| |
|
|
|
| |
| 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 |
127981 |
|
131609 |
|
-2.76 |
1574404 |
5.74 |
| 2022/08 |
154367 |
173552 |
159854 |
11.05432 |
-3.43 |
1167416 |
13.14 |
| 2022/07 |
173552 |
161200 |
191696 |
-7.662531 |
-9.46 |
1007563 |
15.77 |
| 2022/06 |
161200 |
179055 |
148099 |
9.971797 |
8.85 |
815867 |
21.7 |
| 2022/05 |
179055 |
154130 |
208441 |
-16.17141 |
-14.1 |
667767 |
24.55 |
| 2022/04 |
154130 |
171070 |
124626 |
9.902379 |
23.67 |
459326 |
42.09 |
| 2022/03 |
171070 |
172206 |
148764 |
0.6596751 |
14.99 |
334700 |
48.95 |
| 2022/02 |
172206 |
155263 |
72626 |
-10.91245 |
137.11 |
185936 |
76.12 |
| 2022/01 |
155263 |
134272 |
113310 |
-15.63319 |
37.02 |
113310 |
37.02 |
| 2021/12 |
134272 |
131609 |
93635 |
-2.023418 |
43.4 |
354956 |
381.38 |
| 2021/11 |
131609 |
123316 |
130779 |
-6.724999 |
0.63 |
261321 |
502.48 |
| 2021/10 |
123316 |
152063 |
130542 |
18.90466 |
-5.54 |
130542 |
1005.23 |
| 2021/09 |
152063 |
159854 |
0 |
4.873822 |
1000000 |
0 |
1000000 |
| 2021/08 |
159854 |
191696 |
0 |
16.61067 |
1000000 |
0 |
1000000 |
| 2021/07 |
191696 |
148099 |
0 |
-29.43774 |
1000000 |
0 |
1000000 |
| 2021/06 |
148099 |
208441 |
0 |
28.9492 |
1000000 |
0 |
1000000 |
| 2021/05 |
208441 |
124626 |
0 |
-67.25322 |
1000000 |
0 |
1000000 |
| 2021/04 |
124626 |
148764 |
0 |
16.2257 |
1000000 |
0 |
1000000 |
| 2021/03 |
148764 |
|
0 |
|
1000000 |
0 |
1000000 |
|
| |
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