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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 |
3979 |
211 |
30345 |
-1785.782 |
-86.89 |
30345 |
-86.89 |
2022/12 |
211 |
220 |
28540 |
4.090909 |
-99.26 |
220533 |
-11.82 |
2022/11 |
220 |
|
27511 |
|
-99.2 |
191993 |
1.18 |
2022/09 |
20112 |
22014 |
25406 |
8.639956 |
-20.84 |
138261 |
35.64 |
2022/08 |
22014 |
21973 |
28845 |
-0.1865926 |
-23.68 |
112855 |
48.36 |
2022/07 |
21973 |
17415 |
19513 |
-26.17284 |
12.61 |
84010 |
73.1 |
2022/06 |
17415 |
17762 |
5796 |
1.953609 |
200.47 |
64497 |
91.4 |
2022/05 |
17762 |
20199 |
10836 |
12.06495 |
63.92 |
58700 |
80.63 |
2022/04 |
20199 |
16196 |
11663 |
-24.71598 |
73.19 |
47864 |
84.41 |
2022/03 |
16196 |
21528 |
9322 |
24.76774 |
73.74 |
36201 |
88.03 |
2022/02 |
21528 |
30345 |
9731 |
29.05586 |
121.23 |
26879 |
92.99 |
2022/01 |
30345 |
28540 |
17148 |
-6.324457 |
76.96 |
17148 |
76.96 |
2021/12 |
28540 |
27511 |
11613 |
-3.740322 |
145.76 |
112449 |
96.12 |
2021/11 |
27511 |
26221 |
6348 |
-4.919721 |
333.38 |
100836 |
90.4 |
2021/10 |
26221 |
25406 |
9830 |
-3.207904 |
166.74 |
94488 |
74.08 |
2021/09 |
25406 |
28845 |
9287 |
11.92234 |
173.57 |
84658 |
63.32 |
2021/08 |
28845 |
19513 |
10600 |
-47.82452 |
172.12 |
75371 |
49.73 |
2021/07 |
19513 |
5796 |
8838 |
-236.6632 |
120.79 |
64771 |
29.7 |
2021/06 |
5796 |
10836 |
7420 |
46.51163 |
-21.89 |
55933 |
15.31 |
2021/05 |
10836 |
|
5476 |
|
97.88 |
48513 |
21 |
2020/11 |
6348 |
9830 |
26820 |
35.42218 |
-76.33 |
265125 |
-61.97 |
2020/10 |
9830 |
9287 |
24366 |
-5.846883 |
-59.66 |
238305 |
-60.35 |
2020/09 |
9287 |
10600 |
22775 |
12.38679 |
-59.22 |
213939 |
-60.43 |
2020/08 |
10600 |
8838 |
23952 |
-19.93664 |
-55.74 |
191164 |
-60.57 |
2020/07 |
8838 |
7420 |
24495 |
-19.11051 |
-63.92 |
167212 |
-61.26 |
2020/06 |
7420 |
5476 |
23856 |
-35.50037 |
-68.9 |
142717 |
-60.81 |
2020/05 |
5476 |
3593 |
26654 |
-52.40746 |
-79.46 |
118861 |
-59.19 |
2020/04 |
3593 |
5813 |
22733 |
38.19026 |
-84.19 |
92207 |
-53.33 |
2020/03 |
5813 |
11154 |
25556 |
47.88417 |
-77.25 |
69474 |
-43.22 |
2020/02 |
11154 |
22477 |
21326 |
50.37594 |
-47.7 |
43918 |
-23.42 |
2020/01 |
22477 |
27491 |
22592 |
18.2387 |
-0.51 |
22592 |
-0.51 |
2019/12 |
27491 |
26820 |
27047 |
-2.501864 |
1.64 |
289023 |
1.24 |
2019/11 |
26820 |
