| |
|
|
|
| |
| 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 |
31006 |
59785 |
15277 |
48.13749 |
102.96 |
15277 |
102.96 |
| 2022/12 |
59785 |
49712 |
14849 |
-20.26271 |
302.62 |
203626 |
40.58 |
| 2022/11 |
49712 |
34051 |
28510 |
-45.99277 |
74.37 |
188777 |
19.97 |
| 2022/10 |
34051 |
17546 |
17135 |
-94.06702 |
98.72 |
160267 |
10.3 |
| 2022/09 |
17546 |
10174 |
22843 |
-72.45921 |
-23.19 |
143133 |
-0.29 |
| 2022/08 |
10174 |
10192 |
12222 |
0.1766091 |
-16.76 |
120290 |
4.06 |
| 2022/07 |
10192 |
22564 |
10546 |
54.83071 |
-3.36 |
108068 |
6.41 |
| 2022/06 |
22564 |
19044 |
10314 |
-18.48351 |
118.77 |
97523 |
7.47 |
| 2022/05 |
19044 |
16754 |
33742 |
-13.66838 |
-43.56 |
87209 |
-5.7 |
| 2022/04 |
16754 |
21020 |
18119 |
20.29496 |
-7.53 |
53467 |
18.2 |
| 2022/03 |
21020 |
10147 |
15785 |
-107.1548 |
33.16 |
35348 |
31.39 |
| 2022/02 |
10147 |
15277 |
10061 |
33.57989 |
0.85 |
19563 |
29.96 |
| 2022/01 |
15277 |
14849 |
9502 |
-2.882349 |
60.78 |
9502 |
60.78 |
| 2021/12 |
14849 |
28510 |
24596 |
47.91652 |
-39.63 |
212404 |
-4.13 |
| 2021/11 |
28510 |
17135 |
22060 |
-66.3846 |
29.24 |
187807 |
0.52 |
| 2021/10 |
17135 |
22843 |
17745 |
24.98796 |
-3.44 |
165748 |
-3.31 |
| 2021/09 |
22843 |
12222 |
11350 |
-86.90067 |
101.26 |
148002 |
-3.29 |
| 2021/08 |
12222 |
10546 |
18243 |
-15.89228 |
-33 |
136652 |
-11.97 |
| 2021/07 |
10546 |
10314 |
15249 |
-2.24937 |
-30.84 |
118409 |
-8.73 |
| 2021/06 |
10314 |
33742 |
22017 |
69.43275 |
-53.15 |
103160 |
-5.46 |
| 2021/05 |
33742 |
|
12822 |
|
163.16 |
81143 |
7.48 |
|
| |
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