08 |
159275 |
62.01 |
| 2015/08 |
34488 |
36736 |
20164 |
6.119338 |
71.04 |
139074 |
64.9 |
| 2015/07 |
36736 |
31668 |
15790 |
-16.00354 |
132.65 |
118910 |
63.86 |
| 2015/06 |
31668 |
33933 |
10454 |
6.674919 |
202.93 |
103120 |
53.33 |
| 2015/05 |
33933 |
21512 |
22365 |
-57.73986 |
51.72 |
92666 |
36.45 |
| 2015/04 |
21512 |
25361 |
17468 |
15.17685 |
23.15 |
70301 |
31.59 |
| 2015/03 |
25361 |
15968 |
25236 |
-58.82389 |
0.5 |
52833 |
34.38 |
| 2015/02 |
15968 |
29669 |
12650 |
46.17952 |
26.23 |
27597 |
65.37 |
| 2015/01 |
29669 |
19455 |
14947 |
-52.50064 |
98.49 |
14947 |
98.49 |
| 2014/12 |
19455 |
19282 |
26667 |
-0.8972098 |
-27.04 |
219181 |
-1.5 |
| 2014/11 |
19282 |
22323 |
19193 |
13.62272 |
0.46 |
192514 |
2.04 |
| 2014/10 |
22323 |
18340 |
18162 |
-21.71756 |
22.91 |
173320 |
2.21 |
| 2014/09 |
18340 |
22593 |
14542 |
18.82442 |
26.12 |
155159 |
-0.21 |
| 2014/08 |
22593 |
17949 |
11854 |
-25.87331 |
90.59 |
140617 |
-2.93 |
| 2014/07 |
17949 |
10405 |
16380 |
-72.5036 |
9.58 |
128762 |
-11.54 |
| 2014/06 |
10405 |
19661 |
16391 |
47.07797 |
-36.52 |
112383 |
-14.62 |
| 2014/05 |
19661 |
15560 |
19947 |
-26.35604 |
-1.43 |
95992 |
-10.88 |
| 2014/04 |
15560 |
20146 |
18758 |
-22.76382 |
-17.05 |
76044 |
-13.36 |
| 2014/03 |
20146 |
15241 |
19818 |
32.18293 |
1.66 |
57286 |
-12.15 |
| 2014/02 |
15241 |
14936 |
15934 |
2.042046 |
-4.35 |
37468 |
-19.46 |
| 2014/01 |
14936 |
26667 |
21535 |
-43.9907 |
-30.64 |
21535 |
-30.64 |
| 2013/12 |
26667 |
19193 |
17029 |
38.94128 |
56.6 |
214216 |
2.32 |
| 2013/11 |
19193 |
18162 |
23629 |
5.676688 |
-18.77 |
197187 |
-2.37 |
| 2013/10 |
18162 |
14542 |
18513 |
24.89341 |
-1.9 |
173558 |
-0.14 |
| 2013/09 |
14542 |
11854 |
20497 |
22.67589 |
-29.05 |
155045 |
0.07 |
| 2013/08 |
11854 |
16380 |
15018 |
-27.63126 |
-21.07 |
134548 |
4.51 |
| 2013/07 |
16380 |
16391 |
18675 |
-0.06711 |
-12.29 |
119530 |
7.72 |
| 2013/06 |
16391 |
19947 |
14416 |
-17.82724 |
13.7 |
100856 |
11.43 |
| 2013/05 |
19947 |
18758 |
23033 |
6.338629 |
-13.4 |
86440 |
11.05 |
| 2013/04 |
18758 |
19818 |
14550 |
-5.348673 |
28.92 |
63407 |
19.93 |
| 2013/03 |
19818 |
15934 |
15577 |
24.37555 |
27.23 |
48857 |
17.25 |
| 2013/02 |
15934 |
21535 |
21744 |
-26.00882 |
-26.72 |
33279 |
12.59 |
| 2013/01 |
21535 |
17029 |
11535 |
26.46074 |
86.69 |
11535 |
86.69 |
| 2012/12 |
17029 |
23629 |
15893 |
-27.93178 |
7.15 |
200300 |
6.95 |
| 2012/11 |
23629 |
18513 |
17267 |
27.63464 |
