| |
|
|
|
| |
| 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 |
| 2021/07 |
50628 |
48498 |
34517 |
-4.391933 |
46.68 |
231926 |
40.58 |
| 2021/06 |
48498 |
|
33894 |
|
43.09 |
197409 |
39.52 |
| 2019/08 |
31464 |
33354 |
35485 |
5.666487 |
-11.33 |
287944 |
-9.84 |
| 2019/07 |
33354 |
30660 |
37632 |
-8.786693 |
-11.37 |
252459 |
-9.63 |
| 2019/06 |
30660 |
34443 |
35037 |
10.98336 |
-12.49 |
214827 |
-9.32 |
| 2019/05 |
34443 |
35496 |
40963 |
2.966531 |
-15.92 |
179790 |
-8.7 |
| 2019/04 |
35496 |
35949 |
35950 |
1.260118 |
-1.26 |
138827 |
-6.58 |
| 2019/03 |
35949 |
24315 |
39669 |
-47.84701 |
-9.38 |
102877 |
-8.43 |
| 2019/02 |
24315 |
33939 |
24555 |
28.35676 |
-0.98 |
63216 |
-7.85 |
| 2019/01 |
33939 |
30070 |
38653 |
-12.86664 |
-12.2 |
38653 |
-12.2 |
| 2018/12 |
30070 |
32865 |
38065 |
8.504488 |
-21 |
403273 |
4.75 |
| 2018/11 |
32865 |
35106 |
39608 |
6.383524 |
-17.02 |
364957 |
7.51 |
| 2018/10 |
35106 |
36435 |
38581 |
3.647592 |
-9.01 |
326126 |
10.23 |
| 2018/09 |
36435 |
|
34433 |
|
5.81 |
287592 |
12.79 |
| 2018/06 |
35037 |
40963 |
32369 |
14.46671 |
8.24 |
182967 |
17.41 |
| 2018/05 |
40963 |
35950 |
31079 |
-13.94437 |
31.8 |
150585 |
19.39 |
| 2018/04 |
35950 |
39669 |
29066 |
9.375079 |
23.68 |
119506 |
16.17 |
| 2018/03 |
39669 |
24555 |
33699 |
-61.55162 |
17.72 |
90440 |
13.75 |
| 2018/02 |
24555 |
38653 |
27480 |
36.47324 |
-10.64 |
56741 |
11.41 |
| 2018/01 |
38653 |
38065 |
29261 |
-1.544726 |
32.1 |
29261 |
32.1 |
| 2017/12 |
38065 |
39608 |
31020 |
3.895678 |
22.71 |
344918 |
16.92 |
| 2017/11 |
39608 |
38581 |
32470 |
-2.661932 |
21.98 |
309912 |
17.76 |
| 2017/10 |
38581 |
34433 |
29171 |
-12.04658 |
32.26 |
280188 |
16.4 |
| 2017/09 |
34433 |
|
29523 |
|
16.63 |
251017 |
14.57 |
|
| |
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