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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 |
15247 |
13574 |
21068 |
-12.32503 |
-27.63 |
21068 |
-27.63 |
2022/12 |
13574 |
14478 |
22233 |
6.243957 |
-38.95 |
291622 |
-20.07 |
2022/11 |
14478 |
|
23235 |
|
-37.69 |
269389 |
-18.52 |
2022/09 |
15680 |
19305 |
20817 |
18.77752 |
-24.68 |
225714 |
-17.89 |
2022/08 |
19305 |
18592 |
18069 |
-3.834983 |
6.84 |
204897 |
-17.2 |
2022/07 |
18592 |
23431 |
14333 |
20.65213 |
29.71 |
186828 |
-19.52 |
2022/06 |
23431 |
22645 |
24920 |
-3.470965 |
-5.98 |
172495 |
-23.61 |
2022/05 |
22645 |
21734 |
30707 |
-4.191589 |
-26.25 |
147575 |
-26.59 |
2022/04 |
21734 |
23009 |
20552 |
5.54131 |
5.75 |
116868 |
-26.68 |
2022/03 |
23009 |
19874 |
24007 |
-15.77438 |
-4.16 |
96316 |
-33.6 |
2022/02 |
19874 |
|
32875 |
|
-39.55 |
72309 |
-43.38 |
2021/12 |
22233 |
23235 |
39578 |
4.31246 |
-43.82 |
1023640 |
-71.51 |
2021/11 |
23235 |
20440 |
89555 |
-13.67417 |
-74.06 |
984062 |
-72.62 |
2021/10 |
20440 |
20817 |
120877 |
1.81102 |
-83.09 |
894507 |
-72.48 |
2021/09 |
20817 |
18069 |
112436 |
-15.20837 |
-81.49 |
773630 |
-70.82 |
2021/08 |
18069 |
14333 |
127728 |
-26.06572 |
-85.85 |
661194 |
-69.01 |
2021/07 |
14333 |
24920 |
123930 |
42.48395 |
-88.43 |
533466 |
-64.98 |
2021/06 |
24920 |
30707 |
113659 |
18.84587 |
-78.07 |
409536 |
-57.88 |
2021/05 |
30707 |
20552 |
92891 |
-49.41125 |
-66.94 |
295877 |
-50.12 |
2021/04 |
20552 |
24007 |
80049 |
14.39163 |
-74.33 |
202986 |
-42.43 |
2021/03 |
24007 |
32875 |
60438 |
26.97491 |
-60.28 |
122937 |
-21.65 |
2021/02 |
32875 |
39434 |
31070 |
16.63285 |
5.81 |
62499 |
15.7 |
2021/01 |
39434 |
39578 |
31429 |
0.3638385 |
25.47 |
31429 |
25.47 |
2020/12 |
39578 |
89555 |
30411 |
55.80593 |
30.14 |
398636 |
156.79 |
2020/11 |
89555 |
120877 |
27970 |
25.91229 |
220.18 |
368225 |
167.24 |
2020/10 |
120877 |
125977 |
30984 |
4.048358 |
290.13 |
340255 |
162.89 |
2020/09 |
125977 |
127728 |
33702 |
1.370882 |
273.8 |
309271 |
154.52 |
2020/08 |
127728 |
123930 |
25200 |
-3.064633 |
406.86 |
275569 |
139.94 |
2020/07 |
123930 |
113659 |
31839 |
-9.036679 |
289.24 |
250369 |
113.07 |
2020/06 |
113659 |
92891 |
28032 |
-22.35739 |
305.46 |
218530 |
87.4 |
2020/05 |
92891 |
80049 |
39242 |
-16.04267 |
136.71 |
190498 |
55.32 |
2020/04 |
80049 |
60438 |
34659 |
-32.44813 |
130.96 |
151256 |
34.2 |
2020/03 |
60438 |
31070 |
37093 |
-94.52205 |
62.94 |
116597 |
5.44 |
