|
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 |
320 |
360 |
243 |
11.11111 |
31.69 |
320 |
243 |
31.69 |
2022/12 |
360 |
465 |
-102 |
22.58064 |
452.94 |
10,608 |
4,171 |
154.33 |
2022/11 |
465 |
|
133 |
|
249.62 |
10,248 |
4,273 |
139.83 |
2022/09 |
755 |
1,239 |
191 |
39.06376 |
295.29 |
9,562 |
3,990 |
139.65 |
2022/08 |
1,239 |
1,042 |
150 |
-18.90595 |
726 |
8,807 |
3,799 |
131.82 |
2022/07 |
1,042 |
885 |
724 |
-17.74011 |
43.92 |
7,568 |
3,649 |
107.4 |
2022/06 |
885 |
3,547 |
1,752 |
75.04933 |
-49.49 |
6,526 |
2,925 |
123.11 |
2022/05 |
3,547 |
1,523 |
960 |
-132.8956 |
269.48 |
5,641 |
1,173 |
380.9 |
2022/04 |
1,523 |
188 |
170 |
-710.1064 |
795.88 |
2,094 |
213 |
883.1 |
2022/03 |
188 |
140 |
-506 |
-34.28572 |
137.15 |
571 |
43 |
1227.91 |
2022/02 |
140 |
10 |
105 |
-1300 |
33.33 |
383 |
549 |
-30.24 |
2022/01 |
10 |
131 |
444 |
92.36641 |
-97.75 |
10 |
444 |
-97.75 |
2021/12 |
131 |
133 |
1,654 |
1.503759 |
-92.08 |
4,404 |
9,687 |
-54.54 |
2021/11 |
133 |
150 |
399 |
11.33333 |
-66.67 |
4,273 |
8,033 |
-46.81 |
2021/10 |
150 |
191 |
646 |
21.46597 |
-76.78 |
4,140 |
7,634 |
-45.77 |
2021/09 |
191 |
150 |
839 |
-27.33333 |
-77.23 |
3,990 |
6,988 |
-42.9 |
2021/08 |
150 |
724 |
1,010 |
79.28177 |
-85.15 |
3,799 |
6,149 |
-38.22 |
2021/07 |
724 |
1,752 |
527 |
58.6758 |
37.38 |
3,649 |
5,139 |
-28.99 |
2021/06 |
1,752 |
960 |
321 |
-82.5 |
445.79 |
2,925 |
4,612 |
-36.58 |
2021/05 |
960 |
|
2,300 |
|
-58.26 |
1,173 |
4,291 |
-72.66 |
|
|