|
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 |
13,773 |
36,212 |
5,707 |
61.96564 |
141.34 |
13,773 |
5,707 |
141.34 |
2022/12 |
36,212 |
14,469 |
26,200 |
-150.273 |
38.21 |
219,238 |
217,118 |
0.98 |
2022/11 |
14,469 |
|
16,136 |
|
-10.33 |
183,026 |
190,917 |
-4.13 |
2022/09 |
34,867 |
19,028 |
13,850 |
-83.24049 |
151.75 |
132,033 |
158,359 |
-16.62 |
2022/08 |
19,028 |
19,967 |
11,356 |
4.70276 |
67.56 |
97,166 |
144,510 |
-32.76 |
2022/07 |
19,967 |
15,811 |
24,477 |
-26.2855 |
-18.43 |
78,139 |
133,153 |
-41.32 |
2022/06 |
15,811 |
10,087 |
19,252 |
-56.74631 |
-17.87 |
58,172 |
108,676 |
-46.47 |
2022/05 |
10,087 |
6,135 |
15,002 |
-64.41728 |
-32.76 |
42,361 |
89,424 |
-52.63 |
2022/04 |
6,135 |
10,553 |
17,909 |
41.86487 |
-65.74 |
32,275 |
74,422 |
-56.63 |
2022/03 |
10,553 |
9,880 |
18,483 |
-6.811741 |
-42.9 |
26,140 |
56,513 |
-53.75 |
2022/02 |
9,880 |
|
32,433 |
|
-69.54 |
15,587 |
38,029 |
-59.01 |
2021/12 |
26,200 |
16,136 |
16,233 |
-62.36985 |
61.4 |
217,118 |
246,669 |
-11.98 |
2021/11 |
16,136 |
16,422 |
36,830 |
1.741566 |
-56.19 |
190,917 |
230,436 |
-17.15 |
2021/10 |
16,422 |
13,850 |
9,876 |
-18.5704 |
66.28 |
174,781 |
193,606 |
-9.72 |
2021/09 |
13,850 |
11,356 |
9,538 |
-21.96196 |
45.21 |
158,359 |
183,730 |
-13.81 |
2021/08 |
11,356 |
24,477 |
27,269 |
53.60543 |
-58.36 |
144,510 |
174,192 |
-17.04 |
2021/07 |
24,477 |
19,252 |
18,021 |
-27.14004 |
35.82 |
133,153 |
146,923 |
-9.37 |
2021/06 |
19,252 |
15,002 |
14,766 |
-28.32956 |
30.38 |
108,676 |
128,903 |
-15.69 |
2021/05 |
15,002 |
17,909 |
61,236 |
16.23206 |
-75.5 |
89,424 |
114,137 |
-21.65 |
2021/04 |
17,909 |
18,483 |
13,789 |
3.105556 |
29.88 |
74,422 |
52,900 |
40.68 |
2021/03 |
18,483 |
|
20,285 |
|
-8.88 |
56,513 |
39,112 |
44.49 |
|
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