| |
|
|
|
| |
| 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 |
173227 |
254822 |
656532 |
32.02039 |
-73.61 |
656532 |
-73.61 |
| 2022/12 |
254822 |
224932 |
310667 |
-13.28846 |
-17.98 |
4379241 |
-18.19 |
| 2022/11 |
224932 |
|
284388 |
|
-20.91 |
4068574 |
-18.2 |
| 2022/09 |
257444 |
263773 |
311653 |
2.399412 |
-17.39 |
3445970 |
-18.52 |
| 2022/08 |
263773 |
220137 |
376656 |
-19.8222 |
-29.97 |
3134317 |
-18.63 |
| 2022/07 |
220137 |
313504 |
323157 |
29.78176 |
-31.88 |
2757661 |
-17.08 |
| 2022/06 |
313504 |
249456 |
323941 |
-25.67507 |
-3.22 |
2434504 |
-10.91 |
| 2022/05 |
249456 |
243528 |
269569 |
-2.434217 |
-7.46 |
2110563 |
-12.08 |
| 2022/04 |
243528 |
381642 |
450244 |
36.18941 |
-45.91 |
1840994 |
-12.76 |
| 2022/03 |
381642 |
324352 |
441358 |
-17.66291 |
-13.53 |
1390750 |
-2.03 |
| 2022/02 |
324352 |
|
357937 |
|
-9.38 |
949392 |
3.32 |
| 2021/12 |
310667 |
284388 |
389944 |
-9.240544 |
-20.33 |
4030697 |
8.65 |
| 2021/11 |
284388 |
338216 |
401195 |
15.91527 |
-29.11 |
3640753 |
11.75 |
| 2021/10 |
338216 |
311653 |
507309 |
-8.523262 |
-33.33 |
3239558 |
16.81 |
| 2021/09 |
311653 |
376656 |
515497 |
17.25792 |
-39.54 |
2732249 |
26.12 |
| 2021/08 |
376656 |
317736 |
261758 |
-18.5437 |
43.89 |
2216753 |
41.39 |
| 2021/07 |
317736 |
|
185073 |
|
71.68 |
1954995 |
41.04 |
| 2005/10 |
19386 |
14280 |
51820 |
35.7563 |
-62.59 |
452086 |
-66.73 |
| 2005/09 |
14280 |
9319 |
45328 |
53.23533 |
-68.5 |
400266 |
-67.26 |
| 2005/08 |
9319 |
12621 |
52330 |
-26.16274 |
-82.19 |
354938 |
-67.1 |
| 2005/07 |
12621 |
4535 |
58972 |
178.3021 |
-78.6 |
302607 |
-64.49 |
| 2005/06 |
4535 |
11077 |
65867 |
-59.05931 |
-93.11 |
243636 |
-61.08 |
| 2005/05 |
11077 |
25305 |
44331 |
-56.22604 |
-75.01 |
177769 |
-49.21 |
| 2005/04 |
25305 |
30084 |
23706 |
-15.88552 |
6.75 |
133438 |
-40.64 |
| 2005/03 |
30084 |
15801 |
37247 |
90.39301 |
-19.23 |
109732 |
-50.87 |
| 2005/02 |
15801 |
8022 |
30230 |
96.97083 |
-47.73 |
72486 |
-67.13 |
| 2005/01 |
8022 |
27632 |
42256 |
-70.96844 |
-81.02 |
42256 |
-81.02 |
| 2004/12 |
27632 |
47400 |
34885 |
-41.70464 |
-20.79 |
323651 |
62.87 |
| 2004/11 |
47400 |
51820 |
41764 |
-8.529525 |
13.49 |
288766 |
72.97 |
| 2004/10 |
51820 |
45328 |
22290 |
14.32227 |
132.48 |
247002 |
83.03 |
| 2004/09 |
45328 |
52330 |
22165 |
-13.38047 |
104.5 |
224712 |
78.12 |
| 2004/08 |
52330 |
58972 |
24394 |
-11.26297 |
114.52 |
202547 |
75.24 |
| 2004/07 |
58972 |
65867 |
22492 |
-10.46806 |
162.19 |
178153 |
69.86 |
| 2004/06 |
65867 |
44331 |
36393 |
48.58 |
80.99 |
155661 |
56.52 |
| 2004/05 |
44331 |
23706 |
20399 |
87.00329 |
117.32 |
104982 |
69.33 |
| 2004/04 |
23706 |
37247 |
20064 |
-36.3546 |
18.15 |
84584 |
57.76 |
| 2004/03 |
37247 |
30230 |
21934 |
23.21204 |
69.81 |
64519 |
70.08 |
| 2004/02 |
30230 |
42256 |
24980 |
-28.45987 |
21.02 |
42585 |
70.21 |
| 2004/01 |
42256 |
34885 |
17605 |
21.12943 |
140.02 |
17605 |
140.02 |
| 2003/12 |
34885 |
41764 |
1894 |
-16.47112 |
1741.87 |
177173 |
82.68 |
| 2003/11 |
41764 |
22290 |
13626 |
87.36653 |
206.5 |
173324 |
66.58 |
| 2003/10 |
22290 |
22165 |
133 |
0.5639522 |
16659.4 |
161758 |
52.7 |
| 2003/09 |
22165 |
24394 |
15231 |
-9.137492 |
45.53 |
160102 |
40.36 |
| 2003/08 |
24394 |
22492 |
1522 |
8.45634 |
1502.76 |
146394 |
38.36 |
| 2003/07 |
22492 |
36393 |
26980 |
-38.19691 |
-16.63 |
144871 |
22.97 |
| 2003/06 |
36393 |
20399 |
14320 |
78.4058 |
154.14 |
118080 |
19.73 |
| 2003/05 |
20399 |
20064 |
34459 |
1.669657 |
-40.8 |
103571 |
1.36 |
| 2003/04 |
20064 |
21934 |
15289 |
-8.525577 |
31.23 |
69113 |
22.38 |
| 2003/03 |
21934 |
24980 |
21966 |
-12.19376 |
-0.15 |
53823 |
19.87 |
| 2003/02 |
24980 |
17605 |
13850 |
41.89151 |
80.36 |
31858 |
33.67 |
| 2003/01 |
17605 |
|
18007 |
|
-2.23 |
18007 |
-2.23 |
|
| |
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