|
|
|
|
|
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 |
81070 |
151249 |
155617 |
46.39965 |
-47.9 |
155617 |
-47.9 |
2022/12 |
151249 |
117656 |
191223 |
-28.55188 |
-20.9 |
1918123 |
-11.97 |
2022/11 |
117656 |
|
157035 |
|
-25.08 |
1726900 |
-10.98 |
2022/09 |
128610 |
116734 |
182657 |
-10.17356 |
-29.59 |
1410743 |
-6.5 |
2022/08 |
116734 |
113515 |
184364 |
-2.835748 |
-36.68 |
1228086 |
-3.07 |
2022/07 |
113515 |
142969 |
156769 |
20.60167 |
-27.59 |
1043723 |
2.87 |
2022/06 |
142969 |
162929 |
168583 |
12.25074 |
-15.19 |
886954 |
8.25 |
2022/05 |
162929 |
147052 |
155953 |
-10.79686 |
4.47 |
718371 |
13.75 |
2022/04 |
147052 |
239654 |
135393 |
38.63987 |
8.61 |
562418 |
16.33 |
2022/03 |
239654 |
111914 |
208343 |
-114.1412 |
15.03 |
427025 |
18.77 |
2022/02 |
111914 |
155617 |
88861 |
28.08369 |
25.94 |
218682 |
22.34 |
2022/01 |
155617 |
191223 |
129821 |
18.62015 |
19.87 |
129821 |
19.87 |
2021/12 |
191223 |
157035 |
165218 |
-21.77094 |
15.74 |
1458672 |
31.5 |
2021/11 |
157035 |
159122 |
156918 |
1.311572 |
0.07 |
1293454 |
33.51 |
2021/10 |
159122 |
182657 |
116842 |
12.88481 |
36.19 |
1136536 |
38.13 |
2021/09 |
182657 |
184364 |
141102 |
0.9258858 |
29.45 |
1019694 |
38.35 |
2021/08 |
184364 |
156769 |
112687 |
-17.60233 |
63.61 |
878592 |
39.78 |
2021/07 |
156769 |
168583 |
117460 |
7.007824 |
33.47 |
765905 |
36.27 |
2021/06 |
168583 |
155953 |
108117 |
-8.098594 |
55.93 |
648445 |
36.78 |
2021/05 |
155953 |
|
98690 |
|
58.02 |
540327 |
32.95 |
2020/11 |
156918 |
116842 |
126458 |
-34.29931 |
24.09 |
1369242 |
-5.54 |
2020/10 |
116842 |
|
118975 |
|
-1.79 |
1242784 |
-8.55 |
2020/08 |
112687 |
117460 |
122220 |
4.063511 |
-7.8 |
999162 |
-12.07 |
2020/07 |
117460 |
108117 |
130902 |
-8.641564 |
-10.27 |
874786 |
-12.45 |
2020/06 |
108117 |
98690 |
129245 |
-9.552134 |
-16.35 |
743883 |
-12.83 |
2020/05 |
98690 |
105651 |
129478 |
6.588675 |
-23.78 |
614637 |
-12.09 |
2020/04 |
105651 |
140945 |
133859 |
25.04097 |
-21.07 |
485160 |
-8.97 |
2020/03 |
140945 |
100285 |
146101 |
-40.54445 |
-3.53 |
351301 |
-4.36 |
2020/02 |
100285 |
|
74756 |
|
34.15 |
205200 |
-4.95 |
2019/12 |
153881 |
126458 |
166538 |
-21.68546 |
-7.6 |
1718720 |
-11.38 |
2019/11 |
126458 |
118975 |
136494 |
-6.289557 |
-7.35 |
1552182 |
-11.79 |
2019/10 |
118975 |
124648 |
124811 |
4.551216 |
-4.68 |
1415688 |
-12.21 |
2019/09 |
124648 |
122220 |
156102 |
-1.986582 |
-20.15 |
1290877 |
-12.94 |
2019/08 |
122220 |
130902 |
132602 |
6.632443 |
-7.83 |
1134776 |
-11.95 |
2019/07 |
130902 |
129245 |
131793 |
-1.282061 |
-0.68 |
1002174 |
-12.71 |
2019/06 |
129245 |
129478 |
194113 |
0.1799534 |
