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|
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 |
77152 |
130405 |
85724 |
40.83662 |
-10 |
85724 |
-10 |
2022/12 |
130405 |
157388 |
139893 |
17.14425 |
-6.78 |
1460987 |
-13.03 |
2022/11 |
157388 |
|
109237 |
|
44.08 |
1321099 |
-13.69 |
2022/09 |
106988 |
116849 |
180988 |
8.439096 |
-40.89 |
1109840 |
-20.36 |
2022/08 |
116849 |
128159 |
108678 |
8.824975 |
7.52 |
928851 |
-16.36 |
2022/07 |
128159 |
90836 |
138505 |
-41.08833 |
-7.47 |
820184 |
-19.52 |
2022/06 |
90836 |
75990 |
116816 |
-19.53678 |
-22.24 |
681669 |
-21.97 |
2022/05 |
75990 |
102060 |
144896 |
25.5438 |
-47.56 |
564854 |
-21.92 |
2022/04 |
102060 |
100566 |
158652 |
-1.485592 |
-35.67 |
419965 |
-13.07 |
2022/03 |
100566 |
76717 |
114653 |
-31.08698 |
-12.29 |
261311 |
0.65 |
2022/02 |
76717 |
85724 |
53050 |
10.50698 |
44.61 |
146657 |
10.76 |
2022/01 |
85724 |
139893 |
93607 |
38.72174 |
-8.42 |
93607 |
-8.42 |
2021/12 |
139893 |
109237 |
106012 |
-28.06375 |
31.96 |
1220078 |
19.75 |
2021/11 |
109237 |
102018 |
103561 |
-7.076202 |
5.48 |
1114061 |
18.58 |
2021/10 |
102018 |
180988 |
87130 |
43.63273 |
17.09 |
1010500 |
19.93 |
2021/09 |
180988 |
108678 |
105479 |
-66.536 |
71.59 |
923372 |
20.19 |
2021/08 |
108678 |
138505 |
95581 |
21.53496 |
13.7 |
817892 |
13.57 |
2021/07 |
138505 |
116816 |
93255 |
-18.56681 |
48.52 |
722312 |
13.55 |
2021/06 |
116816 |
144896 |
116274 |
19.37942 |
0.47 |
629057 |
8.36 |
2021/05 |
144896 |
|
102556 |
|
41.28 |
512783 |
10.15 |
2020/11 |
103561 |
87130 |
100513 |
-18.85803 |
3.03 |
1438281 |
-22.54 |
2020/10 |
87130 |
|
111921 |
|
-22.15 |
1337768 |
-24.46 |
2020/08 |
95581 |
93255 |
119652 |
-2.494236 |
-20.12 |
1096316 |
-25.4 |
2020/07 |
93255 |
116274 |
164969 |
19.7972 |
-43.47 |
976664 |
-26.04 |
2020/06 |
116274 |
102556 |
143168 |
-13.37611 |
-18.78 |
811695 |
-22.5 |
2020/05 |
102556 |
90777 |
127752 |
-12.97575 |
-19.72 |
668528 |
-23.3 |
2020/04 |
90777 |
107568 |
154326 |
15.60966 |
-41.18 |
540776 |
-24.14 |
2020/03 |
107568 |
108792 |
192583 |
1.125083 |
-44.14 |
386450 |
-17.34 |
2020/02 |
108792 |
|
73650 |
|
47.71 |
193867 |
9.29 |
2019/12 |
141008 |
100513 |
208438 |
-40.28832 |
-32.35 |
1674928 |
-5.71 |
2019/11 |
100513 |
111921 |
147610 |
10.1929 |
-31.91 |
1466490 |
-1.92 |
2019/10 |
111921 |
129531 |
138470 |
13.5952 |
-19.17 |
1318880 |
1.43 |
2019/09 |
129531 |
119652 |
141428 |
-8.256444 |
-8.41 |
1180410 |
3.85 |
2019/08 |
119652 |
164969 |
133902 |
27.47001 |
-10.64 |
1038983 |
5.52 |
2019/07 |
164969 |
143168 |
133854 |
-15.22756 |
23.25 |
905081 |
7.91 |
2019/06 |
143168 |
127752 |
127149 |
-12.06713 |
12.6 |
771227 |
5.25 |
2019/05 |
127752 |
154326 |
101143 |
17.21939 |
26.31 |
644077 |
3.8 |
2019/04 |
154326 |
192583 |
160189 |
19.8652 |
-3.66 |
542934 |
-0.4 |
2019/03 |
192583 |
73650 |
138454 |
-161.4841 |
