 |
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 |
1,699 |
2,169 |
2,984 |
21.66897 |
-43.06 |
1,699 |
2,984 |
-43.06 |
| 2022/12 |
2,169 |
1,067 |
1,904 |
-103.2802 |
13.92 |
46,711 |
18,701 |
149.78 |
| 2022/11 |
1,067 |
|
3,099 |
|
-65.57 |
44,542 |
16,797 |
165.18 |
| 2022/09 |
4,908 |
3,823 |
475 |
-28.38085 |
933.26 |
42,286 |
13,309 |
217.72 |
| 2022/08 |
3,823 |
3,638 |
523 |
-5.085212 |
630.98 |
37,378 |
12,834 |
191.24 |
| 2022/07 |
3,638 |
3,846 |
1,284 |
5.408216 |
183.33 |
33,555 |
12,311 |
172.56 |
| 2022/06 |
3,846 |
6,396 |
848 |
39.86867 |
353.54 |
29,917 |
11,027 |
171.31 |
| 2022/05 |
6,396 |
6,089 |
380 |
-5.041879 |
1583.16 |
26,071 |
10,179 |
156.13 |
| 2022/04 |
6,089 |
6,779 |
2,020 |
10.17849 |
201.44 |
19,675 |
9,799 |
100.79 |
| 2022/03 |
6,779 |
3,823 |
3,054 |
-77.32147 |
121.97 |
13,586 |
7,779 |
74.65 |
| 2022/02 |
3,823 |
|
2,922 |
|
30.84 |
6,807 |
4,725 |
44.06 |
| 2021/12 |
1,904 |
3,099 |
2,821 |
38.56083 |
-32.51 |
18,701 |
19,398 |
-3.59 |
| 2021/11 |
3,099 |
389 |
1,730 |
-696.6581 |
79.13 |
16,797 |
16,577 |
1.33 |
| 2021/10 |
389 |
475 |
2,270 |
18.10526 |
-82.86 |
13,698 |
14,847 |
-7.74 |
| 2021/09 |
475 |
523 |
2,784 |
9.17782 |
-82.94 |
13,309 |
12,577 |
5.82 |
| 2021/08 |
523 |
1,284 |
481 |
59.26791 |
8.73 |
12,834 |
9,793 |
31.05 |
| 2021/07 |
1,284 |
848 |
1,426 |
-51.41509 |
-9.96 |
12,311 |
9,312 |
32.21 |
| 2021/06 |
848 |
380 |
1,708 |
-123.1579 |
-50.35 |
11,027 |
7,885 |
39.85 |
| 2021/05 |
380 |
2,020 |
2,563 |
81.18812 |
-85.17 |
10,179 |
6,178 |
64.76 |
| 2021/04 |
2,020 |
|
1,320 |
|
53.03 |
9,799 |
3,614 |
171.14 |
| 2021/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
| 2020/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
| 2020/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
| 2020/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
| 2020/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
| 2020/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
 |
