| |
|
|
|
| |
| 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 |
40909 |
44797 |
39525 |
8.679152 |
3.5 |
374163 |
23.17 |
| 2022/10 |
44797 |
51674 |
42322 |
13.30843 |
5.85 |
334638 |
25.5 |
| 2022/09 |
51674 |
47005 |
42151 |
-9.932986 |
22.59 |
292317 |
28.34 |
| 2022/08 |
47005 |
44267 |
37823 |
-6.185194 |
24.28 |
250166 |
29.31 |
| 2022/07 |
44267 |
46097 |
42126 |
3.969889 |
5.08 |
212343 |
30.21 |
| 2022/06 |
46097 |
33385 |
29193 |
-38.07698 |
57.9 |
170217 |
36.43 |
| 2022/05 |
33385 |
41505 |
26622 |
19.56391 |
25.4 |
141023 |
31.98 |
| 2022/04 |
41505 |
37636 |
28580 |
-10.28005 |
45.22 |
114402 |
33.51 |
| 2022/03 |
37636 |
41453 |
26133 |
9.208019 |
44.02 |
85822 |
29.61 |
| 2022/02 |
41453 |
|
36894 |
|
12.36 |
59689 |
23.3 |
| 2021/12 |
97651 |
39525 |
91808 |
-147.0613 |
6.36 |
454463 |
3.82 |
| 2021/11 |
39525 |
42322 |
22774 |
6.608856 |
73.55 |
362655 |
3.17 |
| 2021/10 |
42322 |
42151 |
38034 |
-0.4056844 |
11.27 |
339881 |
-1.54 |
| 2021/09 |
42151 |
37823 |
32387 |
-11.44277 |
30.15 |
301847 |
-3.16 |
| 2021/08 |
37823 |
42126 |
29507 |
10.21459 |
28.18 |
269460 |
-7.16 |
| 2021/07 |
42126 |
29193 |
31385 |
-44.30172 |
34.22 |
239953 |
-11.51 |
| 2021/06 |
29193 |
26622 |
26540 |
-9.657426 |
10 |
208568 |
-18.39 |
| 2021/05 |
26622 |
|
21363 |
|
24.62 |
182028 |
-22.53 |
|
| |
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