|
|
|
|
|
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 |
157224 |
227214 |
370640 |
30.80356 |
-57.58 |
370640 |
-57.58 |
2022/12 |
227214 |
247520 |
425904 |
8.203781 |
-46.65 |
4476443 |
-9.79 |
2022/11 |
247520 |
|
419940 |
|
-41.06 |
4050539 |
-5.91 |
2022/09 |
323738 |
375875 |
342942 |
13.87084 |
-5.6 |
3242632 |
0.47 |
2022/08 |
375875 |
358592 |
405176 |
-4.819684 |
-7.23 |
2899690 |
1.19 |
2022/07 |
358592 |
348126 |
447639 |
-3.006383 |
-19.89 |
2494514 |
2.56 |
2022/06 |
348126 |
380839 |
370962 |
8.589719 |
-6.16 |
2046875 |
7.47 |
2022/05 |
380839 |
339635 |
343683 |
-12.13185 |
10.81 |
1675913 |
10.49 |
2022/04 |
339635 |
427895 |
352470 |
20.62655 |
-3.64 |
1332230 |
10.4 |
2022/03 |
427895 |
332659 |
364370 |
-28.62872 |
17.43 |
979760 |
15.46 |
2022/02 |
332659 |
|
289178 |
|
15.04 |
615390 |
14.29 |
2021/12 |
425904 |
419940 |
324593 |
-1.420203 |
31.21 |
3643992 |
22.84 |
2021/11 |
419940 |
387967 |
299067 |
-8.241165 |
40.42 |
3319399 |
22.03 |
2021/10 |
387967 |
342942 |
337710 |
-13.12904 |
14.88 |
3020332 |
20.21 |
2021/09 |
342942 |
405176 |
355128 |
15.35974 |
-3.43 |
2682622 |
20.88 |
2021/08 |
405176 |
447639 |
244698 |
9.485992 |
65.58 |
2327494 |
24.58 |
2021/07 |
447639 |
370962 |
220435 |
-20.66977 |
103.07 |
2082796 |
19.77 |
2021/06 |
370962 |
343683 |
219967 |
-7.937256 |
68.64 |
1862361 |
9.91 |
2021/05 |
343683 |
|
184473 |
|
86.31 |
1642394 |
2.04 |
2020/11 |
299067 |
337710 |
400393 |
11.44266 |
-25.31 |
5322593 |
-37.64 |
2020/10 |
337710 |
355128 |
457687 |
4.90471 |
-26.21 |
4922200 |
-38.64 |
2020/09 |
355128 |
244698 |
473133 |
-45.1291 |
-24.94 |
4464513 |
-39.91 |
2020/08 |
244698 |
220435 |
510017 |
-11.00687 |
-52.02 |
3991380 |
-41.69 |
2020/07 |
220435 |
219967 |
578704 |
-0.2127592 |
-61.91 |
3481363 |
-40.17 |
2020/06 |
219967 |
184473 |
438189 |
-19.24076 |
-49.8 |
2902659 |
-35.84 |
2020/05 |
184473 |
222148 |
481715 |
16.95941 |
-61.7 |
2464470 |
-33.36 |
2020/04 |
222148 |
394388 |
481165 |
43.67273 |
-53.83 |
1982755 |
-26.47 |
2020/03 |
394388 |
392849 |
501748 |
-0.3917536 |
-21.4 |
1501590 |
-17.7 |
2020/02 |
392849 |
448536 |
459484 |
12.41528 |
-14.5 |
999842 |
-15.85 |
2020/01 |
448536 |
418474 |
540358 |
-7.18372 |
-16.99 |
540358 |
-16.99 |
2019/12 |
418474 |
400393 |
511307 |
-4.515813 |
-18.16 |
7669606 |
-25.15 |
2019/11 |
400393 |
457687 |
627687 |
12.51816 |
-36.21 |
7158299 |
-25.64 |
2019/10 |
457687 |
473133 |
624355 |
3.264621 |
-26.69 |
6530612 |
-24.63 |
2019/09 |
473133 |
510017 |
648789 |
7.231916 |
-27.07 |
5906257 |
-24.41 |
