|
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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 |
39540 |
37279 |
36544 |
-6.065077 |
8.2 |
36544 |
8.2 |
2022/12 |
37279 |
38732 |
31984 |
3.75142 |
16.56 |
437250 |
11.88 |
2022/11 |
38732 |
|
37932 |
|
2.11 |
405266 |
11.51 |
2022/09 |
37483 |
42037 |
44714 |
10.83331 |
-16.17 |
332034 |
12.49 |
2022/08 |
42037 |
44954 |
45230 |
6.488855 |
-7.06 |
287320 |
16.95 |
2022/07 |
44954 |
43633 |
33041 |
-3.027525 |
36.06 |
242090 |
21.43 |
2022/06 |
43633 |
45426 |
39087 |
3.947079 |
11.63 |
209049 |
19.12 |
2022/05 |
45426 |
45902 |
34426 |
1.036992 |
31.95 |
169962 |
20.85 |
2022/04 |
45902 |
42622 |
36405 |
-7.695557 |
26.09 |
135536 |
18.02 |
2022/03 |
42622 |
34897 |
38034 |
-22.13657 |
12.06 |
99131 |
15.06 |
2022/02 |
34897 |
|
26346 |
|
32.46 |
61097 |
16.93 |
2021/12 |
31984 |
37932 |
30983 |
15.68069 |
3.23 |
425693 |
2.71 |
2021/11 |
37932 |
35300 |
32144 |
-7.45609 |
18.01 |
394710 |
2.67 |
2021/10 |
35300 |
44714 |
43102 |
21.05381 |
-18.1 |
362566 |
1.32 |
2021/09 |
44714 |
45230 |
52174 |
1.140836 |
-14.3 |
319464 |
3.93 |
2021/08 |
45230 |
33041 |
54084 |
-36.89053 |
-16.37 |
267290 |
7.49 |
2021/07 |
33041 |
39087 |
42686 |
15.46806 |
-22.6 |
213206 |
13.55 |
2021/06 |
39087 |
34426 |
36495 |
-13.53919 |
7.1 |
170520 |
22.6 |
2021/05 |
34426 |
|
24342 |
|
41.43 |
134025 |
26.81 |
2020/11 |
32144 |
43102 |
44444 |
25.42341 |
-27.68 |
501391 |
-21.28 |
2020/10 |
43102 |
52174 |
46459 |
17.38797 |
-7.23 |
456947 |
-20.65 |
2020/09 |
52174 |
54084 |
33972 |
3.531543 |
53.58 |
410488 |
-22.17 |
2020/08 |
54084 |
42686 |
48077 |
-26.70196 |
12.49 |
376516 |
-29.01 |
2020/07 |
42686 |
36495 |
47330 |
-16.96397 |
-9.81 |
328438 |
-35.08 |
2020/06 |
36495 |
24342 |
42755 |
-49.92606 |
-14.64 |
281109 |
-39.34 |
2020/05 |
24342 |
24057 |
46190 |
-1.184686 |
-47.3 |
238354 |
-43.77 |
2020/04 |
24057 |
26340 |
45463 |
8.667426 |
-47.08 |
192164 |
-42.92 |
2020/03 |
26340 |
32344 |
48423 |
18.56295 |
-45.6 |
146701 |
-41.63 |
2020/02 |
32344 |
26942 |
46422 |
-20.05048 |
-30.33 |
98278 |
-39.68 |
2020/01 |
26942 |
36531 |
51856 |
26.24894 |
-48.04 |
51856 |
-48.04 |
2019/12 |
36531 |
44444 |
56902 |
17.80443 |
-35.8 |
583040 |
-7.74 |
2019/11 |
44444 |
46459 |
56724 |
4.337157 |
-21.65 |
526138 |
-4.7 |
2019/10 |
46459 |
33972 |
60694 |
-36.75674 |
-23.45 |
469414 |
-2.66 |
2019/09 |
33972 |
48077 |
42796 |
