|
|
|
|
|
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 |
492946 |
433364 |
300351 |
-13.74872 |
64.12 |
300351 |
64.12 |
2022/12 |
433364 |
566191 |
348980 |
23.45975 |
24.18 |
3133083 |
78.67 |
2022/11 |
566191 |
|
341580 |
|
65.76 |
2784103 |
85.5 |
2022/07 |
452696 |
618010 |
279580 |
26.7494 |
61.92 |
1608288 |
75.53 |
2022/06 |
618010 |
451289 |
315558 |
-36.94329 |
95.85 |
1328707 |
78.39 |
2022/05 |
451289 |
413823 |
261504 |
-9.053629 |
72.57 |
1013149 |
72.96 |
2022/04 |
413823 |
|
194361 |
|
112.91 |
751645 |
73.09 |
2022/02 |
220936 |
|
137264 |
|
60.96 |
313668 |
66.19 |
2021/12 |
348980 |
341580 |
214295 |
-2.166403 |
62.85 |
2361968 |
32.65 |
2021/11 |
341580 |
278005 |
214295 |
-22.86829 |
59.4 |
2361968 |
17.87 |
2021/10 |
278005 |
252446 |
213248 |
-10.12454 |
30.37 |
2147673 |
13.73 |
2021/09 |
252446 |
303784 |
227903 |
16.89951 |
10.77 |
1934424 |
11.89 |
2021/08 |
303784 |
279580 |
219223 |
-8.657271 |
38.57 |
1706521 |
12.05 |
2021/07 |
279580 |
315558 |
227916 |
11.40139 |
22.67 |
1487298 |
8.13 |
2021/06 |
315558 |
261504 |
248805 |
-20.67043 |
26.83 |
1259382 |
5.5 |
2021/05 |
261504 |
|
229135 |
|
14.13 |
1010578 |
0.25 |
2020/11 |
214295 |
213248 |
168454 |
-0.4909777 |
27.21 |
2091030 |
12.96 |
2020/10 |
213248 |
227903 |
222800 |
6.430367 |
-4.29 |
1922576 |
11.71 |
2020/09 |
227903 |
219223 |
211714 |
-3.959439 |
7.65 |
1699776 |
13.8 |
2020/08 |
219223 |
227916 |
135231 |
3.814124 |
62.11 |
1488062 |
14.68 |
2020/07 |
227916 |
248805 |
205959 |
8.395731 |
10.66 |
1352831 |
9.94 |
2020/06 |
248805 |
229135 |
204478 |
-8.584459 |
21.68 |
1146871 |
9.81 |
2020/05 |
229135 |
186618 |
277736 |
-22.7829 |
-17.5 |
942393 |
7.24 |
2020/04 |
186618 |
209255 |
195458 |
10.8179 |
-4.52 |
664657 |
17.57 |
2020/03 |
209255 |
204757 |
215631 |
-2.19675 |
-2.96 |
469199 |
26.77 |
2020/02 |
204757 |
180812 |
152416 |
-13.24304 |
34.34 |
253568 |
52.06 |
2020/01 |
180812 |
158172 |
101152 |
-14.31353 |
78.75 |
101152 |
78.75 |
2019/12 |
158172 |
168454 |
156342 |
6.103744 |
1.17 |
2152037 |
4.52 |
2019/11 |
168454 |
222800 |
175107 |
24.39228 |
-3.8 |
1995695 |
4.78 |
2019/10 |
222800 |
211714 |
227567 |
-5.23631 |
-2.09 |
1820588 |
5.6 |
2019/09 |
211714 |
135231 |
185630 |
-56.5573 |
14.05 |
1593023 |
6.7 |
2019/08 |
135231 |
205959 |
235420 |
34.34082 |
-42.56 |
1407394 |
5.73 |
2019/07 |
205959 |
204478 |
173263 |
-0.7242833 |
18.87 |
1171974 |
15.43 |
2019/06 |
204478 |
277736 |
217186 |
26.37685 |
-5.85 |
998710 |
14.84 |
2019/05 |
277736 |
195458 |
177282 |
-42.09497 |
56.66 |
781524 |
20.58 |
2019/04 |
195458 |
215631 |
174984 |
9.355334 |
11.7 |
604242 |
10 |
2019/03 |
215631 |
