| |
|
|
|
| |
| 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 |
| 2022/11 |
304756 |
|
332225 |
|
-8.27 |
5520192 |
14.87 |
| 2022/08 |
545398 |
606007 |
462395 |
10.00137 |
17.95 |
4030660 |
20.84 |
| 2022/07 |
606007 |
1150091 |
416449 |
47.30791 |
45.52 |
3568264 |
21.22 |
| 2022/06 |
1150091 |
369239 |
915503 |
-211.476 |
25.62 |
3151815 |
18.01 |
| 2022/05 |
369239 |
577031 |
440394 |
36.01054 |
-16.16 |
2236312 |
14.89 |
| 2022/04 |
577031 |
567782 |
425680 |
-1.62897 |
35.56 |
1795918 |
22.5 |
| 2022/03 |
567782 |
455854 |
523863 |
-24.55347 |
8.38 |
1370238 |
18.44 |
| 2022/02 |
455854 |
599339 |
330590 |
23.94054 |
37.89 |
846375 |
24.67 |
| 2022/01 |
599339 |
643022 |
515785 |
6.793391 |
16.2 |
515785 |
16.2 |
| 2021/12 |
643022 |
332225 |
684662 |
-93.55015 |
-6.08 |
5428894 |
13.53 |
| 2021/11 |
332225 |
450831 |
319603 |
26.30831 |
3.95 |
4744232 |
16.36 |
| 2021/10 |
450831 |
706476 |
644743 |
36.18594 |
-30.08 |
4424629 |
17.25 |
| 2021/09 |
706476 |
462395 |
496682 |
-52.78625 |
42.24 |
3779886 |
25.32 |
| 2021/08 |
462395 |
416449 |
336497 |
-11.0328 |
37.41 |
3283204 |
22.77 |
| 2021/07 |
416449 |
915503 |
401974 |
54.51145 |
3.6 |
2946707 |
21.09 |
| 2021/06 |
915503 |
440394 |
940644 |
-107.8827 |
-2.67 |
2544732 |
23.86 |
| 2021/05 |
440394 |
425680 |
208563 |
-3.456587 |
111.16 |
1604089 |
39.41 |
| 2021/04 |
425680 |
523863 |
363109 |
18.74212 |
17.23 |
1395526 |
28.69 |
| 2021/03 |
523863 |
|
383360 |
|
36.65 |
1032417 |
32.72 |
| 2020/11 |
319603 |
644743 |
402641 |
50.4294 |
-20.62 |
4309943 |
10.08 |
| 2020/10 |
644743 |
|
536853 |
|
20.1 |
3907303 |
13.24 |
|
| |
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