| |
|
|
|
| |
| 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 |
14810 |
157715 |
15001 |
90.60965 |
-1.27 |
15001 |
-1.27 |
| 2022/12 |
157715 |
94448 |
176864 |
-66.98607 |
-10.83 |
759537 |
-4.27 |
| 2022/11 |
94448 |
|
114227 |
|
-17.32 |
582673 |
-2.28 |
| 2022/09 |
53492 |
66829 |
73712 |
19.95691 |
-27.43 |
438763 |
-2.21 |
| 2022/08 |
66829 |
38107 |
38343 |
-75.37198 |
74.29 |
365051 |
2.88 |
| 2022/07 |
38107 |
121892 |
31723 |
68.73708 |
20.12 |
326708 |
-5.5 |
| 2022/06 |
121892 |
68713 |
107901 |
-77.39292 |
12.97 |
294985 |
-8.26 |
| 2022/05 |
68713 |
32059 |
61397 |
-114.3329 |
11.92 |
187084 |
-20.5 |
| 2022/04 |
32059 |
21812 |
45710 |
-46.97873 |
-29.86 |
125687 |
-36.33 |
| 2022/03 |
21812 |
11154 |
17281 |
-95.55317 |
26.22 |
79977 |
-40.02 |
| 2022/02 |
11154 |
15001 |
21518 |
25.64496 |
-48.16 |
62696 |
-58.28 |
| 2022/01 |
15001 |
179573 |
41178 |
91.64629 |
-63.57 |
41178 |
-63.57 |
| 2021/12 |
179573 |
114227 |
147565 |
-57.20714 |
21.69 |
844234 |
-9.71 |
| 2021/11 |
114227 |
29683 |
65561 |
-284.823 |
74.23 |
696669 |
-16.36 |
| 2021/10 |
29683 |
73712 |
64891 |
59.73111 |
-54.26 |
631108 |
-25.77 |
| 2021/09 |
73712 |
38343 |
62449 |
-92.2437 |
18.04 |
566217 |
-22.51 |
| 2021/08 |
38343 |
|
83086 |
|
-53.85 |
503768 |
-27.54 |
|
| |
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