|
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 |
26,500 |
24,385 |
39,238 |
-8.673365 |
-32.46 |
26,500 |
39,238 |
-32.46 |
2022/12 |
24,385 |
13,500 |
21,046 |
-80.62963 |
15.87 |
379,734 |
318,553 |
19.21 |
2022/11 |
13,500 |
|
31,233 |
|
-56.78 |
355,349 |
297,507 |
19.44 |
2022/09 |
32,089 |
30,284 |
27,675 |
-5.960243 |
15.95 |
298,994 |
232,807 |
28.43 |
2022/08 |
30,284 |
41,760 |
29,631 |
27.48084 |
2.2 |
266,905 |
205,132 |
30.11 |
2022/07 |
41,760 |
33,068 |
27,015 |
-26.28523 |
54.58 |
236,621 |
175,501 |
34.83 |
2022/06 |
33,068 |
33,890 |
20,564 |
2.425494 |
60.81 |
194,861 |
148,486 |
31.23 |
2022/05 |
33,890 |
31,030 |
28,173 |
-9.216887 |
20.29 |
161,793 |
127,922 |
26.48 |
2022/04 |
31,030 |
32,351 |
22,423 |
4.083336 |
38.38 |
127,903 |
99,749 |
28.22 |
2022/03 |
32,351 |
25,284 |
34,132 |
-27.95048 |
-5.22 |
96,873 |
77,326 |
25.28 |
2022/02 |
25,284 |
|
14,104 |
|
79.27 |
64,522 |
43,194 |
49.38 |
|
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