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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 |
17701 |
23912 |
13225 |
25.97441 |
33.84 |
13225 |
33.84 |
2022/12 |
23912 |
16588 |
13835 |
-44.1524 |
72.84 |
138534 |
47.67 |
2022/11 |
16588 |
|
12437 |
|
33.38 |
124699 |
44.88 |
2022/09 |
13689 |
24597 |
17348 |
44.34687 |
-21.09 |
101912 |
48.55 |
2022/08 |
24597 |
30232 |
18520 |
18.63919 |
32.81 |
84564 |
62.83 |
2022/07 |
30232 |
16477 |
14363 |
-83.48 |
110.49 |
66044 |
71.25 |
2022/06 |
16477 |
12853 |
8446 |
-28.19575 |
95.09 |
51681 |
60.35 |
2022/05 |
12853 |
17007 |
7998 |
24.42524 |
60.7 |
43235 |
53.56 |
2022/04 |
17007 |
13756 |
9159 |
-23.63332 |
85.69 |
35237 |
51.94 |
2022/03 |
13756 |
9550 |
7656 |
-44.04189 |
79.68 |
26078 |
40.08 |
2022/02 |
9550 |
|
6034 |
|
58.27 |
18422 |
23.63 |
2021/12 |
13835 |
12437 |
6959 |
-11.24065 |
98.81 |
162288 |
-14.64 |
2021/11 |
12437 |
10350 |
5726 |
-20.16425 |
117.2 |
155329 |
-19.72 |
2021/10 |
10350 |
17348 |
6705 |
40.33894 |
54.36 |
149603 |
-24.96 |
2021/09 |
17348 |
18520 |
23643 |
6.328294 |
-26.63 |
142898 |
-28.68 |
2021/08 |
18520 |
14363 |
20440 |
-28.94242 |
-9.39 |
119255 |
-29.09 |
2021/07 |
14363 |
8446 |
12552 |
-70.05683 |
14.43 |
98815 |
-33.16 |
2021/06 |
8446 |
7998 |
9872 |
-5.6014 |
-14.44 |
86263 |
-40.09 |
2021/05 |
7998 |
|
11218 |
|
-28.7 |
76391 |
-43.4 |
2020/11 |
5726 |
6705 |
54676 |
14.60104 |
-89.53 |
724634 |
-78.56 |
2020/10 |
6705 |
23969 |
51137 |
72.02637 |
-86.89 |
669958 |
-77.67 |
2020/09 |
23969 |
20440 |
44509 |
-17.26517 |
-46.15 |
618821 |
-76.86 |
2020/08 |
20440 |
12552 |
81321 |
-62.84258 |
-74.87 |
574312 |
-79.24 |
2020/07 |
12552 |
9872 |
85715 |
-27.14749 |
-85.36 |
492991 |
-79.96 |
2020/06 |
9872 |
11218 |
72478 |
11.99857 |
-86.38 |
407276 |
-78.82 |
2020/05 |
11218 |
5831 |
78698 |
-92.38552 |
-85.75 |
334798 |
-77.18 |
2020/04 |
5831 |
5391 |
74352 |
-8.161751 |
-92.16 |
256100 |
-74.55 |
2020/03 |
5391 |
14394 |
71730 |
62.5469 |
-92.48 |
181748 |
-67.35 |
2020/02 |
14394 |
39557 |
53109 |
63.612 |
-72.9 |
110018 |
-50.96 |
2020/01 |
39557 |
56734 |
56909 |
30.27638 |
-30.49 |
56909 |
-30.49 |
2019/12 |
56734 |
54676 |
70808 |
-3.763992 |
-19.88 |
701735 |
11.35 |
2019/11 |
54676 |
|
58179 |
|
-6.02 |
630927 |
14.85 |
2019/08 |
81321 |
85715 |
59422 |
5.126291 |
36.85 |
453185 |
26.73 |
2019/07 |
85715 |
72478 |
53929 |
-18.26347 |
58.94 |
393762 |
25.2 |
2019/06 |
72478 |
78698 |
55837 |
7.903632 |
29.8 |
339833 |
19.85 |
2019/05 |
78698 |
74352 |
55468 |
-5.845169 |
41.88 |
283996 |
17.89 |
2019/04 |
74352 |
71730 |
57548 |
-3.655375 |
29.2 |
228528 |
12.07 |
2019/03 |
71730 |
53109 |
61953 |
-35.06186 |
15.78 |
170980 |
6.3 |
2019/02 |
53109 |
56909 |
