| |
|
|
|
| |
| 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 |
134427 |
128766 |
139116 |
-4.396347 |
-3.37 |
139116 |
-3.37 |
| 2022/12 |
128766 |
110703 |
148684 |
-16.31663 |
-13.4 |
1526923 |
5.23 |
| 2022/11 |
110703 |
|
151268 |
|
-26.82 |
1378239 |
7.24 |
| 2022/09 |
113747 |
120584 |
136319 |
5.669906 |
-16.56 |
1088196 |
17.32 |
| 2022/08 |
120584 |
144710 |
135774 |
16.67196 |
-11.19 |
951877 |
22.17 |
| 2022/07 |
144710 |
157740 |
133624 |
8.260429 |
8.3 |
816103 |
27.72 |
| 2022/06 |
157740 |
157375 |
155073 |
-0.2319301 |
1.72 |
682479 |
31.53 |
| 2022/05 |
157375 |
165664 |
150280 |
5.003501 |
4.72 |
527406 |
40.29 |
| 2022/04 |
165664 |
163539 |
144771 |
-1.299384 |
14.43 |
377126 |
54.47 |
| 2022/03 |
163539 |
114213 |
90290 |
-43.18773 |
81.13 |
232355 |
79.41 |
| 2022/02 |
114213 |
|
63820 |
|
78.96 |
142065 |
78.32 |
| 2021/12 |
148684 |
151268 |
85019 |
1.708226 |
74.88 |
891943 |
71.19 |
| 2021/11 |
151268 |
138775 |
79988 |
-9.002342 |
89.11 |
806924 |
70.8 |
| 2021/10 |
138775 |
136319 |
67077 |
-1.801656 |
106.89 |
726936 |
68.79 |
| 2021/09 |
136319 |
135774 |
80076 |
-0.4014023 |
70.24 |
659859 |
64.91 |
| 2021/08 |
135774 |
133624 |
90088 |
-1.608992 |
50.71 |
579783 |
64.18 |
| 2021/07 |
133624 |
155073 |
100215 |
13.83155 |
33.34 |
489695 |
66.66 |
| 2021/06 |
155073 |
150280 |
92899 |
-3.18938 |
66.93 |
389480 |
75.23 |
| 2021/05 |
150280 |
144771 |
87457 |
-3.80532 |
71.83 |
296581 |
77.83 |
| 2021/04 |
144771 |
|
77664 |
|
86.41 |
209124 |
80.34 |
|
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