|
|
|
|
|
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 |
2017/11 |
80185 |
92512 |
196922 |
13.32476 |
-59.28 |
2437643 |
-23.18 |
2017/10 |
92512 |
90459 |
205008 |
-2.269536 |
-54.87 |
2240721 |
-20.01 |
2017/09 |
90459 |
380803 |
144693 |
76.24519 |
-37.48 |
2035712 |
-16.5 |
2017/08 |
380803 |
363657 |
556211 |
-4.714882 |
-31.54 |
1891018 |
-14.89 |
2017/07 |
363657 |
155282 |
122379 |
-134.1913 |
197.16 |
1334806 |
-7.96 |
2017/06 |
155282 |
157073 |
299794 |
1.140234 |
-48.2 |
1212427 |
-28.66 |
2017/05 |
157073 |
132433 |
208309 |
-18.60563 |
-24.6 |
912633 |
-22.24 |
2017/04 |
132433 |
171744 |
210418 |
22.8893 |
-37.06 |
704324 |
-21.55 |
2017/03 |
171744 |
128803 |
138335 |
-33.33851 |
24.15 |
502905 |
-16.46 |
2017/02 |
128803 |
119585 |
93786 |
-7.708324 |
37.34 |
364570 |
-31.87 |
2017/01 |
119585 |
308007 |
270784 |
61.17458 |
-55.84 |
270784 |
-55.84 |
2016/12 |
308007 |
196922 |
232234 |
-56.41066 |
32.63 |
2052339 |
33.78 |
2016/11 |
196922 |
205008 |
170920 |
3.944237 |
15.21 |
1820105 |
33.93 |
2016/10 |
205008 |
144693 |
170296 |
-41.68481 |
20.38 |
1649184 |
35.87 |
2016/09 |
144693 |
556211 |
161433 |
73.98595 |
-10.37 |
1478888 |
37.65 |
2016/08 |
556211 |
122379 |
129493 |
-354.4987 |
329.53 |
1317455 |
43.54 |
2016/07 |
122379 |
299794 |
210340 |
59.17897 |
-41.82 |
1187961 |
12.36 |
2016/06 |
299794 |
208309 |
250242 |
-43.91793 |
19.8 |
977621 |
24.02 |
2016/05 |
208309 |
210418 |
136835 |
1.002291 |
52.23 |
726739 |
25.58 |
2016/04 |
210418 |
138335 |
223304 |
52.10757 |
-5.77 |
590224 |
19.33 |
2016/03 |
138335 |
93786 |
105093 |
47.50069 |
31.63 |
366919 |
37.06 |
2016/02 |
93786 |
270784 |
140381 |
-65.36501 |
-33.19 |
261826 |
39.24 |
2016/01 |
270784 |
232234 |
121444 |
16.59964 |
122.97 |
121444 |
122.97 |
2015/12 |
232234 |
170920 |
205060 |
35.87292 |
13.25 |
1874054 |
9.51 |
2015/11 |
170920 |
170296 |
248982 |
0.3664208 |
-31.35 |
1668993 |
9.05 |
2015/10 |
170296 |
161433 |
230059 |
5.490203 |
-25.98 |
1420011 |
16.14 |
2015/09 |
161433 |
129493 |
227337 |
24.66543 |
-28.99 |
1189952 |
24.28 |
2015/08 |
129493 |
210340 |
126227 |
38.43634 |
2.59 |
962375 |
36.9 |
2015/07 |
210340 |
250242 |
135113 |
15.94536 |
55.68 |
836147 |
42.08 |
2015/06 |
250242 |
136835 |
163697 |
-82.87865 |
52.87 |
701033 |
39.45 |
2015/05 |
136835 |
223304 |
136247 |
38.72255 |
0.43 |
537336 |
35.25 |
2015/04 |
223304 |
105093 |
151392 |
-112.4823 |
47.5 |
401089 |
47.16 |
2015/03 |
105093 |
140381 |
112676 |
25.13731 |
-6.73 |
249697 |
46.95 |
2015/02 |
140381 |
121444 |
46745 |
-15.59319 |
200.31 |
137021 |
91.08 |
2015/01 |
121444 |
205060 |
90275 |
40.77636 |
34.53 |
