| |
|
|
|
| |
| 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 |
54167 |
129277 |
88468 |
58.10005 |
-38.77 |
88468 |
-38.77 |
| 2022/12 |
129277 |
94470 |
55775 |
-36.8445 |
131.78 |
1022402 |
-21.96 |
| 2022/11 |
94470 |
|
76296 |
|
23.82 |
966627 |
-30.83 |
| 2022/08 |
57143 |
47323 |
85324 |
-20.75101 |
-33.03 |
700934 |
-38.62 |
| 2022/07 |
47323 |
78202 |
59228 |
39.4862 |
-20.1 |
615611 |
-39.4 |
| 2022/06 |
78202 |
62413 |
74480 |
-25.29762 |
5 |
556383 |
-41.45 |
| 2022/05 |
62413 |
30195 |
65515 |
-106.6998 |
-4.73 |
481903 |
-48.63 |
| 2022/04 |
30195 |
43780 |
175828 |
31.03015 |
-82.83 |
416388 |
-55.54 |
| 2022/03 |
43780 |
22680 |
90077 |
-93.03351 |
-51.4 |
240560 |
-35.6 |
| 2022/02 |
22680 |
|
65636 |
|
-65.45 |
150483 |
-26.14 |
| 2021/12 |
55775 |
76296 |
102058 |
26.89656 |
-45.35 |
882520 |
15.85 |
| 2021/11 |
76296 |
138085 |
83203 |
44.74707 |
-8.3 |
780462 |
23.85 |
| 2021/10 |
138085 |
51312 |
121669 |
-169.1086 |
13.49 |
697259 |
27.69 |
| 2021/09 |
51312 |
85324 |
85932 |
39.86217 |
-40.29 |
575590 |
30.69 |
| 2021/08 |
85324 |
59228 |
65139 |
-44.06024 |
30.99 |
489658 |
43.15 |
| 2021/07 |
59228 |
|
75733 |
|
-21.79 |
424519 |
45.01 |
|
| |
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