| |
|
|
|
| |
| 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 |
69517 |
|
117333 |
|
-40.75 |
1165974 |
-11.85 |
| 2022/08 |
75439 |
86426 |
115397 |
12.71261 |
-34.63 |
817910 |
-0.46 |
| 2022/07 |
86426 |
96250 |
115989 |
10.20675 |
-25.49 |
702513 |
5.16 |
| 2022/06 |
96250 |
110943 |
112249 |
13.24374 |
-14.25 |
586524 |
11.22 |
| 2022/05 |
110943 |
105552 |
113559 |
-5.107435 |
-2.3 |
474276 |
17.25 |
| 2022/04 |
105552 |
125779 |
96949 |
16.08138 |
8.87 |
360717 |
23.4 |
| 2022/03 |
125779 |
96780 |
99311 |
-29.96384 |
26.65 |
263768 |
28.74 |
| 2022/02 |
96780 |
117015 |
66784 |
17.29265 |
44.91 |
164456 |
30 |
| 2022/01 |
117015 |
108351 |
97672 |
-7.996234 |
19.8 |
97672 |
19.8 |
| 2021/12 |
108351 |
117333 |
94577 |
7.655136 |
14.56 |
887305 |
43.62 |
| 2021/11 |
117333 |
110157 |
86352 |
-6.514338 |
35.88 |
792728 |
47.08 |
| 2021/10 |
110157 |
120574 |
87811 |
8.639507 |
25.45 |
706376 |
48.45 |
| 2021/09 |
120574 |
115397 |
77851 |
-4.486252 |
54.88 |
618565 |
51.72 |
| 2021/08 |
115397 |
115989 |
73527 |
0.5103932 |
56.95 |
540714 |
51.26 |
| 2021/07 |
115989 |
112249 |
75291 |
-3.331878 |
54.05 |
467187 |
50.37 |
| 2021/06 |
112249 |
113559 |
82603 |
1.153585 |
35.89 |
391896 |
49.66 |
| 2021/05 |
113559 |
96949 |
74456 |
-17.13272 |
52.52 |
309293 |
53.34 |
| 2021/04 |
96949 |
99311 |
73383 |
2.378387 |
32.11 |
234837 |
53.6 |
| 2021/03 |
99311 |
|
71318 |
|
39.25 |
161454 |
63.37 |
|
| |
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