| |
|
|
|
| |
| 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 |
760973 |
972636 |
1644375 |
21.76179 |
-53.72 |
1644375 |
-53.72 |
| 2022/12 |
972636 |
952472 |
1280709 |
-2.117018 |
-24.05 |
1.149027E+07 |
63.45 |
| 2022/11 |
952472 |
|
1216803 |
|
-21.72 |
1.020956E+07 |
74.43 |
| 2022/08 |
1509194 |
1665479 |
1057127 |
9.383787 |
42.76 |
7017156 |
102.54 |
| 2022/07 |
1665479 |
1908645 |
1064560 |
12.74024 |
56.45 |
5960029 |
113.15 |
| 2022/06 |
1908645 |
1984737 |
847639 |
3.833858 |
125.17 |
4895469 |
125.47 |
| 2022/05 |
1984737 |
1958587 |
972489 |
-1.335146 |
104.09 |
4047830 |
125.54 |
| 2022/04 |
1958587 |
|
733793 |
|
166.91 |
3075341 |
132.32 |
| 2017/05 |
352686 |
333465 |
413868 |
-5.764023 |
-14.78 |
1752920 |
2.59 |
| 2017/04 |
333465 |
462510 |
401889 |
27.90102 |
-17.03 |
1339052 |
7.96 |
| 2017/03 |
462510 |
265003 |
361490 |
-74.5301 |
27.95 |
937163 |
18.67 |
| 2017/02 |
265003 |
384638 |
203165 |
31.10327 |
30.44 |
575673 |
12.85 |
| 2017/01 |
384638 |
469011 |
372508 |
17.98956 |
3.26 |
372508 |
3.26 |
| 2016/12 |
469011 |
472038 |
361096 |
0.6412619 |
29.89 |
4636193 |
0.83 |
| 2016/11 |
472038 |
457718 |
400598 |
-3.128564 |
17.83 |
4275097 |
-1.63 |
| 2016/10 |
457718 |
453654 |
413713 |
-0.8958369 |
10.64 |
3874499 |
-3.64 |
| 2016/09 |
453654 |
376130 |
447347 |
-20.61096 |
1.41 |
3460786 |
-5.35 |
| 2016/08 |
376130 |
354119 |
401270 |
-6.215707 |
-6.27 |
3013438 |
-6.35 |
| 2016/07 |
354119 |
338963 |
421067 |
-4.471284 |
-15.9 |
2612169 |
-6.36 |
| 2016/06 |
338963 |
413868 |
340764 |
18.09877 |
-0.53 |
2191101 |
-4.53 |
| 2016/05 |
413868 |
401889 |
380149 |
-2.980674 |
8.87 |
1850338 |
-5.26 |
| 2016/04 |
401889 |
361490 |
411937 |
-11.17569 |
-2.44 |
1470189 |
-8.92 |
| 2016/03 |
361490 |
203165 |
382904 |
-77.92927 |
-5.59 |
1058252 |
-11.44 |
| 2016/02 |
203165 |
372508 |
259915 |
45.46023 |
-21.83 |
675348 |
-14.76 |
| 2016/01 |
372508 |
361096 |
415433 |
-3.160378 |
-10.33 |
415433 |
-10.33 |
| 2015/12 |
361096 |
400598 |
321197 |
9.860759 |
12.42 |
3635701 |
27.52 |
| 2015/11 |
400598 |
413713 |
344804 |
3.170072 |
16.18 |
3314504 |
28.98 |
| 2015/10 |
413713 |
447347 |
425085 |
7.518548 |
-2.68 |
2969700 |
30.47 |
| 2015/09 |
447347 |
401270 |
432021 |
-11.48279 |
3.55 |
2544614 |
36 |
| 2015/08 |
401270 |
421067 |
345178 |
4.701627 |
16.25 |
2112593 |
42.64 |
| 2015/07 |
421067 |
340764 |
300230 |
-23.56557 |
40.25 |
1767414 |
47.8 |
| 2015/06 |
340764 |
380149 |
251315 |
10.36041 |
35.59 |
1467185 |
49.34 |
| 2015/05 |
380149 |
411937 |
265036 |
7.716714 |
43.43 |
1215869 |
52.18 |
| 2015/04 |
411937 |
|
286672 |
|
43.7 |
950834 |
54.62 |
|
| |
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