24366 |
26246 |
-10.07141 |
2.19 |
261976 |
1.2 |
2019/10 |
24366 |
22775 |
25587 |
-6.98573 |
-4.77 |
235730 |
1.09 |
2019/09 |
22775 |
23952 |
23191 |
4.913995 |
-1.79 |
210143 |
1.81 |
2019/08 |
23952 |
24495 |
25215 |
2.216779 |
-5.01 |
186952 |
2.25 |
2019/07 |
24495 |
23856 |
22033 |
-2.678571 |
11.17 |
161737 |
3.39 |
2019/06 |
23856 |
26654 |
25245 |
10.49749 |
-5.5 |
139704 |
2.16 |
2019/05 |
26654 |
22733 |
24309 |
-17.24805 |
9.65 |
114459 |
3.85 |
2019/04 |
22733 |
25556 |
21860 |
11.04633 |
3.99 |
90150 |
2.28 |
2019/03 |
25556 |
21326 |
23800 |
-19.83494 |
7.38 |
68289 |
1.74 |
2019/02 |
21326 |
22592 |
21123 |
5.603754 |
0.96 |
44489 |
-1.28 |
2019/01 |
22592 |
27047 |
23366 |
16.47133 |
-3.31 |
23366 |
-3.31 |
2018/12 |
27047 |
26246 |
25682 |
-3.051894 |
5.32 |
383615 |
-24.66 |
2018/11 |
26246 |
25587 |
27998 |
-2.575526 |
-6.26 |
357933 |
-26.81 |
2018/10 |
25587 |
23191 |
31643 |
-10.33159 |
-19.14 |
329935 |
-28.55 |
2018/09 |
23191 |
25215 |
31850 |
8.026968 |
-27.19 |
298292 |
-29.55 |
2018/08 |
25215 |
22033 |
34376 |
-14.44197 |
-26.65 |
266442 |
-29.83 |
2018/07 |
22033 |
25245 |
32751 |
12.72331 |
-32.73 |
232066 |
-30.31 |
2018/06 |
25245 |
24309 |
33687 |
-3.850426 |
-25.06 |
199315 |
-29.91 |
2018/05 |
24309 |
21860 |
35283 |
-11.20311 |
-31.1 |
165628 |
-30.89 |
2018/04 |
21860 |
23800 |
32969 |
8.15126 |
-33.7 |
130345 |
-30.84 |
2018/03 |
23800 |
21123 |
34823 |
-12.67339 |
-31.65 |
97376 |
-29.87 |
2018/02 |
21123 |
23366 |
27888 |
9.599419 |
-24.26 |
62553 |
-28.88 |
2018/01 |
23366 |
25682 |
34665 |
9.017989 |
-32.59 |
34665 |
-32.59 |
2017/12 |
25682 |
27998 |
37292 |
8.272019 |
-31.13 |
427287 |
-10.22 |
2017/11 |
27998 |
31643 |
36065 |
11.51914 |
-22.37 |
389995 |
-8.22 |
2017/10 |
31643 |
31850 |
37734 |
0.6499215 |
-16.14 |
353930 |
-6.78 |
2017/09 |
31850 |
34376 |
33057 |
7.34815 |
-3.65 |
316196 |
-5.66 |
2017/08 |
34376 |
32751 |
35114 |
-4.96168 |
-2.1 |
283139 |
-5.9 |
2017/07 |
32751 |
33687 |
34666 |
2.77852 |
-5.52 |
248025 |
-6.43 |
2017/06 |
33687 |
35283 |
34111 |
4.523425 |
-1.24 |
213359 |
-6.58 |
2017/05 |
35283 |
32969 |
36094 |
-7.018714 |
-2.25 |
179248 |
-7.6 |
2017/04 |
32969 |
34823 |
35005 |
5.324068 |
-5.82 |
143154 |
-8.95 |
2017/03 |
34823 |
27888 |
39668 |
-24.86733 |
-12.21 |
108149 |
-9.96 |
2017/02 |
27888 |
