| |
|
|
|
| |
| 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 |
| 2022/11 |
287812 |
|
286193 |
|
0.57 |
2986321 |
2.7 |
| 2022/08 |
246306 |
291708 |
240476 |
15.56419 |
2.42 |
2184817 |
4.51 |
| 2022/07 |
291708 |
|
282320 |
|
3.33 |
1944341 |
4.77 |
| 2022/05 |
273135 |
276056 |
283681 |
1.058119 |
-3.72 |
1373028 |
2.71 |
| 2022/04 |
276056 |
340819 |
309783 |
19.00217 |
-10.89 |
1089347 |
4.39 |
| 2022/03 |
340819 |
257615 |
288823 |
-32.29781 |
18 |
779564 |
10.45 |
| 2022/02 |
257615 |
262631 |
253559 |
1.909904 |
1.6 |
490741 |
6.01 |
| 2022/01 |
262631 |
304741 |
237182 |
13.81829 |
10.73 |
237182 |
10.73 |
| 2021/12 |
304741 |
286193 |
294814 |
-6.480941 |
3.37 |
2842043 |
15.8 |
| 2021/11 |
286193 |
258468 |
286150 |
-10.72667 |
0.02 |
2547229 |
17.24 |
| 2021/10 |
258468 |
256843 |
226314 |
-0.6326822 |
14.21 |
2261079 |
19.42 |
| 2021/09 |
256843 |
240476 |
261705 |
-6.806085 |
-1.86 |
2034765 |
20 |
| 2021/08 |
240476 |
282320 |
211928 |
14.82148 |
13.47 |
1773060 |
23.22 |
| 2021/07 |
282320 |
288993 |
243887 |
2.309052 |
15.76 |
1561132 |
24.55 |
| 2021/06 |
288993 |
283681 |
185199 |
-1.872526 |
56.04 |
1317245 |
26.17 |
| 2021/05 |
283681 |
309783 |
219303 |
8.425899 |
29.36 |
1132046 |
21.29 |
| 2021/04 |
309783 |
288823 |
215661 |
-7.25704 |
43.64 |
912743 |
19.35 |
| 2021/03 |
288823 |
253559 |
270603 |
-13.90761 |
6.73 |
697082 |
11.83 |
| 2021/02 |
253559 |
237182 |
198095 |
-6.904824 |
28 |
426479 |
15.07 |
| 2021/01 |
237182 |
294814 |
228384 |
19.5486 |
3.85 |
228384 |
3.85 |
| 2020/12 |
294814 |
286150 |
259894 |
-3.027783 |
13.44 |
2930932 |
-3.03 |
| 2020/11 |
286150 |
226314 |
242289 |
-26.43937 |
18.1 |
2671038 |
-4.64 |
| 2020/10 |
226314 |
261705 |
236332 |
13.52324 |
-4.24 |
2428749 |
-6.9 |
| 2020/09 |
261705 |
|
189934 |
|
37.79 |
2192417 |
-7.19 |
|
| |
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