|
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 |
4,710 |
4,917 |
6,095 |
4.209884 |
-22.72 |
4,710 |
6,095 |
-22.72 |
2022/12 |
4,917 |
4,730 |
6,271 |
-3.953489 |
-21.59 |
59,683 |
74,691 |
-20.09 |
2022/11 |
4,730 |
|
5,064 |
|
-6.6 |
54,766 |
68,420 |
-19.96 |
2022/09 |
4,792 |
3,867 |
4,476 |
-23.92035 |
7.06 |
45,064 |
55,323 |
-18.54 |
2022/08 |
3,867 |
5,481 |
4,840 |
29.44718 |
-20.1 |
40,272 |
50,847 |
-20.8 |
2022/07 |
5,481 |
4,524 |
5,823 |
-21.15385 |
-5.87 |
36,405 |
46,007 |
-20.87 |
2022/06 |
4,524 |
6,726 |
7,208 |
32.73862 |
-37.24 |
30,924 |
40,184 |
-23.04 |
2022/05 |
6,726 |
4,468 |
6,443 |
-50.53715 |
4.39 |
26,400 |
32,976 |
-19.94 |
2022/04 |
4,468 |
4,772 |
5,253 |
6.370494 |
-14.94 |
19,674 |
26,533 |
-25.85 |
2022/03 |
4,772 |
4,339 |
7,428 |
-9.979258 |
-35.76 |
15,206 |
21,280 |
-28.54 |
2022/02 |
4,339 |
6,095 |
6,051 |
28.8105 |
-28.29 |
10,434 |
13,852 |
-24.68 |
2022/01 |
6,095 |
6,271 |
7,801 |
2.80657 |
-21.87 |
6,095 |
7,801 |
-21.87 |
2021/12 |
6,271 |
5,064 |
8,101 |
-23.83491 |
-22.59 |
74,691 |
105,401 |
-29.14 |
2021/11 |
5,064 |
8,033 |
10,231 |
36.96004 |
-50.5 |
68,420 |
97,300 |
-29.68 |
2021/10 |
8,033 |
4,476 |
7,274 |
-79.46828 |
10.43 |
63,356 |
87,069 |
-27.23 |
2021/09 |
4,476 |
4,840 |
6,451 |
7.520661 |
-30.62 |
55,323 |
79,795 |
-30.67 |
2021/08 |
4,840 |
5,823 |
8,675 |
16.88133 |
-44.21 |
50,847 |
73,343 |
-30.67 |
2021/07 |
5,823 |
7,208 |
6,960 |
19.21476 |
-16.34 |
46,007 |
64,668 |
-28.86 |
2021/06 |
7,208 |
6,443 |
7,700 |
-11.87335 |
-6.39 |
40,184 |
57,708 |
-30.37 |
2021/05 |
6,443 |
5,253 |
10,977 |
-22.65372 |
-41.3 |
32,976 |
50,008 |
-34.06 |
2021/04 |
5,253 |
7,428 |
9,054 |
29.2811 |
-41.98 |
26,533 |
39,030 |
-32.02 |
2021/03 |
7,428 |
|
9,400 |
|
-20.98 |
21,280 |
29,976 |
-29.01 |
|
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