| |
|
|
|
| |
| 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 |
81689 |
|
105319 |
|
-22.44 |
947182 |
16.31 |
| 2022/08 |
86691 |
102012 |
86736 |
15.01882 |
-0.05 |
646197 |
28.72 |
| 2022/07 |
102012 |
|
83994 |
|
21.45 |
559461 |
33.19 |
| 2022/05 |
107544 |
114987 |
82660 |
6.472906 |
30.1 |
396208 |
36.8 |
| 2022/04 |
114987 |
110726 |
79458 |
-3.848238 |
44.71 |
313548 |
38.56 |
| 2022/03 |
110726 |
101093 |
78522 |
-9.52885 |
41.01 |
234090 |
36.47 |
| 2022/02 |
101093 |
107653 |
78539 |
6.093653 |
28.72 |
155568 |
34.18 |
| 2022/01 |
107653 |
107603 |
77029 |
-4.646711E-02 |
39.76 |
77029 |
39.76 |
| 2021/12 |
107603 |
105319 |
73291 |
-2.16865 |
46.82 |
635552 |
65.96 |
| 2021/11 |
105319 |
105154 |
73653 |
-0.1569127 |
42.99 |
562261 |
68.46 |
| 2021/10 |
105154 |
90512 |
71311 |
-16.17686 |
47.46 |
488608 |
72.3 |
| 2021/09 |
90512 |
86736 |
62596 |
-4.35344 |
44.6 |
417297 |
76.54 |
| 2021/08 |
86736 |
83994 |
56134 |
-3.264519 |
54.52 |
354701 |
82.18 |
| 2021/07 |
83994 |
79259 |
51753 |
-5.974085 |
62.3 |
298567 |
87.38 |
| 2021/06 |
79259 |
82660 |
47474 |
4.114445 |
66.95 |
246814 |
92.64 |
| 2021/05 |
82660 |
79458 |
39694 |
-4.029802 |
108.24 |
199340 |
98.76 |
| 2021/04 |
79458 |
78522 |
49108 |
-1.192023 |
61.8 |
159646 |
96.4 |
| 2021/03 |
78522 |
|
39975 |
|
96.43 |
110538 |
111.77 |
| 2020/11 |
73653 |
71311 |
36552 |
-3.284206 |
101.5 |
361125 |
55.7 |
| 2020/10 |
71311 |
62596 |
40220 |
-13.92262 |
77.3 |
324573 |
50.54 |
| 2020/09 |
62596 |
|
33656 |
|
85.99 |
284353 |
46.75 |
|
| |
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