| |
|
|
|
| |
| 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 |
| 2022/11 |
657787 |
684347 |
767926 |
3.881072 |
-14.34 |
8253940 |
3.02 |
| 2022/10 |
684347 |
690456 |
838993 |
0.8847776 |
-18.43 |
7486014 |
4.8 |
| 2022/09 |
690456 |
719034 |
919873 |
3.974499 |
-24.94 |
6647021 |
7.73 |
| 2022/08 |
719034 |
805256 |
965092 |
10.7074 |
-25.5 |
5727148 |
12.98 |
| 2022/07 |
805256 |
878524 |
970326 |
8.339897 |
-17.01 |
4762056 |
20.77 |
| 2022/06 |
878524 |
949900 |
900977 |
7.514054 |
-2.49 |
3791730 |
30.44 |
| 2022/05 |
949900 |
821991 |
697304 |
-15.56088 |
36.22 |
2890753 |
40.71 |
| 2022/04 |
821991 |
893777 |
541013 |
8.031757 |
51.94 |
2193449 |
42.13 |
| 2022/03 |
893777 |
762876 |
577809 |
-17.15888 |
54.68 |
1652436 |
38.92 |
| 2022/02 |
762876 |
638898 |
513891 |
-19.40498 |
48.45 |
1074627 |
30.44 |
| 2022/01 |
638898 |
775238 |
560736 |
17.58686 |
13.94 |
560736 |
13.94 |
| 2021/12 |
775238 |
767926 |
588979 |
-0.9521751 |
31.62 |
6946349 |
29.98 |
| 2021/11 |
767926 |
838993 |
560214 |
8.470511 |
37.08 |
6357370 |
29.83 |
| 2021/10 |
838993 |
919873 |
614036 |
8.792518 |
36.64 |
5797157 |
29.13 |
| 2021/09 |
919873 |
965092 |
573199 |
4.68546 |
60.48 |
5183121 |
28.24 |
| 2021/08 |
965092 |
970326 |
609448 |
0.5394064 |
58.36 |
4609922 |
24.24 |
| 2021/07 |
970326 |
900977 |
588738 |
-7.697089 |
64.81 |
4000474 |
19.04 |
| 2021/06 |
900977 |
697304 |
554995 |
-29.20864 |
62.34 |
3411736 |
11.14 |
| 2021/05 |
697304 |
|
579057 |
|
20.42 |
2856741 |
1.19 |
|
| |
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