| |
|
|
|
| |
| 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 |
8133 |
29492 |
7571 |
72.42303 |
7.42 |
7571 |
7.42 |
| 2022/12 |
29492 |
29007 |
26902 |
-1.67201 |
9.63 |
179283 |
29.07 |
| 2022/11 |
29007 |
|
24298 |
|
19.38 |
152381 |
32.5 |
| 2022/09 |
16601 |
22069 |
17391 |
24.77684 |
-4.54 |
105980 |
38.33 |
| 2022/08 |
22069 |
19854 |
13971 |
-11.15644 |
57.96 |
88589 |
46.75 |
| 2022/07 |
19854 |
14573 |
12450 |
-36.23825 |
59.47 |
74618 |
44.65 |
| 2022/06 |
14573 |
25417 |
12638 |
42.66436 |
15.31 |
62168 |
41.68 |
| 2022/05 |
25417 |
14406 |
10972 |
-76.43343 |
131.65 |
49530 |
48.41 |
| 2022/04 |
14406 |
15980 |
11183 |
9.849813 |
28.82 |
38558 |
24.72 |
| 2022/03 |
15980 |
10132 |
16558 |
-57.71812 |
-3.49 |
27375 |
23.04 |
| 2022/02 |
10132 |
|
4555 |
|
122.44 |
10817 |
63.66 |
| 2021/12 |
26902 |
24298 |
24894 |
-10.71693 |
8.07 |
123625 |
45.02 |
| 2021/11 |
24298 |
22103 |
22980 |
-9.930779 |
5.74 |
98731 |
54.34 |
| 2021/10 |
22103 |
17391 |
10199 |
-27.09447 |
116.72 |
75751 |
69.08 |
| 2021/09 |
17391 |
13970 |
11809 |
-24.48819 |
47.27 |
65552 |
61.67 |
| 2021/08 |
13970 |
|
11263 |
|
24.03 |
53743 |
64.84 |
|
| |
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