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|
|
|
| |
| 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 |
57894 |
55954 |
33678 |
-3.467134 |
71.9 |
33678 |
71.9 |
| 2022/12 |
55954 |
60339 |
55593 |
7.267273 |
0.65 |
536526 |
13.06 |
| 2022/11 |
60339 |
|
33132 |
|
82.12 |
480933 |
14.48 |
| 2022/09 |
56463 |
43071 |
50255 |
-31.09285 |
12.35 |
413716 |
5.47 |
| 2022/08 |
43071 |
50263 |
30734 |
14.30874 |
40.14 |
363461 |
4.52 |
| 2022/07 |
50263 |
69831 |
27820 |
28.02194 |
80.67 |
332727 |
1.23 |
| 2022/06 |
69831 |
44233 |
44917 |
-57.87082 |
55.47 |
304907 |
-6.02 |
| 2022/05 |
44233 |
40488 |
50488 |
-9.249655 |
-12.39 |
259990 |
-16.65 |
| 2022/04 |
40488 |
62818 |
56456 |
35.54714 |
-28.28 |
209502 |
-17.67 |
| 2022/03 |
62818 |
35496 |
62213 |
-76.97205 |
0.97 |
153046 |
-13.76 |
| 2022/02 |
35496 |
33678 |
40129 |
-5.398183 |
-11.55 |
90833 |
-23.84 |
| 2022/01 |
33678 |
55593 |
50704 |
39.42043 |
-33.58 |
50704 |
-33.58 |
| 2021/12 |
55593 |
33132 |
57085 |
-67.79247 |
-2.61 |
505120 |
6.22 |
| 2021/11 |
33132 |
34085 |
45754 |
2.795951 |
-27.59 |
448035 |
7.34 |
| 2021/10 |
34085 |
50255 |
48203 |
32.1759 |
-29.29 |
402281 |
11.32 |
| 2021/09 |
50255 |
30734 |
55554 |
-63.51597 |
-9.54 |
354078 |
16.84 |
| 2021/08 |
30734 |
27820 |
33103 |
-10.47448 |
-7.16 |
298523 |
21.75 |
| 2021/07 |
27820 |
44917 |
42616 |
38.06354 |
-34.72 |
265420 |
25.36 |
| 2021/06 |
44917 |
50488 |
39613 |
11.03431 |
13.39 |
222804 |
36.85 |
| 2021/05 |
50488 |
56456 |
28329 |
10.57106 |
78.22 |
183191 |
41.92 |
| 2021/04 |
56456 |
62213 |
39023 |
9.253693 |
44.67 |
154862 |
35.28 |
| 2021/03 |
62213 |
|
49905 |
|
24.66 |
115839 |
32.12 |
| 2020/11 |
48081 |
|
31908 |
|
50.69 |
334065 |
34.12 |
|
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