| |
|
|
|
| |
| 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 |
220482 |
390669 |
512519 |
43.56297 |
-56.98 |
512519 |
-56.98 |
| 2022/12 |
390669 |
409961 |
459120 |
4.705813 |
-14.91 |
5020326 |
-0.13 |
| 2022/11 |
409961 |
|
411144 |
|
-0.29 |
4561206 |
1.36 |
| 2022/09 |
341358 |
350315 |
341323 |
2.556842 |
0.01 |
3794609 |
0.22 |
| 2022/08 |
350315 |
400669 |
311149 |
12.56748 |
12.59 |
3453286 |
0.24 |
| 2022/07 |
400669 |
407420 |
507605 |
1.657012 |
-21.07 |
3142137 |
-0.98 |
| 2022/06 |
407420 |
401893 |
539734 |
-1.375242 |
-24.51 |
2634532 |
2.89 |
| 2022/05 |
401893 |
362054 |
532098 |
-11.00361 |
-24.47 |
2094798 |
9.95 |
| 2022/04 |
362054 |
530275 |
501496 |
31.72335 |
-27.81 |
1562700 |
21.67 |
| 2022/03 |
530275 |
496419 |
461105 |
-6.820045 |
15 |
1061204 |
45.04 |
| 2022/02 |
496419 |
512519 |
313361 |
3.141347 |
58.42 |
600099 |
68.13 |
| 2022/01 |
512519 |
459120 |
286738 |
-11.63073 |
78.74 |
286738 |
78.74 |
| 2021/12 |
459120 |
411144 |
286653 |
-11.6689 |
60.17 |
2223219 |
125.81 |
| 2021/11 |
411144 |
355453 |
196370 |
-15.66761 |
109.37 |
1936566 |
135.53 |
| 2021/10 |
355453 |
341323 |
156205 |
-4.139774 |
127.56 |
1740196 |
138.48 |
| 2021/09 |
341323 |
311149 |
143660 |
-9.697605 |
137.59 |
1583991 |
139.56 |
| 2021/08 |
311149 |
507605 |
180318 |
38.70254 |
72.56 |
1440331 |
139.76 |
| 2021/07 |
507605 |
539734 |
141387 |
5.952747 |
259.02 |
1309500 |
139.95 |
| 2021/06 |
539734 |
532098 |
300943 |
-1.435074 |
79.35 |
1168113 |
125.54 |
| 2021/05 |
532098 |
501496 |
171903 |
-6.102142 |
209.53 |
867170 |
141.57 |
| 2021/04 |
501496 |
461105 |
315303 |
-8.75961 |
59.05 |
695267 |
124.76 |
| 2021/03 |
461105 |
|
165762 |
|
178.17 |
379964 |
179.29 |
| 2020/11 |
196370 |
156205 |
94777 |
-25.71301 |
107.19 |
758060 |
155.46 |
| 2020/10 |
156205 |
143660 |
78101 |
-8.732424 |
100 |
663283 |
162.36 |
| 2020/09 |
143660 |
|
85770 |
|
67.49 |
585182 |
170.68 |
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