|
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 |
28,932 |
36,655 |
41,934 |
21.06943 |
-31.01 |
28,932 |
41,934 |
-31.01 |
2022/12 |
36,655 |
30,711 |
36,426 |
-19.35463 |
0.63 |
532,279 |
515,666 |
3.22 |
2022/11 |
30,711 |
|
28,871 |
|
6.37 |
495,624 |
479,240 |
3.42 |
2022/09 |
45,009 |
52,124 |
31,874 |
13.65014 |
41.21 |
434,058 |
419,625 |
3.44 |
2022/08 |
52,124 |
41,119 |
30,996 |
-26.76378 |
68.16 |
389,049 |
387,751 |
0.33 |
2022/07 |
41,119 |
75,714 |
55,989 |
45.69168 |
-26.56 |
336,925 |
356,755 |
-5.56 |
2022/06 |
75,714 |
51,279 |
43,503 |
-47.65108 |
74.04 |
295,806 |
300,766 |
-1.65 |
2022/05 |
51,279 |
39,894 |
79,414 |
-28.53813 |
-35.43 |
220,092 |
257,263 |
-14.45 |
2022/04 |
39,894 |
51,067 |
39,446 |
21.8791 |
1.14 |
168,813 |
177,849 |
-5.08 |
2022/03 |
51,067 |
|
47,770 |
|
6.9 |
128,919 |
138,403 |
-6.85 |
|
|