| |
|
|
|
| |
| 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 |
213463 |
422976 |
261739 |
49.53307 |
-18.44 |
261739 |
-18.44 |
| 2022/12 |
422976 |
315755 |
278556 |
-33.95702 |
51.85 |
2740584 |
11.81 |
| 2022/11 |
315755 |
|
268475 |
|
17.61 |
2462028 |
7.28 |
| 2022/09 |
327525 |
301228 |
449499 |
-8.729933 |
-27.14 |
1987454 |
0 |
| 2022/08 |
301228 |
320722 |
250368 |
6.078161 |
20.31 |
1670318 |
16.41 |
| 2022/07 |
320722 |
343962 |
224592 |
6.75656 |
42.8 |
1419950 |
15.72 |
| 2022/06 |
343962 |
196534 |
194075 |
-75.01399 |
77.23 |
1195359 |
10.63 |
| 2022/05 |
196534 |
94642 |
199291 |
-107.6604 |
-1.38 |
1001283 |
-2.27 |
| 2022/04 |
94642 |
257603 |
208543 |
63.26052 |
-54.62 |
801993 |
-2.49 |
| 2022/03 |
257603 |
144090 |
220361 |
-78.77924 |
16.9 |
593450 |
15.82 |
| 2022/02 |
144090 |
285651 |
157724 |
49.55733 |
-8.64 |
373089 |
15.18 |
| 2022/01 |
285651 |
326739 |
215365 |
12.57518 |
32.64 |
215365 |
32.64 |
| 2021/12 |
326739 |
285330 |
151383 |
-14.51267 |
115.84 |
1535760 |
86.93 |
| 2021/11 |
285330 |
244937 |
202397 |
-16.49118 |
40.98 |
1384377 |
83.77 |
| 2021/10 |
244937 |
354812 |
175581 |
30.9671 |
39.5 |
1181980 |
91.1 |
| 2021/09 |
354812 |
249221 |
166419 |
-42.36842 |
113.2 |
1006399 |
100.11 |
| 2021/08 |
249221 |
|
105035 |
|
137.27 |
840563 |
97.37 |
|
| |
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