| |
|
|
|
| |
| 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 |
178130 |
190683 |
202593 |
6.583177 |
-12.07 |
202593 |
-12.07 |
| 2022/12 |
190683 |
225470 |
158372 |
15.42866 |
20.4 |
1912982 |
16.72 |
| 2022/11 |
225470 |
|
183486 |
|
22.88 |
1754610 |
16.39 |
| 2022/08 |
200662 |
164920 |
151142 |
-21.67233 |
32.76 |
1275675 |
13.71 |
| 2022/07 |
164920 |
183303 |
153799 |
10.02875 |
7.23 |
1124533 |
11.15 |
| 2022/06 |
183303 |
203855 |
173274 |
10.08168 |
5.79 |
970734 |
11.78 |
| 2022/05 |
203855 |
157266 |
168750 |
-29.62433 |
20.8 |
797460 |
13.08 |
| 2022/04 |
157266 |
204207 |
169762 |
22.98697 |
-7.36 |
628710 |
11 |
| 2022/03 |
204207 |
134485 |
155399 |
-51.8437 |
31.41 |
458948 |
17.8 |
| 2022/02 |
134485 |
|
115676 |
|
16.26 |
303549 |
11.05 |
| 2021/12 |
163951 |
183486 |
156562 |
10.64659 |
4.72 |
2085942 |
-8.02 |
| 2021/11 |
183486 |
149737 |
139209 |
-22.53885 |
31.81 |
1929380 |
-9.06 |
| 2021/10 |
149737 |
|
134621 |
|
11.23 |
1790171 |
-12.24 |
|
| |
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