 |
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 |
41 |
191 |
438 |
78.53403 |
-90.64 |
41 |
438 |
-90.64 |
| 2022/12 |
191 |
17 |
140 |
-1023.529 |
36.43 |
2,177 |
872 |
149.66 |
| 2022/11 |
17 |
|
438 |
|
-96.12 |
1,986 |
732 |
171.31 |
| 2022/09 |
135 |
108 |
0 |
-25 |
1000000 |
1,812 |
75 |
2316 |
| 2022/08 |
108 |
517 |
75 |
79.11025 |
44 |
1,677 |
75 |
2136 |
| 2022/07 |
517 |
451 |
0 |
-14.63415 |
1000000 |
1,569 |
0 |
1000000 |
| 2022/06 |
451 |
84 |
0 |
-436.9048 |
1000000 |
1,052 |
0 |
1000000 |
| 2022/05 |
84 |
8 |
0 |
-950 |
1000000 |
601 |
0 |
1000000 |
| 2022/04 |
8 |
3 |
0 |
-166.6667 |
1000000 |
517 |
0 |
1000000 |
| 2022/03 |
3 |
68 |
0 |
95.58823 |
1000000 |
509 |
0 |
1000000 |
| 2022/02 |
68 |
|
0 |
|
1000000 |
506 |
0 |
1000000 |
| 2021/12 |
140 |
438 |
0 |
68.03653 |
1000000 |
872 |
0 |
1000000 |
| 2021/11 |
438 |
219 |
0 |
-100 |
1000000 |
732 |
0 |
1000000 |
| 2021/10 |
219 |
|
0 |
|
1000000 |
294 |
0 |
1000000 |
| 2021/09 |
0 |
75 |
0 |
100 |
1000000 |
75 |
0 |
1000000 |
| 2021/08 |
75 |
|
0 |
|
1000000 |
75 |
0 |
1000000 |
| 2021/07 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2021/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2021/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2021/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2021/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2020/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
| 2020/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |
