|
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 |
15,632 |
38,163 |
31,381 |
59.03886 |
-50.19 |
15,632 |
31,381 |
-50.19 |
2022/12 |
38,163 |
52,405 |
40,975 |
27.1768 |
-6.86 |
432,409 |
326,292 |
32.52 |
2022/11 |
52,405 |
|
31,078 |
|
68.62 |
394,246 |
285,317 |
38.18 |
2022/08 |
36,107 |
20,601 |
34,264 |
-75.26819 |
5.38 |
240,113 |
173,841 |
38.12 |
2022/07 |
20,601 |
65,503 |
22,361 |
68.54953 |
-7.87 |
204,006 |
139,577 |
46.16 |
2022/06 |
65,503 |
16,496 |
40,022 |
-297.0841 |
63.67 |
183,405 |
117,216 |
56.47 |
2022/05 |
16,496 |
20,340 |
11,022 |
18.89872 |
49.66 |
117,902 |
77,194 |
52.73 |
2022/04 |
20,340 |
15,803 |
12,446 |
-28.70974 |
63.43 |
101,406 |
66,172 |
53.25 |
2022/03 |
15,803 |
33,882 |
18,240 |
53.35872 |
-13.36 |
81,066 |
53,726 |
50.89 |
2022/02 |
33,882 |
|
16,578 |
|
104.38 |
65,263 |
35,486 |
83.91 |
2021/12 |
40,975 |
31,078 |
8,278 |
-31.84568 |
394.99 |
326,292 |
237,504 |
37.38 |
2021/11 |
31,078 |
40,294 |
14,328 |
22.87189 |
116.9 |
285,317 |
229,226 |
24.47 |
2021/10 |
40,294 |
40,104 |
20,262 |
-0.4737682 |
98.86 |
254,239 |
214,898 |
18.31 |
2021/09 |
40,104 |
34,264 |
24,892 |
-17.04413 |
61.11 |
213,945 |
194,636 |
9.92 |
2021/08 |
34,264 |
22,361 |
32,360 |
-53.23107 |
5.88 |
173,841 |
169,744 |
2.41 |
2021/07 |
22,361 |
40,022 |
31,281 |
44.12823 |
-28.52 |
139,577 |
137,384 |
1.6 |
2021/06 |
40,022 |
11,022 |
49,944 |
-263.1101 |
-19.87 |
117,216 |
106,102 |
10.47 |
2021/05 |
11,022 |
12,446 |
10,899 |
11.44143 |
1.13 |
77,194 |
56,157 |
37.46 |
2021/04 |
12,446 |
|
10,763 |
|
15.64 |
66,172 |
45,259 |
46.21 |
|
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