| |
|
|
|
| |
| 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 |
10165 |
17444 |
16614 |
41.72781 |
-38.82 |
16614 |
-38.82 |
| 2022/12 |
17444 |
16366 |
33613 |
-6.586827 |
-48.1 |
263898 |
-9.95 |
| 2022/11 |
16366 |
|
18546 |
|
-11.75 |
230285 |
-4.38 |
| 2022/09 |
20174 |
25184 |
23819 |
19.89358 |
-15.3 |
196909 |
-2.13 |
| 2022/08 |
25184 |
17958 |
25906 |
-40.23833 |
-2.79 |
173090 |
-0.32 |
| 2022/07 |
17958 |
56778 |
27670 |
68.37155 |
-35.1 |
147184 |
0.12 |
| 2022/06 |
56778 |
15507 |
45952 |
-266.1443 |
23.56 |
119514 |
8.27 |
| 2022/05 |
15507 |
12936 |
20584 |
-19.87477 |
-24.66 |
73562 |
-1.28 |
| 2022/04 |
12936 |
19429 |
16070 |
33.41911 |
-19.5 |
52978 |
7.81 |
| 2022/03 |
19429 |
8135 |
10522 |
-138.8322 |
84.65 |
36908 |
19.7 |
| 2022/02 |
8135 |
|
12462 |
|
-34.72 |
26386 |
-6.2 |
| 2021/12 |
33613 |
18546 |
18306 |
-81.24124 |
83.62 |
195101 |
35.26 |
| 2021/11 |
18546 |
14830 |
22674 |
-25.05732 |
-18.21 |
176795 |
30.26 |
| 2021/10 |
14830 |
23819 |
12915 |
37.73878 |
14.83 |
154121 |
37.38 |
| 2021/09 |
23819 |
25906 |
15304 |
8.056049 |
55.64 |
141206 |
39.45 |
| 2021/08 |
25906 |
27670 |
20255 |
6.375135 |
27.9 |
125902 |
37.48 |
| 2021/07 |
27670 |
45952 |
13992 |
39.78499 |
97.76 |
105647 |
39.32 |
| 2021/06 |
45952 |
20584 |
21980 |
-123.2414 |
109.06 |
91655 |
30.4 |
| 2021/05 |
20584 |
|
11968 |
|
71.99 |
69675 |
5.58 |
|
| |
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