| |
|
|
|
| |
| 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 |
233959 |
316213 |
383481 |
26.01221 |
-38.99 |
383481 |
-38.99 |
| 2022/12 |
316213 |
329783 |
375397 |
4.114827 |
-15.77 |
5300927 |
-16.98 |
| 2022/11 |
329783 |
|
401022 |
|
-17.76 |
4925530 |
-17.07 |
| 2022/08 |
428274 |
446414 |
309179 |
4.063493 |
38.52 |
3909044 |
-18.03 |
| 2022/07 |
446414 |
521273 |
342449 |
14.3608 |
30.36 |
3599865 |
-22.89 |
| 2022/06 |
521273 |
411815 |
273050 |
-26.57941 |
90.91 |
3257416 |
-28.49 |
| 2022/05 |
411815 |
361388 |
382283 |
-13.9537 |
7.73 |
2984366 |
-39.41 |
| 2022/04 |
361388 |
413077 |
430771 |
12.51316 |
-16.11 |
2602083 |
-46.34 |
| 2022/03 |
413077 |
238405 |
658957 |
-73.26691 |
-37.31 |
2171312 |
-52.33 |
| 2022/02 |
238405 |
|
560145 |
|
-57.44 |
1512355 |
-58.88 |
| 2021/12 |
388053 |
401022 |
1047758 |
3.233987 |
-62.96 |
5954566 |
-9.9 |
| 2021/11 |
401022 |
271784 |
875635 |
-47.55173 |
-54.2 |
4906808 |
1.43 |
| 2021/10 |
271784 |
394952 |
655125 |
31.18556 |
-58.51 |
4031173 |
13.51 |
| 2021/09 |
394952 |
309179 |
586341 |
-27.74218 |
-32.64 |
3376048 |
27.49 |
| 2021/08 |
309179 |
342449 |
581280 |
9.715315 |
-46.81 |
2789707 |
40.12 |
| 2021/07 |
342449 |
273050 |
564184 |
-25.41623 |
-39.3 |
2208427 |
63.01 |
| 2021/06 |
273050 |
382283 |
421745 |
28.57386 |
-35.26 |
1644243 |
98.11 |
| 2021/05 |
382283 |
430771 |
368255 |
11.2561 |
3.81 |
1222498 |
144.12 |
| 2021/04 |
430771 |
|
316386 |
|
36.15 |
854243 |
204.61 |
|
| |
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