| |
|
|
|
| |
| 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 |
159655 |
156290 |
124099 |
-2.153049 |
28.65 |
124099 |
28.65 |
| 2022/12 |
156290 |
178970 |
124347 |
12.67251 |
25.69 |
1419688 |
29.21 |
| 2022/11 |
178970 |
|
118930 |
|
50.48 |
1295341 |
29.54 |
| 2022/09 |
157929 |
164400 |
115983 |
3.936131 |
36.17 |
1036021 |
24.27 |
| 2022/08 |
164400 |
198800 |
112264 |
17.30382 |
46.44 |
920038 |
22.76 |
| 2022/07 |
198800 |
140386 |
131923 |
-41.60956 |
50.69 |
807774 |
19.47 |
| 2022/06 |
140386 |
157223 |
96436 |
10.70899 |
45.57 |
675851 |
13.38 |
| 2022/05 |
157223 |
106585 |
138943 |
-47.5095 |
13.16 |
579415 |
8.02 |
| 2022/04 |
106585 |
114097 |
121306 |
6.583872 |
-12.14 |
440472 |
6.4 |
| 2022/03 |
114097 |
123894 |
129735 |
7.907567 |
-12.05 |
319166 |
13.45 |
| 2022/02 |
123894 |
124099 |
90001 |
0.1651907 |
37.66 |
189431 |
30.91 |
| 2022/01 |
124099 |
124347 |
99430 |
0.1994419 |
24.81 |
99430 |
24.81 |
| 2021/12 |
124347 |
118930 |
103181 |
-4.55478 |
20.51 |
855146 |
66.02 |
| 2021/11 |
118930 |
140390 |
94854 |
15.28599 |
25.38 |
751965 |
72.26 |
| 2021/10 |
140390 |
115983 |
80320 |
-21.0436 |
74.79 |
657111 |
79.03 |
| 2021/09 |
115983 |
112264 |
97219 |
-3.312727 |
19.3 |
576791 |
79.62 |
| 2021/08 |
112264 |
|
84974 |
|
32.12 |
479573 |
91.85 |
|
| |
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