| |
|
|
|
| |
| 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 |
30728 |
62135 |
21993 |
50.54639 |
39.72 |
21993 |
39.72 |
| 2022/12 |
62135 |
40087 |
43663 |
-55.00038 |
42.31 |
406242 |
10.16 |
| 2022/11 |
40087 |
|
51975 |
|
-22.87 |
362579 |
6.29 |
| 2022/09 |
52365 |
30071 |
25996 |
-74.13787 |
101.43 |
288864 |
8.75 |
| 2022/08 |
30071 |
41340 |
35491 |
27.25931 |
-15.27 |
263018 |
-0.48 |
| 2022/07 |
41340 |
52262 |
26912 |
20.89855 |
53.61 |
227527 |
1.83 |
| 2022/06 |
52262 |
28899 |
42266 |
-80.84363 |
23.65 |
200465 |
-5.04 |
| 2022/05 |
28899 |
25032 |
42938 |
-15.44823 |
-32.7 |
158199 |
-12.71 |
| 2022/04 |
25032 |
38659 |
36053 |
35.24923 |
-30.57 |
115261 |
-5.27 |
| 2022/03 |
38659 |
23509 |
47344 |
-64.44341 |
-18.34 |
79208 |
6.25 |
| 2022/02 |
23509 |
|
15551 |
|
51.17 |
31864 |
42.8 |
| 2021/12 |
43190 |
51975 |
56540 |
16.90236 |
-23.61 |
391345 |
3.69 |
| 2021/11 |
51975 |
21740 |
32997 |
-139.0754 |
57.51 |
334805 |
8.3 |
| 2021/10 |
21740 |
|
28005 |
|
-22.37 |
301808 |
2.91 |
|
| |
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