-33.42 |
870380 |
-14.53 |
2019/05 |
129478 |
133859 |
162408 |
3.272847 |
-20.28 |
676268 |
-9.11 |
2019/04 |
133859 |
146101 |
131228 |
8.379135 |
2 |
513859 |
-5.58 |
2019/03 |
146101 |
74756 |
160827 |
-95.43716 |
-9.16 |
382632 |
-8.19 |
2019/02 |
74756 |
130443 |
90930 |
42.69068 |
-17.79 |
221804 |
-7.49 |
2019/01 |
130443 |
166538 |
130875 |
21.67373 |
-0.33 |
130875 |
-0.33 |
2018/12 |
166538 |
136494 |
141384 |
-22.01122 |
17.79 |
1398422 |
22.9 |
2018/11 |
136494 |
124811 |
128511 |
-9.360554 |
6.21 |
1257038 |
23.48 |
2018/10 |
124811 |
156102 |
119754 |
20.04523 |
4.22 |
1128527 |
25.45 |
2018/09 |
156102 |
132602 |
152369 |
-17.72221 |
2.45 |
1008774 |
27.96 |
2018/08 |
132602 |
131793 |
123426 |
-0.6138414 |
7.43 |
856405 |
32.5 |
2018/07 |
131793 |
194113 |
100406 |
32.10501 |
31.26 |
732978 |
36.73 |
2018/06 |
194113 |
162408 |
114904 |
-19.52182 |
68.93 |
632573 |
37.59 |
2018/05 |
162408 |
131228 |
116773 |
-23.76017 |
39.08 |
517669 |
30.64 |
2018/04 |
131228 |
160827 |
104515 |
18.40425 |
25.56 |
400896 |
28.18 |
2018/03 |
160827 |
90930 |
124110 |
-76.86903 |
29.58 |
296381 |
29.1 |
2018/02 |
90930 |
130875 |
89467 |
30.52149 |
1.64 |
172271 |
28.75 |
2018/01 |
130875 |
141384 |
82804 |
7.432949 |
58.05 |
82804 |
58.05 |
2017/12 |
141384 |
128511 |
151065 |
-10.01704 |
-6.41 |
1210545 |
15.52 |
2017/11 |
128511 |
119754 |
115479 |
-7.312491 |
11.29 |
1059480 |
18.65 |
2017/10 |
119754 |
152369 |
92298 |
21.40527 |
29.75 |
944001 |
19.55 |
2017/09 |
152369 |
123426 |
105258 |
-23.44968 |
44.76 |
851703 |
18.44 |
2017/08 |
123426 |
100406 |
93855 |
-22.92692 |
31.51 |
746445 |
14.73 |
2017/07 |
100406 |
114904 |
96271 |
12.61749 |
4.3 |
652590 |
12.32 |
2017/06 |
114904 |
116773 |
97711 |
1.600541 |
17.6 |
556319 |
13.71 |
2017/05 |
116773 |
104515 |
104887 |
-11.72846 |
11.33 |
458608 |
12.88 |
2017/04 |
104515 |
124110 |
88791 |
15.78841 |
17.71 |
353721 |
13.34 |
2017/03 |
124110 |
89467 |
106020 |
-38.72154 |
17.06 |
264930 |
11.87 |
2017/02 |
89467 |
82804 |
63215 |
-8.046713 |
41.53 |
158910 |
8.41 |
2017/01 |
82804 |
151065 |
95695 |
45.18651 |
-13.47 |
95695 |
-13.47 |
2016/12 |
151065 |
115479 |
113277 |
-30.81599 |
33.36 |
1191929 |
1.56 |
2016/11 |
115479 |
92298 |
88996 |
-25.11539 |
29.76 |
1078652 |
-1.78 |
2016/10 |
92298 |
105258 |
102759 |
12.3126 |
-10.18 |
989656 |
-4.61 |
2016/09 |
105258 |
93855 |
98303 |
-12.14959 |
7.08 |
886897 |
-3.97 |
2016/08 |
93855 |
96271 |
98672 |
2.509583 |
-4.88 |
788594 |
-5.34 |
2016/07 |
96271 |
97711 |
104245 |
1.473734 |
-7.65 |
691296 |
-5.6 |
2016/06 |
97711 |
104887 |
107547 |
6.841649 |
-9.15 |
587051 |
-5.23 |