2020/02 |
31070 |
31429 |
35652 |
1.142257 |
-12.85 |
79504 |
-21.39 |
2020/01 |
31429 |
30411 |
43852 |
-3.347473 |
-28.33 |
43852 |
-28.33 |
2019/12 |
30411 |
27970 |
36670 |
-8.727208 |
-17.07 |
486416 |
-18.05 |
2019/11 |
27970 |
30984 |
38198 |
9.727602 |
-26.78 |
449746 |
-18.13 |
2019/10 |
30984 |
33702 |
41108 |
8.064803 |
-24.63 |
411548 |
-17.32 |
2019/09 |
33702 |
25200 |
35277 |
-33.73809 |
-4.46 |
370440 |
-16.51 |
2019/08 |
25200 |
31839 |
40179 |
20.85179 |
-37.28 |
335163 |
-17.78 |
2019/07 |
31839 |
28032 |
49397 |
-13.58091 |
-35.54 |
294984 |
-15.12 |
2019/06 |
28032 |
39242 |
45009 |
28.56633 |
-37.72 |
245587 |
-11.02 |
2019/05 |
39242 |
34659 |
41330 |
-13.22312 |
-5.05 |
200578 |
-5.03 |
2019/04 |
34659 |
37093 |
35171 |
6.561885 |
-1.46 |
159248 |
-5.02 |
2019/03 |
37093 |
35652 |
50069 |
-4.041849 |
-25.92 |
124077 |
-6.03 |
2019/02 |
35652 |
43852 |
31381 |
18.69926 |
13.61 |
74008 |
7.43 |
2019/01 |
43852 |
36670 |
42627 |
-19.58549 |
2.87 |
42627 |
2.87 |
2018/12 |
36670 |
38198 |
36474 |
4.000209 |
0.54 |
488421 |
-0.41 |
2018/11 |
38198 |
41108 |
43286 |
7.078914 |
-11.75 |
451947 |
-0.49 |
2018/10 |
41108 |
35277 |
38187 |
-16.52918 |
7.65 |
408661 |
0.71 |
2018/09 |
35277 |
40179 |
38396 |
12.2004 |
-8.12 |
370474 |
-0.01 |
2018/08 |
40179 |
49397 |
42889 |
18.66105 |
-6.32 |
332078 |
0.93 |
2018/07 |
49397 |
45009 |
37735 |
-9.749162 |
30.9 |
289189 |
2 |
2018/06 |
45009 |
41330 |
41780 |
-8.901525 |
7.73 |
251454 |
-2.33 |
2018/05 |
41330 |
35171 |
42798 |
-17.51159 |
-3.43 |
209674 |
-4.34 |
2018/04 |
35171 |
50069 |
45697 |
29.75494 |
-23.03 |
166876 |
-4.57 |
2018/03 |
50069 |
31381 |
49440 |
-59.55196 |
1.27 |
121179 |
2.39 |
2018/02 |
31381 |
42627 |
35780 |
26.38234 |
-12.29 |
71739 |
3.16 |
2018/01 |
42627 |
36474 |
35959 |
-16.86955 |
18.54 |
35959 |
18.54 |
2017/12 |
36474 |
43286 |
40859 |
15.73719 |
-10.73 |
418471 |
16.72 |
2017/11 |
43286 |
38187 |
45176 |
-13.35271 |
-4.18 |
377612 |
19.69 |
2017/10 |
38187 |
38396 |
31190 |
0.5443276 |
22.43 |
332436 |
22.93 |
2017/09 |
38396 |
42889 |
38894 |
10.47588 |
-1.28 |
301246 |
22.98 |
2017/08 |
42889 |
37735 |
24391 |
-13.65841 |
75.84 |
262352 |
26.58 |
2017/07 |
37735 |
41780 |
30040 |
9.681665 |
25.62 |
237961 |
21.53 |
2017/06 |
41780 |
42798 |
37743 |
2.378616 |
10.7 |
207921 |
20.94 |
2017/05 |
42798 |
45697 |
39041 |
6.343962 |
9.62 |
170178 |
23.21 |
2017/04 |
45697 |
49440 |
31018 |
7.570793 |
