| |
|
|
|
| |
| 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 |
14701 |
72772 |
15594 |
79.79855 |
-5.73 |
15594 |
-5.73 |
| 2022/12 |
72772 |
35830 |
63901 |
-103.1035 |
13.88 |
361583 |
18.73 |
| 2022/11 |
35830 |
|
24788 |
|
44.55 |
297682 |
19.77 |
| 2022/09 |
62622 |
9053 |
22913 |
-591.7265 |
173.3 |
255311 |
-3.51 |
| 2022/08 |
9053 |
16434 |
36676 |
44.91299 |
-75.32 |
232397 |
-20.95 |
| 2022/07 |
16434 |
22174 |
45522 |
25.88617 |
-63.9 |
195721 |
-10.76 |
| 2022/06 |
22174 |
21320 |
39486 |
-4.005629 |
-43.84 |
150200 |
5.35 |
| 2022/05 |
21320 |
36104 |
36936 |
40.94837 |
-42.28 |
110714 |
22.89 |
| 2022/04 |
36104 |
60775 |
14888 |
40.59399 |
142.5 |
73778 |
55.52 |
| 2022/03 |
60775 |
2267 |
17981 |
-2580.856 |
238 |
58891 |
33.53 |
| 2022/02 |
2267 |
15594 |
16466 |
85.46236 |
-86.23 |
40909 |
-56.34 |
| 2022/01 |
15594 |
63901 |
24443 |
75.59663 |
-36.2 |
24443 |
-36.2 |
| 2021/12 |
63901 |
24788 |
-539 |
-157.7901 |
11955.47 |
254128 |
42.28 |
| 2021/11 |
24788 |
|
31467 |
|
-21.23 |
254667 |
16.89 |
|
| |
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