| |
|
|
|
| |
| 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 |
91435 |
97698 |
125867 |
6.410571 |
-27.36 |
125867 |
-27.36 |
| 2022/12 |
97698 |
104224 |
130722 |
6.261513 |
-25.26 |
1471279 |
-11.1 |
| 2022/11 |
104224 |
|
135320 |
|
-22.98 |
1340558 |
-9.72 |
| 2022/09 |
90914 |
88335 |
132011 |
-2.919568 |
-31.13 |
1085803 |
-7.2 |
| 2022/08 |
88335 |
107943 |
128061 |
18.16514 |
-31.02 |
953792 |
-3.88 |
| 2022/07 |
107943 |
113854 |
135771 |
5.191737 |
-20.5 |
825731 |
0.32 |
| 2022/06 |
113854 |
118628 |
131725 |
4.024345 |
-13.57 |
689959 |
4.42 |
| 2022/05 |
118628 |
132531 |
124954 |
10.49038 |
-5.06 |
558234 |
8.67 |
| 2022/04 |
132531 |
135513 |
119301 |
2.200527 |
11.09 |
433280 |
12.63 |
| 2022/03 |
135513 |
94078 |
115178 |
-44.04324 |
17.66 |
313979 |
13.21 |
| 2022/02 |
94078 |
|
78354 |
|
20.07 |
198801 |
10.64 |
| 2021/12 |
130722 |
135320 |
108567 |
3.397871 |
20.41 |
1213404 |
21.25 |
| 2021/11 |
135320 |
119435 |
104990 |
-13.30012 |
28.89 |
1104837 |
21.34 |
| 2021/10 |
119435 |
132011 |
115964 |
9.526479 |
2.99 |
999847 |
20.54 |
| 2021/09 |
132011 |
128061 |
116103 |
-3.084468 |
13.7 |
883883 |
22.84 |
| 2021/08 |
128061 |
135771 |
111823 |
5.678679 |
14.52 |
767779 |
24.23 |
| 2021/07 |
135771 |
131725 |
104030 |
-3.071551 |
30.51 |
655956 |
25.88 |
| 2021/06 |
131725 |
124954 |
99739 |
-5.418794 |
32.07 |
551926 |
25.01 |
| 2021/05 |
124954 |
119301 |
112271 |
-4.738435 |
11.3 |
452187 |
23.45 |
| 2021/04 |
119301 |
115178 |
124445 |
-3.579677 |
-4.13 |
339916 |
27.47 |
| 2021/03 |
115178 |
|
99666 |
|
15.56 |
215471 |
45.72 |
|
| |
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