47.32 |
131137 |
27.25 |
2017/03 |
49440 |
35780 |
44481 |
-38.17775 |
11.15 |
100119 |
21.03 |
2017/02 |
35780 |
35959 |
27283 |
0.4977892 |
31.14 |
55638 |
28.94 |
2017/01 |
35959 |
40859 |
28355 |
11.99246 |
26.82 |
28355 |
26.82 |
2016/12 |
40859 |
45176 |
31706 |
9.555959 |
28.87 |
421045 |
-0.61 |
2016/11 |
45176 |
31190 |
31402 |
-44.8413 |
43.86 |
389339 |
-3.01 |
2016/10 |
31190 |
38894 |
36549 |
19.80768 |
-14.66 |
357937 |
-7.12 |
2016/09 |
38894 |
24391 |
26116 |
-59.46046 |
48.93 |
321388 |
-6.27 |
2016/08 |
24391 |
30040 |
27559 |
18.80493 |
-11.5 |
295272 |
-11.15 |
2016/07 |
30040 |
37743 |
35143 |
20.40908 |
-14.52 |
267713 |
-11.11 |
2016/06 |
37743 |
39041 |
42411 |
3.32471 |
-11.01 |
232570 |
-10.6 |
2016/05 |
39041 |
31018 |
36601 |
-25.86563 |
6.67 |
190159 |
-10.51 |
2016/04 |
31018 |
44481 |
34262 |
30.26685 |
-9.47 |
153558 |
-14.6 |
2016/03 |
44481 |
27283 |
54088 |
-63.03559 |
-17.76 |
119296 |
-16.08 |
2016/02 |
27283 |
28355 |
26825 |
3.780638 |
1.71 |
65208 |
-14.68 |
2016/01 |
28355 |
31706 |
38383 |
10.56898 |
-26.13 |
38383 |
-26.13 |
2015/12 |
31706 |
31402 |
30332 |
-0.9680912 |
4.53 |
383048 |
9.92 |
2015/11 |
31402 |
36549 |
23320 |
14.08246 |
34.66 |
352716 |
10.38 |
2015/10 |
36549 |
26116 |
31558 |
-39.94869 |
15.82 |
329396 |
8.66 |
2015/09 |
26116 |
27559 |
27537 |
5.236039 |
-5.16 |
297838 |
7.91 |
2015/08 |
27559 |
35143 |
20270 |
21.5804 |
35.96 |
270301 |
9.24 |
2015/07 |
35143 |
42411 |
31313 |
17.13706 |
12.23 |
250031 |
7.07 |
2015/06 |
42411 |
36601 |
39222 |
-15.87388 |
8.13 |
218718 |
6.33 |
2015/05 |
36601 |
34262 |
36943 |
-6.826805 |
-0.93 |
179496 |
5.94 |
2015/04 |
34262 |
54088 |
42247 |
36.65508 |
-18.9 |
142553 |
7.72 |
2015/03 |
54088 |
26825 |
40977 |
-101.6328 |
32 |
100306 |
18.93 |
2015/02 |
26825 |
38383 |
27947 |
30.11229 |
-4.01 |
59329 |
9.91 |
2015/01 |
38383 |
30332 |
31382 |
-26.54293 |
22.31 |
31382 |
22.31 |
2014/12 |
30332 |
23320 |
30402 |
-30.06861 |
-0.23 |
394424 |
-2.88 |
2014/11 |
23320 |
31558 |
29427 |
26.10432 |
-20.75 |
364022 |
-3.11 |
2014/10 |
31558 |
27537 |
30808 |
-14.60217 |
2.43 |
334595 |
-1.55 |
2014/09 |
27537 |
20270 |
28687 |
-35.85101 |
-4.01 |
304148 |
-2.07 |
2014/08 |
20270 |
31313 |
27126 |
35.2665 |
-25.27 |
275461 |
-1.87 |
2014/07 |
31313 |
39222 |
32376 |
20.1647 |
-3.28 |
247968 |
0.83 |
2014/06 |
39222 |
36943 |
37000 |
-6.168963 |
6.01 |
215606 |
1.44 |
2014/05 |
36943 |
42247 |
43649 |
