| |
|
|
|
| |
| 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 |
12692 |
21448 |
30355 |
40.82432 |
-58.19 |
30355 |
-58.19 |
| 2022/12 |
21448 |
21310 |
31982 |
-0.6475833 |
-32.94 |
346199 |
-15.01 |
| 2022/11 |
21310 |
|
30745 |
|
-30.69 |
314217 |
-13.19 |
| 2022/09 |
16314 |
18408 |
28538 |
11.37549 |
-42.83 |
257135 |
-8.43 |
| 2022/08 |
18408 |
25208 |
23440 |
26.97556 |
-21.47 |
228597 |
-4.13 |
| 2022/07 |
25208 |
32432 |
27508 |
22.2743 |
-8.36 |
205157 |
-2.15 |
| 2022/06 |
32432 |
21644 |
33159 |
-49.84291 |
-2.19 |
177648 |
-1.19 |
| 2022/05 |
21644 |
30885 |
31511 |
29.92067 |
-31.31 |
144489 |
-0.96 |
| 2022/04 |
30885 |
33063 |
29537 |
6.587424 |
4.56 |
112977 |
7.5 |
| 2022/03 |
33063 |
27150 |
28877 |
-21.77901 |
14.5 |
83440 |
8.54 |
| 2022/02 |
27150 |
30355 |
22928 |
10.55839 |
18.41 |
54563 |
5.39 |
| 2022/01 |
30355 |
31982 |
31635 |
5.087237 |
-4.05 |
31635 |
-4.05 |
| 2021/12 |
31982 |
30745 |
34360 |
-4.023418 |
-6.92 |
271691 |
27.42 |
| 2021/11 |
30745 |
26336 |
29077 |
-16.74134 |
5.74 |
237331 |
32.4 |
| 2021/10 |
26336 |
28538 |
30661 |
7.716028 |
-14.11 |
208254 |
36.12 |
| 2021/09 |
28538 |
23440 |
28541 |
-21.74915 |
-0.01 |
177593 |
44.79 |
| 2021/08 |
23440 |
27508 |
21832 |
14.78843 |
7.37 |
149052 |
53.37 |
| 2021/07 |
27508 |
33159 |
23013 |
17.04213 |
19.53 |
127220 |
61.26 |
| 2021/06 |
33159 |
31511 |
14484 |
-5.22992 |
128.94 |
104206 |
70.48 |
| 2021/05 |
31511 |
29537 |
16173 |
-6.683143 |
94.84 |
89722 |
61.04 |
| 2021/04 |
29537 |
28877 |
17622 |
-2.285556 |
67.61 |
73549 |
53.61 |
| 2021/03 |
28877 |
|
20204 |
|
42.93 |
55927 |
49.19 |
| 2020/11 |
29077 |
30661 |
12921 |
5.166172 |
125.04 |
128236 |
85.07 |
| 2020/10 |
30661 |
28541 |
14290 |
-7.427911 |
114.56 |
115315 |
80.6 |
| 2020/09 |
28541 |
21832 |
13574 |
-30.73012 |
110.26 |
101025 |
75.79 |
| 2020/08 |
21832 |
|
9981 |
|
118.74 |
87451 |
70.44 |
|
| |
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