| |
|
|
|
| |
| 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 |
69358 |
101371 |
35160 |
31.58004 |
97.26 |
35160 |
97.26 |
| 2022/12 |
101371 |
125586 |
34074 |
19.28161 |
197.5 |
440691 |
122.87 |
| 2022/11 |
125586 |
90357 |
36348 |
-38.98868 |
245.51 |
406617 |
116.62 |
| 2022/10 |
90357 |
125033 |
42810 |
27.73348 |
111.07 |
370269 |
103.97 |
| 2022/09 |
125033 |
104755 |
50495 |
-19.35755 |
147.61 |
327460 |
103.04 |
| 2022/08 |
104755 |
128586 |
42127 |
18.53312 |
148.66 |
276965 |
94.91 |
| 2022/07 |
128586 |
92697 |
40088 |
-38.71646 |
220.76 |
234838 |
85.27 |
| 2022/06 |
92697 |
54056 |
36971 |
-71.48328 |
150.73 |
194750 |
57.38 |
| 2022/05 |
54056 |
44496 |
29880 |
-21.48508 |
80.91 |
157779 |
35.51 |
| 2022/04 |
44496 |
43948 |
32582 |
-1.246928 |
36.57 |
127900 |
24.9 |
| 2022/03 |
43948 |
36144 |
28825 |
-21.59141 |
52.46 |
95318 |
20.91 |
| 2022/02 |
36144 |
|
29715 |
|
21.64 |
66493 |
7.24 |
| 2021/12 |
34074 |
36348 |
38948 |
6.25619 |
-12.51 |
425128 |
3.66 |
| 2021/11 |
36348 |
42810 |
44488 |
15.0946 |
-18.3 |
386180 |
5.29 |
| 2021/10 |
42810 |
50495 |
48508 |
15.21933 |
-11.75 |
341692 |
8.36 |
| 2021/09 |
50495 |
42127 |
47945 |
-19.86374 |
5.32 |
293184 |
11.69 |
| 2021/08 |
42127 |
40088 |
35384 |
-5.08631 |
19.06 |
245239 |
12.94 |
| 2021/07 |
40088 |
36971 |
29230 |
-8.430932 |
37.15 |
209856 |
11.9 |
| 2021/06 |
36971 |
29880 |
22511 |
-23.73159 |
64.24 |
180626 |
7.82 |
| 2021/05 |
29880 |
|
27169 |
|
9.98 |
158115 |
-0.21 |
|
| |
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