|
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 |
646 |
13,675 |
80,166 |
95.27605 |
-99.19 |
646 |
80,166 |
-99.19 |
2022/12 |
13,675 |
16,071 |
78,439 |
14.90884 |
-82.57 |
458,425 |
762,535 |
-39.88 |
2022/11 |
16,071 |
|
79,423 |
|
-79.77 |
444,750 |
684,096 |
-34.99 |
2022/09 |
21,844 |
20,513 |
78,005 |
-6.488568 |
-72 |
412,174 |
525,144 |
-21.51 |
2022/08 |
20,513 |
17,232 |
62,753 |
-19.04016 |
-67.31 |
390,331 |
447,139 |
-12.7 |
2022/07 |
17,232 |
76,380 |
50,052 |
77.43912 |
-65.57 |
369,818 |
384,386 |
-3.79 |
2022/06 |
76,380 |
34,754 |
73,145 |
-119.7733 |
4.42 |
352,585 |
334,333 |
5.46 |
2022/05 |
34,754 |
37,955 |
48,934 |
8.433671 |
-28.98 |
276,206 |
261,188 |
5.75 |
2022/04 |
37,955 |
85,359 |
28,586 |
55.53486 |
32.77 |
241,452 |
212,254 |
13.76 |
2022/03 |
85,359 |
37,972 |
61,573 |
-124.7946 |
38.63 |
203,497 |
183,668 |
10.8 |
2022/02 |
37,972 |
80,166 |
39,690 |
52.63329 |
-4.33 |
118,138 |
122,095 |
-3.24 |
2022/01 |
80,166 |
78,439 |
82,405 |
-2.201711 |
-2.72 |
80,166 |
82,405 |
-2.72 |
2021/12 |
78,439 |
79,423 |
43,009 |
1.238936 |
82.38 |
762,535 |
460,042 |
65.75 |
2021/11 |
79,423 |
79,529 |
117,743 |
0.1332847 |
-32.55 |
684,096 |
417,033 |
64.04 |
2021/10 |
79,529 |
78,005 |
45,908 |
-1.953721 |
73.24 |
604,673 |
299,290 |
102.04 |
2021/09 |
78,005 |
62,753 |
30,334 |
-24.30482 |
157.15 |
525,144 |
253,382 |
107.25 |
2021/08 |
62,753 |
50,052 |
24,565 |
-25.37561 |
155.46 |
447,139 |
223,048 |
100.47 |
2021/07 |
50,052 |
73,145 |
14,842 |
31.57154 |
237.23 |
384,386 |
198,482 |
93.66 |
2021/06 |
73,145 |
48,934 |
91,775 |
-49.47685 |
-20.3 |
334,333 |
183,640 |
82.06 |
2021/05 |
48,934 |
28,586 |
9,940 |
-71.18169 |
392.29 |
261,188 |
91,866 |
184.31 |
2021/04 |
28,586 |
61,573 |
32,390 |
53.57381 |
-11.74 |
212,254 |
81,927 |
159.08 |
2021/03 |
61,573 |
|
16,612 |
|
270.65 |
183,668 |
49,536 |
270.78 |
2020/11 |
117,743 |
45,908 |
71,524 |
-156.476 |
64.62 |
417,033 |
408,101 |
2.19 |
2020/10 |
45,908 |
|
82,182 |
|
-44.14 |
299,290 |
336,577 |
-11.08 |
|
|