| |
|
|
|
| |
| 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 |
15632 |
38163 |
31381 |
59.03886 |
-50.19 |
31381 |
-50.19 |
| 2022/12 |
38163 |
52405 |
40975 |
27.1768 |
-6.86 |
326292 |
32.52 |
| 2022/11 |
52405 |
|
31078 |
|
68.62 |
285317 |
38.18 |
| 2022/08 |
36107 |
20601 |
34264 |
-75.26819 |
5.38 |
173841 |
38.12 |
| 2022/07 |
20601 |
65503 |
22361 |
68.54953 |
-7.87 |
139577 |
46.16 |
| 2022/06 |
65503 |
16496 |
40022 |
-297.0841 |
63.67 |
117216 |
56.47 |
| 2022/05 |
16496 |
20340 |
11022 |
18.89872 |
49.66 |
77194 |
52.73 |
| 2022/04 |
20340 |
15803 |
12446 |
-28.70974 |
63.43 |
66172 |
53.25 |
| 2022/03 |
15803 |
33882 |
18240 |
53.35872 |
-13.36 |
53726 |
50.89 |
| 2022/02 |
33882 |
|
16578 |
|
104.38 |
35486 |
83.91 |
| 2021/12 |
40975 |
31078 |
8278 |
-31.84568 |
394.99 |
237504 |
37.38 |
| 2021/11 |
31078 |
40294 |
14328 |
22.87189 |
116.9 |
229226 |
24.47 |
| 2021/10 |
40294 |
40104 |
20262 |
-0.4737682 |
98.86 |
214898 |
18.31 |
| 2021/09 |
40104 |
34264 |
24892 |
-17.04413 |
61.11 |
194636 |
9.92 |
| 2021/08 |
34264 |
22361 |
32360 |
-53.23107 |
5.88 |
169744 |
2.41 |
| 2021/07 |
22361 |
40022 |
31281 |
44.12823 |
-28.52 |
137384 |
1.6 |
| 2021/06 |
40022 |
11022 |
49944 |
-263.1101 |
-19.87 |
106102 |
10.47 |
| 2021/05 |
11022 |
12446 |
10899 |
11.44143 |
1.13 |
56157 |
37.46 |
| 2021/04 |
12446 |
|
10763 |
|
15.64 |
45259 |
46.21 |
|
| |
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