| |
|
|
|
| |
| 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 |
41520 |
32592 |
26148 |
-27.39322 |
58.79 |
26148 |
58.79 |
| 2022/12 |
32592 |
40719 |
30078 |
19.95874 |
8.36 |
371243 |
11.93 |
| 2022/11 |
40719 |
|
36019 |
|
13.05 |
341166 |
12.25 |
| 2022/09 |
38929 |
39732 |
26438 |
2.021041 |
47.25 |
281653 |
8.95 |
| 2022/08 |
39732 |
31981 |
20623 |
-24.23627 |
92.66 |
255215 |
4.98 |
| 2022/07 |
31981 |
33967 |
33511 |
5.846851 |
-4.57 |
234592 |
-2.73 |
| 2022/06 |
33967 |
37379 |
31301 |
9.128119 |
8.52 |
201081 |
-2.42 |
| 2022/05 |
37379 |
28529 |
29909 |
-31.02107 |
24.98 |
169780 |
-4.44 |
| 2022/04 |
28529 |
36549 |
30938 |
21.94314 |
-7.79 |
139871 |
-10.72 |
| 2022/03 |
36549 |
33645 |
42492 |
-8.631297 |
-13.99 |
108933 |
-11.56 |
| 2022/02 |
33645 |
|
30510 |
|
10.28 |
66441 |
-10.01 |
| 2021/12 |
30078 |
36019 |
46715 |
16.49407 |
-35.61 |
336860 |
10.21 |
| 2021/11 |
36019 |
23493 |
33126 |
-53.31801 |
8.73 |
290145 |
17.58 |
| 2021/10 |
23493 |
26438 |
32166 |
11.13927 |
-26.96 |
257020 |
18.72 |
| 2021/09 |
26438 |
20623 |
29793 |
-28.19667 |
-11.26 |
224854 |
25.26 |
| 2021/08 |
20623 |
33511 |
25324 |
38.45901 |
-18.56 |
195061 |
30.84 |
| 2021/07 |
33511 |
31301 |
29572 |
-7.060477 |
13.32 |
169737 |
38.21 |
| 2021/06 |
31301 |
29909 |
16686 |
-4.654118 |
87.59 |
140165 |
43.46 |
| 2021/05 |
29909 |
30938 |
17495 |
3.326007 |
70.96 |
123479 |
37.5 |
| 2021/04 |
30938 |
42492 |
19658 |
27.191 |
57.38 |
105984 |
31.97 |
| 2021/03 |
42492 |
|
33533 |
|
26.72 |
86326 |
26.19 |
|
| |
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