90275 |
34.53 |
2014/12 |
205060 |
248982 |
267390 |
17.64063 |
-23.31 |
1016651 |
84.34 |
2014/11 |
248982 |
230059 |
106774 |
-8.225282 |
133.19 |
749261 |
122.75 |
2014/10 |
230059 |
227337 |
65078 |
-1.197341 |
253.51 |
642487 |
121.02 |
2014/09 |
227337 |
126227 |
65083 |
-80.10172 |
249.3 |
577409 |
106.08 |
2014/08 |
126227 |
135113 |
67841 |
6.576717 |
86.06 |
512327 |
87.84 |
2014/07 |
135113 |
163697 |
58294 |
17.46153 |
131.78 |
444486 |
88.12 |
2014/06 |
163697 |
136247 |
67132 |
-20.14723 |
143.84 |
386191 |
81.52 |
2014/05 |
136247 |
151392 |
45418 |
10.00383 |
199.98 |
319059 |
68.41 |
2014/04 |
151392 |
112676 |
60990 |
34.36047 |
148.22 |
273641 |
46.57 |
2014/03 |
112676 |
46745 |
54127 |
141.044 |
108.17 |
212651 |
17.42 |
2014/02 |
46745 |
90275 |
97579 |
-48.21933 |
-52.1 |
158524 |
-13.56 |
2014/01 |
90275 |
267390 |
60945 |
-66.23845 |
48.13 |
60945 |
48.13 |
2013/12 |
267390 |
106774 |
56443 |
150.4261 |
373.73 |
1197647 |
-15.11 |
2013/11 |
106774 |
65078 |
311829 |
64.07081 |
-65.76 |
1141204 |
-34.34 |
2013/10 |
65078 |
65083 |
110787 |
-7.682498E-03 |
-41.26 |
829374 |
-22.53 |
2013/09 |
65083 |
67841 |
85674 |
-4.065388 |
-24.03 |
718587 |
-19.65 |
2013/08 |
67841 |
58294 |
98781 |
16.37733 |
-31.32 |
632912 |
-19.05 |
2013/07 |
58294 |
67132 |
63082 |
-13.16511 |
-7.59 |
534131 |
-16.78 |
2013/06 |
67132 |
45418 |
87875 |
47.80924 |
-23.61 |
471049 |
-18.01 |
2013/05 |
45418 |
60990 |
75020 |
-25.53205 |
-39.46 |
383174 |
-16.73 |
2013/04 |
60990 |
54127 |
62413 |
12.67944 |
-2.28 |
308154 |
-11.2 |
2013/03 |
54127 |
97579 |
48291 |
-44.53007 |
12.09 |
245741 |
-13.47 |
2013/02 |
97579 |
60945 |
45741 |
60.10994 |
113.33 |
197450 |
-19.71 |
2013/01 |
60945 |
56443 |
151709 |
7.976189 |
-59.83 |
151709 |
-59.83 |
2012/12 |
56443 |
311829 |
78943 |
-81.89938 |
-28.5 |
1155852 |
3.62 |
2012/11 |
311829 |
110787 |
56562 |
181.4671 |
451.3 |
1076909 |
5.97 |
2012/10 |
110787 |
85674 |
110410 |
29.31228 |
0.34 |
1020347 |
-18.72 |
2012/09 |
85674 |
98781 |
91824 |
-13.26875 |
-6.7 |
909937 |
-21.03 |
2012/08 |
98781 |
63082 |
52167 |
56.59142 |
89.36 |
818114 |
-22.64 |
2012/07 |
63082 |
87875 |
209776 |
-28.21394 |
-69.93 |
765946 |
-30.27 |
2012/06 |
87875 |
75020 |
110472 |
17.13543 |
-20.45 |
556170 |
-15.3 |
2012/05 |
75020 |
62413 |
99134 |
20.19932 |
-24.32 |
445699 |
-14.03 |
2012/04 |
62413 |
48291 |
71620 |
29.24354 |
-12.86 |
346565 |
-11.08 |
2012/03 |
48291 |
45741 |
93944 |
5.574867 |
-48.6 |
274945 |
-10.62 |
2012/02 |
45741 |
151709 |
36587 |
-69.84952 |
25.02 |
181000 |
9.09 |
2012/01 |
151709 |
78943 |
144414 |
92.17536 |
5.05 |
144414 |
5.05 |
2011/12 |
78943 |
