|
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 |
20,502 |
50,919 |
64,384 |
59.73605 |
-68.16 |
20,502 |
64,384 |
-68.16 |
2022/12 |
50,919 |
54,482 |
72,612 |
6.539775 |
-29.88 |
754,489 |
970,120 |
-22.23 |
2022/11 |
54,482 |
|
60,062 |
|
-9.29 |
703,570 |
897,508 |
-21.61 |
2022/09 |
49,116 |
54,247 |
79,001 |
9.458588 |
-37.83 |
610,709 |
777,450 |
-21.45 |
2022/08 |
54,247 |
47,449 |
74,189 |
-14.32696 |
-26.88 |
561,593 |
698,449 |
-19.59 |
2022/07 |
47,449 |
95,901 |
95,125 |
50.52293 |
-50.12 |
507,346 |
624,260 |
-18.73 |
2022/06 |
95,901 |
71,666 |
110,375 |
-33.81659 |
-13.11 |
459,897 |
529,135 |
-13.09 |
2022/05 |
71,666 |
83,032 |
91,987 |
13.6887 |
-22.09 |
363,996 |
418,760 |
-13.08 |
2022/04 |
83,032 |
|
104,015 |
|
-20.17 |
292,330 |
326,773 |
-10.54 |
|
|