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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 |
5373 |
6547 |
5620 |
17.93188 |
-4.4 |
5620 |
-4.4 |
| 2022/12 |
6547 |
8574 |
7439 |
23.64124 |
-11.99 |
91398 |
-9.81 |
| 2022/11 |
8574 |
4661 |
5387 |
-83.95194 |
59.16 |
83959 |
-9.61 |
| 2022/10 |
4661 |
6910 |
8252 |
32.54703 |
-43.52 |
78572 |
-14.33 |
| 2022/09 |
6910 |
6971 |
7504 |
0.8750538 |
-7.92 |
70320 |
-10.9 |
| 2022/08 |
6971 |
6056 |
5014 |
-15.10898 |
39.03 |
62816 |
-11.26 |
| 2022/07 |
6056 |
7006 |
5418 |
13.55981 |
11.78 |
57802 |
-15.62 |
| 2022/06 |
7006 |
6221 |
8410 |
-12.61855 |
-16.69 |
52384 |
-18.45 |
| 2022/05 |
6221 |
8819 |
6747 |
29.45912 |
-7.8 |
43974 |
-18.79 |
| 2022/04 |
8819 |
9754 |
14908 |
9.585812 |
-40.84 |
37227 |
-20.78 |
| 2022/03 |
9754 |
5297 |
11071 |
-84.14197 |
-11.9 |
22319 |
-7.38 |
| 2022/02 |
5297 |
5620 |
5551 |
5.747331 |
-4.58 |
11248 |
-2.94 |
| 2022/01 |
5620 |
7439 |
5697 |
24.45221 |
-1.35 |
5697 |
-1.35 |
| 2021/12 |
7439 |
5387 |
10174 |
-38.0917 |
-26.88 |
91124 |
0.3 |
| 2021/11 |
5387 |
8252 |
8002 |
34.71886 |
-32.68 |
80950 |
3.72 |
| 2021/10 |
8252 |
7504 |
5351 |
-9.968017 |
54.21 |
72948 |
7.71 |
| 2021/09 |
7504 |
5014 |
7557 |
-49.66095 |
-0.7 |
67597 |
4.03 |
| 2021/08 |
5014 |
5418 |
5552 |
7.456626 |
-9.69 |
60040 |
4.62 |
| 2021/07 |
5418 |
8410 |
6510 |
35.57669 |
-16.77 |
54488 |
6.08 |
| 2021/06 |
8410 |
6747 |
7931 |
-24.64799 |
6.04 |
47978 |
9.18 |
| 2021/05 |
6747 |
|
7082 |
|
-4.73 |
40047 |
9.81 |
|
| |
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