| |
|
|
|
| |
| 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 |
0 |
57958 |
0 |
100 |
1000000 |
39711 |
-100 |
| 2022/12 |
57958 |
47226 |
81358 |
-22.72477 |
-28.76 |
495732 |
28.78 |
| 2022/11 |
47226 |
|
25892 |
|
82.4 |
414374 |
40.08 |
| 2022/09 |
55490 |
71240 |
70265 |
22.10837 |
-21.03 |
357347 |
38.47 |
| 2022/08 |
71240 |
31912 |
19461 |
-123.2389 |
266.07 |
287081 |
53.03 |
| 2022/07 |
31912 |
60471 |
34346 |
47.2276 |
-7.09 |
267620 |
37.54 |
| 2022/06 |
60471 |
53665 |
56328 |
-12.68238 |
7.36 |
233275 |
44.11 |
| 2022/05 |
53665 |
59691 |
96490 |
10.09532 |
-44.38 |
176947 |
21.56 |
| 2022/04 |
59691 |
32070 |
10903 |
-86.12722 |
447.47 |
167337 |
-3.53 |
| 2022/03 |
32070 |
65925 |
94302 |
51.35381 |
-65.99 |
156433 |
-34.96 |
| 2022/02 |
65925 |
3746 |
30051 |
-1659.877 |
119.38 |
62132 |
12.13 |
| 2022/01 |
3746 |
72852 |
32080 |
94.85807 |
-88.32 |
32080 |
-88.32 |
| 2021/12 |
72852 |
72108 |
101452 |
-1.031786 |
-28.19 |
269662 |
106.95 |
| 2021/11 |
72108 |
6914 |
27118 |
-942.9274 |
165.9 |
168210 |
188.46 |
| 2021/10 |
6914 |
45746 |
7727 |
84.88611 |
-10.52 |
141092 |
192.8 |
| 2021/09 |
45746 |
63295 |
61596 |
27.72573 |
-25.73 |
133365 |
204.58 |
| 2021/08 |
63295 |
33915 |
2168 |
-86.62833 |
2819.51 |
71769 |
402.24 |
| 2021/07 |
33915 |
56344 |
21 |
39.80725 |
161400 |
69602 |
326.94 |
| 2021/06 |
56344 |
39560 |
25148 |
-42.42669 |
124.05 |
69580 |
278.33 |
| 2021/05 |
39560 |
|
7360 |
|
437.5 |
44432 |
365.65 |
|
| |
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