| |
|
|
|
| |
| 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 |
17604 |
27733 |
83338 |
36.52328 |
-78.88 |
83338 |
-78.88 |
| 2022/12 |
27733 |
41154 |
108506 |
32.61165 |
-74.44 |
796840 |
-14.89 |
| 2022/11 |
41154 |
|
74181 |
|
-44.52 |
688334 |
-5.5 |
| 2022/09 |
39877 |
59613 |
98167 |
33.10687 |
-59.38 |
524810 |
9.66 |
| 2022/08 |
59613 |
60701 |
70318 |
1.792392 |
-15.22 |
426643 |
25.55 |
| 2022/07 |
60701 |
90864 |
68247 |
33.19576 |
-11.06 |
356324 |
33.6 |
| 2022/06 |
90864 |
53780 |
47165 |
-68.955 |
92.65 |
288078 |
44.18 |
| 2022/05 |
53780 |
29971 |
43900 |
-79.44012 |
22.51 |
240912 |
34.69 |
| 2022/04 |
29971 |
98925 |
38090 |
69.70331 |
-21.32 |
197012 |
37.4 |
| 2022/03 |
98925 |
58462 |
53483 |
-69.21248 |
84.97 |
158922 |
51.47 |
| 2022/02 |
58462 |
|
36460 |
|
60.35 |
105440 |
34.48 |
| 2021/12 |
108506 |
74181 |
37752 |
-46.27196 |
187.42 |
314112 |
153.68 |
| 2021/11 |
74181 |
89343 |
53112 |
16.97055 |
39.67 |
276360 |
149.07 |
| 2021/10 |
89343 |
98167 |
39728 |
8.988764 |
124.89 |
223248 |
175.1 |
| 2021/09 |
98167 |
|
31211 |
|
214.53 |
183520 |
185.97 |
|
| |
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