| |
|
|
|
| |
| 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 |
| 2018/03 |
296524 |
300432 |
225315 |
1.300794 |
31.6 |
563656 |
46.2 |
| 2018/02 |
300432 |
227128 |
151368 |
-32.27431 |
98.48 |
338342 |
55.93 |
| 2018/01 |
227128 |
255658 |
186974 |
11.15944 |
21.48 |
186974 |
21.48 |
| 2017/12 |
255658 |
262759 |
196524 |
2.702477 |
30.09 |
2471324 |
6.65 |
| 2017/11 |
262759 |
262691 |
222104 |
-2.588593E-02 |
18.3 |
2274800 |
4.63 |
| 2017/10 |
262691 |
243524 |
201754 |
-7.870682 |
30.2 |
2052696 |
3.15 |
| 2017/09 |
243524 |
234015 |
200757 |
-4.063415 |
21.3 |
1850942 |
0.2 |
| 2017/08 |
234015 |
144457 |
200515 |
-61.9963 |
16.71 |
1650185 |
-2.37 |
| 2017/07 |
144457 |
223228 |
189179 |
35.28724 |
-23.64 |
1449670 |
-5 |
| 2017/06 |
223228 |
262280 |
197394 |
14.88943 |
13.09 |
1260491 |
-2.21 |
| 2017/05 |
262280 |
183518 |
209367 |
-42.91786 |
25.27 |
1063097 |
-5.05 |
| 2017/04 |
183518 |
225315 |
202930 |
18.55047 |
-9.57 |
853729 |
-12.48 |
| 2017/03 |
225315 |
151368 |
237319 |
-48.85246 |
-5.06 |
650799 |
-13.39 |
| 2017/02 |
151368 |
186974 |
202065 |
19.04329 |
-25.09 |
413480 |
-18.17 |
| 2017/01 |
186974 |
196524 |
211415 |
4.859457 |
-11.56 |
211415 |
-11.56 |
| 2016/12 |
196524 |
222104 |
233738 |
11.51713 |
-15.92 |
2564805 |
-3.64 |
| 2016/11 |
222104 |
201754 |
210056 |
-10.08654 |
5.74 |
2331068 |
-2.41 |
| 2016/10 |
201754 |
200757 |
240489 |
-0.4966203 |
-16.11 |
2121012 |
-3.22 |
| 2016/09 |
200757 |
200515 |
258798 |
-0.1206892 |
-22.43 |
1880523 |
-1.57 |
| 2016/08 |
200515 |
189179 |
221404 |
-5.992208 |
-9.43 |
1621726 |
1.75 |
| 2016/07 |
189179 |
197394 |
184684 |
4.161727 |
2.43 |
1400322 |
3.52 |
| 2016/06 |
197394 |
209367 |
248390 |
5.718666 |
-20.53 |
1215639 |
3.69 |
| 2016/05 |
209367 |
202930 |
224711 |
-3.17203 |
-6.83 |
967249 |
9.91 |
| 2016/04 |
202930 |
237319 |
219876 |
14.49062 |
-7.71 |
742538 |
14.97 |
| 2016/03 |
237319 |
202065 |
206984 |
-17.44686 |
14.66 |
522662 |
24.52 |
| 2016/02 |
202065 |
211415 |
135862 |
4.422581 |
48.73 |
315678 |
30.98 |
| 2016/01 |
211415 |
233738 |
179816 |
9.550437 |
17.57 |
179816 |
17.57 |
| 2015/12 |
233738 |
210056 |
154881 |
-11.27414 |
50.91 |
2011195 |
27.53 |
| 2015/11 |
210056 |
240489 |
192885 |
12.65463 |
8.9 |
1856314 |
25.58 |
| 2015/10 |
240489 |
258798 |
164517 |
7.074629 |
46.18 |
1663429 |
27.51 |
| 2015/09 |
258798 |
221404 |
206684 |
-16.88949 |
25.21 |
1498912 |
25.46 |
| 2015/08 |
221404 |
184684 |
