| |
|
|
|
| |
| 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 |
10634 |
11014 |
17190 |
3.450155 |
-38.14 |
17190 |
-38.14 |
| 2022/12 |
11014 |
20886 |
19847 |
47.26611 |
-44.51 |
336077 |
-6.52 |
| 2022/11 |
20886 |
|
20062 |
|
4.11 |
316230 |
-4.14 |
| 2022/09 |
23444 |
30094 |
30197 |
22.09743 |
-22.36 |
270995 |
-3.86 |
| 2022/08 |
30094 |
32052 |
30090 |
6.108823 |
0.01 |
240798 |
-1.54 |
| 2022/07 |
32052 |
34908 |
31275 |
8.181505 |
2.48 |
210708 |
-1.76 |
| 2022/06 |
34908 |
34132 |
33044 |
-2.273526 |
5.64 |
179433 |
-2.5 |
| 2022/05 |
34132 |
32171 |
33106 |
-6.095552 |
3.1 |
146389 |
-4.34 |
| 2022/04 |
32171 |
35416 |
32052 |
9.162525 |
0.37 |
113283 |
-6.51 |
| 2022/03 |
35416 |
21133 |
30070 |
-67.58624 |
17.78 |
81231 |
-9.22 |
| 2022/02 |
21133 |
|
25111 |
|
-15.84 |
51161 |
-25.09 |
| 2021/12 |
19847 |
20062 |
42764 |
1.071678 |
-53.59 |
234924 |
43.06 |
| 2021/11 |
20062 |
25173 |
17416 |
20.3035 |
15.19 |
192160 |
64.57 |
| 2021/10 |
25173 |
30197 |
35214 |
16.63741 |
-28.51 |
174744 |
69.49 |
| 2021/09 |
30197 |
30090 |
30508 |
-0.3555999 |
-1.02 |
139530 |
94.22 |
| 2021/08 |
30090 |
31275 |
28168 |
3.788969 |
6.82 |
109022 |
120.87 |
| 2021/07 |
31275 |
33044 |
22635 |
5.353468 |
38.17 |
80854 |
160.6 |
| 2021/06 |
33044 |
33106 |
13793 |
0.1872772 |
139.57 |
58219 |
208.2 |
| 2021/05 |
33106 |
32052 |
10600 |
-3.288407 |
212.32 |
44426 |
229.51 |
| 2021/04 |
32052 |
30070 |
10041 |
-6.591287 |
219.21 |
33826 |
234.9 |
| 2021/03 |
30070 |
25111 |
10216 |
-19.74832 |
194.34 |
23785 |
241.52 |
| 2021/02 |
25111 |
26050 |
6009 |
3.604607 |
317.89 |
13569 |
277.04 |
| 2021/01 |
26050 |
|
7560 |
|
244.58 |
7560 |
244.58 |
|
| |
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