|
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 |
706 |
608 |
8,443 |
-16.11842 |
-91.64 |
706 |
8,443 |
-91.64 |
2022/12 |
608 |
346 |
8,271 |
-75.72254 |
-92.65 |
70,980 |
108,393 |
-34.52 |
2022/11 |
346 |
|
9,587 |
|
-96.39 |
70,372 |
100,122 |
-29.71 |
2022/09 |
851 |
7,927 |
8,951 |
89.26454 |
-90.49 |
69,592 |
82,583 |
-15.73 |
2022/08 |
7,927 |
8,555 |
9,976 |
7.340737 |
-20.54 |
68,742 |
73,632 |
-6.64 |
2022/07 |
8,555 |
9,177 |
11,984 |
6.777814 |
-28.61 |
60,815 |
63,656 |
-4.46 |
2022/06 |
9,177 |
9,051 |
9,442 |
-1.392111 |
-2.81 |
52,260 |
51,672 |
1.14 |
2022/05 |
9,051 |
7,698 |
8,937 |
-17.57599 |
1.28 |
43,082 |
42,230 |
2.02 |
2022/04 |
7,698 |
10,144 |
8,138 |
24.11278 |
-5.41 |
34,032 |
33,293 |
2.22 |
2022/03 |
10,144 |
7,746 |
10,033 |
-30.95791 |
1.11 |
26,334 |
25,155 |
4.69 |
2022/02 |
7,746 |
8,443 |
7,271 |
8.25536 |
6.53 |
16,190 |
15,122 |
7.06 |
2022/01 |
8,443 |
8,271 |
7,852 |
-2.079555 |
7.53 |
8,443 |
7,852 |
7.53 |
2021/12 |
8,271 |
|
8,042 |
|
2.85 |
108,393 |
99,295 |
9.16 |
|
|