184174 |
-19.88261 |
20.21 |
1292228 |
25.5 |
| 2015/07 |
184684 |
248390 |
182618 |
25.64757 |
1.13 |
1108054 |
26.38 |
| 2015/06 |
248390 |
224711 |
172059 |
-10.53753 |
44.36 |
925436 |
31.36 |
| 2015/05 |
224711 |
219876 |
138131 |
-2.198967 |
62.68 |
753377 |
28.39 |
| 2015/04 |
219876 |
206984 |
156566 |
-6.2285 |
40.44 |
615246 |
20.69 |
| 2015/03 |
206984 |
135862 |
168807 |
-52.34871 |
22.62 |
458680 |
13.95 |
| 2015/02 |
135862 |
179816 |
121013 |
24.44387 |
12.27 |
289873 |
8.9 |
| 2015/01 |
179816 |
154881 |
168859 |
-16.09946 |
6.49 |
168859 |
6.49 |
| 2014/12 |
154881 |
192885 |
177194 |
19.70293 |
-12.59 |
1718185 |
17.05 |
| 2014/11 |
192885 |
164517 |
166197 |
-17.2432 |
16.06 |
1540991 |
20.46 |
| 2014/10 |
164517 |
206684 |
171615 |
20.40168 |
-4.14 |
1374794 |
20.99 |
| 2014/09 |
206684 |
184174 |
133731 |
-12.22214 |
54.55 |
1203178 |
24.58 |
| 2014/08 |
184174 |
182618 |
144377 |
-0.8520519 |
27.56 |
1069447 |
20.83 |
| 2014/07 |
182618 |
172059 |
88090 |
-6.136848 |
107.31 |
925071 |
19.78 |
| 2014/06 |
172059 |
138131 |
118264 |
-24.56219 |
45.49 |
836980 |
10.57 |
| 2014/05 |
138131 |
156566 |
179197 |
11.77459 |
-22.92 |
718716 |
4.82 |
| 2014/04 |
156566 |
168807 |
145859 |
7.251476 |
7.34 |
539519 |
14.04 |
| 2014/03 |
168807 |
121013 |
118132 |
-39.49493 |
42.9 |
393660 |
16.52 |
| 2014/02 |
121013 |
168859 |
113628 |
28.33488 |
6.5 |
275528 |
5.21 |
| 2014/01 |
168859 |
177194 |
161899 |
4.703884 |
4.3 |
161899 |
4.3 |
| 2013/12 |
177194 |
166197 |
122381 |
-6.616847 |
44.79 |
1383013 |
24.23 |
| 2013/11 |
166197 |
171615 |
128758 |
3.157067 |
29.08 |
1260836 |
22.22 |
| 2013/10 |
171615 |
133731 |
117594 |
-28.32851 |
45.94 |
1132079 |
21.44 |
| 2013/09 |
133731 |
144377 |
105775 |
7.373751 |
26.43 |
1014485 |
18.6 |
| 2013/08 |
144377 |
88090 |
125044 |
-63.89715 |
15.46 |
908710 |
17.69 |
| 2013/07 |
88090 |
118264 |
123134 |
25.5141 |
-28.46 |
783666 |
18.04 |
| 2013/06 |
118264 |
179197 |
108267 |
34.00336 |
9.23 |
660533 |
26.71 |
| 2013/05 |
179197 |
145859 |
142054 |
-22.85632 |
26.15 |
552266 |
30.14 |
| 2013/04 |
145859 |
118132 |
110733 |
-23.4712 |
31.72 |
410211 |
31.52 |
| 2013/03 |
118132 |
113628 |
100331 |
-3.963812 |
17.74 |
299478 |
31.45 |
| 2013/02 |
113628 |
161899 |
103712 |
29.8155 |
9.56 |
199147 |
38.35 |
| 2013/01 |
161899 |
123262 |
95434 |
-31.34543 |
69.64 |
95434 |
69.64 |
| 2012/12 |
123262 |
95879 |
91643 |
-28.55996 |
34.5 |
989527 |
17.02 |
| 2012/11 |
