| |
|
|
|
| |
| 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 |
1302652 |
988407 |
913145 |
-31.79308 |
42.66 |
913145 |
42.66 |
| 2022/12 |
988407 |
867666 |
772990 |
-13.91561 |
27.87 |
7692937 |
31.3 |
| 2022/11 |
867666 |
|
782021 |
|
10.95 |
6919947 |
31.68 |
| 2022/09 |
1243927 |
690999 |
817070 |
-80.01864 |
52.24 |
5396600 |
34.18 |
| 2022/08 |
690999 |
855403 |
885362 |
19.21948 |
-21.95 |
4579530 |
30.96 |
| 2022/07 |
855403 |
890412 |
623490 |
3.931775 |
37.2 |
3694168 |
43.64 |
| 2022/06 |
890412 |
647378 |
572718 |
-37.54128 |
55.47 |
3070678 |
44.94 |
| 2022/05 |
647378 |
698417 |
528720 |
7.307812 |
22.44 |
2497960 |
42.53 |
| 2022/04 |
698417 |
877007 |
508758 |
20.36358 |
37.28 |
1969240 |
47.93 |
| 2022/03 |
877007 |
424435 |
482365 |
-106.6293 |
81.81 |
1460482 |
51.63 |
| 2022/02 |
424435 |
|
421468 |
|
0.7 |
978117 |
36.75 |
| 2021/12 |
772990 |
782021 |
578684 |
1.154828 |
33.58 |
5653962 |
36.06 |
| 2021/11 |
782021 |
741326 |
427816 |
-5.489488 |
82.79 |
5075278 |
36.35 |
| 2021/10 |
741326 |
817070 |
306924 |
9.270197 |
141.53 |
4647462 |
32.07 |
| 2021/09 |
817070 |
885362 |
442161 |
7.713455 |
84.79 |
4340538 |
24.33 |
| 2021/08 |
885362 |
623490 |
497812 |
-42.001 |
77.85 |
3898377 |
17.47 |
| 2021/07 |
623490 |
572718 |
528682 |
-8.865096 |
17.93 |
3400565 |
8.63 |
| 2021/06 |
572718 |
528720 |
535625 |
-8.321608 |
6.93 |
2871883 |
6.92 |
| 2021/05 |
528720 |
508758 |
385142 |
-3.923673 |
37.28 |
2336258 |
6.92 |
| 2021/04 |
508758 |
482365 |
454459 |
-5.471583 |
11.95 |
1951116 |
0.93 |
| 2021/03 |
482365 |
|
673253 |
|
-28.35 |
1496657 |
-2.42 |
|
| |
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