2019/08 |
510017 |
578704 |
691901 |
11.86911 |
-26.29 |
5257468 |
-24.08 |
2019/07 |
578704 |
438189 |
689515 |
-32.06721 |
-16.07 |
4565567 |
-23.75 |
2019/06 |
438189 |
481715 |
529519 |
9.035633 |
-17.25 |
3876052 |
-25.11 |
2019/05 |
481715 |
481165 |
685331 |
-0.1143059 |
-29.71 |
3346533 |
-26.36 |
2019/04 |
481165 |
501748 |
625732 |
4.102258 |
-23.1 |
2661202 |
-25.49 |
2019/03 |
501748 |
459484 |
706826 |
-9.198144 |
-29.01 |
2035470 |
-26.23 |
2019/02 |
459484 |
540358 |
586712 |
14.96674 |
-21.68 |
1328644 |
-24.75 |
2019/01 |
540358 |
511307 |
741932 |
-5.681714 |
-27.17 |
741932 |
-27.17 |
2018/12 |
511307 |
627687 |
625192 |
18.54109 |
-18.22 |
6586283 |
16.45 |
2018/11 |
627687 |
624355 |
640938 |
-0.5336707 |
-2.07 |
5961091 |
20.08 |
2018/10 |
624355 |
648789 |
658896 |
3.766093 |
-5.24 |
5320153 |
22.75 |
2018/09 |
648789 |
691901 |
498419 |
6.230949 |
30.17 |
4661257 |
26.71 |
2018/08 |
691901 |
689515 |
491129 |
-0.3460403 |
40.88 |
4162838 |
26.3 |
2018/07 |
689515 |
603979 |
536072 |
-14.16208 |
28.62 |
3671709 |
24.34 |
2018/06 |
603979 |
685331 |
445273 |
11.87047 |
35.64 |
3135637 |
25.99 |
2018/05 |
685331 |
625732 |
422473 |
-9.524684 |
62.22 |
2690364 |
24.39 |
2018/04 |
625732 |
706826 |
450971 |
11.47298 |
38.75 |
2267891 |
17.34 |
2018/03 |
706826 |
586712 |
656929 |
-20.47239 |
7.6 |
1816920 |
12.03 |
2018/02 |
586712 |
741932 |
656423 |
20.92105 |
-10.62 |
1159991 |
14.54 |
2018/01 |
741932 |
625192 |
503568 |
-18.67266 |
47.34 |
503568 |
47.34 |
2017/12 |
625192 |
640938 |
630424 |
2.456712 |
-0.83 |
5892974 |
11.77 |
2017/11 |
640938 |
658896 |
517002 |
2.725468 |
23.97 |
5262550 |
13.27 |
2017/10 |
658896 |
498419 |
521029 |
-32.19721 |
26.46 |
4745548 |
12.11 |
2017/09 |
498419 |
491129 |
395635 |
-1.484335 |
25.98 |
4224519 |
10.34 |
2017/08 |
491129 |
536072 |
550830 |
8.383762 |
-10.84 |
3828884 |
8.72 |
2017/07 |
536072 |
445273 |
492706 |
-20.39176 |
8.8 |
3278054 |
12.01 |
2017/06 |
445273 |
422473 |
557785 |
-5.396794 |
-20.17 |
2785348 |
12.58 |
2017/05 |
422473 |
450971 |
506653 |
6.319253 |
-16.61 |
2227563 |
20.78 |
2017/04 |
450971 |
656929 |
454018 |
31.35164 |
-0.67 |
1720910 |
31.78 |
2017/03 |
656929 |
656423 |
508012 |
-7.708444E-02 |
29.31 |
1266892 |
43.42 |
2017/02 |
656423 |
503568 |
371814 |
-30.35439 |
76.55 |
758880 |
52.86 |
2017/01 |
503568 |
630424 |
387066 |
20.12233 |
30.1 |
387066 |
30.1 |
2016/12 |
630424 |
517002 |
383847 |
-21.93841 |
64.24 |
6019257 |
-2.1 |
2016/11 |
517002 |
521029 |
375281 |
0.7728937 |
37.76 |
5635410 |
-6.62 |
2016/10 |
