| |
|
|
|
| |
| 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 |
2709 |
1925 |
15105 |
-40.72727 |
-82.07 |
15105 |
-82.07 |
| 2022/12 |
1925 |
3866 |
1027 |
50.20693 |
87.44 |
24794 |
324.44 |
| 2022/11 |
3866 |
|
4166 |
|
-7.2 |
23767 |
334.68 |
| 2022/08 |
4315 |
4412 |
847 |
2.198549 |
409.45 |
11312 |
678.1 |
| 2022/07 |
4412 |
5565 |
3294 |
20.71878 |
33.94 |
10465 |
699.85 |
| 2022/06 |
5565 |
29671 |
-380 |
81.24432 |
1564.47 |
7171 |
1005.73 |
| 2022/05 |
29671 |
21033 |
2529 |
-41.06879 |
1073.23 |
7551 |
876.39 |
| 2022/04 |
21033 |
2340 |
789 |
-798.8461 |
2565.78 |
5022 |
777.26 |
| 2022/03 |
2340 |
5578 |
1262 |
58.04948 |
85.42 |
4233 |
443.89 |
| 2022/02 |
5578 |
|
1672 |
|
233.61 |
2971 |
596.16 |
| 2021/12 |
1027 |
4166 |
1126 |
75.34805 |
-8.79 |
16038 |
54.6 |
| 2021/11 |
4166 |
5837 |
1161 |
28.62772 |
258.83 |
14912 |
59.38 |
| 2021/10 |
5837 |
2452 |
1245 |
-138.0506 |
368.84 |
13751 |
42.54 |
| 2021/09 |
2452 |
847 |
1598 |
-189.4923 |
53.44 |
12506 |
10.06 |
| 2021/08 |
847 |
3294 |
1219 |
74.28658 |
-30.52 |
10908 |
3.7 |
| 2021/07 |
3294 |
-380 |
635 |
9.668421E-02 |
418.74 |
9689 |
8.01 |
| 2021/06 |
-380 |
2529 |
670 |
115.0257 |
-156.72 |
9054 |
-20.8 |
| 2021/05 |
2529 |
789 |
918 |
-220.5323 |
175.49 |
8384 |
-9.94 |
| 2021/04 |
789 |
|
4936 |
|
-84.02 |
7465 |
-32.73 |
|
| |
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