| |
|
|
|
| |
| 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 |
15296 |
26091 |
11710 |
41.37442 |
30.62 |
11710 |
30.62 |
| 2022/12 |
26091 |
17451 |
22910 |
-49.51006 |
13.88 |
185864 |
-0.57 |
| 2022/11 |
17451 |
15550 |
20873 |
-12.22508 |
-16.39 |
162954 |
-2.6 |
| 2022/10 |
15550 |
15619 |
14246 |
0.4417697 |
9.15 |
142081 |
-0.58 |
| 2022/09 |
15619 |
20732 |
12074 |
24.66236 |
29.36 |
127835 |
-1.66 |
| 2022/08 |
20732 |
11479 |
29849 |
-80.60806 |
-30.54 |
115761 |
-4.9 |
| 2022/07 |
11479 |
16996 |
14431 |
32.46058 |
-20.46 |
85912 |
4.01 |
| 2022/06 |
16996 |
11228 |
17773 |
-51.37157 |
-4.37 |
71481 |
8.95 |
| 2022/05 |
11228 |
13194 |
9883 |
14.90071 |
13.61 |
53708 |
13.36 |
| 2022/04 |
13194 |
10103 |
12051 |
-30.59487 |
9.48 |
43825 |
13.31 |
| 2022/03 |
10103 |
14651 |
16637 |
31.04225 |
-39.27 |
31774 |
14.76 |
| 2022/02 |
14651 |
11710 |
9638 |
-25.11529 |
52.01 |
15137 |
74.15 |
| 2022/01 |
11710 |
22910 |
5499 |
48.88695 |
112.95 |
5499 |
112.95 |
| 2021/12 |
22910 |
20873 |
21387 |
-9.759019 |
7.12 |
164362 |
13.08 |
| 2021/11 |
20873 |
14246 |
13094 |
-46.51832 |
59.41 |
142975 |
13.97 |
| 2021/10 |
14246 |
12074 |
11897 |
-17.98907 |
19.74 |
129881 |
9.39 |
| 2021/09 |
12074 |
29849 |
12989 |
59.54973 |
-7.04 |
117984 |
8.35 |
| 2021/08 |
29849 |
14431 |
14745 |
-106.8394 |
102.43 |
104995 |
10.25 |
| 2021/07 |
14431 |
17773 |
8587 |
18.8038 |
68.06 |
90250 |
-4.81 |
| 2021/06 |
17773 |
9883 |
22723 |
-79.83405 |
-21.78 |
81663 |
-12.47 |
| 2021/05 |
9883 |
|
10232 |
|
-3.41 |
58940 |
-8.88 |
|
| |
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