|
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 |
12,318 |
14,415 |
25,565 |
14.54735 |
-51.82 |
12,318 |
25,565 |
-51.82 |
2022/12 |
14,415 |
19,182 |
31,614 |
24.85142 |
-54.4 |
228,590 |
249,801 |
-8.49 |
2022/11 |
19,182 |
20,749 |
30,045 |
7.552172 |
-36.16 |
214,175 |
218,187 |
-1.84 |
2022/10 |
20,749 |
18,903 |
29,799 |
-9.765646 |
-30.37 |
194,993 |
188,142 |
3.64 |
2022/09 |
18,903 |
21,336 |
28,776 |
11.40326 |
-34.31 |
174,244 |
158,343 |
10.04 |
2022/08 |
21,336 |
19,508 |
24,869 |
-9.370515 |
-14.21 |
155,341 |
129,567 |
19.89 |
2022/07 |
19,508 |
17,032 |
33,195 |
-14.53734 |
-41.23 |
134,005 |
104,698 |
27.99 |
2022/06 |
17,032 |
18,131 |
15,172 |
6.061442 |
12.26 |
114,497 |
71,503 |
60.13 |
2022/05 |
18,131 |
21,124 |
13,061 |
14.16872 |
38.82 |
97,465 |
56,331 |
73.02 |
2022/04 |
21,124 |
19,131 |
12,511 |
-10.41765 |
68.84 |
79,334 |
43,270 |
83.35 |
2022/03 |
19,131 |
13,514 |
12,594 |
-41.5643 |
51.91 |
58,210 |
30,759 |
89.25 |
2022/02 |
13,514 |
25,565 |
8,734 |
47.13867 |
54.73 |
39,079 |
18,165 |
115.13 |
2022/01 |
25,565 |
31,614 |
9,431 |
19.13393 |
171.07 |
25,565 |
9,431 |
171.07 |
2021/12 |
31,614 |
30,045 |
18,862 |
-5.222167 |
67.61 |
249,801 |
306,919 |
-18.61 |
2021/11 |
30,045 |
29,799 |
18,576 |
-0.825531 |
61.74 |
218,187 |
288,057 |
-24.26 |
2021/10 |
29,799 |
28,776 |
21,747 |
-3.555046 |
37.03 |
188,142 |
269,481 |
-30.18 |
2021/09 |
28,776 |
24,869 |
22,069 |
-15.71032 |
30.39 |
158,343 |
247,734 |
-36.08 |
2021/08 |
24,869 |
33,195 |
22,162 |
25.08209 |
12.21 |
129,567 |
225,665 |
-42.58 |
2021/07 |
33,195 |
15,172 |
21,831 |
-118.7912 |
52.05 |
104,698 |
203,503 |
-48.55 |
2021/06 |
15,172 |
13,061 |
26,457 |
-16.16262 |
-42.65 |
71,503 |
181,672 |
-60.64 |
2021/05 |
13,061 |
|
33,900 |
|
-61.47 |
56,331 |
155,215 |
-63.71 |
|
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