|
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 |
666 |
859 |
284 |
22.46799 |
134.51 |
666 |
284 |
134.51 |
2022/12 |
859 |
1,865 |
53 |
53.94102 |
1520.75 |
13,729 |
35,626 |
-61.46 |
2022/11 |
1,865 |
|
2,661 |
|
-29.91 |
12,870 |
35,573 |
-63.82 |
2022/09 |
927 |
50 |
9,017 |
-1754 |
-89.72 |
9,877 |
23,466 |
-57.91 |
2022/08 |
50 |
4,451 |
40 |
98.87666 |
25 |
8,950 |
14,449 |
-38.06 |
2022/07 |
4,451 |
459 |
85 |
-869.7167 |
5136.47 |
8,900 |
14,409 |
-38.23 |
2022/06 |
459 |
323 |
54 |
-42.10526 |
750 |
4,449 |
3,893 |
14.28 |
2022/05 |
323 |
910 |
965 |
64.50549 |
-66.53 |
3,990 |
3,839 |
3.93 |
2022/04 |
910 |
1,101 |
832 |
17.34787 |
9.38 |
3,667 |
2,874 |
27.59 |
2022/03 |
1,101 |
1,372 |
1,986 |
19.75219 |
-44.56 |
2,757 |
12,473 |
-77.9 |
2022/02 |
1,372 |
284 |
10,487 |
-383.0986 |
-86.92 |
1,656 |
10,487 |
-84.21 |
2022/01 |
284 |
10,497 |
0 |
97.29446 |
1000000 |
284 |
0 |
1000000 |
2021/12 |
10,497 |
|
0 |
|
1000000 |
61,675 |
29,354 |
110.11 |
|
|