| |
|
|
|
| |
| 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 |
31067 |
41586 |
46451 |
25.29457 |
-33.12 |
46451 |
-33.12 |
| 2022/12 |
41586 |
47248 |
59369 |
11.98358 |
-29.95 |
642028 |
-6.13 |
| 2022/11 |
47248 |
|
57795 |
|
-18.25 |
582659 |
-3.71 |
| 2022/08 |
55630 |
54470 |
57230 |
-2.129613 |
-2.8 |
419409 |
-0.15 |
| 2022/07 |
54470 |
55879 |
58798 |
2.52152 |
-7.36 |
362179 |
0.26 |
| 2022/06 |
55879 |
52664 |
58330 |
-6.104739 |
-4.2 |
303381 |
1.74 |
| 2022/05 |
52664 |
54036 |
56398 |
2.539048 |
-6.62 |
245051 |
3.16 |
| 2022/04 |
54036 |
57804 |
54560 |
6.51858 |
-0.96 |
188653 |
6.08 |
| 2022/03 |
57804 |
41829 |
54418 |
-38.19121 |
6.22 |
134093 |
8.94 |
| 2022/02 |
41829 |
|
33263 |
|
25.75 |
79675 |
10.8 |
| 2021/12 |
59351 |
57795 |
53935 |
-2.692274 |
10.04 |
450515 |
42.51 |
| 2021/11 |
57795 |
49396 |
42263 |
-17.0034 |
36.75 |
396580 |
46.92 |
| 2021/10 |
49396 |
56059 |
39011 |
11.88569 |
26.62 |
354317 |
48.13 |
| 2021/09 |
56059 |
57230 |
38931 |
2.04613 |
44 |
315306 |
50.8 |
| 2021/08 |
57230 |
58798 |
35255 |
2.666757 |
62.33 |
276375 |
51.75 |
| 2021/07 |
58798 |
|
39379 |
|
49.31 |
241120 |
50.21 |
|
| |
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