| |
|
|
|
| |
| 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 |
206630 |
1112781 |
109115 |
81.43121 |
89.37 |
109115 |
89.37 |
| 2022/12 |
1112781 |
1178783 |
411100 |
5.599164 |
170.68 |
2680010 |
88.79 |
| 2022/11 |
1178783 |
|
644529 |
|
82.89 |
2268910 |
73.95 |
| 2022/08 |
114566 |
92401 |
200434 |
-23.98783 |
-42.84 |
1073950 |
24.18 |
| 2022/07 |
92401 |
213444 |
247592 |
56.70949 |
-62.68 |
873516 |
39.56 |
| 2022/06 |
213444 |
140210 |
224870 |
-52.23165 |
-5.08 |
625924 |
80 |
| 2022/05 |
140210 |
221549 |
89862 |
36.71377 |
56.03 |
401054 |
127.7 |
| 2022/04 |
221549 |
316699 |
172418 |
30.0443 |
28.5 |
311192 |
148.4 |
| 2022/03 |
316699 |
125623 |
58516 |
-152.1027 |
441.22 |
138774 |
297.36 |
| 2022/02 |
125623 |
|
51115 |
|
145.77 |
80258 |
192.48 |
| 2021/12 |
422154 |
644529 |
1105406 |
34.50194 |
-61.81 |
2298059 |
17.1 |
| 2021/11 |
644529 |
221556 |
524247 |
-190.9102 |
22.94 |
1192653 |
90.24 |
| 2021/10 |
221556 |
|
324759 |
|
-31.78 |
668406 |
143.02 |
|
| |
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