|
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 |
2,387 |
5,693 |
2,165 |
58.07132 |
10.25 |
2,387 |
2,165 |
10.25 |
2022/12 |
5,693 |
2,308 |
4,322 |
-146.6638 |
31.72 |
27,639 |
22,204 |
24.48 |
2022/11 |
2,308 |
|
2,133 |
|
8.2 |
21,945 |
17,881 |
22.73 |
2022/09 |
2,114 |
1,660 |
1,613 |
-27.3494 |
31.06 |
17,712 |
14,150 |
25.17 |
2022/08 |
1,660 |
1,638 |
1,542 |
-1.343101 |
7.65 |
15,597 |
12,537 |
24.41 |
2022/07 |
1,638 |
2,389 |
1,149 |
31.43575 |
42.56 |
13,861 |
10,996 |
26.05 |
2022/06 |
2,389 |
1,466 |
2,730 |
-62.96043 |
-12.49 |
12,223 |
9,847 |
24.13 |
2022/05 |
1,466 |
1,285 |
416 |
-14.0856 |
252.4 |
9,834 |
7,117 |
38.18 |
2022/04 |
1,285 |
2,436 |
557 |
47.24959 |
130.7 |
8,368 |
6,701 |
24.88 |
2022/03 |
2,436 |
2,365 |
2,125 |
-3.002114 |
14.64 |
7,083 |
6,144 |
15.28 |
2022/02 |
2,365 |
2,282 |
1,853 |
-3.63716 |
27.63 |
4,647 |
4,019 |
15.63 |
2022/01 |
2,282 |
4,322 |
2,165 |
47.20037 |
5.4 |
2,282 |
2,165 |
5.4 |
2021/12 |
4,322 |
2,133 |
4,321 |
-102.6254 |
0.02 |
22,204 |
18,030 |
23.15 |
2021/11 |
2,133 |
1,598 |
2,237 |
-33.47935 |
-4.65 |
17,881 |
13,709 |
30.43 |
2021/10 |
1,598 |
1,613 |
1,629 |
0.9299442 |
-1.9 |
15,748 |
11,472 |
37.27 |
2021/09 |
1,613 |
1,542 |
1,048 |
-4.60441 |
53.91 |
14,150 |
9,843 |
43.76 |
2021/08 |
1,542 |
1,149 |
1,298 |
-34.20366 |
18.8 |
12,537 |
8,795 |
42.55 |
2021/07 |
1,149 |
2,730 |
1,165 |
57.91209 |
-1.37 |
10,996 |
7,497 |
46.67 |
2021/06 |
2,730 |
416 |
1,225 |
-556.25 |
122.86 |
9,847 |
6,332 |
55.51 |
2021/05 |
416 |
|
1,103 |
|
-62.28 |
7,117 |
5,107 |
39.36 |
2020/11 |
2,237 |
1,629 |
345 |
-37.32351 |
548.41 |
13,709 |
5,214 |
162.93 |
2020/10 |
1,629 |
1,048 |
249 |
-55.43893 |
554.22 |
11,472 |
4,869 |
135.61 |
2020/09 |
1,048 |
1,298 |
659 |
19.2604 |
59.03 |
9,843 |
4,620 |
113.05 |
2020/08 |
1,298 |
1,165 |
431 |
-11.41631 |
201.16 |
8,795 |
3,961 |
122.04 |
2020/07 |
1,165 |
1,225 |
234 |
4.897959 |
397.86 |
7,497 |
3,530 |
112.38 |
2020/06 |
1,225 |
1,103 |
424 |
-11.06074 |
188.92 |
6,332 |
3,296 |
92.11 |
2020/05 |
1,103 |
1,134 |
1,045 |
2.733686 |
5.55 |
5,107 |
2,872 |
77.82 |
2020/04 |
1,134 |
1,273 |
343 |
10.91909 |
230.61 |
4,004 |
1,827 |
119.16 |
2020/03 |
1,273 |
855 |
894 |
-48.88889 |
42.39 |
2,870 |
1,484 |
93.4 |
2020/02 |
855 |
742 |
465 |
-15.22911 |
83.87 |
1,597 |
589 |
171.14 |
2020/01 |
742 |
2,106 |
125 |
64.76733 |
493.6 |
742 |
125 |
493.6 |
2019/12 |
2,106 |
345 |
2,739 |
-510.4348 |
-23.11 |
7,320 |
17,209 |
-57.46 |
2019/11 |
345 |
249 |
500 |
-38.55421 |
-31 |
5,214 |
14,470 |
-63.97 |
2019/10 |
249 |
659 |
9,290 |
62.21548 |
-97.32 |
4,869 |
13,971 |
-65.15 |
2019/09 |
659 |
431 |
600 |
-52.90023 |
9.83 |
4,620 |
4,681 |
-1.3 |
2019/08 |
431 |
|
411 |
|
4.87 |
3,961 |
4,081 |
-2.94 |
|
|