95879 |
79507 |
101240 |
-20.5919 |
-5.3 |
897884 |
15.24 |
| 2012/10 |
79507 |
85629 |
70183 |
7.149447 |
13.29 |
796645 |
17.85 |
| 2012/09 |
85629 |
120297 |
88781 |
28.81867 |
-3.55 |
726462 |
18.29 |
| 2012/08 |
120297 |
127831 |
102918 |
5.893719 |
16.89 |
637681 |
21.33 |
| 2012/07 |
127831 |
97020 |
68853 |
-31.75737 |
85.66 |
534762 |
22.19 |
| 2012/06 |
97020 |
97026 |
83951 |
6.183909E-03 |
15.57 |
465909 |
12.8 |
| 2012/05 |
97026 |
90083 |
74958 |
-7.707336 |
29.44 |
381959 |
12.2 |
| 2012/04 |
90083 |
92401 |
80989 |
2.508631 |
11.23 |
307001 |
7.99 |
| 2012/03 |
92401 |
77587 |
97052 |
-19.0934 |
-4.79 |
226012 |
6.83 |
| 2012/02 |
77587 |
71452 |
52619 |
-8.586184 |
47.45 |
128960 |
15.57 |
| 2012/01 |
71452 |
91643 |
76341 |
22.03223 |
-6.4 |
76341 |
-6.4 |
| 2011/12 |
91643 |
101240 |
158729 |
9.479455 |
-42.26 |
1019533 |
-2.94 |
| 2011/11 |
101240 |
70183 |
126654 |
-44.25146 |
-20.07 |
860804 |
4.31 |
| 2011/10 |
70183 |
88781 |
118989 |
20.94818 |
-41.02 |
734150 |
8.51 |
| 2011/09 |
88781 |
102918 |
70911 |
13.73618 |
25.2 |
615161 |
18.09 |
| 2011/08 |
102918 |
68853 |
131012 |
-49.47497 |
-21.44 |
544250 |
17.17 |
| 2011/07 |
68853 |
83951 |
89960 |
17.9843 |
-23.46 |
413238 |
29.41 |
| 2011/06 |
83951 |
74958 |
61004 |
-11.99739 |
37.62 |
323279 |
44.12 |
| 2011/05 |
74958 |
80989 |
61511 |
7.446691 |
21.86 |
262275 |
45.63 |
| 2011/04 |
80989 |
97052 |
56678 |
16.55092 |
42.89 |
200763 |
52.92 |
| 2011/03 |
97052 |
52619 |
45941 |
-84.44289 |
111.25 |
144085 |
56.86 |
| 2011/02 |
52619 |
76341 |
38414 |
31.07373 |
36.98 |
98144 |
31.4 |
| 2011/01 |
76341 |
159113 |
59730 |
52.02089 |
27.81 |
59730 |
27.81 |
| 2010/12 |
159113 |
126654 |
142925 |
-25.62809 |
11.33 |
848019 |
20.27 |
| 2010/11 |
126654 |
118989 |
62967 |
-6.441772 |
101.14 |
705094 |
22.08 |
| 2010/10 |
118989 |
70911 |
58769 |
-67.80048 |
102.47 |
642128 |
14.33 |
| 2010/09 |
70911 |
131012 |
69315 |
45.87442 |
2.3 |
583359 |
5.45 |
| 2010/08 |
131012 |
|
60649 |
|
116.02 |
514044 |
5.88 |
| 2006/03 |
31137 |
21513 |
30288 |
-44.73574 |
2.8 |
79067 |
-4.08 |
| 2006/02 |
21513 |
23195 |
20286 |
7.251563 |
6.05 |
48779 |
-8.35 |
| 2006/01 |
23195 |
28557 |
28493 |
18.77648 |
-18.59 |
28493 |
-18.59 |
| 2005/12 |
28557 |
29827 |
53906 |
4.257887 |
-47.02 |
618307 |
-39.91 |
| 2005/11 |
29827 |
26199 |
36586 |
-13.84786 |
-18.47 |
564401 |
-39.24 |
| 2005/10 |
26199 |
41319 |
30143 |
36.59333 |
-13.08 |
527815 |
-40.67 |
