| |
|
|
|
| |
| 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 |
| 2022/11 |
92368 |
|
91076 |
|
1.42 |
722805 |
39.61 |
| 2022/08 |
86796 |
95306 |
88923 |
8.929133 |
-2.39 |
491896 |
42.12 |
| 2022/07 |
95306 |
94457 |
68900 |
-0.8988217 |
38.33 |
402973 |
51.94 |
| 2022/06 |
94457 |
93523 |
57063 |
-0.9986849 |
65.53 |
334073 |
54.75 |
| 2022/05 |
93523 |
80701 |
61643 |
-15.88828 |
51.72 |
277010 |
52.53 |
| 2022/04 |
80701 |
87278 |
61824 |
7.535691 |
30.53 |
215367 |
52.76 |
| 2022/03 |
87278 |
56275 |
68158 |
-55.09196 |
28.05 |
153543 |
61.72 |
| 2022/02 |
56275 |
|
36207 |
|
55.43 |
85385 |
88.59 |
| 2021/12 |
106103 |
91076 |
46394 |
-16.49941 |
128.7 |
647556 |
28.01 |
| 2021/11 |
91076 |
71460 |
53372 |
-27.45032 |
70.64 |
599604 |
20.55 |
| 2021/10 |
71460 |
68372 |
55560 |
-4.516469 |
28.62 |
546232 |
15.65 |
| 2021/09 |
68372 |
88923 |
58940 |
23.11101 |
16 |
490672 |
14.18 |
| 2021/08 |
88923 |
68900 |
48265 |
-29.06096 |
84.24 |
431732 |
13.94 |
| 2021/07 |
68900 |
44728 |
36004 |
-54.04221 |
91.37 |
383467 |
5.09 |
| 2021/06 |
44728 |
61643 |
70665 |
27.44026 |
-36.7 |
347463 |
-7.4 |
| 2021/05 |
61643 |
61824 |
52797 |
0.2927666 |
16.75 |
276798 |
0.08 |
| 2021/04 |
61824 |
68158 |
51974 |
9.293113 |
18.95 |
224001 |
-3.85 |
| 2021/03 |
68158 |
|
52153 |
|
30.69 |
172026 |
-10.74 |
|
| |
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