| |
|
|
|
| |
| 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 |
404215 |
441526 |
298689 |
8.450465 |
35.33 |
298689 |
35.33 |
| 2022/12 |
441526 |
407048 |
292737 |
-8.470254 |
50.83 |
2919229 |
47.05 |
| 2022/11 |
407048 |
|
271064 |
|
50.17 |
2626492 |
46.63 |
| 2022/09 |
383830 |
380885 |
254729 |
-0.7731993 |
50.68 |
2092878 |
45.23 |
| 2022/08 |
380885 |
358225 |
254052 |
-6.325633 |
49.92 |
1838149 |
44.47 |
| 2022/07 |
358225 |
346424 |
256851 |
-3.406519 |
39.47 |
1584097 |
43.6 |
| 2022/06 |
346424 |
334758 |
228827 |
-3.484905 |
51.39 |
1327246 |
44.4 |
| 2022/05 |
334758 |
329704 |
236479 |
-1.53289 |
41.56 |
1098419 |
42.94 |
| 2022/04 |
329704 |
316456 |
227274 |
-4.186364 |
45.07 |
861940 |
43.32 |
| 2022/03 |
316456 |
290483 |
218171 |
-8.941315 |
45.05 |
634666 |
42.69 |
| 2022/02 |
290483 |
298689 |
202663 |
2.747339 |
43.33 |
416495 |
41.46 |
| 2022/01 |
298689 |
290203 |
213832 |
-2.92416 |
39.68 |
213832 |
39.68 |
| 2021/12 |
290203 |
268927 |
228007 |
-7.911441 |
27.28 |
2335872 |
24.77 |
| 2021/11 |
268927 |
262550 |
221705 |
-2.428871 |
21.3 |
2107865 |
24.5 |
| 2021/10 |
262550 |
|
202855 |
|
29.43 |
1886161 |
24.88 |
|
| |
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