| |
|
|
|
| |
| 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 |
33926 |
55000 |
34093 |
38.31636 |
-0.49 |
34093 |
-0.49 |
| 2022/12 |
55000 |
53938 |
55616 |
-1.968927 |
-1.11 |
440401 |
15.12 |
| 2022/11 |
53938 |
|
41918 |
|
28.68 |
384785 |
17.47 |
| 2022/09 |
48199 |
32464 |
34926 |
-48.46907 |
38 |
297383 |
21.41 |
| 2022/08 |
32464 |
38971 |
33281 |
16.69703 |
-2.45 |
262457 |
19.2 |
| 2022/07 |
38971 |
56378 |
32402 |
30.87552 |
20.27 |
229176 |
22.35 |
| 2022/06 |
56378 |
38139 |
50786 |
-47.82244 |
11.01 |
196774 |
22.69 |
| 2022/05 |
38139 |
37013 |
30329 |
-3.042174 |
25.75 |
145987 |
26.76 |
| 2022/04 |
37013 |
46420 |
25803 |
20.26497 |
43.44 |
115658 |
27.02 |
| 2022/03 |
46420 |
29323 |
32113 |
-58.30576 |
44.55 |
89855 |
22.3 |
| 2022/02 |
29323 |
|
18894 |
|
55.2 |
57742 |
9.83 |
| 2021/12 |
55616 |
41918 |
29829 |
-32.67809 |
86.45 |
290020 |
51.85 |
| 2021/11 |
41918 |
45483 |
21284 |
7.838093 |
96.95 |
260191 |
47.89 |
| 2021/10 |
45483 |
|
24903 |
|
82.64 |
238907 |
43.51 |
|
| |
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