| |
|
|
|
| |
| 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 |
144391 |
176541 |
152143 |
18.21107 |
-5.1 |
152143 |
-5.1 |
| 2022/12 |
176541 |
136248 |
187523 |
-29.57328 |
-5.86 |
1940758 |
-2.79 |
| 2022/11 |
136248 |
|
148500 |
|
-8.25 |
1786801 |
-4.29 |
| 2022/09 |
162782 |
175950 |
140867 |
7.483944 |
15.56 |
1507812 |
-6.38 |
| 2022/08 |
175950 |
142848 |
166753 |
-23.17288 |
5.52 |
1366945 |
-8.64 |
| 2022/07 |
142848 |
148365 |
166201 |
3.718532 |
-14.05 |
1200192 |
-10.61 |
| 2022/06 |
148365 |
159567 |
171599 |
7.020248 |
-13.54 |
1033991 |
-10.06 |
| 2022/05 |
159567 |
155297 |
167732 |
-2.74957 |
-4.87 |
862392 |
-9.36 |
| 2022/04 |
155297 |
167678 |
166265 |
7.383795 |
-6.6 |
694660 |
-10.45 |
| 2022/03 |
167678 |
146965 |
207792 |
-14.09383 |
-19.3 |
528395 |
-11.66 |
| 2022/02 |
146965 |
|
158190 |
|
-7.1 |
320603 |
-6.7 |
| 2021/12 |
187523 |
148500 |
95208 |
-26.27811 |
96.96 |
2214599 |
-12.37 |
| 2021/11 |
148500 |
130489 |
137413 |
-13.8027 |
8.07 |
2119391 |
-17.28 |
| 2021/10 |
130489 |
145928 |
133761 |
10.57987 |
-2.45 |
1981978 |
-19.03 |
| 2021/09 |
145928 |
|
135890 |
|
7.39 |
1848217 |
-20.23 |
|
| |
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