56562 |
90134 |
39.56897 |
-12.42 |
1232862 |
-6.25 |
2011/11 |
56562 |
110410 |
73065 |
-48.77094 |
-22.59 |
1142728 |
-5.76 |
2011/10 |
110410 |
91824 |
25785 |
20.2409 |
328.19 |
1069662 |
-4.61 |
2011/09 |
91824 |
52167 |
37785 |
76.01933 |
143.02 |
1043877 |
-12.83 |
2011/08 |
52167 |
209776 |
207015 |
-75.13205 |
-74.8 |
1006092 |
-18.68 |
2011/07 |
209776 |
110472 |
46495 |
89.89066 |
351.18 |
799077 |
-4.15 |
2011/06 |
110472 |
99134 |
250797 |
11.43705 |
-55.95 |
752581 |
-26.1 |
2011/05 |
99134 |
71620 |
73267 |
38.41664 |
35.31 |
501784 |
-11.18 |
2011/04 |
71620 |
93944 |
148226 |
-23.76309 |
-51.68 |
428517 |
-19.12 |
2011/03 |
93944 |
36587 |
125091 |
156.7688 |
-24.9 |
280292 |
-1.91 |
2011/02 |
36587 |
144414 |
80670 |
-74.6652 |
-54.65 |
155201 |
16.62 |
2011/01 |
144414 |
90134 |
74530 |
60.22145 |
93.77 |
74530 |
93.77 |
2010/12 |
90134 |
73065 |
52994 |
23.36139 |
70.08 |
1263672 |
-2.44 |
2010/11 |
73065 |
25785 |
48381 |
183.3624 |
51.02 |
1210678 |
-5.61 |
2010/10 |
25785 |
37785 |
233058 |
-31.75863 |
-88.94 |
1162298 |
-7.97 |
2010/09 |
37785 |
207015 |
122748 |
-81.7477 |
-69.22 |
929240 |
12.34 |
2010/08 |
207015 |
46495 |
115301 |
345.2414 |
79.54 |
806492 |
24.75 |
2010/07 |
46495 |
250797 |
126900 |
-81.46111 |
-63.36 |
691191 |
15.61 |
2010/06 |
250797 |
73267 |
105086 |
242.3055 |
138.66 |
564291 |
33.37 |
2010/05 |
73267 |
148226 |
98867 |
-50.57075 |
-25.89 |
459205 |
9.27 |
2010/04 |
148226 |
125091 |
105370 |
18.49454 |
40.67 |
360339 |
18.92 |
2010/03 |
125091 |
80670 |
88697 |
55.06508 |
41.03 |
254969 |
9.93 |
2010/02 |
80670 |
74530 |
119159 |
8.238294 |
-32.3 |
166273 |
-6.66 |
2010/01 |
74530 |
52994 |
47114 |
40.63856 |
58.19 |
47114 |
58.19 |
2009/12 |
52994 |
48381 |
75879 |
9.534735 |
-30.16 |
1255740 |
0.63 |
2009/11 |
48381 |
233058 |
63481 |
-79.24078 |
-23.79 |
1179861 |
2.61 |
2009/10 |
233058 |
122748 |
163668 |
89.86704 |
42.4 |
1116380 |
4.11 |
2009/09 |
122748 |
115301 |
122721 |
6.458747 |
0.02 |
952712 |
-2.46 |
2009/08 |
115301 |
126900 |
75011 |
-9.140268 |
53.71 |
829991 |
-2.83 |
2009/07 |
126900 |
105086 |
102081 |
20.75824 |
24.31 |
754979 |
-8.45 |
2009/06 |
105086 |
98867 |
151145 |
6.290269 |
-30.47 |
652898 |
-13.57 |
2009/05 |
98867 |
105370 |
52973 |
-6.171586 |
86.64 |
501753 |
-8.48 |
2009/04 |
105370 |
88697 |
52201 |
18.7977 |
101.85 |
448780 |
-19.71 |
2009/03 |
88697 |
119159 |
115600 |
-25.56416 |
-23.27 |
396579 |
-35.71 |
2009/02 |
119159 |
47114 |
211391 |
152.9163 |
-43.63 |
280979 |
-40.82 |
2009/01 |
47114 |
75879 |
69588 |
-37.90904 |
-32.3 |
69588 |
-32.3 |
2008/12 |
75879 |
63481 |
60825 |
19.53025 |
24.75 |
