| |
|
|
|
| |
| 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 |
123271 |
128814 |
187513 |
4.303103 |
-34.26 |
187513 |
-34.26 |
| 2022/12 |
128814 |
143211 |
189859 |
10.053 |
-32.15 |
1875260 |
-3.35 |
| 2022/11 |
143211 |
|
180522 |
|
-20.67 |
1685401 |
-0.1 |
| 2022/09 |
107271 |
209468 |
182163 |
48.78884 |
-41.11 |
1346964 |
3.55 |
| 2022/08 |
209468 |
177940 |
182195 |
-17.71833 |
14.97 |
1164801 |
10.54 |
| 2022/07 |
177940 |
146081 |
151908 |
-21.80913 |
17.14 |
982606 |
9.72 |
| 2022/06 |
146081 |
128903 |
121096 |
-13.3263 |
20.63 |
830698 |
8.36 |
| 2022/05 |
128903 |
154137 |
149884 |
16.37115 |
-14 |
709602 |
6.27 |
| 2022/04 |
154137 |
169197 |
128707 |
8.900867 |
19.76 |
559718 |
11.69 |
| 2022/03 |
169197 |
114310 |
136751 |
-48.01592 |
23.73 |
431011 |
9.28 |
| 2022/02 |
114310 |
187513 |
142418 |
39.03889 |
-19.74 |
294260 |
2.57 |
| 2022/01 |
187513 |
189859 |
151842 |
1.235654 |
23.49 |
151842 |
23.49 |
| 2021/12 |
189859 |
180522 |
135110 |
-5.172223 |
40.52 |
1503769 |
24.7 |
| 2021/11 |
180522 |
157915 |
135212 |
-14.31593 |
33.51 |
1368659 |
23.14 |
| 2021/10 |
157915 |
182163 |
147232 |
13.31116 |
7.26 |
1233447 |
22.01 |
| 2021/09 |
182163 |
182195 |
105826 |
0.0175636 |
72.13 |
1086215 |
24.01 |
| 2021/08 |
182195 |
151908 |
131889 |
-19.93773 |
38.14 |
980389 |
18.81 |
| 2021/07 |
151908 |
121096 |
114484 |
-25.44427 |
32.69 |
848500 |
15.81 |
| 2021/06 |
121096 |
149884 |
130281 |
19.20685 |
-7.05 |
734016 |
13.17 |
| 2021/05 |
149884 |
128707 |
128707 |
-16.45365 |
16.45 |
603735 |
17.54 |
| 2021/04 |
128707 |
136751 |
132511 |
5.882224 |
-2.87 |
486134 |
15.14 |
| 2021/03 |
136751 |
|
143998 |
|
-5.03 |
353623 |
21.88 |
| 2020/11 |
135212 |
147232 |
130531 |
8.163986 |
3.59 |
1720367 |
-20.44 |
| 2020/10 |
147232 |
105826 |
138360 |
-39.12649 |
6.41 |
1589836 |
-22.42 |
| 2020/09 |
105826 |
131889 |
146461 |
19.76131 |
-27.74 |
1451476 |
-25.16 |
| 2020/08 |
131889 |
114484 |
157444 |
-15.203 |
-16.23 |
1305015 |
-24.88 |
| 2020/07 |
114484 |
130281 |
206383 |
12.12533 |
-44.53 |
1147571 |
-26.06 |
| 2020/06 |
130281 |
117601 |
168428 |
-10.78222 |
-22.65 |
941188 |
-22.01 |
| 2020/05 |
117601 |
132511 |
186269 |
11.2519 |
-36.86 |
772760 |
-21.87 |
| 2020/04 |
132511 |
143998 |
164552 |
7.977194 |
-19.47 |
586491 |
-17.11 |
| 2020/03 |
143998 |
76823 |
148643 |
-87.44126 |
-3.12 |
421939 |
-16.19 |
| 2020/02 |
76823 |
132802 |
93572 |
42.15223 |
-17.9 |
273296 |
-23.3 |
| 2020/01 |
132802 |
|
179724 |
|
-26.11 |
179724 |
-26.11 |
|
| |
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