| |
|
|
|
| |
| 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 |
136689 |
108705 |
62203 |
-25.74307 |
119.75 |
62203 |
119.75 |
| 2022/12 |
108705 |
128672 |
57539 |
15.51775 |
88.92 |
770850 |
43.86 |
| 2022/11 |
128672 |
107666 |
65280 |
-19.51034 |
97.11 |
713311 |
40.22 |
| 2022/10 |
107666 |
118251 |
62955 |
8.951298 |
71.02 |
648031 |
34.49 |
| 2022/09 |
118251 |
128386 |
63158 |
7.894163 |
87.23 |
585076 |
30.56 |
| 2022/08 |
128386 |
102510 |
63537 |
-25.24241 |
102.06 |
521918 |
23.7 |
| 2022/07 |
102510 |
78357 |
59303 |
-30.8243 |
72.86 |
458382 |
12.84 |
| 2022/06 |
78357 |
71214 |
59680 |
-10.03033 |
31.3 |
399078 |
3.92 |
| 2022/05 |
71214 |
72878 |
49404 |
2.283268 |
44.15 |
339398 |
-0.89 |
| 2022/04 |
72878 |
73257 |
75132 |
0.5173567 |
-3 |
289994 |
-8.57 |
| 2022/03 |
73257 |
56817 |
98876 |
-28.935 |
-25.91 |
214862 |
-10.51 |
| 2022/02 |
56817 |
62203 |
55948 |
8.658747 |
1.55 |
115972 |
2.63 |
| 2022/01 |
62203 |
57539 |
60038 |
-8.105806 |
3.61 |
60038 |
3.61 |
| 2021/12 |
57539 |
65280 |
60978 |
11.85815 |
-5.64 |
565404 |
36.34 |
| 2021/11 |
65280 |
62955 |
60206 |
-3.693114 |
8.43 |
504425 |
41.41 |
| 2021/10 |
62955 |
63158 |
58000 |
0.3214161 |
8.54 |
444219 |
45.88 |
| 2021/09 |
63158 |
63537 |
43811 |
0.5965028 |
44.16 |
386219 |
51.49 |
| 2021/08 |
63537 |
59303 |
56525 |
-7.139606 |
12.41 |
342409 |
52.43 |
| 2021/07 |
59303 |
59680 |
49169 |
0.6317024 |
20.61 |
285884 |
60.34 |
| 2021/06 |
59680 |
49404 |
44624 |
-20.79993 |
33.74 |
236715 |
68.59 |
| 2021/05 |
49404 |
|
41883 |
|
17.96 |
192091 |
76.69 |
|
| |
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