|
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 |
12,692 |
21,448 |
30,355 |
40.82432 |
-58.19 |
12,692 |
30,355 |
-58.19 |
2022/12 |
21,448 |
21,310 |
31,982 |
-0.6475833 |
-32.94 |
294,221 |
346,199 |
-15.01 |
2022/11 |
21,310 |
|
30,745 |
|
-30.69 |
272,772 |
314,217 |
-13.19 |
2022/09 |
16,314 |
18,408 |
28,538 |
11.37549 |
-42.83 |
235,459 |
257,135 |
-8.43 |
2022/08 |
18,408 |
25,208 |
23,440 |
26.97556 |
-21.47 |
219,145 |
228,597 |
-4.13 |
2022/07 |
25,208 |
32,432 |
27,508 |
22.2743 |
-8.36 |
200,737 |
205,157 |
-2.15 |
2022/06 |
32,432 |
21,644 |
33,159 |
-49.84291 |
-2.19 |
175,530 |
177,648 |
-1.19 |
2022/05 |
21,644 |
30,885 |
31,511 |
29.92067 |
-31.31 |
143,098 |
144,489 |
-0.96 |
2022/04 |
30,885 |
33,063 |
29,537 |
6.587424 |
4.56 |
121,454 |
112,977 |
7.5 |
2022/03 |
33,063 |
27,150 |
28,877 |
-21.77901 |
14.5 |
90,568 |
83,440 |
8.54 |
2022/02 |
27,150 |
30,355 |
22,928 |
10.55839 |
18.41 |
57,505 |
54,563 |
5.39 |
2022/01 |
30,355 |
31,982 |
31,635 |
5.087237 |
-4.05 |
30,355 |
31,635 |
-4.05 |
2021/12 |
31,982 |
30,745 |
34,360 |
-4.023418 |
-6.92 |
346,199 |
271,691 |
27.42 |
2021/11 |
30,745 |
26,336 |
29,077 |
-16.74134 |
5.74 |
314,217 |
237,331 |
32.4 |
2021/10 |
26,336 |
28,538 |
30,661 |
7.716028 |
-14.11 |
283,472 |
208,254 |
36.12 |
2021/09 |
28,538 |
23,440 |
28,541 |
-21.74915 |
-0.01 |
257,135 |
177,593 |
44.79 |
2021/08 |
23,440 |
27,508 |
21,832 |
14.78843 |
7.37 |
228,597 |
149,052 |
53.37 |
2021/07 |
27,508 |
33,159 |
23,013 |
17.04213 |
19.53 |
205,157 |
127,220 |
61.26 |
2021/06 |
33,159 |
31,511 |
14,484 |
-5.22992 |
128.94 |
177,648 |
104,206 |
70.48 |
2021/05 |
31,511 |
29,537 |
16,173 |
-6.683143 |
94.84 |
144,489 |
89,722 |
61.04 |
2021/04 |
29,537 |
28,877 |
17,622 |
-2.285556 |
67.61 |
112,977 |
73,549 |
53.61 |
2021/03 |
28,877 |
|
20,204 |
|
42.93 |
83,440 |
55,927 |
49.19 |
2020/11 |
29,077 |
30,661 |
12,921 |
5.166172 |
125.04 |
237,331 |
128,236 |
85.07 |
2020/10 |
30,661 |
28,541 |
14,290 |
-7.427911 |
114.56 |
208,254 |
115,315 |
80.6 |
2020/09 |
28,541 |
21,832 |
13,574 |
-30.73012 |
110.26 |
177,593 |
101,025 |
75.79 |
2020/08 |
21,832 |
|
9,981 |
|
118.74 |
149,052 |
87,451 |
70.44 |
|
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