
 |
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 |
374,267 |
1,115,232 |
56,545 |
66.44043 |
561.89 |
374,267 |
56,545 |
561.89 |
2022/12 |
1,115,232 |
690,187 |
1,634,345 |
-61.58403 |
-31.76 |
6,300,653 |
2,155,154 |
192.35 |
2022/11 |
690,187 |
|
115,336 |
|
498.41 |
5,185,421 |
520,809 |
895.65 |
2022/08 |
625,552 |
753,063 |
26,762 |
16.93231 |
2237.46 |
3,431,381 |
295,189 |
1062.44 |
2022/07 |
753,063 |
329,075 |
60,467 |
-128.8424 |
1145.41 |
2,805,829 |
268,427 |
945.29 |
2022/06 |
329,075 |
406,226 |
35,180 |
18.99214 |
835.4 |
2,052,766 |
207,960 |
887.1 |
2022/05 |
406,226 |
580,673 |
43,712 |
30.04221 |
829.32 |
1,723,691 |
172,780 |
897.62 |
2022/04 |
580,673 |
481,522 |
29,340 |
-20.59117 |
1879.12 |
1,317,465 |
129,068 |
920.75 |
2022/03 |
481,522 |
198,725 |
44,374 |
-142.3057 |
985.14 |
736,792 |
99,728 |
638.8 |
2022/02 |
198,725 |
|
22,149 |
|
797.22 |
255,270 |
55,354 |
361.16 |
2021/12 |
1,634,345 |
115,336 |
12,816 |
-1317.029 |
12652.38 |
2,155,154 |
211,428 |
919.33 |
2021/11 |
115,336 |
54,026 |
12,555 |
-113.4824 |
818.65 |
520,809 |
198,612 |
162.22 |
2021/10 |
54,026 |
|
13,002 |
|
315.52 |
405,473 |
186,057 |
117.93 |
|
 |