| |
|
|
|
| |
| 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 |
11463 |
87749 |
15126 |
86.93661 |
-24.22 |
15126 |
-24.22 |
| 2022/12 |
87749 |
31806 |
33331 |
-175.8882 |
163.27 |
200376 |
44.09 |
| 2022/11 |
31806 |
|
32775 |
|
-2.96 |
167045 |
19.71 |
| 2022/09 |
17884 |
14352 |
16889 |
-24.60981 |
5.89 |
118382 |
27.58 |
| 2022/08 |
14352 |
15664 |
13761 |
8.375894 |
4.29 |
101493 |
31.19 |
| 2022/07 |
15664 |
20512 |
12396 |
23.63494 |
26.36 |
87732 |
35.41 |
| 2022/06 |
20512 |
18355 |
14923 |
-11.75157 |
37.45 |
75336 |
36.9 |
| 2022/05 |
18355 |
16727 |
11472 |
-9.732767 |
60 |
60413 |
36.76 |
| 2022/04 |
16727 |
20333 |
9376 |
17.73472 |
78.4 |
48941 |
31.31 |
| 2022/03 |
20333 |
12079 |
14029 |
-68.33347 |
44.94 |
39565 |
20.15 |
| 2022/02 |
12079 |
|
10409 |
|
16.04 |
25536 |
6.54 |
| 2021/12 |
33331 |
37606 |
37232 |
11.36787 |
-10.48 |
175643 |
14.08 |
| 2021/11 |
37606 |
16763 |
14139 |
-124.3393 |
165.97 |
138411 |
26.41 |
| 2021/10 |
16763 |
19985 |
10392 |
16.12209 |
61.31 |
124272 |
15.6 |
| 2021/09 |
19985 |
13761 |
11126 |
-45.22927 |
79.62 |
113880 |
11.43 |
| 2021/08 |
13761 |
12396 |
12452 |
-11.01162 |
10.51 |
102754 |
4.05 |
| 2021/07 |
12396 |
14923 |
19653 |
16.93359 |
-36.93 |
90302 |
3.16 |
| 2021/06 |
14923 |
16891 |
5901 |
11.65118 |
152.89 |
70649 |
14.31 |
| 2021/05 |
16891 |
9376 |
13652 |
-80.15145 |
23.73 |
64748 |
1.67 |
| 2021/04 |
9376 |
14029 |
5858 |
33.16701 |
60.05 |
51096 |
-4.22 |
| 2021/03 |
14029 |
|
13047 |
|
7.53 |
45238 |
-12.54 |
| 2021/01 |
15127 |
|
11994 |
|
26.12 |
11994 |
26.12 |
|
| |
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