|
|
|
|
|
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 |
2023/01 |
7007 |
7394 |
9737 |
5.233974 |
-28.04 |
9737 |
-28.04 |
2022/12 |
7394 |
12313 |
9036 |
39.94965 |
-18.17 |
150082 |
-0.34 |
2022/11 |
12313 |
11319 |
11006 |
-8.781694 |
11.88 |
141046 |
0.8 |
2022/10 |
11319 |
12313 |
11647 |
8.072769 |
-2.82 |
130040 |
-0.14 |
2022/09 |
12313 |
11178 |
14809 |
-10.15387 |
-16.85 |
118393 |
0.13 |
2022/08 |
11178 |
12533 |
13002 |
10.81146 |
-14.03 |
103584 |
2.55 |
2022/07 |
12533 |
17692 |
12255 |
29.16007 |
2.27 |
90582 |
4.93 |
2022/06 |
17692 |
14695 |
13837 |
-20.39469 |
27.86 |
78327 |
17.75 |
2022/05 |
14695 |
14516 |
13184 |
-1.233122 |
11.46 |
64490 |
15.58 |
2022/04 |
14516 |
24569 |
14028 |
40.91742 |
3.48 |
51306 |
16.64 |
2022/03 |
24569 |
11021 |
12286 |
-122.929 |
99.98 |
37278 |
21.59 |
2022/02 |
11021 |
|
11294 |
|
-2.42 |
24992 |
-16.94 |
2021/12 |
9036 |
11006 |
12307 |
17.89933 |
-26.58 |
128099 |
17.16 |
2021/11 |
11006 |
11647 |
13163 |
5.503563 |
-16.39 |
115792 |
21.81 |
2021/10 |
11647 |
14809 |
10401 |
21.35188 |
11.98 |
102629 |
26.71 |
2021/09 |
14809 |
13002 |
12811 |
-13.89786 |
15.6 |
92228 |
28.37 |
2021/08 |
13002 |
12255 |
11459 |
-6.095471 |
13.47 |
79417 |
30.43 |
2021/07 |
12255 |
13837 |
9435 |
11.43311 |
29.89 |
67958 |
33.29 |
2021/06 |
13837 |
13184 |
7060 |
-4.952973 |
95.99 |
58523 |
33.84 |
2021/05 |
13184 |
|
8004 |
|
64.72 |
51463 |
25.31 |
2020/11 |
13163 |
10401 |
11019 |
-26.55514 |
19.46 |
165563 |
-30.06 |
2020/10 |
10401 |
12811 |
13282 |
18.81196 |
-21.69 |
154544 |
-33.59 |
2020/09 |
12811 |
11459 |
14070 |
-11.79859 |
-8.95 |
141262 |
-34.71 |
2020/08 |
11459 |
9435 |
14053 |
-21.45204 |
-18.46 |
127192 |
-37.56 |
2020/07 |
9435 |
7060 |
15036 |
-33.64023 |
-37.25 |
113139 |
-39.93 |
2020/06 |
7060 |
8004 |
15408 |
11.7941 |
-54.18 |
98103 |
-40.35 |
2020/05 |
8004 |
11602 |
15276 |
31.01189 |
-47.6 |
82695 |
-37.77 |
2020/04 |
11602 |
11307 |
16267 |
-2.609003 |
-28.68 |
67419 |
-35.54 |
2020/03 |
11307 |
10305 |
18054 |
-9.723435 |
-37.37 |
51152 |
-37.72 |
2020/02 |
10305 |
10245 |
15056 |
-0.5856515 |
-31.56 |
33098 |
-37.91 |
2020/01 |
10245 |
11272 |
18042 |
9.111072 |
-43.22 |
18042 |
-43.22 |
2019/12 |
11272 |
11019 |
18123 |
-2.296034 |
-37.8 |
235009 |
-24.75 |
2019/11 |
11019 |
13282 |
17076 |
17.0381 |
-35.47 |
216886 |
-23.66 |
2019/10 |
13282 |
14070 |
17676 |
5.600569 |
-24.86 |
199810 |
-22.65 |
2019/09 |
14070 |
14053 |
20852 |
-0.1209706 |
-32.52 |
182134 |
-22.44 |
2019/08 |
14053 |
15036 |
14589 |
6.537643 |
-3.67 |
161282 |
-21.14 |
2019/07 |
15036 |
15408 |
19730 |
2.41433 |
-23.79 |
146693 |
