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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 |
216668 |
243241 |
289369 |
10.92456 |
-25.12 |
289369 |
-25.12 |
| 2022/12 |
243241 |
218542 |
246969 |
-11.30172 |
-1.51 |
2703178 |
1.21 |
| 2022/11 |
218542 |
237442 |
252834 |
7.959839 |
-13.56 |
2456208 |
1.49 |
| 2022/10 |
237442 |
216935 |
230009 |
-9.453062 |
3.23 |
2203374 |
3.22 |
| 2022/09 |
216935 |
241705 |
227264 |
10.24803 |
-4.54 |
1973365 |
3.21 |
| 2022/08 |
241705 |
182367 |
224402 |
-32.53769 |
7.71 |
1746101 |
4.22 |
| 2022/07 |
182367 |
240704 |
221567 |
24.23599 |
-17.69 |
1521699 |
3.71 |
| 2022/06 |
240704 |
209404 |
229368 |
-14.94718 |
4.94 |
1300132 |
7.36 |
| 2022/05 |
209404 |
201708 |
199850 |
-3.815416 |
4.78 |
1070764 |
7.87 |
| 2022/04 |
201708 |
246696 |
201858 |
18.23621 |
-0.07 |
870914 |
8.58 |
| 2022/03 |
246696 |
207896 |
249905 |
-18.66318 |
-1.28 |
669056 |
11.2 |
| 2022/02 |
207896 |
289369 |
202254 |
28.1554 |
2.79 |
419150 |
18.64 |
| 2022/01 |
289369 |
246969 |
216896 |
-17.16815 |
33.41 |
216896 |
33.41 |
| 2021/12 |
246969 |
252834 |
200115 |
2.319704 |
23.41 |
1988852 |
35.92 |
| 2021/11 |
252834 |
230009 |
186688 |
-9.923525 |
35.43 |
1788738 |
37.32 |
| 2021/10 |
230009 |
227264 |
171912 |
-1.207846 |
33.79 |
1602050 |
37.53 |
| 2021/09 |
227264 |
224402 |
200693 |
-1.27539 |
13.24 |
1430138 |
37.98 |
| 2021/08 |
224402 |
221567 |
159645 |
-1.279523 |
40.56 |
1229445 |
42.02 |
| 2021/07 |
221567 |
229368 |
140212 |
3.401085 |
58.02 |
1069800 |
42.24 |
| 2021/06 |
229368 |
199850 |
164822 |
-14.77008 |
39.16 |
929588 |
39.86 |
| 2021/05 |
199850 |
|
117103 |
|
70.66 |
764766 |
40.01 |
|
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