| |
|
|
|
| |
| 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 |
137095 |
297838 |
538028 |
53.96994 |
-74.52 |
538028 |
-74.52 |
| 2022/12 |
297838 |
256889 |
710339 |
-15.94035 |
-58.07 |
2260664 |
73.89 |
| 2022/11 |
256889 |
|
204533 |
|
25.6 |
1550325 |
134.35 |
| 2022/09 |
97061 |
161339 |
328296 |
39.84034 |
-70.43 |
1131999 |
178.34 |
| 2022/08 |
161339 |
120569 |
72469 |
-33.81466 |
122.63 |
803703 |
279.97 |
| 2022/07 |
120569 |
174738 |
120863 |
31.00013 |
-0.24 |
731234 |
295.56 |
| 2022/06 |
174738 |
431257 |
163359 |
59.4817 |
6.97 |
610371 |
354.13 |
| 2022/05 |
431257 |
635922 |
62048 |
32.18398 |
595.04 |
447012 |
481 |
| 2022/04 |
635922 |
590806 |
87783 |
-7.636347 |
624.43 |
384964 |
462.62 |
| 2022/03 |
590806 |
401135 |
69823 |
-47.28358 |
746.15 |
297181 |
414.83 |
| 2022/02 |
401135 |
538028 |
99129 |
25.44347 |
304.66 |
227358 |
313.08 |
| 2022/01 |
538028 |
710339 |
128229 |
24.25757 |
319.58 |
128229 |
319.58 |
| 2021/12 |
710339 |
204533 |
292395 |
-247.298 |
142.94 |
2261953 |
-0.06 |
| 2021/11 |
204533 |
213793 |
237722 |
4.331293 |
-13.96 |
1969558 |
-21.29 |
| 2021/10 |
213793 |
328296 |
216633 |
34.87798 |
-1.31 |
1731836 |
-22.29 |
| 2021/09 |
328296 |
72469 |
378828 |
-353.0158 |
-13.34 |
1515203 |
-25.29 |
| 2021/08 |
72469 |
120863 |
331199 |
40.04038 |
-78.12 |
1136375 |
-29.27 |
| 2021/07 |
120863 |
163359 |
235960 |
26.01387 |
-48.78 |
805176 |
-9.18 |
| 2021/06 |
163359 |
|
153517 |
|
6.41 |
569216 |
7.23 |
|
| |
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