39.1 |
382745 |
0.97 |
2019/02 |
73650 |
120216 |
82743 |
38.73528 |
-10.99 |
244291 |
-20.64 |
2019/01 |
120216 |
208438 |
161548 |
42.3253 |
-25.58 |
161548 |
-25.58 |
2018/12 |
208438 |
147610 |
147843 |
-41.20859 |
40.99 |
1488106 |
12.55 |
2018/11 |
147610 |
138470 |
193704 |
-6.600708 |
-23.8 |
1340263 |
9.42 |
2018/10 |
138470 |
141428 |
152188 |
2.091524 |
-9.01 |
1146558 |
15.03 |
2018/09 |
141428 |
133902 |
119363 |
-5.620528 |
18.49 |
994370 |
18.71 |
2018/08 |
133902 |
133854 |
84125 |
-3.585997E-02 |
59.17 |
875007 |
18.74 |
2018/07 |
133854 |
127149 |
101519 |
-5.273341 |
31.85 |
790883 |
14.44 |
2018/06 |
127149 |
101143 |
153696 |
-25.71211 |
-17.27 |
689364 |
11.88 |
2018/05 |
101143 |
160189 |
102921 |
36.86021 |
-1.73 |
535668 |
20.24 |
2018/04 |
160189 |
138454 |
104485 |
-15.69835 |
53.31 |
432747 |
25.46 |
2018/03 |
138454 |
82743 |
99452 |
-67.33017 |
39.22 |
328262 |
16.6 |
2018/02 |
82743 |
161548 |
87311 |
48.78117 |
-5.23 |
228810 |
6.77 |
2018/01 |
161548 |
147843 |
141499 |
-9.269969 |
14.17 |
141499 |
14.17 |
2017/12 |
147843 |
193704 |
108487 |
23.67581 |
36.28 |
1474394 |
0.93 |
2017/11 |
193704 |
152188 |
94303 |
-27.27942 |
105.41 |
1365907 |
-1.88 |
2017/10 |
152188 |
119363 |
72901 |
-27.50015 |
108.76 |
1271604 |
-9.83 |
2017/09 |
119363 |
84125 |
138648 |
-41.88767 |
-13.91 |
1198703 |
-17.05 |
2017/08 |
84125 |
101519 |
114035 |
17.13374 |
-26.23 |
1060056 |
-17.46 |
2017/07 |
101519 |
153696 |
133108 |
33.94818 |
-23.73 |
946020 |
-16.4 |
2017/06 |
153696 |
102921 |
93691 |
-49.33395 |
64.05 |
812912 |
-15.2 |
2017/05 |
102921 |
104485 |
177648 |
1.496866 |
-42.06 |
719221 |
-25.52 |
2017/04 |
104485 |
99452 |
141100 |
-5.060733 |
-25.95 |
541574 |
-20.09 |
2017/03 |
99452 |
87311 |
198384 |
-13.90546 |
-49.87 |
400473 |
-18.03 |
2017/02 |
87311 |
141499 |
93279 |
38.29568 |
-6.4 |
202089 |
13.22 |
2017/01 |
141499 |
108487 |
108810 |
-30.42945 |
30.04 |
108810 |
30.04 |
2016/12 |
108487 |
94303 |
153862 |
-15.04088 |
-29.49 |
1430845 |
3.04 |
2016/11 |
94303 |
72901 |
124507 |
-29.35762 |
-24.26 |
1276983 |
6.96 |
2016/10 |
72901 |
138648 |
167573 |
47.42009 |
-56.5 |
1152477 |
10.34 |
2016/09 |
138648 |
114035 |
113350 |
-21.58372 |
22.32 |
984904 |
21.71 |
2016/08 |
114035 |
133108 |
86872 |
14.32897 |
31.27 |
871553 |
21.63 |
2016/07 |
133108 |
93691 |
141508 |
-42.07128 |
-5.94 |
784681 |
20.56 |
2016/06 |
93691 |
177648 |
115612 |
47.26031 |
-18.96 |
643174 |
26.39 |
2016/05 |
177648 |
141100 |
98451 |
-25.9022 |
80.44 |
527562 |
36.33 |
2016/04 |
141100 |
198384 |
151782 |
28.87531 |
-7.04 |
429110 |
26.21 |
2016/03 |
198384 |
93279 |
133670 |
-112.6781 |
48.41 |
277328 |
44.4 |
2016/02 |
93279 |
108810 |
69008 |
14.27351 |
35.17 |
143658 |
40.67 |
2016/01 |
108810 |
153862 |
74650 |
29.28078 |
45.76 |
74650 |
45.76 |
2015/12 |
153862 |
124507 |
153853 |
-23.57699 |