521029 |
395635 |
459325 |
-31.69436 |
13.43 |
5260129 |
-9.78 |
2016/09 |
395635 |
550830 |
384380 |
28.17476 |
2.93 |
4800804 |
-12 |
2016/08 |
550830 |
492706 |
368283 |
-11.79689 |
49.57 |
4416424 |
-13.3 |
2016/07 |
492706 |
557785 |
461145 |
11.6674 |
6.84 |
4048141 |
-19.02 |
2016/06 |
557785 |
506653 |
619359 |
-10.09211 |
-9.94 |
3586996 |
-22.35 |
2016/05 |
506653 |
454018 |
657534 |
-11.59315 |
-22.95 |
2967637 |
-24.94 |
2016/04 |
454018 |
508012 |
678546 |
10.62849 |
-33.09 |
2310103 |
-25.51 |
2016/03 |
508012 |
371814 |
598741 |
-36.63068 |
-15.15 |
1631557 |
-22.35 |
2016/02 |
371814 |
387066 |
529479 |
3.940413 |
-29.78 |
1032816 |
-26.52 |
2016/01 |
387066 |
383847 |
503337 |
-0.8386154 |
-23.1 |
503337 |
-23.1 |
2015/12 |
383847 |
375281 |
549856 |
-2.282556 |
-30.19 |
7805553 |
-22.88 |
2015/11 |
375281 |
459325 |
654194 |
18.29728 |
-42.63 |
7255697 |
-22.33 |
2015/10 |
459325 |
384380 |
710399 |
-19.49763 |
-35.34 |
6601503 |
-20.32 |
2015/09 |
384380 |
368283 |
755088 |
-4.370823 |
-49.09 |
5891104 |
-18.51 |
2015/08 |
368283 |
461145 |
704266 |
20.13727 |
-47.71 |
5136016 |
-14.01 |
2015/07 |
461145 |
619359 |
625908 |
25.5448 |
-26.32 |
4431750 |
-8.66 |
2015/06 |
619359 |
657534 |
538659 |
5.805783 |
14.98 |
3805842 |
-5.75 |
2015/05 |
657534 |
678546 |
660725 |
3.096621 |
-0.48 |
3267183 |
-9.17 |
2015/04 |
678546 |
598741 |
624304 |
-13.3288 |
8.69 |
2606458 |
-11.37 |
2015/03 |
598741 |
529479 |
578868 |
-13.08116 |
3.43 |
1982154 |
-17.69 |
2015/02 |
529479 |
503337 |
649907 |
-5.193737 |
-18.53 |
1403286 |
-26.4 |
2015/01 |
503337 |
549856 |
753379 |
8.460215 |
-33.19 |
753379 |
-33.19 |
2014/12 |
549856 |
654194 |
848192 |
15.94909 |
-35.17 |
7637275 |
2.2 |
2014/11 |
654194 |
710399 |
584589 |
7.911751 |
11.91 |
6789083 |
6.87 |
2014/10 |
710399 |
755088 |
691082 |
5.918383 |
2.8 |
6204494 |
6.4 |
2014/09 |
755088 |
704266 |
743395 |
-7.216308 |
1.57 |
5513413 |
6.85 |
2014/08 |
704266 |
625908 |
633850 |
-12.51909 |
11.11 |
4770018 |
7.67 |
2014/07 |
625908 |
538659 |
587697 |
-16.19745 |
6.5 |
4136168 |
7.15 |
2014/06 |
538659 |
660725 |
548139 |
18.47456 |
-1.73 |
3548470 |
7.25 |
2014/05 |
660725 |
624304 |
543599 |
-5.833857 |
21.55 |
3000331 |
8.89 |
2014/04 |
624304 |
578868 |
451526 |
-7.849112 |
38.27 |
2456732 |
6.09 |
2014/03 |
578868 |
649907 |
561566 |
10.93064 |
3.08 |
2005206 |
-1.15 |
2014/02 |
649907 |
753379 |
693715 |
13.73439 |
-6.31 |
1443641 |
-2.8 |
2014/01 |
753379 |
848192 |
749926 |
11.17825 |
0.46 |
749926 |
0.46 |
2013/12 |
848192 |
584589 |
702024 |
