| |
|
|
|
| |
| 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 |
42140 |
28219 |
269429 |
-49.33201 |
-84.36 |
269429 |
-84.36 |
| 2022/12 |
28219 |
15576 |
192452 |
-81.16975 |
-85.34 |
1928391 |
-31.21 |
| 2022/11 |
15576 |
|
115372 |
|
-86.5 |
1735939 |
-25.21 |
| 2022/09 |
56371 |
65881 |
145980 |
14.43512 |
-61.38 |
1522914 |
-17.72 |
| 2022/08 |
65881 |
64308 |
137531 |
-2.446041 |
-52.1 |
1376934 |
-13.09 |
| 2022/07 |
64308 |
51676 |
124104 |
-24.44462 |
-48.18 |
1239403 |
-8.77 |
| 2022/06 |
51676 |
120871 |
106233 |
57.24698 |
-51.36 |
1115299 |
-4.38 |
| 2022/05 |
120871 |
148985 |
120860 |
18.87036 |
0.01 |
1009066 |
0.57 |
| 2022/04 |
148985 |
286050 |
123635 |
47.91645 |
20.5 |
888206 |
0.64 |
| 2022/03 |
286050 |
189438 |
257566 |
-50.99927 |
11.06 |
764571 |
-2.57 |
| 2022/02 |
189438 |
269429 |
234349 |
29.68908 |
-19.16 |
507005 |
-9.49 |
| 2022/01 |
269429 |
192452 |
272656 |
-39.99802 |
-1.18 |
272656 |
-1.18 |
| 2021/12 |
192452 |
115372 |
303610 |
-66.80997 |
-36.61 |
1732151 |
11.33 |
| 2021/11 |
115372 |
97653 |
311056 |
-18.14486 |
-62.91 |
1428541 |
21.52 |
| 2021/10 |
97653 |
145980 |
221524 |
33.10522 |
-55.92 |
1117485 |
45.02 |
| 2021/09 |
145980 |
137531 |
279997 |
-6.143342 |
-47.86 |
895961 |
69.98 |
| 2021/08 |
137531 |
124104 |
191156 |
-10.81915 |
-28.05 |
615964 |
123.54 |
| 2021/07 |
124104 |
106233 |
125637 |
-16.82246 |
-1.22 |
424808 |
191.76 |
| 2021/06 |
106233 |
120860 |
101764 |
12.10243 |
4.39 |
299171 |
272.8 |
| 2021/05 |
120860 |
123635 |
89016 |
2.24451 |
35.77 |
197407 |
411.16 |
| 2021/04 |
123635 |
257566 |
54116 |
51.99871 |
128.46 |
108391 |
719.45 |
| 2021/03 |
257566 |
|
28767 |
|
795.35 |
54275 |
1308.7 |
| 2020/11 |
311056 |
221524 |
5096 |
-40.41639 |
6003.92 |
105230 |
1257.54 |
| 2020/10 |
221524 |
279997 |
15220 |
20.88344 |
1355.48 |
100134 |
1015.99 |
| 2020/09 |
279997 |
|
5620 |
|
4882.15 |
84914 |
955.14 |
|
| |
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