-22.87 |
2019/06 |
15408 |
15276 |
23197 |
-0.8641006 |
-33.58 |
126963 |
-22.73 |
2019/05 |
15276 |
16267 |
22484 |
6.092088 |
-32.06 |
103766 |
-20.31 |
2019/04 |
16267 |
18054 |
21115 |
9.898084 |
-22.96 |
81282 |
-17.06 |
2019/03 |
18054 |
15056 |
23446 |
-19.91233 |
-23 |
60167 |
-14.98 |
2019/02 |
15056 |
18042 |
15214 |
16.55027 |
-1.04 |
36721 |
-9.87 |
2019/01 |
18042 |
18123 |
21507 |
0.4469458 |
-16.11 |
21507 |
-16.11 |
2018/12 |
18123 |
17076 |
12536 |
-6.131413 |
44.57 |
256879 |
-8.51 |
2018/11 |
17076 |
17676 |
24509 |
3.394433 |
-30.33 |
244343 |
-11.24 |
2018/10 |
17676 |
20852 |
24074 |
15.23115 |
-26.58 |
219834 |
-9.11 |
2018/09 |
20852 |
14589 |
26301 |
-42.9296 |
-20.72 |
195760 |
-6.96 |
2018/08 |
14589 |
19730 |
30575 |
26.05677 |
-52.28 |
169459 |
-4.83 |
2018/07 |
19730 |
23197 |
25020 |
14.9459 |
-21.14 |
138884 |
5.62 |
2018/06 |
23197 |
22484 |
20618 |
-3.171144 |
12.51 |
113864 |
11.5 |
2018/05 |
22484 |
21115 |
20055 |
-6.483542 |
12.11 |
93246 |
11.28 |
2018/04 |
21115 |
23446 |
18350 |
9.941995 |
15.07 |
73191 |
11.05 |
2018/03 |
23446 |
15214 |
18349 |
-54.10806 |
27.78 |
54841 |
9.71 |
2018/02 |
15214 |
21507 |
18250 |
29.26024 |
-16.64 |
36492 |
0.63 |
2018/01 |
21507 |
12536 |
18242 |
-71.5619 |
17.9 |
18242 |
17.9 |
2017/12 |
12536 |
24509 |
18063 |
48.85144 |
-30.6 |
177330 |
44.86 |
2017/11 |
24509 |
24074 |
18045 |
-1.806929 |
35.82 |
159267 |
53.42 |
2017/10 |
24074 |
26301 |
17008 |
8.467359 |
41.55 |
141222 |
55.67 |
2017/09 |
26301 |
30575 |
13553 |
13.97874 |
94.06 |
124214 |
57.6 |
2017/08 |
30575 |
25020 |
13008 |
-22.20224 |
135.05 |
110661 |
53.13 |
2017/07 |
25020 |
20618 |
13281 |
-21.35028 |
88.39 |
97653 |
42.22 |
2017/06 |
20618 |
20055 |
12002 |
-2.80728 |
71.79 |
84372 |
34.95 |
2017/05 |
20055 |
18350 |
12449 |
-9.291553 |
61.1 |
72370 |
28.85 |
2017/04 |
18350 |
18349 |
13527 |
-5.449888E-03 |
35.65 |
59921 |
22.15 |
2017/03 |
18349 |
18250 |
15339 |
-0.5424657 |
19.62 |
46394 |
18.21 |
2017/02 |
18250 |
18242 |
15638 |
-4.385484E-02 |
16.7 |
31055 |
17.51 |
2017/01 |
18242 |
18063 |
15417 |
-0.990976 |
18.32 |
15417 |
18.32 |
2016/12 |
18063 |
18045 |
17354 |
-9.975062E-02 |
4.09 |
216598 |
-18.13 |
2016/11 |
18045 |
17008 |
17826 |
-6.097131 |
1.23 |
199244 |
-20.06 |
2016/10 |
17008 |
13553 |
17597 |
-25.49251 |
-3.35 |
181418 |
-22.16 |
2016/09 |
13553 |
13008 |
18491 |
-4.189729 |
-26.7 |
163821 |
-24.18 |
2016/08 |
13008 |
13281 |
19102 |
2.055568 |
-31.9 |
145330 |
-23.86 |
2016/07 |
13281 |
12002 |
17844 |
-10.65656 |
-25.57 |
126228 |
-22.64 |
2016/06 |
12002 |
12449 |
17234 |
3.59065 |
-30.36 |
108384 |
