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|
|
|
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| 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 |
14423 |
13316 |
21802 |
-8.313307 |
-33.85 |
21802 |
-33.85 |
| 2022/12 |
13316 |
17137 |
17126 |
22.29679 |
-22.25 |
251182 |
-30.77 |
| 2022/11 |
17137 |
|
20918 |
|
-18.08 |
234056 |
-31.39 |
| 2022/09 |
7754 |
9994 |
13530 |
22.41345 |
-42.69 |
199194 |
-32.92 |
| 2022/08 |
9994 |
13566 |
13941 |
26.33053 |
-28.31 |
185664 |
-32.21 |
| 2022/07 |
13566 |
8165 |
24739 |
-66.14819 |
-45.16 |
171723 |
-32.52 |
| 2022/06 |
8165 |
7500 |
21530 |
-8.866667 |
-62.08 |
146984 |
-30.4 |
| 2022/05 |
7500 |
15713 |
26447 |
52.26882 |
-71.64 |
125454 |
-24.96 |
| 2022/04 |
15713 |
22002 |
15963 |
28.58377 |
-1.57 |
99007 |
-12.49 |
| 2022/03 |
22002 |
27125 |
24550 |
18.88664 |
-10.38 |
83044 |
-14.59 |
| 2022/02 |
27125 |
|
24553 |
|
10.48 |
58494 |
-16.36 |
| 2021/12 |
17126 |
20918 |
56132 |
18.12793 |
-69.49 |
575164 |
-56.33 |
| 2021/11 |
20918 |
13944 |
69453 |
-50.01434 |
-69.88 |
519032 |
-54.91 |
| 2021/10 |
13944 |
13530 |
47340 |
-3.059867 |
-70.54 |
449580 |
-52.59 |
| 2021/09 |
13530 |
13941 |
61094 |
2.948139 |
-77.85 |
402240 |
-50.48 |
| 2021/08 |
13941 |
24739 |
60332 |
43.64768 |
-76.89 |
341146 |
-45.58 |
| 2021/07 |
24739 |
|
51293 |
|
-51.77 |
280814 |
-38.85 |
|
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