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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 |
49714 |
53120 |
56928 |
6.411897 |
-12.67 |
56928 |
-12.67 |
| 2022/12 |
53120 |
52321 |
40918 |
-1.527112 |
29.82 |
492263 |
12.13 |
| 2022/11 |
52321 |
|
41455 |
|
26.21 |
451345 |
10.53 |
| 2022/09 |
50318 |
43149 |
42301 |
-16.61452 |
18.95 |
374389 |
5.46 |
| 2022/08 |
43149 |
34870 |
40632 |
-23.74247 |
6.19 |
332088 |
3.74 |
| 2022/07 |
34870 |
33868 |
41907 |
-2.958545 |
-16.79 |
291456 |
3.4 |
| 2022/06 |
33868 |
41324 |
43676 |
18.04278 |
-22.46 |
249549 |
6.79 |
| 2022/05 |
41324 |
50122 |
40641 |
17.55317 |
1.68 |
205873 |
13 |
| 2022/04 |
50122 |
45826 |
42061 |
-9.374591 |
19.17 |
165232 |
15.78 |
| 2022/03 |
45826 |
38437 |
41855 |
-19.22367 |
9.49 |
123171 |
14.63 |
| 2022/02 |
38437 |
56928 |
27235 |
32.48138 |
41.13 |
81316 |
17.28 |
| 2022/01 |
56928 |
40918 |
54081 |
-39.12703 |
5.26 |
54081 |
5.26 |
| 2021/12 |
40918 |
41455 |
41126 |
1.295381 |
-0.51 |
437654 |
12.48 |
| 2021/11 |
41455 |
35501 |
40923 |
-16.77136 |
1.3 |
396528 |
13.82 |
| 2021/10 |
35501 |
42301 |
32871 |
16.07527 |
8 |
355605 |
15.27 |
| 2021/09 |
42301 |
40632 |
45390 |
-4.1076 |
-6.81 |
322734 |
16.01 |
| 2021/08 |
40632 |
41907 |
40417 |
3.042451 |
0.53 |
277344 |
19.74 |
| 2021/07 |
41907 |
43676 |
36177 |
4.05028 |
15.84 |
236927 |
23.02 |
| 2021/06 |
43676 |
40641 |
24093 |
-7.467828 |
81.28 |
200750 |
24.31 |
| 2021/05 |
40641 |
42061 |
38681 |
3.376049 |
5.07 |
176657 |
16.54 |
| 2021/04 |
42061 |
41855 |
48988 |
-0.4921754 |
-14.14 |
137976 |
19.75 |
| 2021/03 |
41855 |
|
31700 |
|
32.03 |
88988 |
38.41 |
|
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