-45.09202 |
20.82 |
8197918 |
-6.84 |
2013/11 |
584589 |
691082 |
578091 |
15.4096 |
1.12 |
7354196 |
-7.68 |
2013/10 |
691082 |
743395 |
667895 |
7.03704 |
3.47 |
6776105 |
-8.44 |
2013/09 |
743395 |
633850 |
584383 |
-17.28248 |
27.21 |
6108210 |
-9.74 |
2013/08 |
633850 |
587697 |
708097 |
-7.853197 |
-10.49 |
5523828 |
-13.65 |
2013/07 |
587697 |
548139 |
613014 |
-7.216783 |
-4.13 |
4815731 |
-14.11 |
2013/06 |
548139 |
543599 |
530571 |
-0.8351744 |
3.31 |
4202717 |
-15.57 |
2013/05 |
543599 |
451526 |
721746 |
-20.39152 |
-24.68 |
3672145 |
-18.29 |
2013/04 |
451526 |
561566 |
554086 |
19.5952 |
-18.51 |
2950399 |
-16.73 |
2013/03 |
561566 |
693715 |
773174 |
19.04947 |
-27.37 |
2396313 |
-16.32 |
2013/02 |
693715 |
749926 |
915918 |
7.49554 |
-24.26 |
1623140 |
-11.06 |
2013/01 |
749926 |
702024 |
707222 |
-6.823413 |
6.04 |
707222 |
6.04 |
2012/12 |
702024 |
578091 |
626423 |
-21.43832 |
12.07 |
7535042 |
8.8 |
2012/11 |
578091 |
667895 |
401514 |
13.44583 |
43.98 |
6908619 |
6.45 |
2012/10 |
667895 |
584383 |
354444 |
-14.29063 |
88.43 |
6507105 |
4.13 |
2012/09 |
584383 |
708097 |
881319 |
17.47134 |
-33.69 |
6152660 |
-0.72 |
2012/08 |
708097 |
613014 |
952388 |
-15.51074 |
-25.65 |
5271342 |
4.79 |
2012/07 |
613014 |
530571 |
830122 |
-15.53854 |
-26.15 |
4318954 |
11.5 |
2012/06 |
530571 |
721746 |
594699 |
26.48785 |
-10.78 |
3488832 |
20.46 |
2012/05 |
721746 |
554086 |
420889 |
-30.25884 |
71.48 |
2894133 |
26.88 |
2012/04 |
554086 |
773174 |
502346 |
28.33618 |
10.3 |
2473245 |
19.29 |
2012/03 |
773174 |
915918 |
659065 |
15.5848 |
17.31 |
1970898 |
21.58 |
2012/02 |
915918 |
707222 |
685267 |
-29.50926 |
33.66 |
1311833 |
23.73 |
2012/01 |
707222 |
626423 |
626566 |
-12.89847 |
12.87 |
626566 |
12.87 |
2011/12 |
626423 |
401514 |
784776 |
-56.01524 |
-20.18 |
8267126 |
-8.86 |
2011/11 |
401514 |
|
911886 |
|
-55.97 |
7482350 |
-7.67 |
2011/09 |
881319 |
952388 |
684204 |
7.46219 |
28.81 |
5692757 |
8.08 |
2011/08 |
952388 |
830122 |
651492 |
-14.72868 |
46.19 |
5008553 |
5.25 |
2011/07 |
830122 |
594699 |
529586 |
-39.58692 |
56.75 |
4357061 |
-0.87 |
2011/06 |
594699 |
420889 |
453797 |
-41.29593 |
31.05 |
3827475 |
-8.85 |
2011/05 |
420889 |
502346 |
700057 |
16.21532 |
-39.88 |
3373677 |
-14.21 |
2011/04 |
502346 |
659065 |
866798 |
23.77899 |
-42.05 |
2673620 |
-7.49 |
2011/03 |
659065 |
685267 |
630433 |
3.823619 |
4.54 |
1806823 |
9.08 |
2011/02 |
685267 |
626566 |
491483 |
-9.368686 |
39.43 |
1176390 |
11.51 |
2011/01 |
626566 |
784776 |
684908 |
20.15989 |
-8.52 |
684908 |
-8.52 |
2010/12 |
