| |
|
|
|
| |
| 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 |
98693 |
112447 |
44556 |
12.23154 |
121.5 |
44556 |
121.5 |
| 2022/12 |
112447 |
111678 |
74274 |
-0.6885868 |
51.39 |
910638 |
16.71 |
| 2022/11 |
111678 |
|
60047 |
|
85.98 |
836364 |
13.63 |
| 2022/09 |
118036 |
104695 |
59953 |
-12.74273 |
96.88 |
710838 |
2.84 |
| 2022/08 |
104695 |
85836 |
70080 |
-21.97097 |
49.39 |
650885 |
-5.82 |
| 2022/07 |
85836 |
137518 |
67455 |
37.58199 |
27.25 |
580805 |
-12.48 |
| 2022/06 |
137518 |
64145 |
74763 |
-114.3862 |
83.94 |
513350 |
-17.7 |
| 2022/05 |
64145 |
64102 |
88488 |
-6.708059E-02 |
-27.51 |
438587 |
-35.02 |
| 2022/04 |
64102 |
65586 |
97923 |
2.262678 |
-34.54 |
350099 |
-36.92 |
| 2022/03 |
65586 |
46583 |
76945 |
-40.79385 |
-14.76 |
252176 |
-37.85 |
| 2022/02 |
46583 |
44556 |
93407 |
-4.549331 |
-50.13 |
175231 |
-47.99 |
| 2022/01 |
44556 |
|
81824 |
|
-45.55 |
81824 |
-45.55 |
|
| |
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