| |
|
|
|
| |
| 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 |
| 2022/11 |
82637 |
|
66583 |
|
24.11 |
711694 |
18.97 |
| 2022/09 |
90581 |
98218 |
43982 |
7.775561 |
105.95 |
599387 |
11.5 |
| 2022/08 |
98218 |
86735 |
69821 |
-13.23918 |
40.67 |
555405 |
4.02 |
| 2022/07 |
86735 |
76884 |
42977 |
-12.81281 |
101.82 |
485584 |
-1.25 |
| 2022/06 |
76884 |
59638 |
60748 |
-28.9178 |
26.56 |
442607 |
-11.26 |
| 2022/05 |
59638 |
56807 |
120560 |
-4.983541 |
-50.53 |
381859 |
-17.28 |
| 2022/04 |
56807 |
82312 |
94392 |
30.98576 |
-39.82 |
261299 |
-1.93 |
| 2022/03 |
82312 |
57254 |
76524 |
-43.76637 |
7.56 |
166907 |
19.49 |
| 2022/02 |
57254 |
|
40249 |
|
42.25 |
90383 |
29.59 |
| 2021/12 |
70937 |
66583 |
46467 |
-6.539207 |
52.66 |
644626 |
21.41 |
| 2021/11 |
66583 |
45724 |
62456 |
-45.61937 |
6.61 |
598158 |
18.98 |
| 2021/10 |
45724 |
43982 |
67100 |
-3.960711 |
-31.86 |
535702 |
20.42 |
| 2021/09 |
43982 |
69821 |
51821 |
37.00749 |
-15.13 |
468602 |
27.91 |
| 2021/08 |
69821 |
42977 |
56803 |
-62.46132 |
22.92 |
416781 |
33.26 |
| 2021/07 |
42977 |
|
74007 |
|
-41.93 |
359978 |
34.89 |
|
| |
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