| 2005/09 |
41319 |
46548 |
32712 |
11.23357 |
26.31 |
497672 |
-42.35 |
| 2005/08 |
46548 |
39768 |
65726 |
-17.04888 |
-29.18 |
464961 |
-47.18 |
| 2005/07 |
39768 |
30912 |
34432 |
-28.64907 |
15.5 |
399235 |
-50.14 |
| 2005/06 |
30912 |
30430 |
43086 |
-1.583963 |
-28.26 |
364803 |
-56.33 |
| 2005/05 |
30430 |
18884 |
38846 |
-61.1417 |
-21.67 |
321717 |
-60.1 |
| 2005/04 |
18884 |
30288 |
107224 |
37.65187 |
-82.39 |
282871 |
-65.37 |
| 2005/03 |
30288 |
20286 |
52838 |
-49.30494 |
-42.68 |
175647 |
-54.99 |
| 2005/02 |
20286 |
28493 |
85994 |
28.80357 |
-76.41 |
122809 |
-60.28 |
| 2005/01 |
28493 |
53906 |
36814 |
47.14318 |
-22.6 |
36814 |
-22.6 |
| 2004/12 |
53906 |
36586 |
24089 |
-47.34051 |
123.78 |
374802 |
64.97 |
| 2004/11 |
36586 |
30143 |
39727 |
-21.37478 |
-7.91 |
350713 |
60.93 |
| 2004/10 |
30143 |
32712 |
44202 |
7.853387 |
-31.81 |
310986 |
69.72 |
| 2004/09 |
32712 |
65726 |
61496 |
50.22974 |
-46.81 |
266784 |
86.54 |
| 2004/08 |
65726 |
34432 |
28681 |
-90.88638 |
129.16 |
205287 |
126.49 |
| 2004/07 |
34432 |
43086 |
32702 |
20.08541 |
5.29 |
176607 |
126.06 |
| 2004/06 |
43086 |
38846 |
31998 |
-10.9149 |
34.65 |
143905 |
153.5 |
| 2004/05 |
38846 |
107224 |
33164 |
63.77117 |
17.13 |
111907 |
187.49 |
| 2004/04 |
107224 |
52838 |
28289 |
-102.9297 |
279.03 |
78743 |
259.23 |
| 2004/03 |
52838 |
85994 |
17802 |
38.55618 |
196.81 |
50454 |
248.13 |
| 2004/02 |
85994 |
36814 |
5830 |
-133.5905 |
1375.03 |
32653 |
276.1 |
| 2004/01 |
36814 |
24089 |
26823 |
-52.82494 |
37.25 |
26823 |
37.25 |
| 2003/12 |
24089 |
39727 |
53589 |
39.36366 |
-55.05 |
654095 |
-42.7 |
| 2003/11 |
39727 |
44202 |
96466 |
10.12398 |
-58.82 |
600507 |
-41.6 |
| 2003/10 |
44202 |
61496 |
169525 |
28.12215 |
-73.93 |
504041 |
-38.3 |
| 2003/09 |
61496 |
28681 |
114265 |
-114.4137 |
-46.18 |
334515 |
-20.25 |
| 2003/08 |
28681 |
32702 |
82423 |
12.29588 |
-65.2 |
220251 |
-6.79 |
| 2003/07 |
32702 |
31998 |
45147 |
-2.200137 |
-27.57 |
137828 |
28.14 |
| 2003/06 |
31998 |
33164 |
17136 |
3.515861 |
86.73 |
92681 |
55.27 |
| 2003/05 |
33164 |
28289 |
15962 |
-17.23285 |
107.77 |
75545 |
48.13 |
| 2003/04 |
28289 |
17802 |
20599 |
-58.90911 |
37.33 |
59583 |
32.16 |
| 2003/03 |
17802 |
5830 |
18658 |
-205.3516 |
-4.59 |
38984 |
29.42 |
| 2003/02 |
5830 |
26823 |
8388 |
78.26492 |
-30.5 |
20326 |
60.65 |
| 2003/01 |
26823 |
|
11937 |
|
124.7 |
11937 |
124.7 |
|
| |
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