| |
|
|
|
| |
| 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 |
8000 |
12908 |
16370 |
38.02293 |
-51.13 |
16370 |
-51.13 |
| 2022/12 |
12908 |
13566 |
21771 |
4.850361 |
-40.71 |
306022 |
-34 |
| 2022/11 |
13566 |
|
15819 |
|
-14.24 |
284251 |
-33.48 |
| 2022/09 |
10612 |
10352 |
23689 |
-2.511592 |
-55.2 |
243964 |
-35.1 |
| 2022/08 |
10352 |
17771 |
16531 |
41.74779 |
-37.38 |
220275 |
-32.94 |
| 2022/07 |
17771 |
17926 |
21617 |
0.8646659 |
-17.79 |
203744 |
-32.58 |
| 2022/06 |
17926 |
29878 |
21256 |
40.00268 |
-15.67 |
182127 |
-34.33 |
| 2022/05 |
29878 |
20110 |
43055 |
-48.57285 |
-30.61 |
160871 |
-36.8 |
| 2022/04 |
20110 |
21132 |
37681 |
4.836267 |
-46.63 |
117816 |
-39.06 |
| 2022/03 |
21132 |
14180 |
22894 |
-49.0268 |
-7.7 |
80135 |
-35.51 |
| 2022/02 |
14180 |
16370 |
26134 |
13.37813 |
-45.74 |
57241 |
-46.63 |
| 2022/01 |
16370 |
21771 |
31107 |
24.80823 |
-47.38 |
31107 |
-47.38 |
| 2021/12 |
21771 |
15819 |
46242 |
-37.62564 |
-52.92 |
1213545 |
-74.78 |
| 2021/11 |
15819 |
24468 |
49062 |
35.34821 |
-67.76 |
1167303 |
-75.65 |
| 2021/10 |
24468 |
23689 |
59567 |
-3.288446 |
-58.92 |
1118242 |
-76 |
| 2021/09 |
23689 |
16531 |
74331 |
-43.30046 |
-68.13 |
1058675 |
-76.96 |
| 2021/08 |
16531 |
21617 |
81748 |
23.52778 |
-79.78 |
984343 |
-77.62 |
| 2021/07 |
21617 |
21256 |
105984 |
-1.698344 |
-79.6 |
902595 |
-77.43 |
| 2021/06 |
21256 |
43055 |
136758 |
50.63059 |
-84.46 |
796611 |
-77.14 |
| 2021/05 |
43055 |
37681 |
201460 |
-14.26183 |
-78.63 |
659853 |
-75.62 |
| 2021/04 |
37681 |
22894 |
284594 |
-64.58897 |
-86.76 |
458393 |
-74.3 |
| 2021/03 |
22894 |
|
139299 |
|
-83.56 |
173799 |
-53.89 |
| 2020/11 |
49062 |
|
12155 |
|
303.64 |
123838 |
842.6 |
|
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