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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 |
77203 |
137546 |
104121 |
43.87114 |
-25.85 |
104121 |
-25.85 |
| 2022/12 |
137546 |
65635 |
123968 |
-109.562 |
10.95 |
1204544 |
4.43 |
| 2022/11 |
65635 |
107082 |
98585 |
38.70585 |
-33.42 |
1080576 |
3.69 |
| 2022/10 |
107082 |
110553 |
98416 |
3.139671 |
8.81 |
981991 |
7.41 |
| 2022/09 |
110553 |
119470 |
108998 |
7.463799 |
1.43 |
883575 |
7.26 |
| 2022/08 |
119470 |
112037 |
114898 |
-6.634416 |
3.98 |
774577 |
8.08 |
| 2022/07 |
112037 |
101863 |
99324 |
-9.987925 |
12.8 |
659679 |
8.79 |
| 2022/06 |
101863 |
86925 |
96476 |
-17.18493 |
5.58 |
560355 |
8.08 |
| 2022/05 |
86925 |
108204 |
87860 |
19.66563 |
-1.06 |
463879 |
8.6 |
| 2022/04 |
108204 |
110787 |
85692 |
2.331501 |
26.27 |
376019 |
10.86 |
| 2022/03 |
110787 |
93731 |
99070 |
-18.19675 |
11.83 |
290327 |
6.31 |
| 2022/02 |
93731 |
104121 |
94389 |
9.978775 |
-0.7 |
191256 |
3.45 |
| 2022/01 |
104121 |
123968 |
96867 |
16.00978 |
7.49 |
96867 |
7.49 |
| 2021/12 |
123968 |
98585 |
94863 |
-25.74733 |
30.68 |
1152341 |
4.53 |
| 2021/11 |
98585 |
98416 |
111176 |
-0.1717201 |
-11.33 |
1057478 |
2.18 |
| 2021/10 |
98416 |
108998 |
103942 |
9.708435 |
-5.32 |
946302 |
3.77 |
| 2021/09 |
108998 |
114898 |
90225 |
5.134989 |
20.81 |
842361 |
4.89 |
| 2021/08 |
114898 |
99324 |
109139 |
-15.68 |
5.28 |
752136 |
2.98 |
| 2021/07 |
99324 |
96476 |
89510 |
-2.952029 |
10.96 |
642997 |
2.59 |
| 2021/06 |
96476 |
87860 |
90696 |
-9.80651 |
6.37 |
553487 |
1.24 |
| 2021/05 |
87860 |
|
97198 |
|
-9.61 |
462791 |
0.24 |
|
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