34665 |
34508 |
19.54998 |
-19.18 |
68481 |
-8.66 |
2017/01 |
34665 |
37292 |
33973 |
7.044406 |
2.04 |
33973 |
2.04 |
2016/12 |
37292 |
36065 |
38834 |
-3.402191 |
-3.97 |
429732 |
-0.57 |
2016/11 |
36065 |
37734 |
38703 |
4.423067 |
-6.82 |
390898 |
-0.23 |
2016/10 |
37734 |
33057 |
38595 |
-14.14829 |
-2.23 |
352195 |
0.49 |
2016/09 |
33057 |
35114 |
33315 |
5.858062 |
-0.77 |
313600 |
0.83 |
2016/08 |
35114 |
34666 |
36087 |
-1.292333 |
-2.7 |
280285 |
1.02 |
2016/07 |
34666 |
34111 |
34909 |
-1.627041 |
-0.7 |
244198 |
1.57 |
2016/06 |
34111 |
36094 |
35438 |
5.493988 |
-3.74 |
209289 |
1.94 |
2016/05 |
36094 |
35005 |
35873 |
-3.110984 |
0.62 |
173851 |
3.1 |
2016/04 |
35005 |
39668 |
34352 |
11.75507 |
1.9 |
137978 |
3.75 |
2016/03 |
39668 |
34508 |
38356 |
-14.95305 |
3.42 |
103626 |
4.36 |
2016/02 |
34508 |
33973 |
33929 |
-1.57478 |
1.71 |
65270 |
4.92 |
2016/01 |
33973 |
38834 |
31341 |
12.51738 |
8.4 |
31341 |
8.4 |
2015/12 |
38834 |
38703 |
37433 |
-0.338475 |
3.74 |
423916 |
1.37 |
2015/11 |
38703 |
38595 |
38003 |
-0.279829 |
1.84 |
386483 |
1.14 |
2015/10 |
38595 |
33315 |
36893 |
-15.84872 |
4.61 |
348480 |
1.07 |
2015/09 |
33315 |
36087 |
33611 |
7.681437 |
-0.88 |
311587 |
0.65 |
2015/08 |
36087 |
34909 |
36309 |
-3.374488 |
-0.61 |
277976 |
0.83 |
2015/07 |
34909 |
35438 |
36432 |
1.492748 |
-4.18 |
241667 |
1.05 |
2015/06 |
35438 |
35873 |
36174 |
1.212611 |
-2.03 |
205235 |
1.98 |
2015/05 |
35873 |
34352 |
34879 |
-4.42769 |
2.85 |
169061 |
2.83 |
2015/04 |
34352 |
38356 |
33301 |
10.43904 |
3.16 |
134182 |
2.83 |
2015/03 |
38356 |
33929 |
36639 |
-13.04784 |
4.69 |
100881 |
2.72 |
2015/02 |
33929 |
31341 |
30797 |
-8.257554 |
10.17 |
64242 |
1.6 |
2015/01 |
31341 |
37433 |
33445 |
16.27441 |
-6.29 |
33445 |
-6.29 |
2014/12 |
37433 |
38003 |
34627 |
1.499882 |
8.1 |
372781 |
13.72 |
2014/11 |
38003 |
36893 |
34627 |
-3.008701 |
9.75 |
338277 |
14.25 |
2014/10 |
36893 |
33611 |
34013 |
-9.76466 |
8.47 |
303650 |
14.76 |
2014/09 |
33611 |
36309 |
31695 |
7.430665 |
6.05 |
269637 |
15.56 |
2014/08 |
36309 |
36432 |
32584 |
0.3376153 |
11.43 |
237941 |
16.83 |
2014/07 |
36432 |
36174 |
29702 |
-0.7132195 |
22.66 |
205357 |
17.68 |
2014/06 |
36174 |
34879 |
30963 |
-3.712836 |
16.83 |
175655 |
16.84 |
2014/05 |
34879 |
33301 |
30947 |
-4.738596 |
12.71 |
144692 |