29.33835 |
-20.62 |
408720 |
0.43 |
2019/08 |
48077 |
47330 |
48555 |
-1.57828 |
-0.98 |
365924 |
2.89 |
2019/07 |
47330 |
42755 |
55230 |
-10.7005 |
-14.3 |
317369 |
3.49 |
2019/06 |
42755 |
46190 |
51973 |
7.436675 |
-17.74 |
262139 |
7.24 |
2019/05 |
46190 |
45463 |
42540 |
-1.599103 |
8.58 |
210166 |
13.41 |
2019/04 |
45463 |
48423 |
47098 |
6.112798 |
-3.47 |
167626 |
14.64 |
2019/03 |
48423 |
46422 |
50636 |
-4.310456 |
-4.37 |
120528 |
21.72 |
2019/02 |
46422 |
51856 |
36678 |
10.47902 |
26.57 |
69892 |
40.61 |
2019/01 |
51856 |
56902 |
33214 |
8.867879 |
56.13 |
33214 |
56.13 |
2018/12 |
56902 |
56724 |
52447 |
-0.3138002 |
8.49 |
772088 |
-24.49 |
2018/11 |
56724 |
60694 |
59471 |
6.541009 |
-4.62 |
719641 |
-26.89 |
2018/10 |
60694 |
42796 |
56576 |
-41.82166 |
7.28 |
660170 |
-28.89 |
2018/09 |
42796 |
48555 |
51639 |
11.86078 |
-17.12 |
603594 |
-32.29 |
2018/08 |
48555 |
55230 |
68597 |
12.08582 |
-29.22 |
551955 |
-33.7 |
2018/07 |
55230 |
51973 |
64773 |
-6.266716 |
-14.73 |
483358 |
-34.34 |
2018/06 |
51973 |
42540 |
99387 |
-22.17442 |
-47.71 |
418585 |
-37.37 |
2018/05 |
42540 |
47098 |
60281 |
9.677693 |
-29.43 |
319198 |
-34.16 |
2018/04 |
47098 |
50636 |
61404 |
6.987124 |
-23.3 |
258917 |
-35.26 |
2018/03 |
50636 |
36678 |
90717 |
-38.05551 |
-44.18 |
197513 |
-38.98 |
2018/02 |
36678 |
33214 |
52580 |
-10.42934 |
-30.24 |
106796 |
-34.56 |
2018/01 |
33214 |
52447 |
54216 |
36.67131 |
-38.74 |
54216 |
-38.74 |
2017/12 |
52447 |
59471 |
74203 |
11.8108 |
-29.32 |
953174 |
-19 |
2017/11 |
59471 |
56576 |
79074 |
-5.117011 |
-24.79 |
878971 |
-18.13 |
2017/10 |
56576 |
51639 |
72781 |
-9.560604 |
-22.27 |
799897 |
-17.47 |
2017/09 |
51639 |
68597 |
80554 |
24.7212 |
-35.9 |
727116 |
-16.99 |
2017/08 |
68597 |
64773 |
72728 |
-5.903695 |
-5.68 |
646562 |
-14.63 |
2017/07 |
64773 |
99387 |
80887 |
34.82749 |
-19.92 |
573834 |
-15.77 |
2017/06 |
99387 |
60281 |
93386 |
-64.87284 |
6.43 |
492947 |
-15.09 |
2017/05 |
60281 |
61404 |
79146 |
1.828871 |
-23.84 |
399561 |
-20.11 |
2017/04 |
61404 |
90717 |
86893 |
32.31258 |
-29.33 |
320415 |
-19.19 |
2017/03 |
90717 |
52580 |
90752 |
-72.53138 |
-0.04 |
233522 |
-15.42 |
2017/02 |
52580 |
54216 |
68534 |
3.01756 |
-23.28 |
142770 |
-25.2 |
2017/01 |
54216 |
74203 |
74236 |
26.93557 |
-26.97 |
74236 |
-26.97 |
2016/12 |
74203 |
79074 |
104379 |
6.160052 |
-28.91 |
1151893 |
-17.25 |
2016/11 |
79074 |
72781 |
