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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 |
28358 |
40483 |
43814 |
29.95084 |
-35.28 |
43814 |
-35.28 |
2022/12 |
40483 |
27208 |
54311 |
-48.7908 |
-25.46 |
605915 |
10.58 |
2022/11 |
27208 |
|
35628 |
|
-23.63 |
551604 |
14.13 |
2022/09 |
42692 |
38280 |
56508 |
-11.5256 |
-24.45 |
458962 |
23.26 |
2022/08 |
38280 |
55396 |
70253 |
30.89754 |
-45.51 |
402454 |
29.95 |
2022/07 |
55396 |
54394 |
85532 |
-1.842115 |
-35.23 |
332201 |
45.91 |
2022/06 |
54394 |
212457 |
82344 |
74.39764 |
-33.94 |
246669 |
73.83 |
2022/05 |
212457 |
39903 |
54046 |
-432.4337 |
293.1 |
164325 |
127.84 |
2022/04 |
39903 |
41844 |
25883 |
4.638658 |
54.17 |
110279 |
46.84 |
2022/03 |
41844 |
36372 |
41193 |
-15.04454 |
1.58 |
84396 |
44.59 |
2022/02 |
36372 |
43814 |
18276 |
16.98544 |
99.02 |
43203 |
85.6 |
2022/01 |
43814 |
54311 |
24927 |
19.32758 |
75.77 |
24927 |
75.77 |
2021/12 |
54311 |
35628 |
36531 |
-52.43909 |
48.67 |
302896 |
100.04 |
2021/11 |
35628 |
57014 |
28141 |
37.51009 |
26.61 |
266365 |
107.09 |
2021/10 |
57014 |
56508 |
30630 |
-0.8954484 |
86.14 |
238224 |
116.57 |
2021/09 |
56508 |
70253 |
28659 |
19.565 |
97.17 |
207594 |
121.09 |
2021/08 |
70253 |
85532 |
34993 |
17.86349 |
100.76 |
178935 |
124.92 |
2021/07 |
85532 |
82344 |
25762 |
-3.871563 |
232.01 |
143942 |
130.79 |
2021/06 |
82344 |
54046 |
25043 |
-52.3591 |
228.81 |
118180 |
108.72 |
2021/05 |
54046 |
|
24156 |
|
123.74 |
93137 |
76.43 |
2020/11 |
28141 |
30630 |
28362 |
8.12602 |
-0.78 |
239710 |
11.12 |
2020/10 |
30630 |
28659 |
23087 |
-6.877421 |
32.67 |
211348 |
12.72 |
2020/09 |
28659 |
34993 |
26042 |
18.10076 |
10.05 |
188261 |
10.27 |
2020/08 |
34993 |
25762 |
17139 |
-35.83184 |
104.17 |
162219 |
10.3 |
2020/07 |
25762 |
25043 |
22920 |
-2.871062 |
12.4 |
145080 |
-0.78 |
2020/06 |
25043 |
24156 |
20265 |
-3.671965 |
23.58 |
122160 |
-3.26 |
2020/05 |
24156 |
20317 |
29086 |
-18.89551 |
-16.95 |
101895 |
-8.6 |
2020/04 |
20317 |
21441 |
21910 |
5.242293 |
-7.27 |
72809 |
-5.26 |
2020/03 |
21441 |
16856 |
23109 |
-27.201 |
-7.22 |
50899 |
-4.39 |
2020/02 |
16856 |
10367 |
14607 |
-62.59284 |
15.4 |
27790 |
-2.04 |
2020/01 |
10367 |
31047 |
13183 |
66.60869 |
-21.36 |
13183 |
-21.36 |
2019/12 |
31047 |
28362 |
45146 |
-9.466892 |
-31.23 |
231782 |
16.82 |
2019/11 |
28362 |
23087 |
21366 |
-22.84836 |
32.74 |
186636 |
28.44 |
2019/10 |
23087 |
26042 |
14875 |
11.34705 |
55.21 |
165270 |
27.88 |
2019/09 |
26042 |
17139 |
19014 |
-51.94585 |
36.96 |
150395 |
25.18 |
2019/08 |
17139 |
22920 |
11566 |
25.22251 |
48.18 |
131381 |
23.47 |
2019/07 |
22920 |
20265 |
17548 |
-13.10141 |
30.61 |
119815 |
21.09 |
2019/06 |
20265 |
29086 |
31840 |
30.3273 |
-36.35 |
102267 |
19.45 |
2019/05 |
29086 |
21910 |
16679 |
-32.75217 |
74.39 |
69282 |
47.07 |
2019/04 |
21910 |
23109 |
17581 |
5.188455 |
24.62 |
53748 |
35.46 |
2019/03 |
23109 |
14607 |
14859 |
-58.20497 |
55.52 |
36168 |
40.73 |
2019/02 |
14607 |
13183 |
9467 |
-10.80179 |
54.29 |
21309 |
30.41 |
2019/01 |
13183 |
45146 |
11841 |
70.79919 |
11.33 |
11841 |
11.33 |
2018/12 |
45146 |
21366 |
44279 |
-111.2983 |
1.96 |
264275 |
-12.3 |
2018/11 |
21366 |
14875 |
18423 |
-43.63697 |
15.97 |
219996 |
-15.16 |
2018/10 |
14875 |
19014 |
16100 |
21.76817 |
-7.61 |
201513 |
-17.99 |
2018/09 |
19014 |
11566 |
17394 |
-64.39565 |
9.31 |
185414 |
-18.89 |
2018/08 |
11566 |
17548 |
13146 |
34.08936 |
-12.02 |
168020 |
-21.81 |
2018/07 |
17548 |
31840 |
14252 |
44.88694 |
23.13 |
154874 |
-22.64 |
2018/06 |
31840 |
16679 |
14715 |
-90.89874 |
116.38 |
140622 |
-27.28 |
2018/05 |
16679 |
17581 |
20043 |
5.130539 |
-16.78 |
125907 |
-44.97 |
2018/04 |
17581 |
14859 |
34513 |
-18.31886 |
-49.06 |
105864 |
-49.23 |
2018/03 |
14859 |
9467 |
41957 |
-56.95574 |
-64.59 |
71351 |
-49.31 |
2018/02 |
9467 |
11841 |
9596 |
20.04898 |
-1.34 |
29394 |
-27.51 |
2018/01 |
11841 |
44279 |
19798 |
73.2582 |
-40.19 |
19798 |
-40.19 |
2017/12 |
44279 |
18423 |
33138 |
-140.3463 |
33.62 |
262252 |
0.77 |
2017/11 |
18423 |
16100 |
28486 |
-14.42857 |
-35.33 |
229114 |
-3.98 |
2017/10 |
16100 |
17394 |
31774 |
7.439347 |
-49.33 |
200628 |
0.44 |
2017/09 |
17394 |
13146 |
33329 |
-32.31401 |
-47.81 |
161673 |
14.68 |
2017/08 |
13146 |
14252 |
15240 |
7.760314 |
-13.74 |
135525 |
23.98 |
2017/07 |
14252 |
|
14100 |
|
1.08 |
120285 |
28.76 |
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