58007 |
6.677327 |
-8.44 |
109027 |
0.91 |
2019/01 |
56909 |
70808 |
51020 |
19.62914 |
11.54 |
51020 |
11.54 |
2018/12 |
70808 |
58179 |
68304 |
-21.70715 |
3.67 |
700182 |
0.22 |
2018/11 |
58179 |
58983 |
68782 |
1.363105 |
-15.42 |
631878 |
-0.15 |
2018/10 |
58983 |
60580 |
60834 |
2.636184 |
-3.04 |
563096 |
1.71 |
2018/09 |
60580 |
59422 |
50031 |
-1.948773 |
21.08 |
502262 |
2.29 |
2018/08 |
59422 |
53929 |
56059 |
-10.18561 |
6 |
452231 |
0.21 |
2018/07 |
53929 |
55837 |
51807 |
3.417089 |
4.1 |
396172 |
-0.61 |
2018/06 |
55837 |
55468 |
44838 |
-0.6652484 |
24.53 |
344365 |
-1.32 |
2018/05 |
55468 |
57548 |
48575 |
3.614374 |
14.19 |
299527 |
-5.19 |
2018/04 |
57548 |
61953 |
75793 |
7.110229 |
-24.07 |
250952 |
-8.94 |
2018/03 |
61953 |
58007 |
63911 |
-6.802628 |
-3.06 |
175159 |
-2.39 |
2018/02 |
58007 |
51020 |
51245 |
-13.69463 |
13.2 |
111248 |
-2 |
2018/01 |
51020 |
68304 |
60003 |
25.30452 |
-14.97 |
60003 |
-14.97 |
2017/12 |
68304 |
68782 |
77190 |
0.6949493 |
-11.51 |
944878 |
-25.9 |
2017/11 |
68782 |
60834 |
71294 |
-13.06506 |
-3.52 |
867688 |
-27.18 |
2017/10 |
60834 |
50031 |
66465 |
-21.59261 |
-8.47 |
796394 |
-29.29 |
2017/09 |
50031 |
56059 |
61556 |
10.75296 |
-18.72 |
729929 |
-31.19 |
2017/08 |
56059 |
51807 |
76702 |
-8.207385 |
-26.91 |
668373 |
-32.34 |
2017/07 |
51807 |
44838 |
77313 |
-15.54262 |
-32.99 |
591671 |
-33.04 |
2017/06 |
44838 |
48575 |
80340 |
7.693258 |
-44.19 |
514358 |
-33.05 |
2017/05 |
48575 |
75793 |
85179 |
35.91097 |
-42.97 |
434018 |
-30.99 |
2017/04 |
75793 |
63911 |
95530 |
-18.59148 |
-20.66 |
348839 |
-28.06 |
2017/03 |
63911 |
51245 |
81004 |
-24.71656 |
-21.1 |
253309 |
-30.85 |
2017/02 |
51245 |
60003 |
89423 |
14.59594 |
-42.69 |
172305 |
-35.44 |
2017/01 |
60003 |
77190 |
82882 |
22.26584 |
-27.6 |
82882 |
-27.6 |
2016/12 |
77190 |
71294 |
95943 |
-8.26998 |
-19.55 |
1139601 |
-17.09 |
2016/11 |
71294 |
66465 |
100673 |
-7.265478 |
-29.18 |
1043658 |
-16.86 |
2016/10 |
66465 |
61556 |
92441 |
-7.974852 |
-28.1 |
942984 |
-15.55 |
2016/09 |
61556 |
76702 |
88061 |
19.74655 |
-30.1 |
850543 |
-14.18 |
2016/08 |
76702 |
77313 |
106120 |
0.790294 |
-27.72 |
762482 |
-12.34 |
2016/07 |
77313 |
80340 |
93426 |
3.767737 |
-17.25 |
656362 |
-9.86 |
2016/06 |
80340 |
85179 |
92541 |
5.680977 |
-13.18 |
562936 |
-8.63 |
2016/05 |
85179 |
95530 |
99058 |
10.83534 |
-14.01 |
470395 |
-7.73 |
2016/04 |
95530 |
81004 |
93155 |
-17.93245 |
2.55 |
371337 |
-6.06 |
2016/03 |
81004 |
89423 |
79557 |
9.414804 |
1.82 |
278182 |
-8.94 |
2016/02 |
89423 |
82882 |
110055 |
-7.891943 |
-18.75 |
198625 |
-13.25 |
2016/01 |
82882 |
95943 |
88570 |
13.61329 |
-6.42 |
88570 |
-6.42 |
2015/12 |
95943 |
100673 |
126229 |
4.69838 |
-23.99 |
