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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 |
38585 |
46151 |
28742 |
16.39401 |
34.25 |
28742 |
34.25 |
2022/12 |
46151 |
30178 |
33286 |
-52.92929 |
38.65 |
342627 |
-4.85 |
2022/11 |
30178 |
|
34571 |
|
-12.71 |
309341 |
-9.53 |
2022/09 |
26110 |
27007 |
30871 |
3.321361 |
-15.42 |
237650 |
-6.85 |
2022/08 |
27007 |
24565 |
32090 |
-9.940973 |
-15.84 |
206779 |
-5.57 |
2022/07 |
24565 |
22664 |
28489 |
-8.387752 |
-13.77 |
174690 |
-3.68 |
2022/06 |
22664 |
23455 |
30569 |
3.372415 |
-25.86 |
146200 |
-1.71 |
2022/05 |
23455 |
22840 |
27742 |
-2.692645 |
-15.45 |
115632 |
4.67 |
2022/04 |
22840 |
25682 |
27947 |
11.06612 |
-18.27 |
87890 |
11.03 |
2022/03 |
25682 |
20317 |
20739 |
-26.40646 |
23.83 |
59943 |
24.69 |
2022/02 |
20317 |
|
17412 |
|
16.68 |
39203 |
25.14 |
2021/12 |
33286 |
34571 |
21039 |
3.716988 |
58.21 |
287543 |
19.16 |
2021/11 |
34571 |
37119 |
29586 |
6.864409 |
16.85 |
266503 |
16.07 |
2021/10 |
37119 |
30871 |
21940 |
-20.23906 |
69.18 |
236917 |
15.98 |
2021/09 |
30871 |
32090 |
23567 |
3.798691 |
30.99 |
214977 |
10.55 |
2021/08 |
32090 |
28489 |
29070 |
-12.63997 |
10.39 |
191410 |
8.03 |
2021/07 |
28489 |
30569 |
23735 |
6.804278 |
20.03 |
162340 |
7.61 |
2021/06 |
30569 |
27742 |
23543 |
-10.19032 |
29.84 |
138604 |
5.48 |
2021/05 |
27742 |
|
24252 |
|
14.39 |
115061 |
0.5 |
2020/11 |
29586 |
21940 |
32579 |
-34.84959 |
-9.19 |
449422 |
-40.7 |
2020/10 |
21940 |
23567 |
44894 |
6.903721 |
-51.13 |
416842 |
-43.16 |
2020/09 |
23567 |
29070 |
27719 |
18.93017 |
-14.98 |
371949 |
-42.2 |
2020/08 |
29070 |
23735 |
34037 |
-22.47735 |
-14.59 |
344229 |
-44.39 |
2020/07 |
23735 |
23543 |
42863 |
-0.815529 |
-44.63 |
310192 |
-47.66 |
2020/06 |
23543 |
24252 |
33932 |
2.92347 |
-30.62 |
267329 |
-48.15 |
2020/05 |
24252 |
33774 |
43903 |
28.19329 |
-44.76 |
233397 |
-50.7 |
2020/04 |
33774 |
22189 |
45091 |
-52.21056 |
-25.1 |
189494 |
-52.08 |
2020/03 |
22189 |
18282 |
58407 |
-21.37075 |
-62.01 |
144403 |
-60.5 |
2020/02 |
18282 |
16564 |
35306 |
-10.37189 |
-48.22 |
85997 |
-59.48 |
2020/01 |
16564 |
37685 |
50691 |
56.04617 |
-67.32 |
50691 |
-67.32 |
2019/12 |
37685 |
32579 |
48129 |
-15.67267 |
-21.7 |
494098 |
-1.41 |
2019/11 |
32579 |
44894 |
38846 |
27.43128 |
-16.13 |
445969 |
0.77 |
2019/10 |
44894 |
27719 |
31967 |
-61.96111 |
40.44 |
407123 |
2.39 |
2019/09 |
27719 |
34037 |
34669 |
18.56215 |
-20.05 |
375156 |
-0.85 |
2019/08 |
34037 |
42863 |
37235 |
20.59119 |
-8.59 |
340487 |
1.1 |
2019/07 |
42863 |
