|
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 |
22,174 |
15,155 |
11,140 |
-46.31475 |
99.05 |
22,174 |
11,140 |
99.05 |
2022/12 |
15,155 |
15,337 |
32,849 |
1.186673 |
-53.86 |
171,752 |
184,580 |
-6.95 |
2022/11 |
15,337 |
|
11,062 |
|
38.65 |
156,597 |
151,732 |
3.21 |
2022/09 |
15,069 |
16,018 |
10,376 |
5.924585 |
45.23 |
127,380 |
124,619 |
2.22 |
2022/08 |
16,018 |
12,513 |
13,386 |
-28.01087 |
19.66 |
112,311 |
114,244 |
-1.69 |
2022/07 |
12,513 |
17,558 |
28,962 |
28.73334 |
-56.8 |
96,294 |
100,858 |
-4.53 |
2022/06 |
17,558 |
16,082 |
15,074 |
-9.177962 |
16.48 |
83,781 |
71,896 |
16.53 |
2022/05 |
16,082 |
12,555 |
12,122 |
-28.09239 |
32.67 |
66,222 |
56,821 |
16.54 |
2022/04 |
12,555 |
15,243 |
8,432 |
17.63432 |
48.9 |
50,140 |
44,699 |
12.17 |
2022/03 |
15,243 |
11,201 |
17,252 |
-36.08606 |
-11.65 |
37,585 |
36,267 |
3.63 |
2022/02 |
11,201 |
11,140 |
8,846 |
-0.5475763 |
26.62 |
22,341 |
19,015 |
17.49 |
2022/01 |
11,140 |
32,849 |
10,170 |
66.08725 |
9.54 |
11,140 |
10,170 |
9.54 |
2021/12 |
32,849 |
11,062 |
15,200 |
-196.9535 |
116.11 |
184,580 |
119,412 |
54.57 |
2021/11 |
11,062 |
16,050 |
10,859 |
31.07788 |
1.87 |
151,732 |
104,212 |
45.6 |
2021/10 |
16,050 |
11,127 |
7,783 |
-44.24373 |
106.22 |
140,670 |
93,353 |
50.69 |
2021/09 |
11,127 |
13,386 |
9,779 |
16.87584 |
13.78 |
125,370 |
85,570 |
46.51 |
2021/08 |
13,386 |
28,962 |
8,437 |
53.78082 |
58.66 |
114,244 |
75,791 |
50.74 |
2021/07 |
28,962 |
15,074 |
16,184 |
-92.13215 |
78.95 |
100,858 |
67,354 |
49.74 |
2021/06 |
15,074 |
12,122 |
9,111 |
-24.35242 |
65.45 |
71,896 |
51,170 |
40.5 |
2021/05 |
12,122 |
|
8,345 |
|
45.26 |
56,821 |
42,059 |
35.1 |
2020/11 |
10,859 |
|
8,202 |
|
32.39 |
104,212 |
103,935 |
0.27 |
|
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