| |
|
|
|
| |
| 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 |
27746 |
46913 |
22846 |
40.85648 |
21.45 |
22846 |
21.45 |
| 2022/12 |
46913 |
35729 |
85666 |
-31.3023 |
-45.24 |
383297 |
0.47 |
| 2022/11 |
35729 |
|
37471 |
|
-4.65 |
297631 |
13.62 |
| 2022/09 |
49104 |
50865 |
23029 |
3.462106 |
113.23 |
229844 |
19.94 |
| 2022/08 |
50865 |
21521 |
21657 |
-136.3505 |
134.87 |
206816 |
9.55 |
| 2022/07 |
21521 |
44255 |
19453 |
51.37046 |
10.63 |
185159 |
-5.1 |
| 2022/06 |
44255 |
23815 |
18979 |
-85.82825 |
133.18 |
165706 |
-6.95 |
| 2022/05 |
23815 |
19069 |
25047 |
-24.88856 |
-4.92 |
146727 |
-25.08 |
| 2022/04 |
19069 |
27461 |
32769 |
30.5597 |
-41.81 |
121680 |
-29.22 |
| 2022/03 |
27461 |
16744 |
30408 |
-64.00502 |
-9.69 |
88910 |
-24.59 |
| 2022/02 |
16744 |
|
32639 |
|
-48.7 |
58503 |
-32.33 |
| 2021/12 |
85666 |
37471 |
120177 |
-128.6195 |
-28.72 |
289004 |
32.63 |
| 2021/11 |
37471 |
30315 |
15009 |
-23.60548 |
149.66 |
168827 |
76.29 |
| 2021/10 |
30315 |
|
15424 |
|
96.54 |
153818 |
69.13 |
|
| |
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