| |
|
|
|
| |
| 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 |
2315 |
19672 |
20885 |
88.232 |
-88.92 |
20885 |
-88.92 |
| 2022/12 |
19672 |
2110 |
1993 |
-832.3223 |
887.05 |
54586 |
151.79 |
| 2022/11 |
2110 |
|
252 |
|
737.3 |
52593 |
123.93 |
| 2022/09 |
772 |
10320 |
6174 |
92.51938 |
-87.5 |
46276 |
145.13 |
| 2022/08 |
10320 |
520 |
697 |
-1884.615 |
1380.63 |
40102 |
180.94 |
| 2022/07 |
520 |
45890 |
24363 |
98.86686 |
-97.87 |
39405 |
159.72 |
| 2022/06 |
45890 |
11023 |
9839 |
-316.3114 |
366.41 |
15041 |
576.98 |
| 2022/05 |
11023 |
2509 |
1866 |
-339.3384 |
490.73 |
5202 |
975.24 |
| 2022/04 |
2509 |
3877 |
184 |
35.28502 |
1263.59 |
3336 |
1246.25 |
| 2022/03 |
3877 |
17640 |
648 |
78.02155 |
498.3 |
3152 |
1245.24 |
| 2022/02 |
17640 |
20885 |
1339 |
15.53747 |
1217.4 |
2504 |
1438.54 |
| 2022/01 |
20885 |
1993 |
1165 |
-947.9177 |
1692.7 |
1165 |
1692.7 |
| 2021/12 |
1993 |
252 |
15212 |
-690.873 |
-86.9 |
38646 |
41.25 |
| 2021/11 |
252 |
6065 |
495 |
95.84502 |
-49.09 |
23434 |
124.43 |
| 2021/10 |
6065 |
6174 |
869 |
1.765468 |
597.93 |
22939 |
128.17 |
| 2021/09 |
6174 |
697 |
2171 |
-785.7963 |
184.39 |
22070 |
109.68 |
| 2021/08 |
697 |
24363 |
2950 |
97.1391 |
-76.37 |
19899 |
101.53 |
| 2021/07 |
24363 |
|
96 |
|
25278.13 |
16949 |
132.49 |
|
| |
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