| |
|
|
|
| |
| 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 |
187242 |
219775 |
180899 |
14.80287 |
3.51 |
180899 |
3.51 |
| 2022/12 |
219775 |
194422 |
192043 |
-13.04019 |
14.44 |
1879073 |
15.46 |
| 2022/11 |
194422 |
|
182131 |
|
6.75 |
1687030 |
15.58 |
| 2022/08 |
199888 |
181505 |
142184 |
-10.1281 |
40.58 |
1179743 |
17.9 |
| 2022/07 |
181505 |
167094 |
121063 |
-8.624487 |
49.93 |
1037559 |
14.79 |
| 2022/06 |
167094 |
151435 |
85924 |
-10.34041 |
94.47 |
916496 |
10.15 |
| 2022/05 |
151435 |
170762 |
130095 |
11.31809 |
16.4 |
830572 |
1.43 |
| 2022/04 |
170762 |
191298 |
176070 |
10.73508 |
-3.01 |
700477 |
-1.36 |
| 2022/03 |
191298 |
148015 |
191496 |
-29.24231 |
-0.1 |
524407 |
-0.8 |
| 2022/02 |
148015 |
|
156186 |
|
-5.23 |
332911 |
-1.2 |
| 2021/12 |
192043 |
182131 |
184262 |
-5.442237 |
4.22 |
1971832 |
-4.7 |
| 2021/11 |
182131 |
173032 |
189849 |
-5.258565 |
-4.07 |
1787570 |
-5.62 |
| 2021/10 |
173032 |
152124 |
177222 |
-13.74405 |
-2.36 |
1597721 |
-5.81 |
| 2021/09 |
152124 |
142184 |
171605 |
-6.990942 |
-11.35 |
1420499 |
-6.24 |
| 2021/08 |
142184 |
121063 |
171546 |
-17.44629 |
-17.12 |
1248893 |
-5.54 |
| 2021/07 |
121063 |
85924 |
177757 |
-40.89544 |
-31.89 |
1077347 |
-3.69 |
| 2021/06 |
85924 |
130095 |
178275 |
33.95288 |
-51.8 |
899590 |
1.88 |
| 2021/05 |
130095 |
176070 |
150578 |
26.11177 |
-13.6 |
721315 |
15.15 |
| 2021/04 |
176070 |
|
142976 |
|
23.15 |
570737 |
22.73 |
|
| |
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