| |
|
|
|
| |
| 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 |
646 |
13675 |
80166 |
95.27605 |
-99.19 |
80166 |
-99.19 |
| 2022/12 |
13675 |
16071 |
78439 |
14.90884 |
-82.57 |
762535 |
-39.88 |
| 2022/11 |
16071 |
|
79423 |
|
-79.77 |
684096 |
-34.99 |
| 2022/09 |
21844 |
20513 |
78005 |
-6.488568 |
-72 |
525144 |
-21.51 |
| 2022/08 |
20513 |
17232 |
62753 |
-19.04016 |
-67.31 |
447139 |
-12.7 |
| 2022/07 |
17232 |
76380 |
50052 |
77.43912 |
-65.57 |
384386 |
-3.79 |
| 2022/06 |
76380 |
34754 |
73145 |
-119.7733 |
4.42 |
334333 |
5.46 |
| 2022/05 |
34754 |
37955 |
48934 |
8.433671 |
-28.98 |
261188 |
5.75 |
| 2022/04 |
37955 |
85359 |
28586 |
55.53486 |
32.77 |
212254 |
13.76 |
| 2022/03 |
85359 |
37972 |
61573 |
-124.7946 |
38.63 |
183668 |
10.8 |
| 2022/02 |
37972 |
80166 |
39690 |
52.63329 |
-4.33 |
122095 |
-3.24 |
| 2022/01 |
80166 |
78439 |
82405 |
-2.201711 |
-2.72 |
82405 |
-2.72 |
| 2021/12 |
78439 |
79423 |
43009 |
1.238936 |
82.38 |
460042 |
65.75 |
| 2021/11 |
79423 |
79529 |
117743 |
0.1332847 |
-32.55 |
417033 |
64.04 |
| 2021/10 |
79529 |
78005 |
45908 |
-1.953721 |
73.24 |
299290 |
102.04 |
| 2021/09 |
78005 |
62753 |
30334 |
-24.30482 |
157.15 |
253382 |
107.25 |
| 2021/08 |
62753 |
50052 |
24565 |
-25.37561 |
155.46 |
223048 |
100.47 |
| 2021/07 |
50052 |
73145 |
14842 |
31.57154 |
237.23 |
198482 |
93.66 |
| 2021/06 |
73145 |
48934 |
91775 |
-49.47685 |
-20.3 |
183640 |
82.06 |
| 2021/05 |
48934 |
28586 |
9940 |
-71.18169 |
392.29 |
91866 |
184.31 |
| 2021/04 |
28586 |
61573 |
32390 |
53.57381 |
-11.74 |
81927 |
159.08 |
| 2021/03 |
61573 |
|
16612 |
|
270.65 |
49536 |
270.78 |
| 2020/11 |
117743 |
45908 |
71524 |
-156.476 |
64.62 |
408101 |
2.19 |
| 2020/10 |
45908 |
|
82182 |
|
-44.14 |
336577 |
-11.08 |
|
| |
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