| |
|
|
|
| |
| 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 |
46851 |
73987 |
116287 |
36.67671 |
-59.71 |
116287 |
-59.71 |
| 2022/12 |
73987 |
84678 |
73289 |
12.62547 |
0.95 |
1292379 |
-5.08 |
| 2022/11 |
84678 |
85280 |
117163 |
0.70591 |
-27.73 |
1219090 |
-5.45 |
| 2022/10 |
85280 |
89689 |
121729 |
4.915876 |
-29.94 |
1101927 |
-3.08 |
| 2022/09 |
89689 |
107698 |
111246 |
16.72176 |
-19.38 |
980198 |
0.26 |
| 2022/08 |
107698 |
98217 |
106840 |
-9.653115 |
0.8 |
868952 |
2.77 |
| 2022/07 |
98217 |
109736 |
120656 |
10.49701 |
-18.6 |
762112 |
3.05 |
| 2022/06 |
109736 |
|
112522 |
|
-2.48 |
641456 |
7.12 |
| 2004/11 |
23419 |
23235 |
17216 |
0.7919088 |
36.03 |
221644 |
23.98 |
| 2004/10 |
23235 |
26226 |
19634 |
-11.40471 |
18.34 |
204428 |
22.97 |
| 2004/09 |
26226 |
29170 |
23144 |
-10.09256 |
13.32 |
184794 |
23.46 |
| 2004/08 |
29170 |
26698 |
20075 |
9.25912 |
45.31 |
161650 |
24.91 |
| 2004/07 |
26698 |
28330 |
22391 |
-5.760678 |
19.24 |
141575 |
22.02 |
| 2004/06 |
28330 |
26614 |
20380 |
6.447734 |
39.01 |
119184 |
22.55 |
| 2004/05 |
26614 |
28879 |
24620 |
-7.843069 |
8.1 |
98804 |
19.15 |
| 2004/04 |
28879 |
24964 |
23494 |
15.68258 |
22.92 |
74184 |
22.82 |
| 2004/03 |
24964 |
23799 |
19094 |
4.895164 |
30.74 |
50689 |
22.77 |
| 2004/02 |
23799 |
13470 |
15151 |
76.68151 |
57.08 |
31595 |
17.96 |
| 2004/01 |
13470 |
23701 |
16444 |
-43.16696 |
-18.09 |
16444 |
-18.09 |
| 2003/12 |
23701 |
17216 |
19878 |
37.66845 |
19.23 |
247182 |
-0.74 |
| 2003/11 |
17216 |
19634 |
21080 |
-12.31537 |
-18.33 |
227304 |
-2.49 |
| 2003/10 |
19634 |
23144 |
19512 |
-15.16592 |
0.63 |
206224 |
-0.87 |
| 2003/09 |
23144 |
20075 |
16464 |
15.28767 |
40.57 |
186712 |
-1.03 |
| 2003/08 |
20075 |
22391 |
25293 |
-10.34344 |
-20.63 |
170248 |
-5.05 |
| 2003/07 |
22391 |
20380 |
27141 |
9.867517 |
-17.5 |
144955 |
-2.33 |
| 2003/06 |
20380 |
24620 |
25516 |
-17.22177 |
-20.13 |
117814 |
1.16 |
| 2003/05 |
24620 |
23494 |
23805 |
4.792713 |
3.42 |
92298 |
7.05 |
| 2003/04 |
23494 |
19094 |
22862 |
23.04389 |
2.76 |
68493 |
8.31 |
| 2003/03 |
19094 |
14951 |
18371 |
27.71052 |
3.94 |
45631 |
11.09 |
| 2003/02 |
14951 |
16644 |
10685 |
-10.17183 |
39.93 |
27260 |
15.9 |
| 2003/01 |
16644 |
|
16575 |
|
0.42 |
16575 |
0.42 |
|
| |
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