| |
|
|
|
| |
| 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 |
93019 |
47165 |
31920 |
-97.2204 |
191.41 |
31920 |
191.41 |
| 2022/12 |
47165 |
120223 |
78297 |
60.76873 |
-39.76 |
696041 |
-29.06 |
| 2022/11 |
120223 |
65823 |
56979 |
-82.64588 |
111 |
617744 |
-27.7 |
| 2022/10 |
65823 |
24525 |
48301 |
-168.3914 |
36.28 |
560765 |
-41.79 |
| 2022/09 |
24525 |
29576 |
52025 |
17.07804 |
-52.86 |
512464 |
-49.15 |
| 2022/08 |
29576 |
30879 |
57290 |
4.219697 |
-48.37 |
460439 |
-48.73 |
| 2022/07 |
30879 |
56230 |
92385 |
45.08447 |
-66.58 |
403149 |
-48.78 |
| 2022/06 |
56230 |
9478 |
67355 |
-493.2686 |
-16.52 |
310764 |
-43.5 |
| 2022/05 |
9478 |
21522 |
64588 |
55.96134 |
-85.33 |
243409 |
-50.96 |
| 2022/04 |
21522 |
32329 |
64802 |
33.42819 |
-66.79 |
178821 |
-38.55 |
| 2022/03 |
32329 |
24116 |
56933 |
-34.05623 |
-43.22 |
114019 |
-22.5 |
| 2022/02 |
24116 |
31920 |
20218 |
24.44862 |
19.28 |
57086 |
-1.84 |
| 2022/01 |
31920 |
78297 |
36868 |
59.23216 |
-13.42 |
36868 |
-13.42 |
| 2021/12 |
78297 |
56979 |
62644 |
-37.41378 |
24.99 |
624335 |
11.49 |
| 2021/11 |
56979 |
48301 |
41461 |
-17.9665 |
37.43 |
561691 |
9.98 |
| 2021/10 |
48301 |
52025 |
55186 |
7.158097 |
-12.48 |
520230 |
7.79 |
| 2021/09 |
52025 |
57290 |
55474 |
9.190085 |
-6.22 |
465044 |
10.2 |
| 2021/08 |
57290 |
92385 |
53580 |
37.98777 |
6.92 |
409570 |
12.42 |
| 2021/07 |
92385 |
67355 |
50013 |
-37.16131 |
84.72 |
355990 |
13.25 |
| 2021/06 |
67355 |
64588 |
39274 |
-4.284078 |
71.5 |
305977 |
1.56 |
| 2021/05 |
64588 |
|
38483 |
|
67.84 |
266703 |
-8.73 |
|
| |
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