| |
|
|
|
| |
| 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 |
103536 |
119523 |
190424 |
13.37567 |
-45.63 |
190424 |
-45.63 |
| 2022/12 |
119523 |
139701 |
163042 |
14.4437 |
-26.69 |
2287743 |
-28.45 |
| 2022/11 |
139701 |
|
203471 |
|
-31.34 |
2124701 |
-28.58 |
| 2022/09 |
104909 |
131768 |
119910 |
20.38355 |
-12.51 |
1732548 |
-26.43 |
| 2022/08 |
131768 |
130391 |
170125 |
-1.056054 |
-22.55 |
1612637 |
-27.47 |
| 2022/07 |
130391 |
120003 |
190150 |
-8.65645 |
-31.43 |
1442512 |
-28.05 |
| 2022/06 |
120003 |
121049 |
201423 |
0.8641129 |
-40.42 |
1252362 |
-27.53 |
| 2022/05 |
121049 |
190742 |
221050 |
36.53783 |
-45.24 |
1050939 |
-25.06 |
| 2022/04 |
190742 |
150748 |
206395 |
-26.53037 |
-7.58 |
829889 |
-19.69 |
| 2022/03 |
150748 |
134593 |
218429 |
-12.00285 |
-30.99 |
623494 |
-23.69 |
| 2022/02 |
134593 |
190424 |
183875 |
29.31931 |
-26.8 |
405065 |
-19.76 |
| 2022/01 |
190424 |
163042 |
221190 |
-16.79445 |
-13.91 |
221190 |
-13.91 |
| 2021/12 |
163042 |
203471 |
266587 |
19.86966 |
-38.84 |
2939858 |
-22.18 |
| 2021/11 |
203471 |
188682 |
228319 |
-7.838056 |
-10.88 |
2673270 |
-20.52 |
| 2021/10 |
188682 |
119910 |
247779 |
-57.35301 |
-23.85 |
2444951 |
-21.42 |
| 2021/09 |
119910 |
170125 |
251007 |
29.51653 |
-52.23 |
2197172 |
-21.15 |
| 2021/08 |
170125 |
190150 |
278616 |
10.53116 |
-38.94 |
1946165 |
-17.14 |
| 2021/07 |
190150 |
201423 |
293735 |
5.59668 |
-35.26 |
1667549 |
-13.5 |
| 2021/06 |
201423 |
221050 |
257428 |
8.878986 |
-21.76 |
1373814 |
-8.84 |
| 2021/05 |
221050 |
206395 |
202163 |
-7.100463 |
9.34 |
1116386 |
-5.86 |
| 2021/04 |
206395 |
218429 |
165533 |
5.509342 |
24.69 |
914223 |
-9.22 |
| 2021/03 |
218429 |
183875 |
288341 |
-18.79211 |
-24.25 |
748690 |
-16.72 |
| 2021/02 |
183875 |
221190 |
230214 |
16.87011 |
-20.13 |
460349 |
-12.01 |
| 2021/01 |
221190 |
|
230135 |
|
-3.89 |
230135 |
-3.89 |
|
| |
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