| |
|
|
|
| |
| 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 |
209 |
1598 |
613 |
86.92115 |
-65.91 |
613 |
-65.91 |
| 2022/12 |
1598 |
1625 |
282 |
1.661538 |
466.67 |
8177 |
76.07 |
| 2022/11 |
1625 |
|
550 |
|
195.45 |
7895 |
62.12 |
| 2022/09 |
646 |
696 |
1188 |
7.183908 |
-45.62 |
6464 |
60.29 |
| 2022/08 |
696 |
810 |
453 |
14.07407 |
53.64 |
5276 |
84.14 |
| 2022/07 |
810 |
201 |
941 |
-302.9851 |
-13.92 |
4823 |
87 |
| 2022/06 |
201 |
1958 |
464 |
89.73442 |
-56.68 |
3882 |
111.46 |
| 2022/05 |
1958 |
1257 |
665 |
-55.7677 |
194.44 |
3418 |
134.29 |
| 2022/04 |
1257 |
2708 |
780 |
53.58198 |
61.15 |
2753 |
119.76 |
| 2022/03 |
2708 |
1472 |
666 |
-83.96739 |
306.61 |
1973 |
142.93 |
| 2022/02 |
1472 |
613 |
303 |
-140.1305 |
385.81 |
1307 |
59.53 |
| 2022/01 |
613 |
282 |
1004 |
-117.3759 |
-38.94 |
1004 |
-38.94 |
| 2021/12 |
282 |
550 |
477 |
48.72727 |
-40.88 |
3982 |
105.35 |
| 2021/11 |
550 |
881 |
792 |
37.57094 |
-30.56 |
3505 |
125.25 |
| 2021/10 |
881 |
1188 |
556 |
25.84175 |
58.45 |
2713 |
170.73 |
| 2021/09 |
1188 |
453 |
10 |
-162.2516 |
11780 |
2157 |
199.68 |
| 2021/08 |
453 |
941 |
449 |
51.85973 |
0.89 |
2147 |
145.74 |
| 2021/07 |
941 |
464 |
199 |
-102.8017 |
372.86 |
1698 |
184.04 |
| 2021/06 |
464 |
665 |
137 |
30.22556 |
238.69 |
1499 |
158.97 |
| 2021/05 |
665 |
780 |
88 |
14.74359 |
655.68 |
1362 |
150.95 |
| 2021/04 |
780 |
666 |
178 |
-17.11712 |
338.2 |
1274 |
116.09 |
| 2021/03 |
666 |
|
345 |
|
93.04 |
1096 |
80.02 |
| 2020/11 |
792 |
556 |
1848 |
-42.44604 |
-57.14 |
15406 |
-77.25 |
| 2020/10 |
556 |
10 |
794 |
-5460 |
-29.97 |
13558 |
-79.99 |
| 2020/09 |
10 |
449 |
3421 |
97.77283 |
-99.71 |
12764 |
-83.1 |
| 2020/08 |
449 |
|
2645 |
|
-83.02 |
9343 |
-77.02 |
|
| |
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