營收報告

2022年月營收統計表
月份 2022 2021 MoM YoY 2022 2021 YoY
  當期 當期 當期 當期 累計 累計 累計
1 427,217 349,679 -22.19% 22.17% 427,217 349,679 22.17%
2 439,061 247,927 2.77% 77.09% 866,278 597,606 44.96%
3 388,056 358,953 -11.62% 8.11% 1,254,334 956,559 31.13%
4 464,513 404,880 19.70% 14.73% 1,718,847 1,361,439 26.25%
5 446,199 311,097 -3.94% 43.43% 2,165,046 1,672,536 29.45%
6 472,072 286,039 5.80% 65.04% 2,637,118 1,958,575 34.64%
7   457,502       2,416,077  
8   408,817       2,824,894  
9   423,375       3,248,269  
10   396,921       3,645,190  
11   489,543       4,134,733  
12   549,054       4,683,787  

 

2021年月營收統計表
月份 2021 2020 MoM YoY 2021 2020 YoY
  當期 當期 當期 當期 累計 累計 累計
1 349,679 235,752 -35.73% 48.32% 349,679 235,752 48.32%
2 247,927 167,614 -29.10% 47.92% 597,606 403,366 48.15%
3 358,953 226,728 44.78% 58.32% 956,559 630,094 51.81%
4  404,880 248,223 12.79% 63.11% 1,361,439 878,317 55.01%
5 311,097 310,003 -23.16% 0.35% 1,672,536 1,188,320 40.75%
6 286,039 286,553 -8.05% -0.18% 1,958,575 1,474,873 32.80%
7 457,502 307,322 59.94% 48.87% 2,416,077 1,782,195 35.57%
8 408,817 295,995 -10.64% 38.12% 2,824,894 2,078,190 35.93%
9 423,375 363,145 3.56% 16.59% 3,248,269 2,441,335 33.05%
10 396,921 315,733 -6.25% 25.71% 3,645,190 2,757,068 32.21%
11 489,543 278,851 23.34% 75.56% 4,134,733 3,035,919 36.19%
12 549,054 544,084 12.16% 0.91% 4,683,787 3,580,003 30.83%

 

2020年月營收統計表
月份 2020 2019 MoM YoY 2020 2019 YoY
  當期 當期 當期 當期 累計 累計 累計
1 235,752 393,980 -24.07% -40.16% 235,752 393,980 -40.16%
2 167,614 234,649 -28.90% -28.57% 403,366 628,629 -35.83%
3 226,728 419,564 35.27% -45.96% 630,094 1,048,193 -39.89%
4 248,223 318,625 9.48% -22.10% 878,317 1,034,587 -35.74%
5 310,003 478,076 24.89% -35.16% 1,188,320 1,844,894 -35.59%
6 286,553 314,835 -7.56% -8.98% 1,474,873 2,159,729 -31.71%
7 307,322 404,010 7.25% -23.93% 1,782,195 2,563,739 -30.48%
8 295,995 372,821 -3.69% -20.61% 2,078,190 2,936,560 -29.23%
9 363,145 270,434 22.69% 34.28% 2,441,335 3,206,994 -23.87%
10 315,733 181,125 -13.06% 74.32% 2,757,068 3,388,119 -18.63%
11 278,851 250,762 -11.68% 11.20% 3,035,919 3,638,881 -16.57%
12 544,084 310,470 95.12% 75.25% 3,580,003 3,949,351 -9.35%

 

2019年月營收統計表
月份 2019 2018 MoM YoY 2019 2018 YoY
  當期 當期 當期 當期 累計 累計 累計
1 393,980 283,378 13.75% 39.03% 393,980 283,378 39.03%
2 234,649 158,994 -40.44% 47.58% 628,629 442,372 42.10%
3 419,564 251,496 78.80% 66.83% 1,048,193 693,868 51.07%
4 318,625 340,719 -24.06% -6.48% 1,366,818 1,034,587 32.11%
5 478,076 281,614 50.04% 69.76% 1,844,894 1,316,201 40.17%
6 314,835 417,255 -34.15% -24.55% 2,159,729 1,733,456 24.59%
7 404,010 389,882 28.32% 3.62% 2,563,739 2,123,338 20.74%
8 372,821 344,528 -7.72% 8.21% 2,936,560 2,467,866 18.99%
9 270,434 544,729 -27.46% -50.35% 3,206,994 3,012,595 6.45%
10 181,125 332,044 -33.02% -45.45% 3,388,119 3,344,639 1.30%
11 250,762 297,037 38.45% -15.58% 3,638,881 3,641,676 -0.08%
12 310,470 346,357 23.81% -10.36% 3,949,351 3,988,033 -0.97%
Content changed at :2022-07-12 09:58:17