|
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 |
16,695 |
37,812 |
44,180 |
55.84735 |
-62.21 |
16,695 |
44,180 |
-62.21 |
2022/12 |
37,812 |
|
65,754 |
|
-42.49 |
343,299 |
554,723 |
-38.11 |
2022/08 |
32,876 |
18,793 |
68,906 |
-74.93748 |
-52.29 |
227,739 |
371,086 |
-38.63 |
2022/07 |
18,793 |
30,902 |
53,914 |
39.18517 |
-65.14 |
194,862 |
302,180 |
-35.51 |
2022/06 |
30,902 |
27,025 |
38,659 |
-14.34597 |
-20.07 |
176,070 |
248,266 |
-29.08 |
2022/05 |
27,025 |
5,535 |
38,137 |
-388.2566 |
-29.14 |
145,168 |
209,607 |
-30.74 |
2022/04 |
5,535 |
40,262 |
41,619 |
86.25255 |
-86.7 |
118,143 |
171,470 |
-31.1 |
2022/03 |
40,262 |
28,166 |
57,821 |
-42.94539 |
-30.37 |
112,608 |
129,531 |
-13.06 |
2022/02 |
28,166 |
|
25,175 |
|
11.88 |
72,346 |
71,710 |
0.89 |
2021/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/02 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/02 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/02 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/02 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2017/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2016/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2016/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2016/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2016/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
|