| |
|
|
|
| |
| 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 |
50071 |
|
50462 |
|
-0.77 |
420262 |
6.04 |
| 2022/08 |
42049 |
36224 |
38383 |
-16.0805 |
9.55 |
272359 |
12.73 |
| 2022/07 |
36224 |
|
35066 |
|
3.3 |
233976 |
13.26 |
| 2022/05 |
28645 |
40785 |
35222 |
29.76584 |
-18.67 |
158650 |
15.18 |
| 2022/04 |
40785 |
46504 |
35199 |
12.29787 |
15.87 |
123428 |
24.85 |
| 2022/03 |
46504 |
34234 |
33152 |
-35.84156 |
40.28 |
88229 |
28.43 |
| 2022/02 |
34234 |
|
25023 |
|
36.81 |
55077 |
21.29 |
| 2021/12 |
65609 |
50462 |
59112 |
-30.01665 |
10.99 |
402473 |
20.72 |
| 2021/11 |
50462 |
50416 |
35006 |
-9.124088E-02 |
44.15 |
343361 |
22.4 |
| 2021/10 |
50416 |
47025 |
36101 |
-7.211058 |
39.65 |
308355 |
19.93 |
| 2021/09 |
47025 |
38383 |
36622 |
-22.51518 |
28.41 |
272254 |
17.31 |
| 2021/08 |
38383 |
35066 |
34103 |
-9.459306 |
12.55 |
235632 |
15.59 |
| 2021/07 |
35066 |
40260 |
31814 |
12.90114 |
10.22 |
201529 |
16.1 |
| 2021/06 |
40260 |
35222 |
33242 |
-14.30356 |
21.11 |
169715 |
17.2 |
| 2021/05 |
35222 |
35199 |
25804 |
-6.534277E-02 |
36.5 |
136474 |
16.25 |
| 2021/04 |
35199 |
33152 |
34767 |
-6.17459 |
1.24 |
110670 |
11.53 |
| 2021/03 |
33152 |
|
29072 |
|
14.03 |
75903 |
16.24 |
| 2020/11 |
35006 |
36101 |
32964 |
3.033157 |
6.19 |
285981 |
20.06 |
| 2020/10 |
36101 |
36622 |
28392 |
1.422642 |
27.15 |
253017 |
21.87 |
| 2020/09 |
36622 |
34103 |
49129 |
-7.386447 |
-25.46 |
224625 |
21.2 |
| 2020/08 |
34103 |
|
12985 |
|
162.63 |
175496 |
34.27 |
|
| |
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