| |
|
|
|
| |
| 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 |
| 2021/07 |
34453 |
27231 |
35644 |
-26.52124 |
-3.34 |
234249 |
-17.98 |
| 2021/06 |
27231 |
|
50974 |
|
-46.58 |
198605 |
-20.61 |
| 2021/04 |
29052 |
|
19521 |
|
48.82 |
107985 |
-6.54 |
| 2019/06 |
36378 |
20054 |
33059 |
-81.40022 |
10.04 |
177639 |
3.65 |
| 2019/05 |
20054 |
25327 |
50780 |
20.81968 |
-60.51 |
144580 |
2.19 |
| 2019/04 |
25327 |
25258 |
37082 |
-0.2731808 |
-31.7 |
93800 |
36.14 |
| 2019/03 |
25258 |
34381 |
26784 |
26.535 |
-5.7 |
56718 |
80.49 |
| 2019/02 |
34381 |
42729 |
16057 |
19.53708 |
114.12 |
29934 |
157.6 |
| 2019/01 |
42729 |
38073 |
13877 |
-12.22914 |
207.91 |
13877 |
207.91 |
| 2018/12 |
38073 |
21464 |
41724 |
-77.38073 |
-8.75 |
317481 |
6.95 |
| 2018/11 |
21464 |
29801 |
20323 |
27.97557 |
5.61 |
275757 |
9.33 |
| 2018/10 |
29801 |
27848 |
16728 |
-7.013072 |
78.15 |
255434 |
9.62 |
| 2018/09 |
27848 |
23880 |
22932 |
-16.61642 |
21.44 |
238706 |
4.82 |
| 2018/08 |
23880 |
20845 |
25607 |
-14.55985 |
-6.74 |
215774 |
3.05 |
| 2018/07 |
20845 |
33059 |
22892 |
36.94607 |
-8.94 |
190167 |
4.37 |
| 2018/06 |
33059 |
50780 |
39328 |
34.8976 |
-15.94 |
167275 |
6.2 |
| 2018/05 |
50780 |
37082 |
49628 |
-36.93975 |
2.32 |
127947 |
13 |
| 2018/04 |
37082 |
26784 |
22297 |
-38.44833 |
66.31 |
78319 |
19.77 |
| 2018/03 |
26784 |
|
21143 |
|
26.68 |
56022 |
1.24 |
|
| |
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