12.55474 |
-15.36 |
179309 |
0.1 |
2014/04 |
42247 |
40977 |
39178 |
-3.0993 |
7.83 |
136729 |
4.26 |
2014/03 |
40977 |
27947 |
35802 |
-46.62397 |
14.45 |
97551 |
2.82 |
2014/02 |
27947 |
31382 |
26568 |
10.94576 |
5.19 |
61749 |
-3.92 |
2014/01 |
31382 |
30402 |
35181 |
-3.223472 |
-10.8 |
35181 |
-10.8 |
2013/12 |
30402 |
29427 |
30371 |
-3.313284 |
0.1 |
282851 |
39.45 |
2013/11 |
29427 |
30808 |
24299 |
4.482602 |
21.1 |
252480 |
44.18 |
2013/10 |
30808 |
28687 |
20198 |
-7.393593 |
52.53 |
228182 |
46.64 |
2013/09 |
28687 |
27126 |
14221 |
-5.754627 |
101.72 |
207984 |
46.24 |
2013/08 |
27126 |
32376 |
28096 |
16.21572 |
-3.45 |
193763 |
42.16 |
2013/07 |
32376 |
37000 |
15690 |
12.4973 |
106.35 |
165702 |
49.65 |
2013/06 |
37000 |
43649 |
29810 |
15.23288 |
24.12 |
149977 |
43.76 |
2013/05 |
43649 |
39178 |
26417 |
-11.41202 |
65.23 |
120167 |
49.22 |
2013/04 |
39178 |
35802 |
20006 |
-9.429641 |
95.83 |
93750 |
45.84 |
2013/03 |
35802 |
26568 |
31637 |
-34.7561 |
13.16 |
73744 |
32.28 |
2013/02 |
26568 |
35181 |
24713 |
24.48196 |
7.51 |
42106 |
46.65 |
2013/01 |
35181 |
30371 |
17394 |
-15.83748 |
102.26 |
17394 |
102.26 |
2012/12 |
30371 |
24299 |
18722 |
-24.98868 |
62.22 |
254659 |
11.07 |
2012/11 |
24299 |
20198 |
18472 |
-20.30399 |
31.55 |
235937 |
7.01 |
2012/10 |
20198 |
14221 |
15461 |
-42.02939 |
30.64 |
217091 |
5.11 |
2012/09 |
14221 |
28096 |
16780 |
49.38425 |
-15.25 |
201630 |
3.15 |
2012/08 |
28096 |
15690 |
19206 |
-79.06947 |
46.29 |
184850 |
4.82 |
2012/07 |
15690 |
29810 |
12501 |
47.36665 |
25.51 |
165644 |
0.04 |
2012/06 |
29810 |
26417 |
26470 |
-12.844 |
12.62 |
153143 |
-2.07 |
2012/05 |
26417 |
20006 |
24506 |
-32.04538 |
7.8 |
126673 |
-5.14 |
2012/04 |
20006 |
31637 |
33299 |
36.76392 |
-39.92 |
102168 |
-8.24 |
2012/03 |
31637 |
24713 |
37927 |
-28.01764 |
-16.58 |
68869 |
7.08 |
2012/02 |
24713 |
17394 |
16297 |
-42.07773 |
51.64 |
30941 |
36.08 |
2012/01 |
17394 |
18722 |
14645 |
7.093259 |
18.77 |
14645 |
18.77 |
2011/12 |
18722 |
18472 |
16138 |
-1.3534 |
16.01 |
266246 |
-4.35 |
2011/11 |
18472 |
15461 |
16434 |
-19.47481 |
12.4 |
250108 |
-5.67 |
2011/10 |
15461 |
16780 |
16527 |
7.860548 |
-6.45 |
233674 |
-7.1 |
2011/09 |
16780 |
19206 |
14278 |
12.63147 |
17.52 |
217147 |
-7.15 |
2011/08 |
19206 |
12501 |
16244 |
-53.63571 |
18.23 |
202869 |
-8.88 |
2011/07 |
12501 |
|
20418 |
|
-38.77 |
186625 |
-11.24 |
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