| |
|
|
|
| |
| 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 |
13804 |
40735 |
57978 |
66.11268 |
-76.19 |
57978 |
-76.19 |
| 2022/12 |
40735 |
31742 |
62857 |
-28.33155 |
-35.19 |
894163 |
-63.37 |
| 2022/11 |
31742 |
|
20258 |
|
56.69 |
831306 |
-65.5 |
| 2022/09 |
22503 |
12827 |
19399 |
-75.43463 |
16 |
771934 |
-69.63 |
| 2022/08 |
12827 |
26074 |
36737 |
50.8054 |
-65.08 |
752535 |
-71.83 |
| 2022/07 |
26074 |
24194 |
46057 |
-7.770522 |
-43.39 |
715798 |
-72.18 |
| 2022/06 |
24194 |
15632 |
78109 |
-54.77226 |
-69.03 |
669741 |
-74.16 |
| 2022/05 |
15632 |
11592 |
80070 |
-34.85162 |
-80.48 |
591632 |
-74.84 |
| 2022/04 |
11592 |
28257 |
112872 |
58.97654 |
-89.73 |
511562 |
-73.95 |
| 2022/03 |
28257 |
35415 |
130515 |
20.21177 |
-78.35 |
398690 |
-69.49 |
| 2022/02 |
35415 |
57978 |
107185 |
38.91648 |
-66.96 |
268175 |
-65.17 |
| 2022/01 |
57978 |
62857 |
160990 |
7.762064 |
-63.99 |
160990 |
-63.99 |
| 2021/12 |
62857 |
20258 |
138848 |
-210.2823 |
-54.73 |
571504 |
56.46 |
| 2021/11 |
20258 |
39114 |
85455 |
48.2078 |
-76.29 |
432656 |
92.14 |
| 2021/10 |
39114 |
19399 |
95096 |
-101.6289 |
-58.87 |
347201 |
133.6 |
| 2021/09 |
19399 |
36737 |
89468 |
47.19492 |
-78.32 |
252105 |
206.2 |
| 2021/08 |
36737 |
46057 |
86376 |
20.23579 |
-57.47 |
162637 |
362.71 |
| 2021/07 |
46057 |
78109 |
28422 |
41.03497 |
62.05 |
76261 |
838.62 |
| 2021/06 |
78109 |
80070 |
10046 |
2.449107 |
677.51 |
47839 |
1299.99 |
| 2021/05 |
80070 |
|
5188 |
|
1443.37 |
37793 |
1465.45 |
|
| |
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