| |
|
|
|
| |
| 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 |
216898 |
|
249204 |
|
-12.96 |
2528056 |
0.84 |
| 2022/08 |
238848 |
258265 |
207539 |
7.518247 |
15.09 |
1794765 |
5.05 |
| 2022/07 |
258265 |
259640 |
234848 |
0.5295794 |
9.97 |
1587226 |
3.74 |
| 2022/06 |
259640 |
298113 |
222080 |
12.90551 |
16.91 |
1352379 |
2.66 |
| 2022/05 |
298113 |
138804 |
230436 |
-114.7726 |
29.37 |
1130299 |
-0.15 |
| 2022/04 |
138804 |
266418 |
231909 |
47.89992 |
-40.15 |
899863 |
-7.7 |
| 2022/03 |
266418 |
169870 |
229773 |
-56.8364 |
15.95 |
667954 |
3.56 |
| 2022/02 |
169870 |
|
173923 |
|
-2.33 |
438224 |
-2.95 |
| 2021/12 |
260357 |
249204 |
241910 |
-4.47545 |
7.63 |
2482612 |
12.32 |
| 2021/11 |
249204 |
251138 |
198161 |
0.7700945 |
25.76 |
2240702 |
12.82 |
| 2021/10 |
251138 |
232948 |
228323 |
-7.808609 |
9.99 |
2042541 |
11.57 |
| 2021/09 |
232948 |
207539 |
197338 |
-12.243 |
18.05 |
1814218 |
11.77 |
| 2021/08 |
207539 |
234848 |
252103 |
11.62837 |
-17.68 |
1616881 |
11 |
| 2021/07 |
234848 |
222080 |
247107 |
-5.749279 |
-4.96 |
1364777 |
16.3 |
| 2021/06 |
222080 |
230436 |
228272 |
3.62617 |
-2.71 |
1117670 |
21 |
| 2021/05 |
230436 |
231909 |
229716 |
0.6351629 |
0.31 |
889399 |
27.09 |
| 2021/04 |
231909 |
|
235579 |
|
-1.56 |
659682 |
36.41 |
|
| |
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