0.01 |
1386743 |
3.18 |
2015/11 |
124507 |
167573 |
89015 |
25.69984 |
39.87 |
1232890 |
3.58 |
2015/10 |
167573 |
113350 |
121256 |
-47.83679 |
38.2 |
1143875 |
0.75 |
2015/09 |
113350 |
86872 |
75242 |
-30.47933 |
50.65 |
1022619 |
-3.69 |
2015/08 |
86872 |
141508 |
111849 |
38.60983 |
-22.33 |
947377 |
-8 |
2015/07 |
141508 |
115612 |
101477 |
-22.39906 |
39.45 |
835528 |
-6.09 |
2015/06 |
115612 |
98451 |
150508 |
-17.43101 |
-23.19 |
734051 |
-12.38 |
2015/05 |
98451 |
151782 |
110186 |
35.13658 |
-10.65 |
583543 |
-9.59 |
2015/04 |
151782 |
133670 |
142735 |
-13.54979 |
6.34 |
473358 |
-9.35 |
2015/03 |
133670 |
69008 |
108146 |
-93.70218 |
23.6 |
330622 |
-16.12 |
2015/02 |
69008 |
74650 |
125293 |
7.557937 |
-44.92 |
222477 |
-35.43 |
2015/01 |
74650 |
153853 |
97184 |
51.47966 |
-23.19 |
97184 |
-23.19 |
2014/12 |
153853 |
89015 |
172898 |
-72.83941 |
-11.02 |
1584670 |
-12.49 |
2014/11 |
89015 |
121256 |
96069 |
26.5892 |
-7.34 |
1411772 |
-12.67 |
2014/10 |
121256 |
75242 |
126154 |
-61.15467 |
-3.88 |
1315703 |
-13.06 |
2014/09 |
75242 |
111849 |
120017 |
32.72895 |
-37.31 |
1189550 |
-14.03 |
2014/08 |
111849 |
101477 |
101529 |
-10.22104 |
10.16 |
1069533 |
-11.42 |
2014/07 |
101477 |
150508 |
134113 |
32.577 |
-24.33 |
968004 |
-13.69 |
2014/06 |
150508 |
110186 |
180704 |
-36.59449 |
-16.71 |
833891 |
-11.97 |
2014/05 |
110186 |
142735 |
146660 |
22.8038 |
-24.87 |
653186 |
-10.66 |
2014/04 |
142735 |
108146 |
123494 |
-31.98361 |
15.58 |
506526 |
-6.55 |
2014/03 |
108146 |
125293 |
131721 |
13.68552 |
-17.9 |
383032 |
-13.68 |
2014/02 |
125293 |
97184 |
99342 |
-28.92348 |
26.12 |
251310 |
-11.47 |
2014/01 |
97184 |
172898 |
151968 |
43.79114 |
-36.05 |
151968 |
-36.05 |
2013/12 |
172898 |
96069 |
179295 |
-79.97272 |
-3.57 |
1941988 |
-18.4 |
2013/11 |
96069 |
126154 |
112268 |
23.84784 |
-14.43 |
1762693 |
-19.91 |
2013/10 |
126154 |
120017 |
155667 |
-5.113442 |
-18.96 |
1650425 |
-20.28 |
2013/09 |
120017 |
101529 |
130765 |
-18.20958 |
-8.22 |
1494758 |
-20.42 |
2013/08 |
101529 |
134113 |
153073 |
24.29593 |
-33.67 |
1363993 |
-21.59 |
2013/07 |
134113 |
180704 |
162133 |
25.78305 |
-17.28 |
1210920 |
-20.06 |
2013/06 |
180704 |
146660 |
137720 |
-23.21287 |
31.21 |
1048786 |
-20.49 |
2013/05 |
146660 |
123494 |
241319 |
-18.75881 |
-39.23 |
911066 |
-28.31 |
2013/04 |
123494 |
131721 |
222130 |
6.245777 |
-44.4 |
669748 |
-24.37 |
2013/03 |
131721 |
99342 |
139883 |
-32.59346 |
-5.83 |
447617 |
-14.43 |
2013/02 |
99342 |
151968 |
156524 |
34.62966 |
-36.53 |
307734 |
-18.34 |
2013/01 |
151968 |
128565 |
151210 |
-18.20324 |
0.5 |
151210 |
0.5 |
2012/12 |
128565 |
52283 |
57177 |
-145.9021 |
124.85 |
1018273 |
-1.71 |
2012/11 |
52283 |
84287 |
71811 |
37.97027 |
-27.19 |
961095 |
-9.24 |
2012/10 |
84287 |
|
48779 |
|
72.79 |
889284 |
-7.79 |
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