| |
|
|
|
| |
| 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 |
374267 |
1115232 |
56545 |
66.44043 |
561.89 |
56545 |
561.89 |
| 2022/12 |
1115232 |
690187 |
1634345 |
-61.58403 |
-31.76 |
2155154 |
192.35 |
| 2022/11 |
690187 |
|
115336 |
|
498.41 |
520809 |
895.65 |
| 2022/08 |
625552 |
753063 |
26762 |
16.93231 |
2237.46 |
295189 |
1062.44 |
| 2022/07 |
753063 |
329075 |
60467 |
-128.8424 |
1145.41 |
268427 |
945.29 |
| 2022/06 |
329075 |
406226 |
35180 |
18.99214 |
835.4 |
207960 |
887.1 |
| 2022/05 |
406226 |
580673 |
43712 |
30.04221 |
829.32 |
172780 |
897.62 |
| 2022/04 |
580673 |
481522 |
29340 |
-20.59117 |
1879.12 |
129068 |
920.75 |
| 2022/03 |
481522 |
198725 |
44374 |
-142.3057 |
985.14 |
99728 |
638.8 |
| 2022/02 |
198725 |
|
22149 |
|
797.22 |
55354 |
361.16 |
| 2021/12 |
1634345 |
115336 |
12816 |
-1317.029 |
12652.38 |
211428 |
919.33 |
| 2021/11 |
115336 |
54026 |
12555 |
-113.4824 |
818.65 |
198612 |
162.22 |
| 2021/10 |
54026 |
|
13002 |
|
315.52 |
186057 |
117.93 |
|
| |
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