|
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 |
33,277 |
56,140 |
36,758 |
40.72497 |
-9.47 |
33,277 |
36,758 |
-9.47 |
2022/12 |
56,140 |
13,725 |
29,016 |
-309.0346 |
93.48 |
411,875 |
351,115 |
17.3 |
2022/11 |
13,725 |
|
29,218 |
|
-53.03 |
355,734 |
322,099 |
10.44 |
2022/09 |
33,587 |
28,472 |
38,159 |
-17.96502 |
-11.98 |
314,002 |
265,746 |
18.16 |
2022/08 |
28,472 |
19,408 |
31,008 |
-46.70239 |
-8.18 |
280,415 |
227,587 |
23.21 |
2022/07 |
19,408 |
37,147 |
28,682 |
47.75352 |
-32.33 |
251,943 |
196,579 |
28.16 |
2022/06 |
37,147 |
39,298 |
26,064 |
5.473561 |
42.52 |
232,535 |
167,897 |
38.5 |
2022/05 |
39,298 |
35,625 |
27,273 |
-10.31017 |
44.09 |
195,388 |
141,833 |
37.76 |
2022/04 |
35,625 |
19,221 |
28,594 |
-85.34415 |
24.59 |
156,090 |
114,560 |
36.25 |
2022/03 |
19,221 |
64,486 |
34,839 |
70.19353 |
-44.83 |
120,465 |
85,966 |
40.13 |
2022/02 |
64,486 |
|
24,085 |
|
167.74 |
101,244 |
51,128 |
98.02 |
2021/12 |
29,016 |
29,218 |
16,624 |
0.6913546 |
74.54 |
351,115 |
267,252 |
31.38 |
2021/11 |
29,218 |
27,135 |
20,182 |
-7.676432 |
44.77 |
322,099 |
250,628 |
28.52 |
2021/10 |
27,135 |
38,159 |
37,495 |
28.88965 |
-27.63 |
292,881 |
230,446 |
27.09 |
2021/09 |
38,159 |
31,008 |
31,426 |
-23.06179 |
21.42 |
265,746 |
192,952 |
37.73 |
2021/08 |
31,008 |
28,682 |
26,516 |
-8.109615 |
16.94 |
227,587 |
161,525 |
40.9 |
2021/07 |
28,682 |
26,064 |
22,451 |
-10.04451 |
27.75 |
196,579 |
135,009 |
45.6 |
2021/06 |
26,064 |
27,273 |
15,807 |
4.432956 |
64.89 |
167,897 |
112,558 |
49.16 |
2021/05 |
27,273 |
28,594 |
18,331 |
4.61985 |
48.78 |
141,833 |
96,751 |
46.6 |
2021/04 |
28,594 |
34,839 |
13,832 |
17.92531 |
106.72 |
114,560 |
78,420 |
46.09 |
2021/03 |
34,839 |
|
14,874 |
|
134.23 |
85,966 |
64,588 |
33.1 |
2020/11 |
20,182 |
37,495 |
8,780 |
46.17416 |
129.86 |
250,628 |
105,086 |
138.5 |
2020/10 |
37,495 |
31,426 |
3,858 |
-19.31203 |
871.88 |
230,446 |
96,306 |
139.29 |
2020/09 |
31,426 |
26,516 |
26,516 |
-18.51712 |
18.52 |
192,952 |
92,448 |
108.71 |
2020/08 |
26,516 |
22,451 |
13,510 |
-18.1061 |
96.27 |
162,877 |
91,851 |
77.33 |
2020/07 |
22,451 |
16,236 |
7,292 |
-38.27913 |
207.89 |
136,364 |
78,357 |
74.03 |
2020/06 |
16,236 |
18,629 |
9,234 |
12.84556 |
75.83 |
113,898 |
71,065 |
60.27 |
2020/05 |
18,629 |
14,165 |
9,682 |
-31.5143 |
92.41 |
97,662 |
61,831 |
57.95 |
2020/04 |
14,165 |
|
8,747 |
|
61.94 |
80,284 |
53,313 |
50.59 |
|
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