36.84 |
184407 |
6.93 |
| 2012/10 |
18513 |
20497 |
23495 |
-9.679465 |
-21.2 |
167140 |
3.84 |
| 2012/09 |
20497 |
15018 |
11728 |
36.48289 |
74.77 |
143645 |
7.94 |
| 2012/08 |
15018 |
18675 |
20569 |
-19.58233 |
-26.99 |
131917 |
1.99 |
| 2012/07 |
18675 |
14416 |
13245 |
29.54356 |
41 |
111349 |
7.35 |
| 2012/06 |
14416 |
23033 |
17189 |
-37.41154 |
-16.13 |
98104 |
2.81 |
| 2012/05 |
23033 |
14550 |
20719 |
58.30241 |
11.17 |
80914 |
6.83 |
| 2012/04 |
14550 |
15577 |
12017 |
-6.593054 |
21.08 |
60195 |
5.34 |
| 2012/03 |
15577 |
21744 |
21334 |
-28.36185 |
-26.99 |
48178 |
1.41 |
| 2012/02 |
21744 |
11535 |
10494 |
88.50455 |
107.2 |
26844 |
23.97 |
| 2012/01 |
11535 |
15893 |
16350 |
-27.42088 |
-29.45 |
16350 |
-29.45 |
| 2011/12 |
15893 |
17267 |
19042 |
-7.957375 |
-16.54 |
243533 |
-17.75 |
| 2011/11 |
17267 |
23495 |
17786 |
-26.50777 |
-2.92 |
224492 |
-17.86 |
| 2011/10 |
23495 |
11728 |
14930 |
100.3325 |
57.37 |
206706 |
-19.14 |
| 2011/09 |
11728 |
20569 |
16613 |
-42.98216 |
-29.4 |
191776 |
-25.1 |
| 2011/08 |
20569 |
13245 |
16513 |
55.29634 |
24.56 |
175162 |
-24.69 |
| 2011/07 |
13245 |
17189 |
15019 |
-22.94491 |
-11.81 |
158649 |
-29.81 |
| 2011/06 |
17189 |
20719 |
13920 |
-17.0375 |
23.48 |
143630 |
-31.7 |
| 2011/05 |
20719 |
12017 |
14552 |
72.41409 |
42.38 |
129711 |
-37.62 |
| 2011/04 |
12017 |
21334 |
16781 |
-43.67207 |
-28.39 |
115159 |
-47.73 |
| 2011/03 |
21334 |
10494 |
27314 |
103.2971 |
-21.89 |
98378 |
-51.03 |
| 2011/02 |
10494 |
16350 |
46998 |
-35.81651 |
-77.67 |
71064 |
-62.23 |
| 2011/01 |
16350 |
19042 |
24066 |
-14.13717 |
-32.06 |
24066 |
-32.06 |
| 2010/12 |
19042 |
17786 |
25161 |
7.061734 |
-24.32 |
210505 |
15.69 |
| 2010/11 |
17786 |
14930 |
27667 |
19.12927 |
-35.71 |
185344 |
21.12 |
| 2010/10 |
14930 |
16613 |
27523 |
-10.13062 |
-45.75 |
157677 |
31.09 |
| 2010/09 |
16613 |
16513 |
15596 |
0.6055835 |
6.52 |
130154 |
47.35 |
| 2010/08 |
16513 |
15019 |
13797 |
9.9474 |
19.69 |
114557 |
52.9 |
| 2010/07 |
15019 |
13920 |
11462 |
7.895115 |
31.03 |
100761 |
57.45 |
| 2010/06 |
13920 |
14552 |
15307 |
-4.343046 |
-9.06 |
89299 |
60.84 |
| 2010/05 |
14552 |
16781 |
14323 |
-13.28288 |
1.6 |
73992 |
75.3 |
| 2010/04 |
16781 |
27314 |
13758 |
-38.56264 |
21.97 |
59668 |
93 |
| 2010/03 |
27314 |
46998 |
22612 |
-41.88263 |
20.79 |
45910 |
114.28 |
| 2010/02 |
46998 |
24066 |
11510 |
95.28796 |
308.32 |
23298 |
205.02 |
| 2010/01 |
24066 |
