| |
|
|
|
| |
| 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 |
| 2021/11 |
849425 |
762034 |
496252 |
-11.46812 |
71.17 |
4510038 |
106.66 |
| 2021/10 |
762034 |
947865 |
561509 |
19.60522 |
35.71 |
4013786 |
111.04 |
| 2021/09 |
947865 |
713703 |
311231 |
-32.80944 |
204.55 |
3452277 |
123.3 |
| 2021/08 |
713703 |
880331 |
309776 |
18.92788 |
130.39 |
3141045 |
115.25 |
| 2021/07 |
880331 |
1117262 |
420174 |
21.2064 |
109.52 |
2831269 |
113.59 |
| 2021/06 |
1117262 |
880820 |
464508 |
-26.8434 |
140.53 |
2411095 |
114.3 |
| 2021/05 |
880820 |
1131909 |
526720 |
22.18279 |
67.23 |
1946587 |
108.04 |
| 2021/04 |
1131909 |
1139333 |
585033 |
0.6516094 |
93.48 |
1419867 |
123.18 |
| 2021/03 |
1139333 |
375834 |
385243 |
-203.1479 |
195.74 |
834835 |
143.99 |
| 2021/02 |
375834 |
521777 |
232832 |
27.97038 |
61.42 |
449592 |
99.65 |
| 2021/01 |
521777 |
|
216760 |
|
140.72 |
216760 |
140.72 |
| 2018/07 |
370230 |
|
531414 |
|
-30.33 |
3233880 |
-36.89 |
|
| |
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