2016/05 |
104887 |
88791 |
106833 |
-18.12796 |
-1.82 |
479504 |
-4.36 |
2016/04 |
88791 |
106020 |
103287 |
16.25071 |
-14.03 |
372671 |
-5.08 |
2016/03 |
106020 |
63215 |
104392 |
-67.71336 |
1.56 |
269384 |
-1.65 |
2016/02 |
63215 |
95695 |
64595 |
33.94117 |
-2.14 |
164992 |
-3.69 |
2016/01 |
95695 |
113277 |
100397 |
15.52125 |
-4.68 |
100397 |
-4.68 |
2015/12 |
113277 |
88996 |
100056 |
-27.28325 |
13.21 |
1074060 |
10.97 |
2015/11 |
88996 |
102759 |
98081 |
13.39347 |
-9.26 |
974004 |
10.74 |
2015/10 |
102759 |
98303 |
75066 |
-4.532924 |
36.89 |
875923 |
12.98 |
2015/09 |
98303 |
98672 |
102686 |
0.3739663 |
-4.27 |
800857 |
10.74 |
2015/08 |
98672 |
104245 |
86259 |
5.34606 |
14.39 |
698170 |
12.95 |
2015/07 |
104245 |
107547 |
88249 |
3.070286 |
18.13 |
612550 |
12.86 |
2015/06 |
107547 |
106833 |
105706 |
-0.6683328 |
1.74 |
524301 |
11.97 |
2015/05 |
106833 |
103287 |
103784 |
-3.433152 |
2.94 |
418595 |
14.55 |
2015/04 |
103287 |
104392 |
93156 |
1.05851 |
10.88 |
314811 |
18.38 |
2015/03 |
104392 |
64595 |
78353 |
-61.61003 |
33.23 |
221654 |
21.53 |
2015/02 |
64595 |
100397 |
64889 |
35.66043 |
-0.45 |
143302 |
15.14 |
2015/01 |
100397 |
100056 |
78413 |
-0.3408091 |
28.04 |
78413 |
28.04 |
2014/12 |
100056 |
98081 |
96606 |
-2.013642 |
3.57 |
967135 |
11.06 |
2014/11 |
98081 |
75066 |
92256 |
-30.65969 |
6.31 |
870529 |
11.89 |
2014/10 |
75066 |
102686 |
78143 |
26.89753 |
-3.94 |
778272 |
12.55 |
2014/09 |
102686 |
86259 |
101941 |
-19.04381 |
0.73 |
700129 |
14.39 |
2014/08 |
86259 |
88249 |
80791 |
2.254983 |
6.77 |
598188 |
16.71 |
2014/07 |
88249 |
105706 |
74385 |
16.51467 |
18.64 |
517397 |
18.39 |
2014/06 |
105706 |
103784 |
79435 |
-1.851923 |
33.07 |
443012 |
18.35 |
2014/05 |
103784 |
93156 |
77348 |
-11.40882 |
34.18 |
363577 |
15.13 |
2014/04 |
93156 |
78353 |
86019 |
-18.8927 |
8.3 |
286229 |
9.99 |
2014/03 |
78353 |
64889 |
76111 |
-20.74928 |
2.95 |
200210 |
10.71 |
2014/02 |
64889 |
78413 |
42667 |
17.24714 |
52.08 |
124099 |
15.47 |
2014/01 |
78413 |
95315 |
81432 |
17.73278 |
-3.71 |
81432 |
-3.71 |
2013/12 |
95315 |
92256 |
89417 |
-3.315773 |
6.6 |
938340 |
3.11 |
2013/11 |
92256 |
79424 |
78286 |
-16.15633 |
17.84 |
848923 |
2.75 |
2013/10 |
79424 |
101941 |
77767 |
22.08827 |
2.13 |
770637 |
1.21 |
2013/09 |
101941 |
80791 |
69879 |
-26.17866 |
45.88 |
692871 |
1.11 |
2013/08 |
80791 |
74385 |
81749 |
-8.611951 |
-1.17 |
623117 |
-3.93 |
2013/07 |
74385 |
79435 |
70579 |
6.357399 |
5.39 |
541368 |
-4.35 |
2013/06 |
79435 |
77348 |
73040 |
-2.698195 |
8.76 |
470789 |
-5.81 |
2013/05 |
77348 |
86019 |
82555 |
10.08033 |
-6.31 |
397749 |
-8.48 |
2013/04 |
