|
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 |
11,797 |
18,358 |
13,468 |
35.73919 |
-12.41 |
11,797 |
13,468 |
-12.41 |
2022/12 |
18,358 |
18,005 |
21,716 |
-1.960566 |
-15.46 |
207,490 |
187,286 |
10.79 |
2022/11 |
18,005 |
|
25,216 |
|
-28.6 |
189,132 |
165,570 |
14.23 |
2022/09 |
16,752 |
20,927 |
14,557 |
19.9503 |
15.08 |
154,845 |
121,982 |
26.94 |
2022/08 |
20,927 |
20,187 |
15,382 |
-3.665725 |
36.05 |
138,093 |
107,425 |
28.55 |
2022/07 |
20,187 |
19,315 |
17,698 |
-4.514626 |
14.06 |
117,166 |
92,043 |
27.29 |
2022/06 |
19,315 |
18,410 |
14,602 |
-4.915807 |
32.28 |
96,979 |
74,345 |
30.44 |
2022/05 |
18,410 |
17,086 |
12,439 |
-7.749034 |
48 |
77,664 |
59,743 |
30 |
2022/04 |
17,086 |
16,059 |
12,004 |
-6.395168 |
42.34 |
59,254 |
47,304 |
25.26 |
2022/03 |
16,059 |
12,641 |
11,851 |
-27.039 |
35.51 |
42,168 |
35,300 |
19.46 |
2022/02 |
12,641 |
|
10,744 |
|
17.66 |
26,109 |
23,449 |
11.34 |
2021/12 |
21,716 |
25,216 |
25,910 |
13.88008 |
-16.19 |
187,286 |
219,508 |
-14.68 |
2021/11 |
25,216 |
18,372 |
28,310 |
-37.25234 |
-10.93 |
165,570 |
193,598 |
-14.48 |
2021/10 |
18,372 |
14,557 |
15,952 |
-26.20732 |
15.17 |
140,354 |
165,288 |
-15.09 |
2021/09 |
14,557 |
15,382 |
13,236 |
5.363412 |
9.98 |
121,982 |
149,336 |
-18.32 |
2021/08 |
15,382 |
17,698 |
13,838 |
13.08623 |
11.16 |
107,425 |
136,100 |
-21.07 |
2021/07 |
17,698 |
14,602 |
11,793 |
-21.20257 |
50.07 |
92,043 |
122,262 |
-24.72 |
2021/06 |
14,602 |
12,439 |
21,363 |
-17.38886 |
-31.65 |
74,345 |
110,469 |
-32.7 |
2021/05 |
12,439 |
|
16,407 |
|
-24.18 |
59,743 |
89,106 |
-32.95 |
|
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