104574 |
-8.646487 |
-24.38 |
1047514 |
-16.09 |
2016/10 |
72781 |
80554 |
101092 |
9.649428 |
-28.01 |
942940 |
-15.17 |
2016/09 |
80554 |
72728 |
89202 |
-10.76064 |
-9.69 |
841848 |
-13.63 |
2016/08 |
72728 |
80887 |
96098 |
10.08691 |
-24.32 |
752646 |
-14.09 |
2016/07 |
80887 |
93386 |
109357 |
13.38423 |
-26.03 |
656548 |
-12.6 |
2016/06 |
93386 |
79146 |
93618 |
-17.99207 |
-0.25 |
547191 |
-9.91 |
2016/05 |
79146 |
86893 |
85973 |
8.915563 |
-7.94 |
453573 |
-11.91 |
2016/04 |
86893 |
90752 |
100951 |
4.252248 |
-13.93 |
367600 |
-12.84 |
2016/03 |
90752 |
68534 |
92746 |
-32.41895 |
-2.15 |
266649 |
-12.42 |
2016/02 |
68534 |
74236 |
81338 |
7.680909 |
-15.74 |
173903 |
-17.9 |
2016/01 |
74236 |
104379 |
92565 |
28.87841 |
-19.8 |
92565 |
-19.8 |
2015/12 |
104379 |
104574 |
108141 |
0.1864708 |
-3.48 |
1287933 |
-10.56 |
2015/11 |
104574 |
101092 |
96736 |
-3.444387 |
8.1 |
1179792 |
-11.21 |
2015/10 |
101092 |
89202 |
110302 |
-13.3293 |
-8.35 |
1083056 |
-12.94 |
2015/09 |
89202 |
96098 |
117093 |
7.176008 |
-23.82 |
972754 |
-13.46 |
2015/08 |
96098 |
109357 |
108074 |
12.12451 |
-11.08 |
855661 |
-12.04 |
2015/07 |
109357 |
93618 |
131467 |
-16.81194 |
-16.82 |
747587 |
-12.18 |
2015/06 |
93618 |
85973 |
94193 |
-8.892326 |
-0.61 |
616120 |
-11.19 |
2015/05 |
85973 |
100951 |
115665 |
14.8369 |
-25.67 |
521927 |
-13.1 |
2015/04 |
100951 |
92746 |
118521 |
-8.846743 |
-14.82 |
406262 |
-9.52 |
2015/03 |
92746 |
81338 |
116062 |
-14.02542 |
-20.09 |
287741 |
-7.33 |
2015/02 |
81338 |
92565 |
93906 |
12.12877 |
-13.38 |
171679 |
1.3 |
2015/01 |
92565 |
108141 |
77773 |
14.40342 |
19.02 |
77773 |
19.02 |
2014/12 |
108141 |
96736 |
112521 |
-11.78982 |
-3.89 |
1233701 |
4.4 |
2014/11 |
96736 |
110302 |
98993 |
12.29896 |
-2.28 |
1121181 |
5.23 |
2014/10 |
110302 |
117093 |
110847 |
5.799664 |
-0.49 |
1022188 |
5.95 |
2014/09 |
117093 |
108074 |
106851 |
-8.345207 |
9.59 |
911343 |
6.74 |
2014/08 |
108074 |
131467 |
111413 |
17.79382 |
-3 |
804491 |
6.36 |
2014/07 |
131467 |
94193 |
118589 |
-39.57195 |
10.86 |
693079 |
7.86 |
2014/06 |
94193 |
115665 |
97124 |
18.56396 |
-3.02 |
574489 |
7.25 |
2014/05 |
115665 |
118521 |
107565 |
2.409699 |
7.53 |
477366 |
9.33 |
2014/04 |
118521 |
116062 |
101925 |
-2.118695 |
16.28 |
369801 |
9.86 |
2014/03 |
116062 |
93906 |
103633 |
-23.59381 |
11.99 |
267876 |
7.42 |
2014/02 |
93906 |
77773 |
70239 |
-20.7437 |
33.69 |
