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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 |
10,165 |
17,444 |
16,614 |
41.72781 |
-38.82 |
10,165 |
16,614 |
-38.82 |
2022/12 |
17,444 |
16,366 |
33,613 |
-6.586827 |
-48.1 |
237,651 |
263,898 |
-9.95 |
2022/11 |
16,366 |
|
18,546 |
|
-11.75 |
220,207 |
230,285 |
-4.38 |
2022/09 |
20,174 |
25,184 |
23,819 |
19.89358 |
-15.3 |
192,715 |
196,909 |
-2.13 |
2022/08 |
25,184 |
17,958 |
25,906 |
-40.23833 |
-2.79 |
172,541 |
173,090 |
-0.32 |
2022/07 |
17,958 |
56,778 |
27,670 |
68.37155 |
-35.1 |
147,357 |
147,184 |
0.12 |
2022/06 |
56,778 |
15,507 |
45,952 |
-266.1443 |
23.56 |
129,399 |
119,514 |
8.27 |
2022/05 |
15,507 |
12,936 |
20,584 |
-19.87477 |
-24.66 |
72,621 |
73,562 |
-1.28 |
2022/04 |
12,936 |
19,429 |
16,070 |
33.41911 |
-19.5 |
57,114 |
52,978 |
7.81 |
2022/03 |
19,429 |
8,135 |
10,522 |
-138.8322 |
84.65 |
44,178 |
36,908 |
19.7 |
2022/02 |
8,135 |
|
12,462 |
|
-34.72 |
24,749 |
26,386 |
-6.2 |
2021/12 |
33,613 |
18,546 |
18,306 |
-81.24124 |
83.62 |
263,898 |
195,101 |
35.26 |
2021/11 |
18,546 |
14,830 |
22,674 |
-25.05732 |
-18.21 |
230,285 |
176,795 |
30.26 |
2021/10 |
14,830 |
23,819 |
12,915 |
37.73878 |
14.83 |
211,739 |
154,121 |
37.38 |
2021/09 |
23,819 |
25,906 |
15,304 |
8.056049 |
55.64 |
196,909 |
141,206 |
39.45 |
2021/08 |
25,906 |
27,670 |
20,255 |
6.375135 |
27.9 |
173,090 |
125,902 |
37.48 |
2021/07 |
27,670 |
45,952 |
13,992 |
39.78499 |
97.76 |
147,184 |
105,647 |
39.32 |
2021/06 |
45,952 |
20,584 |
21,980 |
-123.2414 |
109.06 |
119,514 |
91,655 |
30.4 |
2021/05 |
20,584 |
|
11,968 |
|
71.99 |
73,562 |
69,675 |
5.58 |
|
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