| |
|
|
|
| |
| 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 |
369841 |
|
197490 |
|
87.27 |
1537844 |
96.26 |
| 2022/08 |
215092 |
217906 |
70200 |
1.291383 |
206.4 |
1078084 |
70.25 |
| 2022/07 |
217906 |
|
115401 |
|
88.83 |
1007884 |
60.76 |
| 2022/05 |
243682 |
252832 |
139349 |
3.619004 |
74.87 |
758225 |
54.37 |
| 2022/04 |
252832 |
243621 |
156323 |
-3.780873 |
61.74 |
618877 |
49.76 |
| 2022/03 |
243621 |
225282 |
155670 |
-8.140464 |
56.5 |
462553 |
45.71 |
| 2022/02 |
225282 |
205066 |
105920 |
-9.85829 |
112.69 |
306884 |
40.23 |
| 2022/01 |
205066 |
260848 |
200964 |
21.38487 |
2.04 |
200964 |
2.04 |
| 2021/12 |
260848 |
197490 |
86910 |
-32.08162 |
200.14 |
1356459 |
32.6 |
| 2021/11 |
197490 |
153844 |
102361 |
-28.3703 |
92.93 |
1269548 |
21.13 |
| 2021/10 |
153844 |
108427 |
159860 |
-41.88717 |
-3.76 |
1167187 |
14.84 |
| 2021/09 |
108427 |
70200 |
157134 |
-54.45441 |
-31 |
1007327 |
17.79 |
| 2021/08 |
70200 |
115401 |
173307 |
39.16864 |
-59.49 |
850193 |
26.8 |
| 2021/07 |
115401 |
134258 |
153372 |
14.04535 |
-24.76 |
676886 |
48.9 |
| 2021/06 |
134258 |
139349 |
140025 |
3.653417 |
-4.12 |
523514 |
70.48 |
| 2021/05 |
139349 |
156323 |
71278 |
10.85829 |
95.5 |
383489 |
97.72 |
| 2021/04 |
156323 |
155670 |
65725 |
-0.4194771 |
137.84 |
312212 |
98.22 |
| 2021/03 |
155670 |
|
109923 |
|
41.62 |
246487 |
87.66 |
| 2020/11 |
102361 |
159860 |
174048 |
35.96835 |
-41.19 |
1777951 |
-28.59 |
| 2020/10 |
159860 |
157134 |
138584 |
-1.734825 |
15.35 |
1603903 |
-27.23 |
| 2020/09 |
157134 |
|
306044 |
|
-48.66 |
1465319 |
-31.6 |
|
| |
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