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|
|
|
| |
| 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 |
72096 |
49921 |
64001 |
-44.42018 |
12.65 |
64001 |
12.65 |
| 2022/12 |
49921 |
50576 |
48435 |
1.295081 |
3.07 |
597555 |
8.09 |
| 2022/11 |
50576 |
|
43071 |
|
17.42 |
549120 |
8.53 |
| 2022/09 |
48651 |
52673 |
41048 |
7.635791 |
18.52 |
461554 |
7.74 |
| 2022/08 |
52673 |
56630 |
54880 |
6.987462 |
-4.02 |
420506 |
6.69 |
| 2022/07 |
56630 |
53140 |
64083 |
-6.567557 |
-11.63 |
365626 |
8.3 |
| 2022/06 |
53140 |
61135 |
59192 |
13.07761 |
-10.22 |
301543 |
12.54 |
| 2022/05 |
61135 |
58148 |
57736 |
-5.136892 |
5.89 |
242351 |
18.1 |
| 2022/04 |
58148 |
47542 |
57886 |
-22.30869 |
0.45 |
184615 |
21.91 |
| 2022/03 |
47542 |
55379 |
39847 |
14.15157 |
19.31 |
126729 |
31.72 |
| 2022/02 |
55379 |
|
44836 |
|
23.51 |
86882 |
37.4 |
| 2021/12 |
48435 |
43071 |
41116 |
-12.45386 |
17.8 |
571365 |
4.58 |
| 2021/11 |
43071 |
44495 |
39261 |
3.20036 |
9.7 |
530249 |
3.56 |
| 2021/10 |
44495 |
41048 |
46855 |
-8.397486 |
-5.04 |
490988 |
3.07 |
| 2021/09 |
41048 |
54880 |
52570 |
25.20408 |
-21.92 |
444133 |
3.92 |
| 2021/08 |
54880 |
64083 |
70327 |
14.36106 |
-21.96 |
391563 |
7.39 |
| 2021/07 |
64083 |
59192 |
75171 |
-8.262941 |
-14.75 |
321236 |
13.82 |
| 2021/06 |
59192 |
57736 |
35262 |
-2.521824 |
67.86 |
246065 |
22.55 |
| 2021/05 |
57736 |
57886 |
50149 |
0.25913 |
15.13 |
210803 |
14.97 |
| 2021/04 |
57886 |
39847 |
45515 |
-45.27066 |
27.18 |
160654 |
14.91 |
| 2021/03 |
39847 |
|
50095 |
|
-20.46 |
115139 |
10.07 |
| 2020/11 |
39256 |
|
27013 |
|
45.32 |
324684 |
63.31 |
|
| |
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