1347636 |
-15.44 |
2015/11 |
100673 |
92441 |
124274 |
-8.90514 |
-18.99 |
1221407 |
-14.55 |
2015/10 |
92441 |
88061 |
112616 |
-4.973825 |
-17.91 |
1097133 |
-14.05 |
2015/09 |
88061 |
106120 |
86187 |
17.01753 |
2.17 |
984517 |
-13.61 |
2015/08 |
106120 |
93426 |
123465 |
-13.58722 |
-14.05 |
898330 |
-15.12 |
2015/07 |
93426 |
92541 |
115537 |
-0.9563329 |
-19.14 |
774865 |
-15.29 |
2015/06 |
92541 |
99058 |
119298 |
6.578974 |
-22.43 |
660726 |
-14.8 |
2015/05 |
99058 |
93155 |
117719 |
-6.336751 |
-15.85 |
541428 |
-13.12 |
2015/04 |
93155 |
79557 |
117455 |
-17.09215 |
-20.69 |
423710 |
-12.36 |
2015/03 |
79557 |
110055 |
111149 |
27.7116 |
-28.42 |
306255 |
-9.17 |
2015/02 |
110055 |
88570 |
101440 |
-24.25765 |
8.49 |
195107 |
1.8 |
2015/01 |
88570 |
126229 |
93667 |
29.83387 |
-5.44 |
93667 |
-5.44 |
2014/12 |
126229 |
124274 |
122168 |
-1.573137 |
3.32 |
1246089 |
8.15 |
2014/11 |
124274 |
112616 |
110386 |
-10.35199 |
12.58 |
1123922 |
8.67 |
2014/10 |
112616 |
86187 |
91415 |
-30.66472 |
23.19 |
1013535 |
8.25 |
2014/09 |
86187 |
123465 |
104896 |
30.19317 |
-17.84 |
922120 |
6.77 |
2014/08 |
123465 |
115537 |
114613 |
-6.861871 |
7.72 |
817224 |
9.92 |
2014/07 |
115537 |
119298 |
97917 |
3.15261 |
17.99 |
702611 |
10.28 |
2014/06 |
119298 |
117718 |
97552 |
-1.342191 |
22.29 |
604595 |
9.28 |
2014/05 |
117718 |
117455 |
134367 |
-0.2239155 |
-12.39 |
507043 |
6.78 |
2014/04 |
117455 |
111149 |
106339 |
-5.673466 |
10.45 |
372676 |
13.69 |
2014/03 |
111149 |
101440 |
98773 |
-9.571176 |
12.53 |
266337 |
14.99 |
2014/02 |
101440 |
93667 |
86024 |
-8.298547 |
17.92 |
167565 |
16.44 |
2014/01 |
93667 |
122168 |
81540 |
23.32935 |
14.87 |
81540 |
14.87 |
2013/12 |
122168 |
110386 |
196862 |
-10.67346 |
-37.94 |
1306114 |
-4.6 |
2013/11 |
110386 |
91415 |
111885 |
-20.75261 |
-1.34 |
1109252 |
1.32 |
2013/10 |
91415 |
104897 |
94911 |
12.85261 |
-3.68 |
997367 |
1.62 |
2013/09 |
104897 |
114613 |
98660 |
8.477223 |
6.32 |
902456 |
2.18 |
2013/08 |
114613 |
97917 |
109991 |
-17.05118 |
4.2 |
803796 |
1.67 |
2013/07 |
97917 |
97552 |
99341 |
-0.3741594 |
-1.43 |
693805 |
1.25 |
2013/06 |
97552 |
134368 |
104057 |
27.39938 |
-6.25 |
594464 |
1.7 |
2013/05 |
134368 |
106338 |
110597 |
-26.35934 |
21.49 |
490406 |
3.39 |
2013/04 |
106338 |
98773 |
124274 |
-7.658976 |
-14.43 |
379809 |
-1.88 |
2013/03 |
98773 |
86024 |
109007 |
-14.82028 |
-9.39 |
255535 |
4.23 |
2013/02 |
86024 |
81540 |
71075 |
-5.499142 |
21.03 |
146527 |
14.36 |
2013/01 |
81540 |
165198 |
75453 |
50.64105 |
8.07 |
75453 |
8.07 |
2012/12 |
165198 |
111208 |
88868 |
-48.54866 |
85.89 |
697947 |
81.52 |
2012/11 |
111208 |
|
96041 |
|
15.79 |
609080 |
80.89 |
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