| |
|
|
|
| |
| 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 |
11947 |
26904 |
2804 |
55.59396 |
326.07 |
2804 |
326.07 |
| 2022/12 |
26904 |
12608 |
20882 |
-113.3883 |
28.84 |
129354 |
3.5 |
| 2022/11 |
12608 |
9186 |
11859 |
-37.25234 |
6.32 |
108958 |
-1.82 |
| 2022/10 |
9186 |
16328 |
8682 |
43.74081 |
5.81 |
97098 |
-2.82 |
| 2022/09 |
16328 |
7177 |
7991 |
-127.5045 |
104.33 |
88417 |
-3.66 |
| 2022/08 |
7177 |
6631 |
10252 |
-8.234053 |
-29.99 |
80426 |
-14.39 |
| 2022/07 |
6631 |
15856 |
10213 |
58.17987 |
-35.07 |
70174 |
-12.11 |
| 2022/06 |
15856 |
16506 |
32556 |
3.937962 |
-51.3 |
59961 |
-8.2 |
| 2022/05 |
16506 |
7449 |
5542 |
-121.5868 |
197.83 |
27405 |
42.99 |
| 2022/04 |
7449 |
10136 |
8001 |
26.50947 |
-6.9 |
21863 |
3.74 |
| 2022/03 |
10136 |
2292 |
6895 |
-342.2339 |
47.01 |
13862 |
9.88 |
| 2022/02 |
2292 |
2804 |
4833 |
18.25963 |
-52.58 |
6967 |
-26.86 |
| 2022/01 |
2804 |
20882 |
2134 |
86.57217 |
31.4 |
2134 |
31.4 |
| 2021/12 |
20882 |
11859 |
17371 |
-76.08568 |
20.21 |
101351 |
27.63 |
| 2021/11 |
11859 |
8682 |
9401 |
-36.59295 |
26.15 |
83980 |
29.16 |
| 2021/10 |
8682 |
7991 |
8630 |
-8.647228 |
0.6 |
74579 |
29.54 |
| 2021/09 |
7991 |
10252 |
3700 |
22.05423 |
115.97 |
65959 |
33.31 |
| 2021/08 |
10252 |
10213 |
7601 |
-0.3818662 |
34.88 |
62249 |
28.42 |
| 2021/07 |
10213 |
32069 |
3867 |
68.15305 |
164.11 |
54648 |
27.52 |
| 2021/06 |
32069 |
5542 |
11643 |
-478.6539 |
175.44 |
50781 |
17.12 |
| 2021/05 |
5542 |
|
9364 |
|
-40.82 |
39138 |
-29.98 |
|
| |
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