784776 |
911886 |
784675 |
13.93924 |
0.01 |
6642326 |
24.46 |
2010/11 |
911886 |
877708 |
759776 |
-3.894006 |
20.02 |
5857650 |
27.74 |
2010/10 |
877708 |
684204 |
423986 |
-28.28162 |
107.01 |
5097875 |
28.89 |
2010/09 |
684204 |
651492 |
471818 |
-5.02109 |
45.01 |
4673889 |
21.8 |
2010/08 |
651492 |
529586 |
562913 |
-23.01911 |
15.74 |
4202071 |
19.19 |
2010/07 |
529586 |
453797 |
610467 |
-16.70108 |
-13.25 |
3639158 |
19.73 |
2010/06 |
453797 |
700057 |
590749 |
35.17714 |
-23.18 |
3028691 |
26.37 |
2010/05 |
700057 |
866798 |
453013 |
19.23643 |
54.53 |
2437942 |
38.38 |
2010/04 |
866798 |
630433 |
508039 |
-37.49249 |
70.62 |
1984929 |
34.7 |
2010/03 |
630433 |
491483 |
560285 |
-28.27158 |
12.52 |
1476890 |
22.34 |
2010/02 |
491483 |
|
576677 |
|
-14.77 |
916605 |
28.34 |
2009/08 |
562913 |
610467 |
467549 |
7.789774 |
20.4 |
4620499 |
-9.06 |
2009/07 |
610467 |
590749 |
606430 |
-3.337797 |
0.67 |
4152951 |
-12.37 |
2009/06 |
590749 |
453013 |
572740 |
-30.40442 |
3.14 |
3546521 |
-14.6 |
2009/05 |
453013 |
508039 |
615547 |
10.83106 |
-26.4 |
2973781 |
-18.02 |
2009/04 |
508039 |
560285 |
575375 |
9.324897 |
-11.7 |
2358234 |
-15.83 |
2009/03 |
560285 |
576677 |
685334 |
2.842492 |
-18.25 |
1782860 |
-17.16 |
2009/02 |
576677 |
339928 |
610019 |
-69.6468 |
-5.47 |
1097525 |
-16.48 |
2009/01 |
339928 |
368297 |
487506 |
7.702751 |
-30.27 |
487506 |
-30.27 |
2008/12 |
368297 |
298910 |
520782 |
-23.21334 |
-29.28 |
7776094 |
-21.66 |
2008/11 |
298910 |
358130 |
690677 |
16.53589 |
-56.72 |
7255313 |
-21.11 |
2008/10 |
358130 |
446006 |
782243 |
19.70287 |
-54.22 |
6564636 |
-17.37 |
2008/09 |
446006 |
467549 |
644850 |
4.607646 |
-30.84 |
5782393 |
-12.38 |
2008/08 |
467549 |
606430 |
671600 |
22.90141 |
-30.38 |
5137542 |
-10.06 |
2008/07 |
606430 |
572740 |
726341 |
-5.88225 |
-16.51 |
4465942 |
-7.01 |
2008/06 |
572740 |
615547 |
669066 |
6.954303 |
-14.4 |
3739602 |
-5.16 |
2008/05 |
615547 |
575375 |
671333 |
-6.981882 |
-8.31 |
3070536 |
-3.15 |
2008/04 |
575375 |
685334 |
552745 |
16.04459 |
4.09 |
2399202 |
-1.71 |
2008/03 |
685334 |
610019 |
714252 |
-12.34634 |
-4.05 |
1846458 |
-3.44 |
2008/02 |
610019 |
487506 |
446327 |
-25.13056 |
36.68 |
1132205 |
-3.06 |
2008/01 |
487506 |
520782 |
685879 |
6.389622 |
-28.92 |
685879 |
-28.92 |
2007/12 |
520782 |
690677 |
673572 |
24.59833 |
-22.68 |
6575414 |
18.26 |
2007/11 |
690677 |
782243 |
549133 |
11.70557 |
25.78 |
5901842 |
22.93 |
2007/10 |
782243 |
|
419562 |
|
86.44 |
5352709 |
22.64 |
|
|
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