1553979 |
-19.19 |
2008/11 |
63481 |
163668 |
50724 |
-61.21355 |
25.15 |
1493154 |
-20.98 |
2008/10 |
163668 |
122721 |
166462 |
33.36592 |
-1.68 |
1442430 |
-22.6 |
2008/09 |
122721 |
75011 |
54752 |
63.604 |
124.14 |
1275968 |
-25.33 |
2008/08 |
75011 |
102081 |
106816 |
-26.51816 |
-29.78 |
1221216 |
-32.04 |
2008/07 |
102081 |
151145 |
194313 |
-32.46154 |
-47.47 |
1114400 |
-32.25 |
2008/06 |
151145 |
52973 |
195672 |
185.3246 |
-22.76 |
920087 |
-29.04 |
2008/05 |
52973 |
52201 |
99513 |
1.478899 |
-46.77 |
724415 |
-30.74 |
2008/04 |
52201 |
115600 |
171536 |
-54.84343 |
-69.57 |
624902 |
-28.18 |
2008/03 |
115600 |
211391 |
243469 |
-45.31461 |
-52.52 |
453366 |
-12.53 |
2008/02 |
211391 |
69588 |
61059 |
203.7751 |
246.21 |
209897 |
33.87 |
2008/01 |
69588 |
60825 |
148838 |
14.4069 |
-53.25 |
148838 |
-53.25 |
2007/12 |
60825 |
50724 |
277776 |
19.91365 |
-78.1 |
2227163 |
-30.23 |
2007/11 |
50724 |
166462 |
259078 |
-69.52818 |
-80.42 |
1949387 |
-23.4 |
2007/10 |
166462 |
54752 |
152491 |
204.0291 |
9.16 |
1690309 |
-14.66 |
2007/09 |
54752 |
106816 |
125598 |
-48.74176 |
-56.41 |
1537818 |
-17.03 |
2007/08 |
106816 |
194313 |
147085 |
-45.0289 |
-27.38 |
1412220 |
-13.53 |
2007/07 |
194313 |
195672 |
171643 |
-0.6945296 |
13.21 |
1265135 |
-11.91 |
2007/06 |
195672 |
99513 |
259538 |
96.62959 |
-24.61 |
1093492 |
-15.86 |
2007/05 |
99513 |
171536 |
198476 |
-41.98711 |
-49.86 |
833954 |
-13.13 |
2007/04 |
171536 |
243469 |
182498 |
-29.54504 |
-6.01 |
635478 |
-1.66 |
2007/03 |
243469 |
61059 |
157048 |
298.7438 |
55.03 |
452980 |
0.09 |
2007/02 |
61059 |
148838 |
180088 |
-58.9762 |
-66.09 |
295932 |
-29.07 |
2007/01 |
148838 |
277776 |
115844 |
-46.41798 |
28.48 |
115844 |
28.48 |
2006/12 |
277776 |
259078 |
529795 |
7.217132 |
-47.57 |
3520462 |
-36.74 |
2006/11 |
259078 |
152491 |
203675 |
69.89724 |
27.2 |
2990667 |
-34.82 |
2006/10 |
152491 |
125598 |
723971 |
21.41197 |
-78.94 |
2786992 |
-39.35 |
2006/09 |
125598 |
147085 |
243258 |
-14.60856 |
-48.37 |
2063021 |
-25.46 |
2006/08 |
147085 |
171643 |
273635 |
-14.3076 |
-46.25 |
1819763 |
-22.4 |
2006/07 |
171643 |
259538 |
244741 |
-33.86595 |
-29.87 |
1546128 |
-18.17 |
2006/06 |
259538 |
198476 |
217266 |
30.76543 |
19.46 |
1301387 |
-15.97 |
2006/05 |
198476 |
182498 |
234207 |
8.755164 |
-15.26 |
1084121 |
-23.08 |
2006/04 |
182498 |
157048 |
288551 |
16.20524 |
-36.75 |
849914 |
-25.23 |
2006/03 |
157048 |
180088 |
172363 |
-12.79375 |
-8.89 |
561363 |
-19.31 |
2006/02 |
180088 |
115844 |
152430 |
55.45734 |
18.14 |
389000 |
-23.92 |
2006/01 |
115844 |
529795 |
236570 |
-78.13419 |
-51.03 |
236570 |
-51.03 |
2005/12 |
529795 |