152416 |
169738 |
-41.4753 |
27.04 |
429258 |
9.3 |
2019/02 |
152416 |
101152 |
121148 |
-50.68017 |
25.81 |
259520 |
-2.29 |
2019/01 |
101152 |
156342 |
138372 |
35.30082 |
-26.9 |
138372 |
-26.9 |
2018/12 |
156342 |
175107 |
172916 |
10.7163 |
-9.59 |
2149441 |
0.12 |
2018/11 |
175107 |
227567 |
249103 |
23.05255 |
-29.7 |
1976525 |
0.97 |
2018/10 |
227567 |
185630 |
212612 |
-22.59171 |
7.03 |
1727422 |
5.39 |
2018/09 |
185630 |
235420 |
169990 |
21.14944 |
9.2 |
1514810 |
5.16 |
2018/08 |
235420 |
173263 |
187300 |
-35.87436 |
25.69 |
1344820 |
4.65 |
2018/07 |
173263 |
217186 |
159083 |
20.22368 |
8.91 |
1157519 |
1.25 |
2018/06 |
217186 |
177282 |
213501 |
-22.50877 |
1.73 |
998436 |
0.03 |
2018/05 |
177282 |
174984 |
208115 |
-1.313263 |
-14.82 |
784935 |
-0.43 |
2018/04 |
174984 |
169738 |
124190 |
-3.090646 |
40.9 |
576820 |
4.75 |
2018/03 |
169738 |
121148 |
141035 |
-40.10797 |
20.35 |
452630 |
-5.16 |
2018/02 |
121148 |
138372 |
137427 |
12.44761 |
-11.85 |
311595 |
-16.71 |
2018/01 |
138372 |
172916 |
174168 |
19.97733 |
-20.55 |
174168 |
-20.55 |
2017/12 |
172916 |
249103 |
145005 |
30.58454 |
19.25 |
2495812 |
-13.88 |
2017/11 |
249103 |
212612 |
213783 |
-17.16319 |
16.52 |
2350807 |
-15.92 |
2017/10 |
212612 |
169990 |
189163 |
-25.07324 |
12.4 |
2137014 |
-19.17 |
2017/09 |
169990 |
187300 |
245488 |
9.241858 |
-30.75 |
1947851 |
-22.23 |
2017/08 |
187300 |
159083 |
248870 |
-17.73728 |
-24.74 |
1702363 |
-21 |
2017/07 |
159083 |
213501 |
187937 |
25.48841 |
-15.35 |
1453494 |
-20.36 |
2017/06 |
213501 |
208115 |
231546 |
-2.587992 |
-7.79 |
1265556 |
-21.11 |
2017/05 |
208115 |
124190 |
219722 |
-67.5779 |
-5.28 |
1034011 |
-24.09 |
2017/04 |
124190 |
141035 |
175462 |
11.94384 |
-29.22 |
814288 |
-29.16 |
2017/03 |
141035 |
137427 |
205860 |
-2.625394 |
-31.49 |
638826 |
-29.15 |
2017/02 |
137427 |
174168 |
223956 |
21.09515 |
-38.64 |
432966 |
-28.03 |
2017/01 |
174168 |
145005 |
209011 |
-20.11172 |
-16.67 |
209011 |
-16.67 |
2016/12 |
145005 |
213783 |
285154 |
32.17188 |
-49.15 |
2975238 |
-16.11 |
2016/11 |
213783 |
189163 |
391771 |
-13.01523 |
-45.43 |
2690084 |
-12.61 |
2016/10 |
189163 |
245488 |
253494 |
22.9441 |
-25.38 |
2298313 |
-7.02 |
2016/09 |
245488 |
248870 |
227310 |
1.358942 |
8 |
2044819 |
-4.74 |
2016/08 |
248870 |
187937 |
242632 |
-32.42204 |
2.57 |
1817509 |
-6.34 |
2016/07 |
187937 |
231546 |
268136 |
18.83384 |
-29.91 |
1574877 |
-7.71 |
2016/06 |
231546 |
219722 |
283697 |
-5.381345 |
-18.38 |
1306741 |
-3.15 |
2016/05 |
219722 |
175462 |
247172 |
-25.22483 |
-11.11 |
1023044 |
1.07 |
2016/04 |
175462 |
205860 |
194948 |
14.76635 |
-10 |
775872 |
4.95 |