33932 |
43652 |
-26.32029 |
-1.81 |
303252 |
2.29 |
2019/06 |
33932 |
43903 |
39171 |
22.71143 |
-13.37 |
259600 |
2.98 |
2019/05 |
43903 |
45091 |
33799 |
2.634672 |
29.89 |
220430 |
5.88 |
2019/04 |
45091 |
58407 |
54906 |
22.79864 |
-17.88 |
186631 |
1.53 |
2019/03 |
58407 |
35306 |
40181 |
-65.4308 |
45.36 |
131725 |
9.62 |
2019/02 |
35306 |
50691 |
35545 |
30.35055 |
-0.67 |
91544 |
-6.06 |
2019/01 |
50691 |
48129 |
55999 |
-5.323194 |
-9.48 |
55999 |
-9.48 |
2018/12 |
48129 |
38846 |
74590 |
-23.89693 |
-35.48 |
714088 |
-30.81 |
2018/11 |
38846 |
31967 |
65503 |
-21.51907 |
-40.7 |
639499 |
-30.26 |
2018/10 |
31967 |
34669 |
50915 |
7.793706 |
-37.21 |
573996 |
-29.07 |
2018/09 |
34669 |
37235 |
72087 |
6.891366 |
-51.91 |
523082 |
-28.28 |
2018/08 |
37235 |
43652 |
67560 |
14.70036 |
-44.89 |
450995 |
-24.5 |
2018/07 |
43652 |
39171 |
60956 |
-11.43959 |
-28.39 |
383434 |
-20.91 |
2018/06 |
39171 |
33799 |
52259 |
-15.89396 |
-25.04 |
322479 |
-19.5 |
2018/05 |
33799 |
54906 |
52091 |
38.44206 |
-35.12 |
270219 |
-18.43 |
2018/04 |
54906 |
40181 |
50644 |
-36.64667 |
8.42 |
218128 |
-14.44 |
2018/03 |
40181 |
35545 |
55805 |
-13.04262 |
-28 |
167484 |
-21.35 |
2018/02 |
35545 |
55999 |
54745 |
36.52565 |
-35.07 |
111679 |
-18.03 |
2018/01 |
55999 |
74590 |
56933 |
24.92425 |
-1.64 |
56933 |
-1.64 |
2017/12 |
74590 |
65503 |
51261 |
-13.87265 |
45.51 |
724949 |
-1.5 |
2017/11 |
65503 |
50915 |
50508 |
-28.65168 |
29.69 |
673689 |
-5.08 |
2017/10 |
50915 |
72087 |
51846 |
29.37007 |
-1.8 |
623181 |
-7.89 |
2017/09 |
72087 |
67560 |
61142 |
-6.70071 |
17.9 |
571335 |
-8.45 |
2017/08 |
67560 |
60956 |
64415 |
-10.83404 |
4.88 |
510193 |
-11.6 |
2017/07 |
60956 |
52259 |
69598 |
-16.64211 |
-12.42 |
445778 |
-13.99 |
2017/06 |
52259 |
52091 |
58339 |
-0.3225125 |
-10.42 |
376180 |
-14.28 |
2017/05 |
52091 |
50644 |
74638 |
-2.857199 |
-30.21 |
317841 |
-14.98 |
2017/04 |
50644 |
55805 |
57059 |
9.248276 |
-11.24 |
243203 |
-10.31 |
2017/03 |
55805 |
54745 |
69900 |
-1.93625 |
-20.16 |
186143 |
-10.02 |
2017/02 |
54745 |
56933 |
50404 |
3.843114 |
8.61 |
116243 |
-3.93 |
2017/01 |
56933 |
51261 |
65840 |
-11.06494 |
-13.53 |
65840 |
-13.53 |
2016/12 |
51261 |
50508 |
51025 |
-1.490853 |
0.46 |
754137 |
-3.87 |
2016/11 |
50508 |
51846 |
51944 |
2.58072 |
-2.76 |
703112 |
-4.18 |
2016/10 |
51846 |
61142 |
56396 |
15.20395 |
-8.07 |
651168 |
-4.3 |
2016/09 |
61142 |
64415 |
62549 |
5.081115 |
-2.25 |
594771 |
-3.94 |
2016/08 |
64415 |
69598 |
64749 |
7.447053 |
-0.52 |
532222 |
-4.14 |
2016/07 |
69598 |