203675 |
323020 |
160.1178 |
64.01 |
1873758 |
87.88 |
2005/11 |
203675 |
723971 |
178807 |
-71.86697 |
13.91 |
1550738 |
92.85 |
2005/10 |
723971 |
243258 |
157751 |
197.6145 |
358.93 |
1371931 |
103.14 |
2005/09 |
243258 |
273635 |
174999 |
-11.10128 |
39.01 |
1214180 |
69.91 |
2005/08 |
273635 |
244741 |
233802 |
11.80595 |
17.04 |
1039181 |
75.12 |
2005/07 |
244741 |
217266 |
125649 |
12.64579 |
94.78 |
805379 |
91.98 |
2005/06 |
217266 |
234207 |
140784 |
-7.233345 |
54.33 |
679730 |
91.46 |
2005/05 |
234207 |
288551 |
135103 |
-18.83341 |
73.35 |
538946 |
101.16 |
2005/04 |
288551 |
172363 |
134294 |
67.40891 |
114.87 |
403843 |
110.46 |
2005/03 |
172363 |
152430 |
126750 |
13.07682 |
35.99 |
269549 |
108.26 |
2005/02 |
152430 |
236570 |
85449 |
-35.56664 |
78.39 |
142799 |
172.41 |
2005/01 |
236570 |
323020 |
57350 |
-26.76305 |
312.5 |
57350 |
312.5 |
2004/12 |
323020 |
178807 |
89437 |
80.65288 |
261.17 |
1536329 |
21.96 |
2004/11 |
178807 |
157751 |
79046 |
13.34762 |
126.21 |
1446892 |
7.18 |
2004/10 |
157751 |
174999 |
73710 |
-9.856056 |
114.02 |
1367846 |
0.3 |
2004/09 |
174999 |
233802 |
84379 |
-25.15077 |
107.4 |
1294136 |
-6.18 |
2004/08 |
233802 |
125649 |
88258 |
86.0755 |
164.91 |
1209757 |
-14.1 |
2004/07 |
125649 |
140784 |
169642 |
-10.75051 |
-25.93 |
1121499 |
-28.19 |
2004/06 |
140784 |
135103 |
96420 |
4.20494 |
46.01 |
951857 |
-28.59 |
2004/05 |
135103 |
134294 |
95908 |
0.6024096 |
40.87 |
855437 |
-37 |
2004/04 |
134294 |
126750 |
84034 |
5.951874 |
59.81 |
759529 |
-46.83 |
2004/03 |
126750 |
85449 |
446273 |
48.3341 |
-71.6 |
675495 |
-60.1 |
2004/02 |
85449 |
57350 |
176265 |
48.99564 |
-51.52 |
229222 |
-37.7 |
2004/01 |
57350 |
89437 |
52957 |
-35.87665 |
8.3 |
52957 |
8.3 |
2003/12 |
89437 |
79046 |
85367 |
13.14551 |
4.77 |
1139935 |
34.77 |
2003/11 |
79046 |
73710 |
82449 |
7.239181 |
-4.13 |
1054568 |
37.2 |
2003/10 |
73710 |
84379 |
98246 |
-12.64414 |
-24.97 |
972119 |
40.71 |
2003/09 |
84379 |
88258 |
108533 |
-4.395069 |
-22.25 |
873873 |
48.09 |
2003/08 |
88258 |
169642 |
102228 |
-47.97397 |
-13.67 |
765340 |
58.07 |
2003/07 |
169642 |
96420 |
64291 |
75.94067 |
163.87 |
663112 |
69.13 |
2003/06 |
96420 |
95908 |
64354 |
0.5338449 |
49.83 |
598821 |
58.96 |
2003/05 |
95908 |
84034 |
170820 |
14.12999 |
-43.85 |
534467 |
60.05 |
2003/04 |
84034 |
446273 |
89798 |
-81.16982 |
-6.42 |
363647 |
108.86 |
2003/03 |
446273 |
176265 |
97017 |
153.183 |
359.99 |
273849 |
146.67 |
2003/02 |
176265 |
52957 |
31652 |
232.8455 |
456.88 |
176832 |
29.63 |
2003/01 |
52957 |
|
145180 |
|
-63.52 |
145180 |
-63.52 |
|
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