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單位:千元
區分 |
營業收入 |
累計營業收入 |
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(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2023/01 |
7,007 |
7,394 |
9,737 |
5.233974 |
-28.04 |
7,007 |
9,737 |
-28.04 |
2022/12 |
7,394 |
12,313 |
9,036 |
39.94965 |
-18.17 |
149,567 |
150,082 |
-0.34 |
2022/11 |
12,313 |
11,319 |
11,006 |
-8.781694 |
11.88 |
142,173 |
141,046 |
0.8 |
2022/10 |
11,319 |
12,313 |
11,647 |
8.072769 |
-2.82 |
129,860 |
130,040 |
-0.14 |
2022/09 |
12,313 |
11,178 |
14,809 |
-10.15387 |
-16.85 |
118,541 |
118,393 |
0.13 |
2022/08 |
11,178 |
12,533 |
13,002 |
10.81146 |
-14.03 |
106,228 |
103,584 |
2.55 |
2022/07 |
12,533 |
17,692 |
12,255 |
29.16007 |
2.27 |
95,050 |
90,582 |
4.93 |
2022/06 |
17,692 |
14,695 |
13,837 |
-20.39469 |
27.86 |
92,230 |
78,327 |
17.75 |
2022/05 |
14,695 |
14,516 |
13,184 |
-1.233122 |
11.46 |
74,538 |
64,490 |
15.58 |
2022/04 |
14,516 |
24,569 |
14,028 |
40.91742 |
3.48 |
59,843 |
51,306 |
16.64 |
2022/03 |
24,569 |
11,021 |
12,286 |
-122.929 |
99.98 |
45,327 |
37,278 |
21.59 |
2022/02 |
11,021 |
|
11,294 |
|
-2.42 |
20,758 |
24,992 |
-16.94 |
2021/12 |
9,036 |
11,006 |
12,307 |
17.89933 |
-26.58 |
150,082 |
128,099 |
17.16 |
2021/11 |
11,006 |
11,647 |
13,163 |
5.503563 |
-16.39 |
141,046 |
115,792 |
21.81 |
2021/10 |
11,647 |
14,809 |
10,401 |
21.35188 |
11.98 |
130,040 |
102,629 |
26.71 |
2021/09 |
14,809 |
13,002 |
12,811 |
-13.89786 |
15.6 |
118,393 |
92,228 |
28.37 |
2021/08 |
13,002 |
12,255 |
11,459 |
-6.095471 |
13.47 |
103,584 |
79,417 |
30.43 |
2021/07 |
12,255 |
13,837 |
9,435 |
11.43311 |
29.89 |
90,582 |
67,958 |
33.29 |
2021/06 |
13,837 |
13,184 |
7,060 |
-4.952973 |
95.99 |
78,327 |
58,523 |
33.84 |
2021/05 |
13,184 |
|
8,004 |
|
64.72 |
64,490 |
51,463 |
25.31 |
|
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