|
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 |
10,634 |
11,014 |
17,190 |
3.450155 |
-38.14 |
10,634 |
17,190 |
-38.14 |
2022/12 |
11,014 |
20,886 |
19,847 |
47.26611 |
-44.51 |
314,164 |
336,077 |
-6.52 |
2022/11 |
20,886 |
|
20,062 |
|
4.11 |
303,150 |
316,230 |
-4.14 |
2022/09 |
23,444 |
30,094 |
30,197 |
22.09743 |
-22.36 |
260,540 |
270,995 |
-3.86 |
2022/08 |
30,094 |
32,052 |
30,090 |
6.108823 |
0.01 |
237,096 |
240,798 |
-1.54 |
2022/07 |
32,052 |
34,908 |
31,275 |
8.181505 |
2.48 |
207,002 |
210,708 |
-1.76 |
2022/06 |
34,908 |
34,132 |
33,044 |
-2.273526 |
5.64 |
174,950 |
179,433 |
-2.5 |
2022/05 |
34,132 |
32,171 |
33,106 |
-6.095552 |
3.1 |
140,042 |
146,389 |
-4.34 |
2022/04 |
32,171 |
35,416 |
32,052 |
9.162525 |
0.37 |
105,910 |
113,283 |
-6.51 |
2022/03 |
35,416 |
21,133 |
30,070 |
-67.58624 |
17.78 |
73,739 |
81,231 |
-9.22 |
2022/02 |
21,133 |
|
25,111 |
|
-15.84 |
38,323 |
51,161 |
-25.09 |
2021/12 |
19,847 |
20,062 |
42,764 |
1.071678 |
-53.59 |
336,077 |
234,924 |
43.06 |
2021/11 |
20,062 |
25,173 |
17,416 |
20.3035 |
15.19 |
316,230 |
192,160 |
64.57 |
2021/10 |
25,173 |
30,197 |
35,214 |
16.63741 |
-28.51 |
296,168 |
174,744 |
69.49 |
2021/09 |
30,197 |
30,090 |
30,508 |
-0.3555999 |
-1.02 |
270,995 |
139,530 |
94.22 |
2021/08 |
30,090 |
31,275 |
28,168 |
3.788969 |
6.82 |
240,798 |
109,022 |
120.87 |
2021/07 |
31,275 |
33,044 |
22,635 |
5.353468 |
38.17 |
210,708 |
80,854 |
160.6 |
2021/06 |
33,044 |
33,106 |
13,793 |
0.1872772 |
139.57 |
179,433 |
58,219 |
208.2 |
2021/05 |
33,106 |
32,052 |
10,600 |
-3.288407 |
212.32 |
146,389 |
44,426 |
229.51 |
2021/04 |
32,052 |
30,070 |
10,041 |
-6.591287 |
219.21 |
113,283 |
33,826 |
234.9 |
2021/03 |
30,070 |
25,111 |
10,216 |
-19.74832 |
194.34 |
81,231 |
23,785 |
241.52 |
2021/02 |
25,111 |
26,050 |
6,009 |
3.604607 |
317.89 |
51,161 |
13,569 |
277.04 |
2021/01 |
26,050 |
|
7,560 |
|
244.58 |
26,050 |
7,560 |
244.58 |
|
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