| |
|
|
|
| |
| 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 |
34048 |
20635 |
35589 |
-65.00121 |
-4.33 |
35589 |
-4.33 |
| 2022/12 |
20635 |
23425 |
38180 |
11.91035 |
-45.95 |
1230918 |
-66.16 |
| 2022/11 |
23425 |
52220 |
48932 |
55.1417 |
-52.13 |
1192752 |
-66.81 |
| 2022/10 |
52220 |
69825 |
58705 |
25.21303 |
-11.05 |
1143819 |
-67.43 |
| 2022/09 |
69825 |
32210 |
86066 |
-116.7805 |
-18.87 |
1085115 |
-70.48 |
| 2022/08 |
32210 |
30001 |
38108 |
-7.363088 |
-15.48 |
999048 |
-74.93 |
| 2022/07 |
30001 |
26412 |
99925 |
-13.58852 |
-69.98 |
960940 |
-77.29 |
| 2022/06 |
26412 |
31371 |
103621 |
15.80759 |
-74.51 |
861014 |
-78.14 |
| 2022/05 |
31371 |
32801 |
82602 |
4.359623 |
-62.02 |
757394 |
-78.63 |
| 2022/04 |
32801 |
34437 |
138050 |
4.750704 |
-76.24 |
674792 |
-80.67 |
| 2022/03 |
34437 |
27515 |
179138 |
-25.15719 |
-80.78 |
536742 |
-81.81 |
| 2022/02 |
27515 |
35589 |
131058 |
22.68678 |
-79.01 |
357604 |
-82.32 |
| 2022/01 |
35589 |
38180 |
226546 |
6.786276 |
-84.29 |
226546 |
-84.29 |
| 2021/12 |
38180 |
48932 |
46895 |
21.97335 |
-18.58 |
1206736 |
2 |
| 2021/11 |
48932 |
58705 |
199566 |
16.64764 |
-75.48 |
1159841 |
2.84 |
| 2021/10 |
58705 |
86066 |
204568 |
31.79072 |
-71.3 |
960275 |
19.11 |
| 2021/09 |
86066 |
|
149800 |
|
-42.55 |
755707 |
43.59 |
|
| |
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