| |
|
|
|
| |
| 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 |
111371 |
|
144635 |
|
-23 |
1581773 |
-12.12 |
| 2022/08 |
106970 |
113967 |
162492 |
6.139496 |
-34.17 |
1139486 |
-7.91 |
| 2022/07 |
113967 |
123087 |
152733 |
7.409393 |
-25.38 |
976995 |
-3.55 |
| 2022/06 |
123087 |
127276 |
164044 |
3.291272 |
-24.97 |
824262 |
0.5 |
| 2022/05 |
127276 |
|
144799 |
|
-12.1 |
660218 |
6.82 |
| 2022/03 |
158574 |
132319 |
145012 |
-19.8422 |
9.35 |
387593 |
13.47 |
| 2022/02 |
132319 |
|
110426 |
|
19.83 |
242581 |
15.93 |
| 2021/12 |
124037 |
144635 |
119008 |
14.24137 |
4.23 |
1291635 |
32.07 |
| 2021/11 |
144635 |
148788 |
126371 |
2.79122 |
14.45 |
1172627 |
34.89 |
| 2021/10 |
148788 |
148864 |
127374 |
5.105331E-02 |
16.81 |
1046256 |
37.36 |
| 2021/09 |
148864 |
162492 |
126297 |
8.386874 |
17.87 |
918882 |
40.21 |
| 2021/08 |
162492 |
152733 |
117670 |
-6.389582 |
38.09 |
792585 |
43.77 |
| 2021/07 |
152733 |
164044 |
115914 |
6.895101 |
31.76 |
674914 |
44.76 |
| 2021/06 |
164044 |
144799 |
91943 |
-13.29084 |
78.42 |
559000 |
47.45 |
| 2021/05 |
144799 |
127826 |
74263 |
-13.27821 |
94.98 |
467057 |
41.36 |
| 2021/04 |
127826 |
145012 |
88033 |
11.85143 |
45.2 |
392794 |
31.22 |
| 2021/03 |
145012 |
|
98863 |
|
46.68 |
304761 |
27.18 |
| 2020/11 |
126371 |
127374 |
123560 |
0.7874449 |
2.28 |
992364 |
18.17 |
| 2020/10 |
127374 |
126297 |
112117 |
-0.8527519 |
13.61 |
868804 |
20.42 |
| 2020/09 |
126297 |
117670 |
93150 |
-7.33152 |
35.58 |
756687 |
21.43 |
| 2020/08 |
117670 |
|
86804 |
|
35.56 |
663537 |
19.45 |
|
| |
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