25161 |
11788 |
-4.351973 |
104.16 |
11788 |
104.16 |
| 2009/12 |
25161 |
27667 |
12237 |
-9.057722 |
105.61 |
167843 |
25.42 |
| 2009/11 |
27667 |
27523 |
8557 |
0.5231988 |
223.33 |
155606 |
19.11 |
| 2009/10 |
27523 |
15596 |
10119 |
76.47474 |
171.99 |
147049 |
7.23 |
| 2009/09 |
15596 |
13797 |
10184 |
13.03907 |
53.14 |
136930 |
-4.95 |
| 2009/08 |
13797 |
11462 |
14798 |
20.37166 |
-6.76 |
126746 |
-9.62 |
| 2009/07 |
11462 |
15307 |
10888 |
-25.11923 |
5.27 |
111948 |
-9.99 |
| 2009/06 |
15307 |
14323 |
16224 |
6.87007 |
-5.65 |
101060 |
-11.64 |
| 2009/05 |
14323 |
13758 |
19265 |
4.106701 |
-25.65 |
84836 |
-12.78 |
| 2009/04 |
13758 |
22612 |
15868 |
-39.1562 |
-13.3 |
65571 |
-9 |
| 2009/03 |
22612 |
11510 |
18283 |
96.45526 |
23.68 |
49703 |
-7.63 |
| 2009/02 |
11510 |
11788 |
16890 |
-2.35833 |
-31.85 |
31420 |
-25.85 |
| 2009/01 |
11788 |
12237 |
14530 |
-3.6692 |
-18.87 |
14530 |
-18.87 |
| 2008/12 |
12237 |
8557 |
9784 |
43.00573 |
25.07 |
135005 |
24.32 |
| 2008/11 |
8557 |
10119 |
7709 |
-15.43631 |
11 |
125221 |
24.27 |
| 2008/10 |
10119 |
10184 |
8905 |
-0.6382561 |
13.63 |
117511 |
25.14 |
| 2008/09 |
10184 |
14798 |
6646 |
-31.17989 |
53.24 |
108607 |
26.08 |
| 2008/08 |
14798 |
10888 |
12715 |
35.91109 |
16.38 |
101961 |
24.31 |
| 2008/07 |
10888 |
16224 |
20433 |
-32.88955 |
-46.71 |
89246 |
25.44 |
| 2008/06 |
16224 |
19265 |
19003 |
-15.7851 |
-14.62 |
68813 |
46.86 |
| 2008/05 |
19265 |
15868 |
11998 |
21.40787 |
60.57 |
49810 |
70.32 |
| 2008/04 |
15868 |
18283 |
6295 |
-13.20899 |
152.07 |
37813 |
73.41 |
| 2008/03 |
18283 |
16890 |
9790 |
8.247483 |
86.75 |
31518 |
57.7 |
| 2008/02 |
16890 |
14530 |
8609 |
16.24226 |
96.19 |
21727 |
44.61 |
| 2008/01 |
14530 |
9784 |
13119 |
48.50777 |
10.76 |
13119 |
10.76 |
| 2007/12 |
9784 |
7709 |
13024 |
26.91659 |
-24.88 |
152250 |
-11.33 |
| 2007/11 |
7709 |
8905 |
8767 |
-13.43066 |
-12.07 |
139226 |
-10.06 |
| 2007/10 |
8905 |
6646 |
8431 |
33.99037 |
5.62 |
130459 |
-9.92 |
| 2007/09 |
6646 |
12715 |
20504 |
-47.73103 |
-67.59 |
122029 |
-11 |
| 2007/08 |
12715 |
20433 |
11042 |
-37.77223 |
15.15 |
101525 |
0.43 |
| 2007/07 |
20433 |
19003 |
15589 |
7.525127 |
31.07 |
90483 |
-1.37 |
| 2007/06 |
19003 |
11998 |
14304 |
58.38473 |
32.85 |
74894 |
-8.12 |
| 2007/05 |
11998 |
6295 |
16345 |
90.59571 |
-26.6 |
60591 |
-17.79 |
| 2007/04 |
6295 |
9790 |
21297 |
-35.69969 |
-70.44 |
44246 |
-14.54 |
| 2007/03 |
9790 |
8609 |
8645 |
