|
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 |
10,178 |
17,068 |
10,946 |
40.36794 |
-7.02 |
10,178 |
10,946 |
-7.02 |
2022/12 |
17,068 |
4,303 |
7,474 |
-296.6535 |
128.36 |
111,243 |
110,603 |
0.58 |
2022/11 |
4,303 |
|
9,767 |
|
-55.94 |
94,175 |
103,129 |
-8.68 |
2022/08 |
4,686 |
15,484 |
15,690 |
69.7365 |
-70.13 |
63,042 |
78,049 |
-19.23 |
2022/07 |
15,484 |
6,447 |
7,248 |
-140.1737 |
113.63 |
58,356 |
62,359 |
-6.42 |
2022/06 |
6,447 |
4,358 |
8,017 |
-47.93483 |
-19.58 |
42,872 |
55,111 |
-22.21 |
2022/05 |
4,358 |
8,293 |
11,999 |
47.44966 |
-63.68 |
36,425 |
47,094 |
-22.65 |
2022/04 |
8,293 |
6,812 |
6,747 |
-21.74104 |
22.91 |
32,067 |
35,095 |
-8.63 |
2022/03 |
6,812 |
6,016 |
10,755 |
-13.23138 |
-36.66 |
23,774 |
28,348 |
-16.14 |
2022/02 |
6,016 |
|
8,029 |
|
-25.07 |
16,962 |
17,594 |
-3.59 |
2021/12 |
7,474 |
9,767 |
4,842 |
23.47701 |
54.36 |
110,603 |
85,651 |
29.13 |
2021/11 |
9,767 |
10,937 |
6,348 |
10.69763 |
53.86 |
103,129 |
80,809 |
27.62 |
2021/10 |
10,937 |
4,375 |
2,405 |
-149.9886 |
354.76 |
93,362 |
74,461 |
25.38 |
2021/09 |
4,375 |
15,690 |
3,280 |
72.116 |
33.38 |
82,424 |
72,055 |
14.39 |
2021/08 |
15,690 |
7,248 |
10,311 |
-116.4735 |
52.17 |
78,049 |
68,775 |
13.48 |
2021/07 |
7,248 |
8,017 |
4,529 |
9.592116 |
60.04 |
62,359 |
58,465 |
6.66 |
2021/06 |
8,017 |
11,999 |
9,047 |
33.1861 |
-11.38 |
55,111 |
53,936 |
2.18 |
2021/05 |
11,999 |
|
6,314 |
|
90.04 |
47,094 |
44,889 |
4.91 |
|
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