-22.15 |
2016/05 |
12449 |
13527 |
17894 |
7.969247 |
-30.43 |
91150 |
-20.6 |
2016/04 |
13527 |
15339 |
17647 |
11.81303 |
-23.35 |
73256 |
-18.2 |
2016/03 |
15339 |
15638 |
20035 |
1.912009 |
-23.44 |
55609 |
-16.57 |
2016/02 |
15638 |
15417 |
14115 |
-1.433483 |
10.79 |
35574 |
-12.7 |
2016/01 |
15417 |
17354 |
21459 |
11.16169 |
-28.16 |
21459 |
-28.16 |
2015/12 |
17354 |
17826 |
17800 |
2.647818 |
-2.51 |
203670 |
6.35 |
2015/11 |
17826 |
17597 |
17613 |
-1.301358 |
1.21 |
185870 |
7.2 |
2015/10 |
17597 |
18491 |
17430 |
4.834785 |
0.96 |
168257 |
7.82 |
2015/09 |
18491 |
19102 |
17575 |
3.198618 |
5.21 |
150827 |
8.62 |
2015/08 |
19102 |
17844 |
17837 |
-7.049989 |
7.09 |
133252 |
9.06 |
2015/07 |
17844 |
17234 |
17293 |
-3.539515 |
3.19 |
115415 |
9.37 |
2015/06 |
17234 |
17894 |
17086 |
3.688387 |
0.87 |
98122 |
10.46 |
2015/05 |
17894 |
17647 |
17115 |
-1.399671 |
4.55 |
81036 |
12.48 |
2015/04 |
17647 |
20035 |
16047 |
11.91914 |
9.97 |
63921 |
14.6 |
2015/03 |
20035 |
14115 |
16193 |
-41.9412 |
23.73 |
47874 |
16.16 |
2015/02 |
14115 |
21459 |
17475 |
34.2234 |
-19.23 |
31681 |
12.29 |
2015/01 |
21459 |
17800 |
14206 |
-20.55618 |
51.06 |
14206 |
51.06 |
2014/12 |
17800 |
17613 |
17193 |
-1.061716 |
3.53 |
212644 |
-4.22 |
2014/11 |
17613 |
17430 |
20258 |
-1.049914 |
-13.06 |
195451 |
-4.9 |
2014/10 |
17430 |
17575 |
20221 |
0.8250356 |
-13.8 |
175193 |
-3.96 |
2014/09 |
17575 |
17837 |
15285 |
1.468857 |
14.98 |
154972 |
-2.67 |
2014/08 |
17837 |
17293 |
15543 |
-3.145782 |
14.76 |
139687 |
-4.61 |
2014/07 |
17293 |
17086 |
16219 |
-1.211518 |
6.62 |
124144 |
-7.03 |
2014/06 |
17086 |
17115 |
15184 |
0.169442 |
12.53 |
107925 |
-9.08 |
2014/05 |
17115 |
16047 |
21733 |
-6.655449 |
-21.25 |
92741 |
-12.62 |
2014/04 |
16047 |
16193 |
22116 |
0.9016242 |
-27.44 |
71008 |
-9.98 |
2014/03 |
16193 |
17475 |
19559 |
7.336195 |
-17.21 |
48892 |
-2.08 |
2014/02 |
17475 |
14206 |
12971 |
-23.0114 |
34.72 |
29333 |
8 |
2014/01 |
14206 |
17193 |
16362 |
17.37335 |
-13.18 |
16362 |
-13.18 |
2013/12 |
17193 |
20258 |
19415 |
15.12983 |
-11.44 |
228765 |
-7.05 |
2013/11 |
20258 |
20221 |
18595 |
-0.1829781 |
8.94 |
209350 |
-6.64 |
2013/10 |
20221 |
15285 |
16075 |
-32.2931 |
25.79 |
190755 |
-8.16 |
2013/09 |
15285 |
15543 |
16815 |
1.659911 |
-9.1 |
174680 |
-11.28 |
2013/08 |
15543 |
16219 |
15131 |
4.167951 |
2.72 |
157865 |
-11.51 |
2013/07 |
16219 |
15184 |
22649 |
-6.816386 |
-28.39 |
142734 |
-13.02 |
2013/06 |
15184 |
21733 |
19605 |
30.1339 |
-22.55 |
120085 |
-10.13 |
2013/05 |
21733 |
22116 |
20976 |
1.731778 |
3.61 |
100480 |
-7.7 |
2013/04 |
22116 |
19559 |
20795 |
