| |
|
|
|
| |
| 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 |
11797 |
18358 |
13468 |
35.73919 |
-12.41 |
13468 |
-12.41 |
| 2022/12 |
18358 |
18005 |
21716 |
-1.960566 |
-15.46 |
187286 |
10.79 |
| 2022/11 |
18005 |
|
25216 |
|
-28.6 |
165570 |
14.23 |
| 2022/09 |
16752 |
20927 |
14557 |
19.9503 |
15.08 |
121982 |
26.94 |
| 2022/08 |
20927 |
20187 |
15382 |
-3.665725 |
36.05 |
107425 |
28.55 |
| 2022/07 |
20187 |
19315 |
17698 |
-4.514626 |
14.06 |
92043 |
27.29 |
| 2022/06 |
19315 |
18410 |
14602 |
-4.915807 |
32.28 |
74345 |
30.44 |
| 2022/05 |
18410 |
17086 |
12439 |
-7.749034 |
48 |
59743 |
30 |
| 2022/04 |
17086 |
16059 |
12004 |
-6.395168 |
42.34 |
47304 |
25.26 |
| 2022/03 |
16059 |
12641 |
11851 |
-27.039 |
35.51 |
35300 |
19.46 |
| 2022/02 |
12641 |
|
10744 |
|
17.66 |
23449 |
11.34 |
| 2021/12 |
21716 |
25216 |
25910 |
13.88008 |
-16.19 |
219508 |
-14.68 |
| 2021/11 |
25216 |
18372 |
28310 |
-37.25234 |
-10.93 |
193598 |
-14.48 |
| 2021/10 |
18372 |
14557 |
15952 |
-26.20732 |
15.17 |
165288 |
-15.09 |
| 2021/09 |
14557 |
15382 |
13236 |
5.363412 |
9.98 |
149336 |
-18.32 |
| 2021/08 |
15382 |
17698 |
13838 |
13.08623 |
11.16 |
136100 |
-21.07 |
| 2021/07 |
17698 |
14602 |
11793 |
-21.20257 |
50.07 |
122262 |
-24.72 |
| 2021/06 |
14602 |
12439 |
21363 |
-17.38886 |
-31.65 |
110469 |
-32.7 |
| 2021/05 |
12439 |
|
16407 |
|
-24.18 |
89106 |
-32.95 |
|
| |
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