|
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 |
7,688 |
4,976 |
755 |
-54.50161 |
918.28 |
7,688 |
755 |
918.28 |
2022/12 |
4,976 |
956 |
213 |
-420.5021 |
2236.15 |
25,008 |
10,157 |
146.21 |
2022/11 |
956 |
|
74 |
|
1191.89 |
20,032 |
9,944 |
101.45 |
2022/08 |
3,090 |
2,797 |
74 |
-10.47551 |
4075.68 |
11,441 |
8,011 |
42.82 |
2022/07 |
2,797 |
2,079 |
304 |
-34.53584 |
820.07 |
8,352 |
7,937 |
5.23 |
2022/06 |
2,079 |
1,353 |
2,233 |
-53.65854 |
-6.9 |
5,555 |
7,632 |
-27.21 |
2022/05 |
1,353 |
970 |
1,469 |
-39.48454 |
-7.9 |
3,475 |
5,399 |
-35.64 |
2022/04 |
970 |
257 |
125 |
-277.4319 |
676 |
2,122 |
3,930 |
-46.01 |
2022/03 |
257 |
141 |
2,057 |
-82.2695 |
-87.51 |
1,152 |
3,805 |
-69.72 |
2022/02 |
141 |
|
1,580 |
|
-91.08 |
896 |
1,749 |
-48.77 |
2021/12 |
213 |
74 |
6,995 |
-187.8378 |
-96.95 |
10,157 |
39,945 |
-74.57 |
2021/11 |
74 |
534 |
3,786 |
86.14232 |
-98.05 |
9,944 |
32,950 |
-69.82 |
2021/10 |
534 |
1,325 |
4,974 |
59.69811 |
-89.26 |
9,870 |
29,165 |
-66.16 |
2021/09 |
1,325 |
74 |
4,370 |
-1690.541 |
-69.68 |
9,335 |
24,191 |
-61.41 |
2021/08 |
74 |
304 |
5,888 |
75.65789 |
-98.74 |
8,011 |
19,821 |
-59.58 |
2021/07 |
304 |
2,233 |
4,623 |
86.38602 |
-93.42 |
7,937 |
13,933 |
-43.03 |
2021/06 |
2,233 |
1,469 |
3,723 |
-52.00817 |
-40.02 |
7,632 |
9,310 |
-18.02 |
2021/05 |
1,469 |
125 |
597 |
-1075.2 |
146.06 |
5,399 |
5,587 |
-3.36 |
2021/04 |
125 |
4,612 |
0 |
97.28968 |
1000000 |
3,930 |
4,990 |
-21.24 |
2021/03 |
4,612 |
|
765 |
|
502.88 |
9,199 |
4,990 |
84.35 |
2020/11 |
3,786 |
4,974 |
0 |
23.8842 |
1000000 |
32,950 |
7,573 |
335.1 |
2020/10 |
4,974 |
4,370 |
1,313 |
-13.82151 |
278.83 |
29,165 |
7,573 |
285.12 |
2020/09 |
4,370 |
5,888 |
796 |
25.78125 |
448.99 |
24,191 |
6,260 |
286.44 |
2020/08 |
5,888 |
4,623 |
1,098 |
-27.36318 |
436.25 |
19,821 |
5,463 |
262.82 |
2020/07 |
4,623 |
3,723 |
0 |
-24.17405 |
1000000 |
13,933 |
4,366 |
219.13 |
2020/06 |
3,723 |
|
2,401 |
|
55.06 |
9,310 |
4,366 |
113.24 |
|
|