58339 |
70869 |
-19.29927 |
-1.79 |
467473 |
-4.64 |
2016/06 |
58339 |
74638 |
53954 |
21.8374 |
8.13 |
396604 |
-5.15 |
2016/05 |
74638 |
57059 |
57831 |
-30.80846 |
29.06 |
342649 |
-7.24 |
2016/04 |
57059 |
69900 |
66400 |
18.37053 |
-14.07 |
284818 |
-14.61 |
2016/03 |
69900 |
50404 |
64172 |
-38.67947 |
8.93 |
218418 |
-14.78 |
2016/02 |
50404 |
65840 |
74942 |
23.44472 |
-32.74 |
154246 |
-24.64 |
2016/01 |
65840 |
51025 |
79303 |
-29.03479 |
-16.98 |
79303 |
-16.98 |
2015/12 |
51025 |
51944 |
63650 |
1.769213 |
-19.84 |
710628 |
6.12 |
2015/11 |
51944 |
56396 |
79258 |
7.894177 |
-34.46 |
646978 |
8.68 |
2015/10 |
56396 |
62549 |
71859 |
9.837088 |
-21.52 |
567719 |
14.7 |
2015/09 |
62549 |
64749 |
73569 |
3.397736 |
-14.98 |
495860 |
19.95 |
2015/08 |
64749 |
70869 |
83666 |
8.635653 |
-22.61 |
422292 |
26.03 |
2015/07 |
70869 |
53954 |
73529 |
-31.35078 |
-3.62 |
338626 |
38.05 |
2015/06 |
53954 |
57831 |
51665 |
6.704017 |
4.43 |
265097 |
49.61 |
2015/05 |
57831 |
66400 |
44634 |
12.90512 |
29.57 |
213432 |
60.54 |
2015/04 |
66400 |
64172 |
38716 |
-3.471919 |
71.51 |
168797 |
68.73 |
2015/03 |
64172 |
74942 |
37385 |
14.37111 |
71.65 |
130082 |
67.91 |
2015/02 |
74942 |
79303 |
46887 |
5.499161 |
59.84 |
92696 |
66.4 |
2015/01 |
79303 |
63650 |
45809 |
-24.5923 |
73.12 |
45809 |
73.12 |
2014/12 |
63650 |
79258 |
44308 |
19.69265 |
43.65 |
643694 |
10.4 |
2014/11 |
79258 |
71859 |
54708 |
-10.29655 |
44.87 |
599386 |
7.94 |
2014/10 |
71859 |
73569 |
52997 |
2.324348 |
35.59 |
544678 |
4.23 |
2014/09 |
73569 |
83666 |
55109 |
12.06822 |
33.5 |
491681 |
0.85 |
2014/08 |
83666 |
73529 |
36119 |
-13.7864 |
131.64 |
436572 |
-3.27 |
2014/07 |
73529 |
51665 |
48895 |
-42.31879 |
50.38 |
400453 |
-15.44 |
2014/06 |
51665 |
44634 |
49012 |
-15.75257 |
5.41 |
351558 |
-24.59 |
2014/05 |
44634 |
38716 |
49394 |
-15.28567 |
-9.64 |
302546 |
-29.45 |
2014/04 |
38716 |
37385 |
49847 |
-3.560251 |
-22.33 |
253152 |
-33.32 |
2014/03 |
37385 |
46887 |
79271 |
20.26575 |
-52.84 |
203305 |
-36.02 |
2014/02 |
46887 |
45809 |
44032 |
-2.353249 |
6.48 |
124034 |
-25.27 |
2014/01 |
45809 |
44308 |
80003 |
-3.38765 |
-42.74 |
80003 |
-42.74 |
2013/12 |
44308 |
54708 |
64930 |
19.01002 |
-31.76 |
1345389 |
-52.16 |
2013/11 |
54708 |
52997 |
160964 |
-3.228484 |
-66.01 |
1280459 |
-53.19 |
2013/10 |
52997 |
55109 |
190735 |
3.832405 |
-72.21 |
1119495 |
-51.35 |
2013/09 |
55109 |
36119 |
178338 |
-52.57621 |
-69.1 |
928759 |
-47.06 |
2013/08 |
36119 |
48895 |
152976 |
26.12946 |
-76.39 |
750422 |
-41.82 |
2013/07 |
