|
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 |
2,709 |
1,925 |
15,105 |
-40.72727 |
-82.07 |
2,709 |
15,105 |
-82.07 |
2022/12 |
1,925 |
3,866 |
1,027 |
50.20693 |
87.44 |
105,235 |
24,794 |
324.44 |
2022/11 |
3,866 |
|
4,166 |
|
-7.2 |
103,310 |
23,767 |
334.68 |
2022/08 |
4,315 |
4,412 |
847 |
2.198549 |
409.45 |
88,019 |
11,312 |
678.1 |
2022/07 |
4,412 |
5,565 |
3,294 |
20.71878 |
33.94 |
83,704 |
10,465 |
699.85 |
2022/06 |
5,565 |
29,671 |
-380 |
81.24432 |
1564.47 |
79,292 |
7,171 |
1005.73 |
2022/05 |
29,671 |
21,033 |
2,529 |
-41.06879 |
1073.23 |
73,727 |
7,551 |
876.39 |
2022/04 |
21,033 |
2,340 |
789 |
-798.8461 |
2565.78 |
44,056 |
5,022 |
777.26 |
2022/03 |
2,340 |
5,578 |
1,262 |
58.04948 |
85.42 |
23,023 |
4,233 |
443.89 |
2022/02 |
5,578 |
|
1,672 |
|
233.61 |
20,683 |
2,971 |
596.16 |
2021/12 |
1,027 |
4,166 |
1,126 |
75.34805 |
-8.79 |
24,794 |
16,038 |
54.6 |
2021/11 |
4,166 |
5,837 |
1,161 |
28.62772 |
258.83 |
23,767 |
14,912 |
59.38 |
2021/10 |
5,837 |
2,452 |
1,245 |
-138.0506 |
368.84 |
19,601 |
13,751 |
42.54 |
2021/09 |
2,452 |
847 |
1,598 |
-189.4923 |
53.44 |
13,764 |
12,506 |
10.06 |
2021/08 |
847 |
3,294 |
1,219 |
74.28658 |
-30.52 |
11,312 |
10,908 |
3.7 |
2021/07 |
3,294 |
-380 |
635 |
9.668421E-02 |
418.74 |
10,465 |
9,689 |
8.01 |
2021/06 |
-380 |
2,529 |
670 |
115.0257 |
-156.72 |
7,171 |
9,054 |
-20.8 |
2021/05 |
2,529 |
789 |
918 |
-220.5323 |
175.49 |
7,551 |
8,384 |
-9.94 |
2021/04 |
789 |
|
4,936 |
|
-84.02 |
5,022 |
7,465 |
-32.73 |
|
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