|
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 |
88 |
1,659 |
756 |
94.69559 |
-88.36 |
88 |
756 |
-88.36 |
2022/12 |
1,659 |
45 |
513 |
-3586.667 |
223.39 |
5,820 |
10,908 |
-46.64 |
2022/11 |
45 |
|
480 |
|
-90.63 |
4,161 |
10,395 |
-59.97 |
2022/09 |
527 |
61 |
747 |
-763.9344 |
-29.45 |
4,023 |
8,868 |
-54.63 |
2022/08 |
61 |
577 |
2,521 |
89.42808 |
-97.58 |
3,496 |
8,120 |
-56.95 |
2022/07 |
577 |
517 |
1,362 |
-11.60542 |
-57.64 |
3,435 |
5,599 |
-38.65 |
2022/06 |
517 |
533 |
3,027 |
3.001876 |
-82.92 |
2,857 |
4,237 |
-32.57 |
2022/05 |
533 |
313 |
126 |
-70.28754 |
323.02 |
2,341 |
1,211 |
93.31 |
2022/04 |
313 |
609 |
152 |
48.60427 |
105.92 |
1,808 |
1,085 |
66.64 |
2022/03 |
609 |
130 |
730 |
-368.4615 |
-16.58 |
1,495 |
933 |
60.24 |
2022/02 |
130 |
756 |
151 |
82.80423 |
-13.91 |
886 |
203 |
336.45 |
2022/01 |
756 |
513 |
52 |
-47.36842 |
1353.85 |
756 |
52 |
1353.85 |
2021/12 |
513 |
480 |
380 |
-6.875 |
35 |
10,908 |
5,494 |
98.54 |
2021/11 |
480 |
1,047 |
3,699 |
54.15473 |
-87.02 |
10,395 |
5,114 |
103.27 |
2021/10 |
1,047 |
747 |
110 |
-40.16064 |
851.82 |
9,914 |
1,415 |
600.64 |
2021/09 |
747 |
2,521 |
161 |
70.3689 |
363.98 |
8,868 |
1,305 |
579.54 |
2021/08 |
2,521 |
1,362 |
71 |
-85.09544 |
3450.7 |
8,120 |
1,144 |
609.79 |
2021/07 |
1,362 |
3,027 |
939 |
55.00496 |
45.05 |
5,599 |
1,073 |
421.81 |
2021/06 |
3,027 |
126 |
49 |
-2302.381 |
6077.55 |
4,237 |
134 |
3061.94 |
2021/05 |
126 |
152 |
23 |
17.10526 |
447.83 |
1,211 |
85 |
1324.71 |
2021/04 |
152 |
730 |
1 |
79.17809 |
15100 |
1,085 |
62 |
1650 |
2021/03 |
730 |
|
0 |
|
1000000 |
933 |
61 |
1429.51 |
|
|