13.7182 |
13.24 |
22949 |
37.34 |
| 2007/02 |
8609 |
13119 |
7500 |
-34.37762 |
14.79 |
14304 |
51.89 |
| 2007/01 |
13119 |
13024 |
6803 |
0.7294226 |
92.84 |
6803 |
92.84 |
| 2006/12 |
13024 |
8767 |
10877 |
48.55709 |
19.74 |
83634 |
82.04 |
| 2006/11 |
8767 |
8431 |
9516 |
3.985292 |
-7.87 |
72757 |
91.36 |
| 2006/10 |
8431 |
20504 |
13576 |
-58.8812 |
-37.9 |
63241 |
106.29 |
| 2006/09 |
20504 |
11042 |
4047 |
85.691 |
406.65 |
49665 |
145.7 |
| 2006/08 |
11042 |
15589 |
5565 |
-29.168 |
98.42 |
45618 |
122.55 |
| 2006/07 |
15589 |
14304 |
5785 |
8.983501 |
169.47 |
40052 |
125.91 |
| 2006/06 |
14304 |
16345 |
6768 |
-12.487 |
111.35 |
34268 |
118.55 |
| 2006/05 |
16345 |
21297 |
5192 |
-23.2521 |
214.81 |
27500 |
120.33 |
| 2006/04 |
21297 |
8645 |
4660 |
146.3505 |
357.02 |
22308 |
98.34 |
| 2006/03 |
8645 |
7500 |
5430 |
15.26667 |
59.21 |
17648 |
30.04 |
| 2006/02 |
7500 |
6803 |
5451 |
10.24548 |
37.59 |
12218 |
17.07 |
| 2006/01 |
6803 |
10877 |
6767 |
-37.45518 |
0.53 |
6767 |
0.53 |
| 2005/12 |
10877 |
9516 |
8240 |
14.30223 |
32 |
76018 |
10.02 |
| 2005/11 |
9516 |
13576 |
12690 |
-29.90572 |
-25.01 |
67778 |
7.35 |
| 2005/10 |
13576 |
4047 |
8136 |
235.4584 |
66.86 |
55089 |
14.8 |
| 2005/09 |
4047 |
5565 |
4076 |
-27.27763 |
-0.71 |
46952 |
5.78 |
| 2005/08 |
5565 |
5785 |
4025 |
-3.802939 |
38.26 |
42876 |
6.4 |
| 2005/07 |
5785 |
6768 |
4047 |
-14.52423 |
42.95 |
38851 |
3.09 |
| 2005/06 |
6768 |
5192 |
4080 |
30.35439 |
65.88 |
34804 |
-1.54 |
| 2005/05 |
5192 |
4660 |
5037 |
11.41631 |
3.08 |
30724 |
-10.49 |
| 2005/04 |
4660 |
5430 |
8724 |
-14.18048 |
-46.58 |
25687 |
-13.15 |
| 2005/03 |
5430 |
5451 |
7646 |
-0.3852504 |
-28.98 |
16962 |
4.04 |
| 2005/02 |
5451 |
6767 |
5165 |
-19.44732 |
5.54 |
9316 |
31.15 |
| 2005/01 |
6767 |
8240 |
4150 |
-17.87621 |
63.06 |
4150 |
63.06 |
| 2004/12 |
8240 |
12690 |
3279 |
-35.06698 |
151.3 |
88512 |
-14.12 |
| 2004/11 |
12690 |
8136 |
8845 |
55.97345 |
43.47 |
85233 |
-20.48 |
| 2004/10 |
8136 |
4076 |
5892 |
99.60745 |
38.09 |
76789 |
-28.26 |
| 2004/09 |
4076 |
4025 |
10254 |
1.267081 |
-60.25 |
70896 |
-33.77 |
| 2004/08 |
4025 |
4047 |
9758 |
-0.5436125 |
-58.75 |
60643 |
-29.3 |
| 2004/07 |
4047 |
4080 |
8869 |
-0.8088236 |
-54.37 |
50884 |
-23.65 |
| 2004/06 |
4080 |
5037 |
10053 |
-18.9994 |
-59.42 |
42016 |
-17.16 |
| 2004/05 |
5037 |
|
10990 |
|
-54.17 |
31963 |
-3.88 |
|
| |
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