16.84 |
2014/04 |
33301 |
36639 |
29514 |
9.11051 |
12.83 |
113745 |
17.97 |
2014/03 |
36639 |
30797 |
34466 |
-18.96938 |
6.3 |
84231 |
19.77 |
2014/02 |
30797 |
33445 |
23040 |
7.917477 |
33.67 |
49765 |
29.09 |
2014/01 |
33445 |
34627 |
26725 |
3.413521 |
25.14 |
26725 |
25.14 |
2013/12 |
34627 |
34627 |
34504 |
0 |
0.36 |
332999 |
11.95 |
2013/11 |
34627 |
34013 |
29653 |
-1.805192 |
16.77 |
306340 |
10.43 |
2013/10 |
34013 |
31695 |
28370 |
-7.313457 |
19.89 |
276687 |
9.74 |
2013/09 |
31695 |
32584 |
27720 |
2.728333 |
14.34 |
248317 |
8.59 |
2013/08 |
32584 |
29702 |
27496 |
-9.703051 |
18.5 |
220597 |
7.86 |
2013/07 |
29702 |
30963 |
27564 |
4.072603 |
7.76 |
193102 |
6.35 |
2013/06 |
30963 |
30947 |
29738 |
-0.0517013 |
4.12 |
165537 |
6.11 |
2013/05 |
30947 |
29514 |
29048 |
-4.855323 |
6.54 |
135799 |
6.55 |
2013/04 |
29514 |
34466 |
28402 |
14.36778 |
3.92 |
106751 |
6.55 |
2013/03 |
34466 |
23040 |
29946 |
-49.59201 |
15.09 |
78349 |
7.51 |
2013/02 |
23040 |
26725 |
23296 |
13.78859 |
-1.1 |
48403 |
2.81 |
2013/01 |
26725 |
26659 |
25107 |
-0.2475712 |
6.44 |
25107 |
6.44 |
2012/12 |
26659 |
29653 |
28968 |
10.09679 |
-7.97 |
316870 |
5.09 |
2012/11 |
29653 |
28370 |
28158 |
-4.522383 |
5.31 |
287903 |
6.4 |
2012/10 |
28370 |
27720 |
29836 |
-2.344877 |
-4.91 |
259744 |
6.52 |
2012/09 |
27720 |
27496 |
26163 |
-0.814664 |
5.95 |
229908 |
8.01 |
2012/08 |
27496 |
27564 |
25992 |
0.2466986 |
5.79 |
203745 |
8.27 |
2012/07 |
27564 |
29738 |
25041 |
7.310512 |
10.08 |
177753 |
8.64 |
2012/06 |
29738 |
29048 |
26349 |
-2.375379 |
12.86 |
152712 |
8.4 |
2012/05 |
29048 |
28401 |
24616 |
-2.278089 |
18 |
126363 |
7.47 |
2012/04 |
28401 |
29946 |
26037 |
5.159287 |
9.08 |
101747 |
4.92 |
2012/03 |
29946 |
23296 |
27120 |
-28.54567 |
10.42 |
75710 |
3.49 |
2012/02 |
23296 |
25107 |
22636 |
7.213128 |
2.92 |
48590 |
-0.38 |
2012/01 |
25107 |
28968 |
25954 |
13.3285 |
-3.26 |
25954 |
-3.26 |
2011/12 |
28968 |
28158 |
26616 |
-2.876625 |
8.84 |
288438 |
9.86 |
2011/11 |
28158 |
29836 |
26305 |
5.624078 |
7.04 |
261822 |
9.96 |
2011/10 |
29836 |
26163 |
27104 |
-14.03891 |
10.08 |
235516 |
10.29 |
2011/09 |
26163 |
25992 |
23474 |
-0.6578947 |
11.46 |
208412 |
10.31 |
2011/08 |
25992 |
|
23663 |
|
9.84 |
184938 |
10.17 |
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