|
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 |
5,303 |
7,107 |
10,638 |
25.38342 |
-50.15 |
5,303 |
10,638 |
-50.15 |
2022/12 |
7,107 |
8,378 |
4,784 |
15.17068 |
48.56 |
90,567 |
104,929 |
-13.69 |
2022/11 |
8,378 |
|
9,354 |
|
-10.43 |
83,460 |
100,145 |
-16.66 |
2022/09 |
6,219 |
8,752 |
11,525 |
28.94196 |
-46.04 |
67,764 |
81,374 |
-16.73 |
2022/08 |
8,752 |
7,615 |
12,961 |
-14.93106 |
-32.47 |
61,545 |
69,849 |
-11.89 |
2022/07 |
7,615 |
6,189 |
4,722 |
-23.04088 |
61.27 |
52,793 |
56,888 |
-7.2 |
2022/06 |
6,189 |
11,105 |
8,201 |
44.26835 |
-24.53 |
45,177 |
52,166 |
-13.4 |
2022/05 |
11,105 |
5,069 |
9,534 |
-119.0767 |
16.48 |
38,988 |
43,965 |
-11.32 |
2022/04 |
5,069 |
5,999 |
8,926 |
15.50258 |
-43.21 |
27,883 |
34,431 |
-19.02 |
2022/03 |
5,999 |
6,177 |
14,512 |
2.881658 |
-58.66 |
22,815 |
25,505 |
-10.55 |
2022/02 |
6,177 |
10,638 |
3,353 |
41.93457 |
84.22 |
16,816 |
10,993 |
52.97 |
2022/01 |
10,638 |
4,784 |
7,640 |
-122.3662 |
39.24 |
10,638 |
7,640 |
39.24 |
2021/12 |
4,784 |
9,354 |
5,540 |
48.8561 |
-13.65 |
104,929 |
65,495 |
60.21 |
2021/11 |
9,354 |
9,417 |
5,743 |
0.6690028 |
62.88 |
100,145 |
59,955 |
67.03 |
2021/10 |
9,417 |
11,525 |
7,464 |
18.29067 |
26.17 |
90,791 |
54,212 |
67.47 |
2021/09 |
11,525 |
12,961 |
2,710 |
11.07939 |
325.28 |
81,374 |
46,748 |
74.07 |
2021/08 |
12,961 |
4,722 |
5,861 |
-174.4812 |
121.14 |
69,849 |
44,038 |
58.61 |
2021/07 |
4,722 |
8,201 |
3,193 |
42.42166 |
47.89 |
56,888 |
38,177 |
49.01 |
2021/06 |
8,201 |
9,534 |
5,190 |
13.98154 |
58.02 |
52,166 |
34,984 |
49.11 |
2021/05 |
9,534 |
|
8,054 |
|
18.38 |
43,965 |
29,793 |
47.57 |
2020/11 |
5,743 |
7,464 |
9,889 |
23.05734 |
-41.93 |
59,955 |
93,051 |
-35.57 |
2020/10 |
7,464 |
2,710 |
12,617 |
-175.4243 |
-40.84 |
54,212 |
83,162 |
-34.81 |
2020/09 |
2,710 |
5,861 |
7,286 |
53.76216 |
-62.81 |
46,748 |
70,545 |
-33.73 |
2020/08 |
5,861 |
|
8,879 |
|
-33.99 |
44,038 |
63,259 |
-30.38 |
|
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