164243 |
4.53 |
2014/01 |
77773 |
112521 |
94004 |
30.88135 |
-17.27 |
94004 |
-17.27 |
2013/12 |
112521 |
98993 |
72389 |
-13.66561 |
55.44 |
976215 |
26.38 |
2013/11 |
98993 |
110847 |
86122 |
10.69402 |
14.95 |
903826 |
24.05 |
2013/10 |
110847 |
106851 |
74471 |
-3.739787 |
48.85 |
817704 |
25.01 |
2013/09 |
106851 |
113556 |
79557 |
5.904576 |
34.31 |
743233 |
22.62 |
2013/08 |
113556 |
115489 |
87663 |
1.673752 |
29.54 |
663677 |
21.22 |
2013/07 |
115489 |
98082 |
100861 |
-17.74739 |
14.5 |
576013 |
19.95 |
2013/06 |
98082 |
107565 |
93569 |
8.816065 |
4.82 |
475152 |
21.11 |
2013/05 |
107565 |
101925 |
83268 |
-5.533481 |
29.18 |
381584 |
25.1 |
2013/04 |
101925 |
103633 |
64339 |
1.648124 |
58.42 |
298316 |
23.96 |
2013/03 |
103633 |
70240 |
83154 |
-47.54129 |
24.63 |
233977 |
14.49 |
2013/02 |
70240 |
94004 |
88255 |
25.27978 |
-20.41 |
150823 |
8.9 |
2013/01 |
94004 |
72389 |
62568 |
-29.85951 |
50.24 |
62568 |
50.24 |
2012/12 |
72389 |
86121 |
96461 |
15.94501 |
-24.96 |
1099707 |
-11.23 |
2012/11 |
86121 |
74471 |
101399 |
-15.64367 |
-15.07 |
1003246 |
-9.91 |
2012/10 |
74471 |
79557 |
84032 |
6.3929 |
-11.38 |
901847 |
-9.33 |
2012/09 |
79557 |
87663 |
104130 |
9.246775 |
-23.6 |
817815 |
-9.12 |
2012/08 |
87663 |
100860 |
83773 |
13.08447 |
4.64 |
713685 |
-7.01 |
2012/07 |
100860 |
93569 |
102972 |
-7.792111 |
-2.05 |
629912 |
-8.56 |
2012/06 |
93569 |
83268 |
97011 |
-12.3709 |
-3.55 |
526940 |
-9.83 |
2012/05 |
83268 |
64339 |
106785 |
-29.42072 |
-22.02 |
429929 |
-11.24 |
2012/04 |
64339 |
83154 |
79028 |
22.62669 |
-18.59 |
323144 |
-7.68 |
2012/03 |
83154 |
88255 |
93429 |
5.779843 |
-11 |
244116 |
-4.15 |
2012/02 |
88255 |
62568 |
58330 |
-41.05453 |
51.3 |
150687 |
0.09 |
2012/01 |
62568 |
96461 |
92357 |
35.13648 |
-32.25 |
92357 |
-32.25 |
2011/12 |
96461 |
101399 |
93155 |
4.869871 |
3.55 |
1149089 |
-4.3 |
2011/11 |
101399 |
84032 |
95843 |
-20.66713 |
5.8 |
1055934 |
-4.99 |
2011/10 |
84032 |
104130 |
100114 |
19.30087 |
-16.06 |
960091 |
-6.07 |
2011/09 |
104130 |
83773 |
104274 |
-24.30019 |
-0.14 |
859977 |
-4.9 |
2011/08 |
83773 |
102972 |
111397 |
18.64487 |
-24.8 |
755703 |
-5.56 |
2011/07 |
102972 |
97011 |
106728 |
-6.144664 |
-3.52 |
644306 |
-2.23 |
2011/06 |
97011 |
106785 |
103320 |
9.152971 |
-6.11 |
537578 |
-1.98 |
2011/05 |
106785 |
|
94090 |
|
13.49 |
434258 |
-1 |
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