86019 |
76111 |
94689 |
-13.01783 |
-9.16 |
315193 |
-9.06 |
2013/03 |
76111 |
42688 |
88909 |
-78.29601 |
-14.39 |
220504 |
-9.01 |
2013/02 |
42688 |
81833 |
73787 |
47.83522 |
-42.15 |
131595 |
-5.37 |
2013/01 |
81833 |
19225 |
57809 |
-325.6593 |
41.56 |
57809 |
41.56 |
2012/12 |
19225 |
22616 |
14027 |
14.99381 |
37.06 |
219924 |
-3.24 |
2012/11 |
22616 |
16014 |
15152 |
-41.22643 |
49.26 |
205898 |
-5.98 |
2012/10 |
16014 |
15579 |
15470 |
-2.79222 |
3.52 |
190746 |
-10.37 |
2012/09 |
15579 |
19725 |
15147 |
21.01901 |
2.85 |
175277 |
-11.6 |
2012/08 |
19725 |
16107 |
14757 |
-22.46228 |
33.67 |
160130 |
-12.97 |
2012/07 |
16107 |
16431 |
18059 |
1.971882 |
-10.81 |
145372 |
-17.7 |
2012/06 |
16431 |
13934 |
23441 |
-17.92019 |
-29.9 |
127314 |
-18.68 |
2012/05 |
13934 |
18070 |
22133 |
22.88877 |
-37.04 |
103873 |
-16.14 |
2012/04 |
18070 |
22393 |
22085 |
19.30514 |
-18.18 |
81740 |
-10.48 |
2012/03 |
22393 |
16474 |
20863 |
-35.92934 |
7.33 |
59655 |
-7.63 |
2012/02 |
16474 |
16234 |
15819 |
-1.478379 |
4.14 |
38791 |
-15.68 |
2012/01 |
16234 |
14027 |
22973 |
-15.73394 |
-29.33 |
22973 |
-29.33 |
2011/12 |
14027 |
15152 |
22742 |
7.424762 |
-38.32 |
208688 |
5.38 |
2011/11 |
15152 |
15470 |
17801 |
2.055592 |
-14.88 |
185946 |
10.73 |
2011/10 |
15470 |
15147 |
19392 |
-2.132436 |
-20.22 |
168145 |
13.44 |
2011/09 |
15147 |
|
17221 |
|
-12.04 |
148753 |
17.83 |
2009/01 |
26686 |
31118 |
55401 |
14.24256 |
-51.83 |
55401 |
-51.83 |
2008/12 |
31118 |
40674 |
48356 |
23.49413 |
-35.65 |
564368 |
11.03 |
2008/11 |
40674 |
46365 |
56600 |
12.27435 |
-28.14 |
564368 |
5.52 |
2008/10 |
46365 |
54470 |
56097 |
14.87975 |
-17.35 |
507768 |
9.27 |
2008/09 |
54470 |
54285 |
46144 |
-0.340794 |
18.04 |
451671 |
12.57 |
2008/08 |
54285 |
58265 |
48233 |
6.830859 |
12.55 |
405527 |
11.95 |
2008/07 |
58265 |
59317 |
47212 |
1.773522 |
23.41 |
357294 |
11.87 |
2008/06 |
59317 |
52984 |
50470 |
-11.95266 |
17.53 |
310082 |
10.11 |
2008/05 |
52984 |
62586 |
57501 |
15.34209 |
-7.86 |
259612 |
8.67 |
2008/04 |
62586 |
62589 |
54813 |
4.793175E-03 |
14.18 |
202111 |
13.37 |
2008/03 |
62589 |
48566 |
64207 |
-28.87411 |
-2.52 |
147298 |
13.07 |
2008/02 |
48566 |
55401 |
29349 |
12.33732 |
65.48 |
83091 |
25.12 |
2008/01 |
55401 |
48356 |
53742 |
-14.56903 |
3.09 |
53742 |
3.09 |
2007/12 |
48356 |
56600 |
81929 |
14.56537 |
-40.98 |
735800 |
-23.3 |
2007/11 |
56600 |
56097 |
38239 |
-0.8966612 |
48.02 |
653871 |
-13.69 |
2007/10 |
56097 |
46144 |
60218 |
-21.56944 |
-6.84 |
653871 |
-22.34 |
2007/09 |
46144 |
|
60661 |
|
-23.93 |
593653 |
-23.92 |
|
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