|
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(%) |
2022/06 |
0 |
|
2,250 |
|
-100 |
860 |
21,743 |
-96.04 |
2022/02 |
430 |
430 |
3,456 |
0 |
-87.56 |
860 |
5,411 |
-84.11 |
2022/01 |
430 |
800 |
1,955 |
46.25 |
-78.01 |
430 |
1,955 |
-78.01 |
2021/12 |
800 |
|
4,298 |
|
-81.39 |
31,636 |
97,674 |
-67.61 |
2021/10 |
1,200 |
1,290 |
7,245 |
6.976745 |
-83.44 |
29,633 |
82,678 |
-64.16 |
2021/09 |
1,290 |
2,700 |
7,130 |
52.22222 |
-81.91 |
28,433 |
75,433 |
-62.31 |
2021/08 |
2,700 |
2,700 |
6,197 |
0 |
-56.43 |
27,143 |
68,303 |
-60.26 |
2021/07 |
2,700 |
2,250 |
10,191 |
-20 |
-73.51 |
24,443 |
54,626 |
-55.25 |
2021/06 |
2,250 |
3,252 |
10,739 |
30.81181 |
-79.05 |
21,743 |
47,353 |
-54.08 |
2021/05 |
3,252 |
3,460 |
13,349 |
6.01156 |
-75.64 |
19,493 |
41,106 |
-52.58 |
2021/04 |
3,460 |
7,370 |
6,647 |
53.05292 |
-47.95 |
16,241 |
66,151 |
-75.45 |
2021/03 |
7,370 |
|
4,736 |
|
55.62 |
12,781 |
21,111 |
-39.46 |
2020/11 |
10,621 |
7,245 |
43,629 |
-46.59765 |
-75.66 |
93,301 |
298,476 |
-68.74 |
2020/10 |
7,245 |
7,130 |
70,088 |
-1.612903 |
-89.66 |
82,678 |
248,973 |
-66.79 |
2020/09 |
7,130 |
6,197 |
18,578 |
-15.05567 |
-61.62 |
75,433 |
178,885 |
-57.83 |
2020/08 |
6,197 |
10,191 |
26,146 |
39.19144 |
-76.3 |
68,303 |
160,307 |
-57.39 |
2020/07 |
10,191 |
10,739 |
17,544 |
5.102896 |
-41.91 |
54,626 |
134,161 |
-59.28 |
2020/06 |
10,739 |
13,349 |
31,657 |
19.55203 |
-66.08 |
47,353 |
116,618 |
-59.39 |
2020/05 |
13,349 |
6,647 |
19,432 |
-100.8274 |
-31.3 |
41,106 |
84,961 |
-51.62 |
2020/04 |
6,647 |
4,736 |
23,247 |
-40.35051 |
-71.41 |
27,758 |
66,151 |
-58.04 |
2020/03 |
4,736 |
9,253 |
15,433 |
48.8166 |
-69.31 |
21,111 |
42,904 |
-50.79 |
2020/02 |
9,253 |
7,123 |
16,452 |
-29.90313 |
-43.76 |
16,375 |
27,470 |
-40.39 |
2020/01 |
7,123 |
19,941 |
11,018 |
64.27962 |
-35.35 |
7,123 |
11,018 |
-35.35 |
2019/12 |
19,941 |
30,486 |
33,676 |
34.58965 |
-40.79 |
300,022 |
204,262 |
46.88 |
2019/11 |
30,486 |
|
21,428 |
|
42.27 |
280,081 |
170,586 |
64.19 |
|
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