| |
|
|
|
| |
| 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 |
13773 |
36212 |
5707 |
61.96564 |
141.34 |
5707 |
141.34 |
| 2022/12 |
36212 |
14469 |
26200 |
-150.273 |
38.21 |
217118 |
0.98 |
| 2022/11 |
14469 |
|
16136 |
|
-10.33 |
190917 |
-4.13 |
| 2022/09 |
34867 |
19028 |
13850 |
-83.24049 |
151.75 |
158359 |
-16.62 |
| 2022/08 |
19028 |
19967 |
11356 |
4.70276 |
67.56 |
144510 |
-32.76 |
| 2022/07 |
19967 |
15811 |
24477 |
-26.2855 |
-18.43 |
133153 |
-41.32 |
| 2022/06 |
15811 |
10087 |
19252 |
-56.74631 |
-17.87 |
108676 |
-46.47 |
| 2022/05 |
10087 |
6135 |
15002 |
-64.41728 |
-32.76 |
89424 |
-52.63 |
| 2022/04 |
6135 |
10553 |
17909 |
41.86487 |
-65.74 |
74422 |
-56.63 |
| 2022/03 |
10553 |
9880 |
18483 |
-6.811741 |
-42.9 |
56513 |
-53.75 |
| 2022/02 |
9880 |
|
32433 |
|
-69.54 |
38029 |
-59.01 |
| 2021/12 |
26200 |
16136 |
16233 |
-62.36985 |
61.4 |
246669 |
-11.98 |
| 2021/11 |
16136 |
16422 |
36830 |
1.741566 |
-56.19 |
230436 |
-17.15 |
| 2021/10 |
16422 |
13850 |
9876 |
-18.5704 |
66.28 |
193606 |
-9.72 |
| 2021/09 |
13850 |
11356 |
9538 |
-21.96196 |
45.21 |
183730 |
-13.81 |
| 2021/08 |
11356 |
24477 |
27269 |
53.60543 |
-58.36 |
174192 |
-17.04 |
| 2021/07 |
24477 |
19252 |
18021 |
-27.14004 |
35.82 |
146923 |
-9.37 |
| 2021/06 |
19252 |
15002 |
14766 |
-28.32956 |
30.38 |
128903 |
-15.69 |
| 2021/05 |
15002 |
17909 |
61236 |
16.23206 |
-75.5 |
114137 |
-21.65 |
| 2021/04 |
17909 |
18483 |
13789 |
3.105556 |
29.88 |
52900 |
40.68 |
| 2021/03 |
18483 |
|
20285 |
|
-8.88 |
39112 |
44.49 |
|
| |
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