2016/03 |
205860 |
223956 |
219254 |
8.080158 |
-6.11 |
580924 |
9.97 |
2016/02 |
223956 |
209011 |
185466 |
-7.150342 |
20.75 |
361670 |
19.71 |
2016/01 |
209011 |
285154 |
176204 |
26.70241 |
18.62 |
176204 |
18.62 |
2015/12 |
285154 |
391771 |
370704 |
27.21411 |
-23.08 |
2240116 |
32.82 |
2015/11 |
391771 |
253494 |
190373 |
-54.54843 |
105.79 |
1869412 |
43.9 |
2015/10 |
253494 |
227310 |
195789 |
-11.51907 |
29.47 |
1679039 |
36.88 |
2015/09 |
227310 |
242632 |
172951 |
6.314913 |
31.43 |
1483250 |
37.86 |
2015/08 |
242632 |
268136 |
181300 |
9.511592 |
33.83 |
1310299 |
38.71 |
2015/07 |
268136 |
283697 |
225133 |
5.485077 |
19.1 |
1128999 |
39.49 |
2015/06 |
283697 |
247172 |
212260 |
-14.77716 |
33.66 |
903866 |
44.57 |
2015/05 |
247172 |
194948 |
176624 |
-26.78868 |
39.94 |
691606 |
47.92 |
2015/04 |
194948 |
219254 |
115204 |
11.08577 |
69.22 |
514982 |
50.66 |
2015/03 |
219254 |
185466 |
138408 |
-18.21789 |
58.41 |
399778 |
45.31 |
2015/02 |
185466 |
176204 |
143150 |
-5.256407 |
29.56 |
261370 |
38.37 |
2015/01 |
176204 |
370704 |
118220 |
52.46774 |
49.05 |
118220 |
49.05 |
2014/12 |
370704 |
190373 |
115844 |
-94.72509 |
220 |
1745463 |
28.34 |
2014/11 |
190373 |
195789 |
167632 |
2.766243 |
13.57 |
1629619 |
14.71 |
2014/10 |
195789 |
172951 |
167161 |
-13.2049 |
17.13 |
1461987 |
14.85 |
2014/09 |
172951 |
181300 |
117470 |
4.605074 |
47.23 |
1294826 |
14.55 |
2014/08 |
181300 |
225133 |
138921 |
19.46982 |
30.51 |
1177356 |
11.29 |
2014/07 |
225133 |
212260 |
135047 |
-6.064732 |
66.71 |
1038435 |
8.72 |
2014/06 |
212260 |
176624 |
167653 |
-20.17619 |
26.61 |
903388 |
0.05 |
2014/05 |
176624 |
115204 |
184242 |
-53.31412 |
-4.13 |
735735 |
-6 |
2014/04 |
115204 |
138408 |
147383 |
16.76493 |
-21.83 |
551493 |
-6.62 |
2014/03 |
138408 |
143150 |
130033 |
3.312609 |
6.44 |
404110 |
-1.07 |
2014/02 |
143150 |
118220 |
178833 |
-21.0878 |
-19.95 |
274077 |
-4.64 |
2014/01 |
118220 |
115844 |
95244 |
-2.051034 |
24.12 |
95244 |
24.12 |
2013/12 |
115844 |
167632 |
53331 |
30.89386 |
117.22 |
3418950 |
-48.95 |
2013/11 |
167632 |
167161 |
113144 |
-0.2817643 |
48.16 |
3365619 |
-51.58 |
2013/10 |
167161 |
117470 |
142038 |
-42.30101 |
17.69 |
3252475 |
-55.05 |
2013/09 |
117470 |
138921 |
122315 |
15.44115 |
-3.96 |
3110437 |
-58.37 |
2013/08 |
138921 |
135047 |
147494 |
-2.868631 |
-5.81 |
2988122 |
-60.6 |
2013/07 |
135047 |
167653 |
135199 |
19.4485 |
-0.11 |
2840628 |
-63.44 |
2013/06 |
167653 |
184242 |
161214 |
9.003919 |
3.99 |
2705429 |
-66.61 |
2013/05 |
184242 |
147383 |
125133 |
-25.00899 |
47.24 |
2544215 |
-71.08 |
2013/04 |
147383 |
130033 |
1794289 |
-13.34277 |
-91.79 |
2419082 |
