| |
|
|
|
| |
| 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 |
12351 |
13324 |
6725 |
7.302612 |
83.66 |
6725 |
83.66 |
| 2022/12 |
13324 |
12831 |
17977 |
-3.842257 |
-25.88 |
103931 |
41.96 |
| 2022/11 |
12831 |
13209 |
18688 |
2.861685 |
-31.34 |
85954 |
54.26 |
| 2022/10 |
13209 |
10301 |
12952 |
-28.23027 |
1.98 |
67266 |
78.04 |
| 2022/09 |
10301 |
6790 |
8518 |
-51.70839 |
20.93 |
54314 |
96.17 |
| 2022/08 |
6790 |
7863 |
10864 |
13.64619 |
-37.5 |
45795 |
110.17 |
| 2022/07 |
7863 |
12526 |
5496 |
37.22657 |
43.07 |
34931 |
156.1 |
| 2022/06 |
12526 |
20925 |
5568 |
40.13859 |
124.96 |
29436 |
178.42 |
| 2022/05 |
20925 |
14044 |
6521 |
-48.99601 |
220.89 |
23868 |
190.89 |
| 2022/04 |
14044 |
14806 |
2420 |
5.146562 |
480.33 |
17347 |
179.61 |
| 2022/03 |
14806 |
13042 |
6027 |
-13.52553 |
145.66 |
14927 |
130.86 |
| 2022/02 |
13042 |
6612 |
2575 |
-97.24743 |
406.49 |
8900 |
120.83 |
| 2022/01 |
6612 |
17977 |
6325 |
63.21967 |
4.54 |
6325 |
4.54 |
| 2021/12 |
17977 |
18688 |
15343 |
3.80458 |
17.17 |
111023 |
-6.39 |
| 2021/11 |
18688 |
12703 |
12275 |
-47.11486 |
52.24 |
95680 |
-10.17 |
| 2021/10 |
12703 |
8590 |
5970 |
-47.88126 |
112.78 |
83404 |
-19.65 |
| 2021/09 |
8590 |
10864 |
6591 |
20.93152 |
30.33 |
77435 |
-29.77 |
| 2021/08 |
10864 |
5502 |
6995 |
-97.45547 |
55.31 |
70844 |
-35.36 |
| 2021/07 |
5502 |
5562 |
4746 |
1.078749 |
15.93 |
63849 |
-45.28 |
| 2021/06 |
5562 |
6519 |
7662 |
14.68017 |
-27.41 |
59102 |
-50.2 |
| 2021/05 |
6519 |
|
11994 |
|
-45.65 |
51440 |
-53.55 |
|
| |
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