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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 |
550226 |
492860 |
613902 |
-11.63941 |
-10.37 |
613902 |
-10.37 |
| 2022/12 |
492860 |
585338 |
544064 |
15.79908 |
-9.41 |
7487764 |
-14.5 |
| 2022/11 |
585338 |
508341 |
759614 |
-15.14672 |
-22.94 |
6943700 |
-14.9 |
| 2022/10 |
508341 |
529427 |
648187 |
3.982796 |
-21.57 |
6184086 |
-13.92 |
| 2022/09 |
529427 |
465161 |
614572 |
-13.81586 |
-13.85 |
5535899 |
-13.02 |
| 2022/08 |
465161 |
480380 |
529506 |
3.168117 |
-12.15 |
4921327 |
-12.91 |
| 2022/07 |
480380 |
508889 |
604317 |
5.602204 |
-20.51 |
4391821 |
-13.01 |
| 2022/06 |
508889 |
530045 |
661007 |
3.991359 |
-23.01 |
3787504 |
-11.81 |
| 2022/05 |
530045 |
511846 |
606274 |
-3.555562 |
-12.57 |
3126497 |
-9.44 |
| 2022/04 |
511846 |
624227 |
644697 |
18.00323 |
-20.61 |
2520223 |
-8.69 |
| 2022/03 |
624227 |
551323 |
735328 |
-13.22346 |
-15.11 |
1875526 |
-4.59 |
| 2022/02 |
551323 |
613902 |
581756 |
10.19365 |
-5.23 |
1140198 |
2.19 |
| 2022/01 |
613902 |
544064 |
558442 |
-12.83636 |
9.93 |
558442 |
9.93 |
| 2021/12 |
544064 |
759614 |
593849 |
28.37626 |
-8.38 |
5440230 |
37.64 |
| 2021/11 |
759614 |
648187 |
556062 |
-17.19056 |
36.61 |
4846381 |
43.28 |
| 2021/10 |
648187 |
614572 |
549290 |
-5.46966 |
18 |
4290319 |
44.14 |
| 2021/09 |
614572 |
529506 |
536782 |
-16.06516 |
14.49 |
3741029 |
47.98 |
| 2021/08 |
529506 |
604317 |
413861 |
12.37943 |
27.94 |
3204247 |
53.59 |
| 2021/07 |
604317 |
661007 |
436961 |
8.576309 |
38.3 |
2790386 |
57.39 |
| 2021/06 |
661007 |
606274 |
472911 |
-9.027766 |
39.77 |
2353425 |
60.94 |
| 2021/05 |
606274 |
|
272041 |
|
122.86 |
1880514 |
66.26 |
|
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