48895 |
49012 |
100974 |
0.238717 |
-51.58 |
597446 |
-32.97 |
2013/06 |
49012 |
49394 |
69902 |
0.7733733 |
-29.88 |
496472 |
-29.19 |
2013/05 |
49394 |
49847 |
99886 |
0.9087808 |
-50.55 |
426569 |
-29.07 |
2013/04 |
49847 |
79271 |
99255 |
37.11824 |
-49.78 |
326683 |
-22.51 |
2013/03 |
79271 |
44032 |
77402 |
-80.03043 |
2.41 |
227429 |
-10.61 |
2013/02 |
44032 |
80003 |
56619 |
44.96206 |
-22.23 |
150026 |
-17.32 |
2013/01 |
80003 |
64930 |
93407 |
-23.21423 |
-14.35 |
93407 |
-14.35 |
2012/12 |
64930 |
160964 |
206584 |
59.66179 |
-68.57 |
1836048 |
-26.72 |
2012/11 |
160964 |
190735 |
369537 |
15.60857 |
-56.44 |
1629464 |
-21.42 |
2012/10 |
190735 |
178338 |
332656 |
-6.951406 |
-42.66 |
1259927 |
-11.15 |
2012/09 |
178338 |
152976 |
280353 |
-16.57907 |
-36.39 |
927271 |
0.16 |
2012/08 |
152976 |
100974 |
103219 |
-51.50039 |
48.21 |
646918 |
16 |
2012/07 |
100974 |
69902 |
94660 |
-44.4508 |
6.67 |
543699 |
9.89 |
2012/06 |
69902 |
99886 |
76808 |
30.01822 |
-8.99 |
449039 |
10.56 |
2012/05 |
99886 |
99255 |
131304 |
-0.6357362 |
-23.93 |
372232 |
14.6 |
2012/04 |
99255 |
77402 |
75610 |
-28.23312 |
31.27 |
240927 |
35.59 |
2012/03 |
77402 |
56619 |
71181 |
-36.70676 |
8.74 |
165317 |
37.57 |
2012/02 |
56619 |
93407 |
41580 |
39.38463 |
36.17 |
94136 |
59.37 |
2012/01 |
93407 |
206584 |
52556 |
54.78498 |
77.73 |
52556 |
77.73 |
2011/12 |
206584 |
369537 |
44477 |
44.09653 |
364.47 |
458128 |
300.77 |
2011/11 |
369537 |
332656 |
47109 |
-11.08683 |
684.43 |
413650 |
293.92 |
2011/10 |
332656 |
280353 |
43999 |
-18.65612 |
656.05 |
366541 |
243.73 |
2011/09 |
280353 |
103219 |
37805 |
-171.6099 |
641.58 |
322542 |
187.49 |
2011/08 |
103219 |
94660 |
30886 |
-9.041834 |
234.19 |
284737 |
127.2 |
2011/07 |
94660 |
76808 |
41175 |
-23.24237 |
129.9 |
253851 |
114.18 |
2011/06 |
76808 |
131304 |
42260 |
41.50368 |
81.75 |
212677 |
111.14 |
2011/05 |
131304 |
75610 |
42330 |
-73.65957 |
210.19 |
170417 |
118.42 |
2011/04 |
75610 |
71181 |
40384 |
-6.222166 |
87.23 |
128087 |
88.1 |
2011/03 |
71181 |
41580 |
43558 |
-71.19048 |
63.42 |
92810 |
78.12 |
2011/02 |
41580 |
52556 |
23554 |
20.88439 |
76.53 |
49252 |
91.13 |
2011/01 |
52556 |
44477 |
25698 |
-18.16444 |
104.51 |
25698 |
104.51 |
2010/12 |
44477 |
47109 |
45551 |
5.587043 |
-2.36 |
289167 |
58.43 |
2010/11 |
47109 |
43999 |
35069 |
-7.068343 |
34.33 |
243616 |
69.8 |
2010/10 |
43999 |
37805 |
34190 |
-16.38408 |
28.69 |
208548 |
75.76 |
2010/09 |
37805 |
|
23675 |
|
59.68 |
174357 |
84.99 |
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