-13.07327 |
6.35 |
79504 |
-10.69 |
2013/03 |
19559 |
12971 |
19067 |
-50.79023 |
2.58 |
58709 |
-16.72 |
2013/02 |
12971 |
16362 |
23590 |
20.72485 |
-45.01 |
39642 |
-26.01 |
2013/01 |
16362 |
18142 |
16052 |
9.811487 |
1.93 |
16052 |
1.93 |
2012/12 |
18142 |
17470 |
19408 |
-3.846594 |
-6.52 |
315823 |
-27.87 |
2012/11 |
17470 |
16884 |
23207 |
-3.470742 |
-24.72 |
296415 |
-29.27 |
2012/10 |
16884 |
16785 |
22516 |
-0.5898123 |
-25.01 |
273208 |
-29.66 |
2012/09 |
16785 |
15931 |
24220 |
-5.360618 |
-30.7 |
250692 |
-30.07 |
2012/08 |
15931 |
22045 |
20531 |
27.73418 |
-22.41 |
226472 |
-30.01 |
2012/07 |
22045 |
20085 |
22670 |
-9.758526 |
-2.76 |
205941 |
-30.76 |
2012/06 |
20085 |
20455 |
31797 |
1.808849 |
-36.83 |
183271 |
-34.23 |
2012/05 |
20455 |
20317 |
33101 |
-0.6792341 |
-38.2 |
151474 |
-33.68 |
2012/04 |
20317 |
18047 |
31753 |
-12.57827 |
-36.02 |
118373 |
-32.42 |
2012/03 |
18047 |
22490 |
31029 |
19.75545 |
-41.84 |
86620 |
-31.1 |
2012/02 |
22490 |
19148 |
25411 |
-17.45352 |
-11.5 |
55591 |
-25.1 |
2012/01 |
19148 |
19408 |
30180 |
1.339654 |
-36.55 |
30180 |
-36.55 |
2011/12 |
19408 |
23207 |
28426 |
16.37006 |
-31.72 |
380235 |
-16.94 |
2011/11 |
23207 |
22516 |
27361 |
-3.068929 |
-15.18 |
351809 |
-15.75 |
2011/10 |
22516 |
24220 |
30029 |
7.035508 |
-25.02 |
324448 |
-15.79 |
2011/09 |
24220 |
20531 |
30220 |
-17.96795 |
-19.85 |
294419 |
-14.85 |
2011/08 |
20531 |
22670 |
30977 |
9.435377 |
-33.72 |
264199 |
-14.28 |
2011/07 |
22670 |
31797 |
30739 |
28.70397 |
-26.25 |
233222 |
-11.7 |
2011/06 |
31797 |
33101 |
30838 |
3.939458 |
3.11 |
202483 |
-9.49 |
2011/05 |
33101 |
31753 |
30678 |
-4.245268 |
7.9 |
171645 |
-11.75 |
2011/04 |
31753 |
31029 |
30372 |
-2.333301 |
4.55 |
140967 |
-16.03 |
2011/03 |
31029 |
25411 |
36471 |
-22.10854 |
-14.92 |
110595 |
-21.68 |
2011/02 |
25411 |
30180 |
30582 |
15.80186 |
-16.91 |
74124 |
-25 |
2011/01 |
30180 |
28426 |
43542 |
-6.170407 |
-30.69 |
43542 |
-30.69 |
2010/12 |
28426 |
27361 |
42820 |
-3.892402 |
-33.62 |
397995 |
-4.46 |
2010/11 |
27361 |
30029 |
40690 |
8.884745 |
-32.76 |
355175 |
-0.95 |
2010/10 |
30029 |
30220 |
37741 |
0.6320318 |
-20.43 |
314485 |
3.17 |
2010/09 |
30220 |
30977 |
39229 |
2.443748 |
-22.97 |
276744 |
6.39 |
2010/08 |
30977 |
30739 |
34708 |
-0.7742607 |
-10.75 |
237515 |
11.23 |
2010/07 |
30739 |
30838 |
34780 |
0.3210325 |
-11.62 |
202807 |
15 |
2010/06 |
30838 |
30678 |
33239 |
-0.5215464 |
-7.22 |
168027 |
20.51 |
2010/05 |
30678 |
30372 |
30388 |
-1.007507 |
0.95 |
134788 |
27.34 |
2010/04 |
30372 |
36471 |
36117 |
16.72288 |
-15.91 |
104400 |
35.03 |
2010/03 |
36471 |
30582 |
