| |
|
|
|
| |
| 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 |
12318 |
14415 |
25565 |
14.54735 |
-51.82 |
25565 |
-51.82 |
| 2022/12 |
14415 |
19182 |
31614 |
24.85142 |
-54.4 |
249801 |
-8.49 |
| 2022/11 |
19182 |
20749 |
30045 |
7.552172 |
-36.16 |
218187 |
-1.84 |
| 2022/10 |
20749 |
18903 |
29799 |
-9.765646 |
-30.37 |
188142 |
3.64 |
| 2022/09 |
18903 |
21336 |
28776 |
11.40326 |
-34.31 |
158343 |
10.04 |
| 2022/08 |
21336 |
19508 |
24869 |
-9.370515 |
-14.21 |
129567 |
19.89 |
| 2022/07 |
19508 |
17032 |
33195 |
-14.53734 |
-41.23 |
104698 |
27.99 |
| 2022/06 |
17032 |
18131 |
15172 |
6.061442 |
12.26 |
71503 |
60.13 |
| 2022/05 |
18131 |
21124 |
13061 |
14.16872 |
38.82 |
56331 |
73.02 |
| 2022/04 |
21124 |
19131 |
12511 |
-10.41765 |
68.84 |
43270 |
83.35 |
| 2022/03 |
19131 |
13514 |
12594 |
-41.5643 |
51.91 |
30759 |
89.25 |
| 2022/02 |
13514 |
25565 |
8734 |
47.13867 |
54.73 |
18165 |
115.13 |
| 2022/01 |
25565 |
31614 |
9431 |
19.13393 |
171.07 |
9431 |
171.07 |
| 2021/12 |
31614 |
30045 |
18862 |
-5.222167 |
67.61 |
306919 |
-18.61 |
| 2021/11 |
30045 |
29799 |
18576 |
-0.825531 |
61.74 |
288057 |
-24.26 |
| 2021/10 |
29799 |
28776 |
21747 |
-3.555046 |
37.03 |
269481 |
-30.18 |
| 2021/09 |
28776 |
24869 |
22069 |
-15.71032 |
30.39 |
247734 |
-36.08 |
| 2021/08 |
24869 |
33195 |
22162 |
25.08209 |
12.21 |
225665 |
-42.58 |
| 2021/07 |
33195 |
15172 |
21831 |
-118.7912 |
52.05 |
203503 |
-48.55 |
| 2021/06 |
15172 |
13061 |
26457 |
-16.16262 |
-42.65 |
181672 |
-60.64 |
| 2021/05 |
13061 |
|
33900 |
|
-61.47 |
155215 |
-63.71 |
|
| |
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