| |
|
|
|
| |
| 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 |
20649 |
34575 |
21283 |
40.27766 |
-2.98 |
21283 |
-2.98 |
| 2022/12 |
34575 |
47978 |
41461 |
27.93572 |
-16.61 |
336013 |
0.06 |
| 2022/11 |
47978 |
26156 |
47676 |
-83.43019 |
0.63 |
294552 |
2.4 |
| 2022/10 |
26156 |
23791 |
17760 |
-9.940734 |
47.27 |
246876 |
2.74 |
| 2022/09 |
23791 |
24934 |
25870 |
4.584102 |
-8.04 |
229116 |
-0.71 |
| 2022/08 |
24934 |
24025 |
23617 |
-3.783559 |
5.58 |
203246 |
0.23 |
| 2022/07 |
24025 |
27646 |
25477 |
13.09774 |
-5.7 |
179629 |
-0.48 |
| 2022/06 |
27646 |
43328 |
25129 |
36.19369 |
10.02 |
154153 |
0.38 |
| 2022/05 |
43328 |
19136 |
23212 |
-126.4214 |
86.66 |
129024 |
-1.49 |
| 2022/04 |
19136 |
22056 |
28404 |
13.23903 |
-32.63 |
105812 |
-20.83 |
| 2022/03 |
22056 |
21296 |
32243 |
-3.568745 |
-31.59 |
77408 |
-16.5 |
| 2022/02 |
21296 |
21283 |
18200 |
-6.108161E-02 |
17.01 |
45164 |
-5.72 |
| 2022/01 |
21283 |
41461 |
26965 |
48.66742 |
-21.07 |
26965 |
-21.07 |
| 2021/12 |
41461 |
|
32773 |
|
26.51 |
322394 |
4.22 |
| 2003/02 |
11588 |
30563 |
24117 |
-62.08487 |
-51.95 |
75088 |
-43.86 |
| 2003/01 |
30563 |
|
50971 |
|
-40.04 |
50971 |
-40.04 |
|
| |
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