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|
|
|
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| 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 |
111979 |
115067 |
112168 |
2.683654 |
-0.17 |
112168 |
-0.17 |
| 2022/12 |
115067 |
116453 |
110521 |
1.19018 |
4.11 |
1234050 |
13.01 |
| 2022/11 |
116453 |
114037 |
115045 |
-2.118611 |
1.22 |
1123529 |
13.89 |
| 2022/10 |
114037 |
111973 |
113700 |
-1.843302 |
0.3 |
1008483 |
15.33 |
| 2022/09 |
111973 |
123058 |
106977 |
9.007947 |
4.67 |
894784 |
17.24 |
| 2022/08 |
123058 |
124062 |
110153 |
0.8092728 |
11.72 |
787807 |
18.95 |
| 2022/07 |
124062 |
118285 |
101752 |
-4.883966 |
21.93 |
677654 |
20.12 |
| 2022/06 |
118285 |
115204 |
104674 |
-2.674386 |
13 |
575902 |
19.8 |
| 2022/05 |
115204 |
115182 |
102850 |
-1.910021E-02 |
12.01 |
471228 |
21.31 |
| 2022/04 |
115182 |
123523 |
101419 |
6.752589 |
13.57 |
368378 |
23.91 |
| 2022/03 |
123523 |
105587 |
92121 |
-16.98694 |
34.09 |
266958 |
27.84 |
| 2022/02 |
105587 |
112168 |
85335 |
5.867092 |
23.73 |
174837 |
24.55 |
| 2022/01 |
112168 |
110521 |
89502 |
-1.490215 |
25.32 |
89502 |
25.32 |
| 2021/12 |
110521 |
115045 |
92818 |
3.932374 |
19.07 |
1047376 |
17.82 |
| 2021/11 |
115045 |
113700 |
91485 |
-1.182938 |
25.75 |
954558 |
17.7 |
| 2021/10 |
113700 |
106977 |
85183 |
-6.284528 |
33.48 |
863073 |
16.85 |
| 2021/09 |
106977 |
110153 |
88539 |
2.883262 |
20.82 |
777890 |
15.03 |
| 2021/08 |
110153 |
101752 |
85954 |
-8.256349 |
28.15 |
689351 |
14.28 |
| 2021/07 |
101752 |
104674 |
88846 |
2.791524 |
14.53 |
603397 |
12.31 |
| 2021/06 |
104674 |
102850 |
87279 |
-1.773456 |
19.93 |
514551 |
11.92 |
| 2021/05 |
102850 |
|
83907 |
|
22.58 |
427272 |
10.29 |
|
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