28633 |
-19.25642 |
27.37 |
68283 |
61.97 |
2010/02 |
30582 |
43542 |
20522 |
29.76437 |
49.02 |
39650 |
86.95 |
2010/01 |
43542 |
42820 |
19128 |
-1.686128 |
127.63 |
19128 |
127.63 |
2009/12 |
42820 |
40690 |
15295 |
-5.234702 |
179.96 |
477843 |
-16.71 |
2009/11 |
40690 |
37741 |
30638 |
-7.813784 |
32.81 |
462548 |
-23.21 |
2009/10 |
37741 |
39229 |
37772 |
3.793112 |
-0.08 |
431910 |
-27.19 |
2009/09 |
39229 |
34708 |
42673 |
-13.02582 |
-8.07 |
394138 |
-29.78 |
2009/08 |
34708 |
34780 |
35705 |
0.2070155 |
-2.79 |
351465 |
-32.42 |
2009/07 |
34780 |
33239 |
43181 |
-4.63612 |
-19.46 |
315760 |
-35.77 |
2009/06 |
33239 |
30388 |
41639 |
-9.381993 |
-20.17 |
272579 |
-38.36 |
2009/05 |
30388 |
36117 |
46289 |
15.86234 |
-34.35 |
230940 |
-41.64 |
2009/04 |
36117 |
28633 |
44285 |
-26.13767 |
-18.44 |
184651 |
-43.46 |
2009/03 |
28633 |
20522 |
51775 |
-39.52344 |
-44.7 |
140366 |
-51.35 |
2009/02 |
20522 |
19128 |
45165 |
-7.287746 |
-54.56 |
88591 |
-55.24 |
2009/01 |
19128 |
15295 |
43426 |
-25.06048 |
-55.95 |
43426 |
-55.95 |
2008/12 |
15295 |
30638 |
35865 |
50.07833 |
-57.35 |
394234 |
21.21 |
2008/11 |
30638 |
37772 |
41084 |
18.887 |
-25.43 |
391797 |
18.06 |
2008/10 |
37772 |
42673 |
52036 |
11.48501 |
-27.41 |
350713 |
23.15 |
2008/09 |
42673 |
35705 |
35786 |
-19.51547 |
19.24 |
298677 |
31.96 |
2008/08 |
35705 |
43181 |
48907 |
17.31317 |
-26.99 |
262892 |
33.69 |
2008/07 |
43181 |
41639 |
39439 |
-3.703259 |
9.49 |
213985 |
47.56 |
2008/06 |
41639 |
46289 |
23005 |
10.04558 |
81 |
174546 |
56.16 |
2008/05 |
46289 |
44285 |
29041 |
-4.525234 |
59.39 |
151541 |
52.39 |
2008/04 |
44285 |
51775 |
35824 |
14.46644 |
23.62 |
122500 |
50.74 |
2008/03 |
51775 |
45165 |
36026 |
-14.63523 |
43.72 |
86676 |
61.94 |
2008/02 |
45165 |
43426 |
14530 |
-4.004513 |
210.84 |
50649 |
74.91 |
2008/01 |
43426 |
35865 |
36119 |
-21.08183 |
20.23 |
36119 |
20.23 |
2007/12 |
35865 |
41084 |
33053 |
12.70324 |
8.51 |
425423 |
-7.33 |
2007/11 |
41084 |
52036 |
32030 |
21.04697 |
28.27 |
392370 |
-0.15 |
2007/10 |
52036 |
35786 |
40738 |
-45.40882 |
27.73 |
360341 |
-2.67 |
2007/09 |
35786 |
48907 |
37632 |
26.82847 |
-4.91 |
319602 |
-6.55 |
2007/08 |
48907 |
39439 |
40956 |
-24.00669 |
19.41 |
281970 |
-6.77 |
2007/07 |
39439 |
23005 |
40654 |
-71.43665 |
-2.99 |
241014 |
-11.21 |
2007/06 |
23005 |
29041 |
39341 |
20.78441 |
-41.52 |
200359 |
-12.88 |
2007/05 |
29041 |
35824 |
39844 |
18.93423 |
-27.11 |
161019 |
-5.89 |
2007/04 |
35824 |
36026 |
24566 |
0.5607061 |
45.83 |
121175 |
1.09 |
2007/03 |
36026 |
|
37146 |
|
-3.02 |
96609 |
-10.28 |
|
|
如果您對鎧鉅科技股票資訊有任何相關的投資問題、感想或建言,歡迎留言! |
|