| |
|
|
|
| |
| 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 |
4088 |
11784 |
1204 |
65.30889 |
239.53 |
1204 |
239.53 |
| 2022/12 |
11784 |
4190 |
1838 |
-181.241 |
541.13 |
38244 |
40.94 |
| 2022/11 |
4190 |
|
1534 |
|
173.14 |
36405 |
15.7 |
| 2022/09 |
3242 |
4591 |
3472 |
29.38358 |
-6.62 |
34212 |
-3.19 |
| 2022/08 |
4591 |
1951 |
1216 |
-135.3152 |
277.55 |
30740 |
-2.81 |
| 2022/07 |
1951 |
8645 |
450 |
77.43204 |
333.56 |
29524 |
-14.36 |
| 2022/06 |
8645 |
3599 |
372 |
-140.2056 |
2223.92 |
29073 |
-19.74 |
| 2022/05 |
3599 |
2259 |
975 |
-59.31828 |
269.13 |
28701 |
-48.82 |
| 2022/04 |
2259 |
4496 |
340 |
49.75534 |
564.41 |
27726 |
-60 |
| 2022/03 |
4496 |
3130 |
27126 |
-43.64217 |
-83.43 |
27385 |
-67.76 |
| 2022/02 |
3130 |
1204 |
91 |
-159.9668 |
3339.56 |
258 |
1579.84 |
| 2022/01 |
1204 |
1838 |
167 |
34.49401 |
620.96 |
167 |
620.96 |
| 2021/12 |
1838 |
1534 |
211 |
-19.81747 |
771.09 |
3487 |
996.76 |
| 2021/11 |
1534 |
659 |
150 |
-132.7769 |
922.67 |
3276 |
1011.26 |
| 2021/10 |
659 |
3472 |
49 |
81.01958 |
1244.9 |
3125 |
1015.9 |
| 2021/09 |
3472 |
1216 |
55 |
-185.5263 |
6212.73 |
3076 |
1012.22 |
| 2021/08 |
1216 |
450 |
49 |
-170.2222 |
2381.63 |
3021 |
917.54 |
| 2021/07 |
450 |
372 |
53 |
-20.96774 |
749.06 |
2972 |
893.41 |
| 2021/06 |
372 |
|
2431 |
|
-84.7 |
2919 |
895.99 |
|
| |
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