| |
|
|
|
| |
| 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 |
198794 |
192550 |
348779 |
-3.242794 |
-43 |
348779 |
-43 |
| 2022/12 |
192550 |
83907 |
181288 |
-129.4803 |
6.21 |
4812505 |
-39.87 |
| 2022/11 |
83907 |
|
429962 |
|
-80.49 |
4631217 |
-41.67 |
| 2022/09 |
274479 |
286646 |
515109 |
4.244608 |
-46.71 |
3829360 |
-34.65 |
| 2022/08 |
286646 |
245276 |
516409 |
-16.86671 |
-44.49 |
3314251 |
-32.77 |
| 2022/07 |
245276 |
241056 |
573032 |
-1.75063 |
-57.2 |
2797842 |
-30.61 |
| 2022/06 |
241056 |
335824 |
609616 |
28.21955 |
-60.46 |
2224810 |
-14.25 |
| 2022/05 |
335824 |
328909 |
561904 |
-2.102405 |
-40.23 |
1615194 |
3.2 |
| 2022/04 |
328909 |
275118 |
299628 |
-19.55198 |
9.77 |
1053290 |
26.37 |
| 2022/03 |
275118 |
322945 |
335432 |
14.80964 |
-17.98 |
753662 |
32.96 |
| 2022/02 |
322945 |
|
233857 |
|
38.1 |
411848 |
62.75 |
| 2021/12 |
365833 |
283305 |
300987 |
-29.13044 |
21.54 |
2515464 |
97.25 |
| 2021/11 |
283305 |
373352 |
353242 |
24.11853 |
-19.8 |
2214477 |
107.54 |
| 2021/10 |
373352 |
527847 |
363762 |
29.2689 |
2.64 |
1861235 |
131.71 |
| 2021/09 |
527847 |
548534 |
357897 |
3.771325 |
47.49 |
1497473 |
163.06 |
| 2021/08 |
548534 |
565577 |
417236 |
3.013383 |
31.47 |
1139576 |
199.36 |
| 2021/07 |
565577 |
508138 |
443239 |
-11.30382 |
27.6 |
722340 |
296.33 |
| 2021/06 |
508138 |
826668 |
118702 |
38.53179 |
328.08 |
279101 |
759.6 |
| 2021/05 |
826668 |
327375 |
55334 |
-152.5141 |
1393.96 |
160399 |
1078.95 |
| 2021/04 |
327375 |
325136 |
6923 |
-0.6886349 |
4628.8 |
105065 |
913.05 |
| 2021/03 |
325136 |
|
20357 |
|
1497.17 |
98142 |
650.94 |
| 2020/11 |
353242 |
363762 |
8477 |
2.892001 |
4067.06 |
72113 |
2970.84 |
| 2020/10 |
363762 |
357897 |
26850 |
-1.63874 |
1254.79 |
63636 |
2824.81 |
| 2020/09 |
357897 |
|
34879 |
|
926.11 |
36786 |
3970.77 |
|
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