| |
|
|
|
| |
| 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 |
| 2022/11 |
87790 |
|
82035 |
|
7.02 |
1057895 |
-9.24 |
| 2022/08 |
71521 |
81340 |
100190 |
12.07155 |
-28.61 |
778126 |
-9.61 |
| 2022/07 |
81340 |
86588 |
101368 |
6.060886 |
-19.76 |
677937 |
-6.8 |
| 2022/06 |
86588 |
89374 |
107821 |
3.117238 |
-19.69 |
576569 |
-4.52 |
| 2022/05 |
89374 |
91142 |
97506 |
1.93983 |
-8.34 |
468748 |
-1.03 |
| 2022/04 |
91142 |
101419 |
100209 |
10.13321 |
-9.05 |
371241 |
0.89 |
| 2022/03 |
101419 |
77364 |
87457 |
-31.09327 |
15.96 |
271033 |
4.56 |
| 2022/02 |
77364 |
104611 |
76292 |
26.04602 |
1.41 |
183575 |
-0.87 |
| 2022/01 |
104611 |
78056 |
107283 |
-34.02045 |
-2.49 |
107283 |
-2.49 |
| 2021/12 |
78056 |
82035 |
83868 |
4.850368 |
-6.93 |
897993 |
26.5 |
| 2021/11 |
82035 |
84588 |
83173 |
3.018159 |
-1.37 |
814125 |
29.94 |
| 2021/10 |
84588 |
113146 |
87533 |
25.23996 |
-3.36 |
730952 |
33.51 |
| 2021/09 |
113146 |
100190 |
90503 |
-12.93143 |
25.02 |
643419 |
38.52 |
| 2021/08 |
100190 |
101368 |
80225 |
1.162102 |
24.89 |
552916 |
40.73 |
| 2021/07 |
101368 |
|
75994 |
|
33.39 |
472691 |
43.42 |
|
| |
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