| |
|
|
|
| |
| 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 |
| 2022/12 |
49284 |
61990 |
71222 |
20.49685 |
-30.8 |
817262 |
-3.39 |
| 2022/11 |
61990 |
|
52382 |
|
18.34 |
746040 |
-0.77 |
| 2022/08 |
64862 |
68402 |
71121 |
5.175287 |
-8.8 |
538515 |
-2.85 |
| 2022/07 |
68402 |
61851 |
79705 |
-10.59158 |
-14.18 |
467394 |
-1.94 |
| 2022/06 |
61851 |
84645 |
74735 |
26.92894 |
-17.24 |
387689 |
0.58 |
| 2022/05 |
84645 |
75247 |
79371 |
-12.48953 |
6.64 |
312954 |
4.83 |
| 2022/04 |
75247 |
61192 |
65649 |
-22.96869 |
14.62 |
233583 |
4.21 |
| 2022/03 |
61192 |
43407 |
78465 |
-40.97265 |
-22.01 |
167934 |
0.14 |
| 2022/02 |
43407 |
|
44959 |
|
-3.45 |
89469 |
19.58 |
| 2021/12 |
71222 |
52382 |
61150 |
-35.96655 |
16.47 |
641845 |
27.33 |
| 2021/11 |
52382 |
79208 |
54452 |
33.86779 |
-3.8 |
580695 |
28.47 |
| 2021/10 |
79208 |
75935 |
57922 |
-4.310265 |
36.75 |
526243 |
31.81 |
| 2021/09 |
75935 |
71121 |
76662 |
-6.768746 |
-0.95 |
468321 |
31.2 |
| 2021/08 |
71121 |
79705 |
54743 |
10.76971 |
29.92 |
391659 |
37.5 |
| 2021/07 |
79705 |
74735 |
60706 |
-6.650164 |
31.3 |
336916 |
38.73 |
| 2021/06 |
74735 |
79371 |
56197 |
5.840924 |
32.99 |
276210 |
40.36 |
| 2021/05 |
79371 |
65649 |
32631 |
-20.90207 |
143.24 |
220013 |
42.24 |
| 2021/04 |
65649 |
|
31959 |
|
105.42 |
187382 |
24.66 |
| 2020/11 |
54452 |
57922 |
98082 |
5.990815 |
-44.48 |
900898 |
-35.54 |
| 2020/10 |
57922 |
|
112710 |
|
-48.61 |
802816 |
-34.45 |
|
| |
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