| |
|
|
|
| |
| 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 |
42188 |
40495 |
62022 |
-4.180763 |
-31.98 |
62022 |
-31.98 |
| 2022/12 |
40495 |
48776 |
54264 |
16.97761 |
-25.37 |
755380 |
0.4 |
| 2022/11 |
48776 |
|
70485 |
|
-30.8 |
701116 |
2.39 |
| 2022/09 |
65467 |
75949 |
61828 |
13.80137 |
5.89 |
568486 |
7.84 |
| 2022/08 |
75949 |
71096 |
65705 |
-6.825982 |
15.59 |
506658 |
8.08 |
| 2022/07 |
71096 |
73730 |
66527 |
3.572494 |
6.87 |
440953 |
6.96 |
| 2022/06 |
73730 |
77231 |
66745 |
4.533154 |
10.47 |
374426 |
6.98 |
| 2022/05 |
77231 |
72425 |
66639 |
-6.63583 |
15.89 |
307681 |
6.22 |
| 2022/04 |
72425 |
62820 |
75253 |
-15.28972 |
-3.76 |
241042 |
3.54 |
| 2022/03 |
62820 |
52318 |
69802 |
-20.0734 |
-10 |
165789 |
6.86 |
| 2022/02 |
52318 |
62022 |
33498 |
15.64606 |
56.18 |
95987 |
19.12 |
| 2022/01 |
62022 |
59730 |
62489 |
-3.837268 |
-0.75 |
62489 |
-0.75 |
| 2021/12 |
59730 |
70485 |
59615 |
15.25857 |
0.19 |
714520 |
6.48 |
| 2021/11 |
70485 |
62145 |
59507 |
-13.42023 |
18.45 |
654905 |
7.06 |
| 2021/10 |
62145 |
61828 |
49582 |
-0.5127127 |
25.34 |
595398 |
5.92 |
| 2021/09 |
61828 |
65705 |
50871 |
5.900617 |
21.54 |
545816 |
4.15 |
| 2021/08 |
65705 |
66527 |
53020 |
1.235589 |
23.92 |
494945 |
2.37 |
| 2021/07 |
66527 |
66745 |
51793 |
0.3266162 |
28.45 |
441925 |
-0.22 |
| 2021/06 |
66745 |
66639 |
77494 |
-0.159066 |
-13.87 |
390132 |
-4.03 |
| 2021/05 |
66639 |
75253 |
80999 |
11.44672 |
-17.73 |
312638 |
-1.59 |
| 2021/04 |
75253 |
69802 |
88947 |
-7.809232 |
-15.4 |
231639 |
4.06 |
| 2021/03 |
69802 |
|
69809 |
|
-0.01 |
142692 |
16.19 |
|
| |
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