-77.2 |
2013/03 |
130033 |
178833 |
378775 |
27.28803 |
-65.67 |
624793 |
-35.32 |
2013/02 |
178833 |
95244 |
155156 |
-87.76301 |
15.26 |
246018 |
11.41 |
2013/01 |
95244 |
58963 |
90862 |
-61.53181 |
4.82 |
90862 |
4.82 |
2012/12 |
58963 |
177078 |
167874 |
66.70225 |
-64.88 |
3415261 |
-42.69 |
2012/11 |
177078 |
83172 |
280274 |
-112.9058 |
-36.82 |
3247387 |
-41.55 |
2012/10 |
83172 |
100141 |
325878 |
16.94511 |
-74.48 |
2967113 |
-41.99 |
2012/09 |
100141 |
97088 |
385482 |
-3.14457 |
-74.02 |
2641235 |
-37.99 |
2012/08 |
97088 |
92686 |
383689 |
-4.749369 |
-74.7 |
2255753 |
-31.83 |
2012/07 |
92686 |
244879 |
366935 |
62.15029 |
-74.74 |
1872064 |
-23.04 |
2012/06 |
244879 |
165037 |
349891 |
-48.37824 |
-30.01 |
1505129 |
-10.44 |
2012/05 |
165037 |
142520 |
266851 |
-15.79919 |
-38.15 |
1155238 |
-4.51 |
2012/04 |
142520 |
564378 |
181852 |
74.74742 |
-21.63 |
888387 |
5.59 |
2012/03 |
564378 |
196099 |
305785 |
-187.8026 |
84.57 |
706535 |
12.6 |
2012/02 |
196099 |
35082 |
217428 |
-458.9733 |
-9.81 |
400750 |
-42.31 |
2012/01 |
35082 |
167874 |
183322 |
79.10218 |
-80.86 |
183322 |
-80.86 |
2011/12 |
167874 |
280274 |
77706 |
40.10361 |
116.04 |
4348579 |
-21.46 |
2011/11 |
280274 |
325878 |
252871 |
13.99419 |
10.84 |
4270873 |
-23.96 |
2011/10 |
325878 |
385482 |
343150 |
15.4622 |
-5.03 |
4018002 |
-26.15 |
2011/09 |
385482 |
383689 |
451975 |
-0.4673055 |
-14.71 |
3674852 |
-28.13 |
2011/08 |
383689 |
366935 |
460266 |
-4.565931 |
-16.64 |
3222877 |
-30.01 |
2011/07 |
366935 |
349891 |
461833 |
-4.871231 |
-20.55 |
2762611 |
-32.24 |
2011/06 |
349891 |
266851 |
240658 |
-31.11849 |
45.39 |
2300778 |
-34.58 |
2011/05 |
266851 |
181852 |
471085 |
-46.74076 |
-43.35 |
2060119 |
-43.92 |
2011/04 |
181852 |
305785 |
536239 |
40.52946 |
-66.09 |
1589034 |
-44.09 |
2011/03 |
305785 |
217428 |
376854 |
-40.63736 |
-18.86 |
1052795 |
-32.89 |
2011/02 |
217428 |
183322 |
354446 |
-18.60442 |
-38.66 |
675941 |
-40.71 |
2011/01 |
183322 |
77706 |
321495 |
-135.9174 |
-42.98 |
321495 |
-42.98 |
2010/12 |
77706 |
252871 |
353967 |
69.2705 |
-78.05 |
1842906 |
135.96 |
2010/11 |
252871 |
343150 |
252778 |
26.3089 |
0.04 |
1488939 |
186.84 |
2010/10 |
343150 |
451975 |
237969 |
24.07766 |
44.2 |
1236161 |
225.04 |
2010/09 |
451975 |
460266 |
237982 |
1.80135 |
89.92 |
998192 |
268.15 |
2010/08 |
460266 |
461833 |
154601 |
0.3393001 |
197.71 |
760209 |
323.95 |
2010/07 |
461833 |
240658 |
136792 |
-91.90427 |
237.62 |
605608 |
356.17 |
2010/06 |
240658 |
471085 |
123776 |
48.9141 |
94.43 |
468816 |
390.76 |
2010/05 |
471085 |
|
159980 |
|
194.46 |
345040 |
497.07 |
|
|
如果您對有成精密股票資訊有任何相關的投資問題、感想或建言,歡迎留言! |
|