|
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 |
23,710 |
42,402 |
29,407 |
44.08282 |
-19.37 |
23,710 |
29,407 |
-19.37 |
2022/12 |
42,402 |
33,848 |
47,473 |
-25.2718 |
-10.68 |
398,499 |
404,500 |
-1.48 |
2022/11 |
33,848 |
|
37,673 |
|
-10.15 |
356,097 |
357,027 |
-0.26 |
2022/09 |
19,501 |
39,753 |
26,907 |
50.94458 |
-27.52 |
290,732 |
293,135 |
-0.82 |
2022/08 |
39,753 |
37,999 |
43,540 |
-4.615911 |
-8.7 |
271,231 |
266,228 |
1.88 |
2022/07 |
37,999 |
52,262 |
42,763 |
27.29134 |
-11.14 |
231,478 |
222,688 |
3.95 |
2022/06 |
52,262 |
30,200 |
44,869 |
-73.05298 |
16.48 |
193,479 |
179,925 |
7.53 |
2022/05 |
30,200 |
29,280 |
27,371 |
-3.142076 |
10.34 |
141,217 |
135,056 |
4.56 |
2022/04 |
29,280 |
32,626 |
24,404 |
10.25562 |
19.98 |
111,017 |
107,685 |
3.09 |
2022/03 |
32,626 |
19,704 |
32,901 |
-65.5806 |
-0.84 |
81,737 |
83,281 |
-1.85 |
2022/02 |
19,704 |
|
22,115 |
|
-10.9 |
49,111 |
50,380 |
-2.52 |
2021/12 |
47,473 |
37,673 |
44,197 |
-26.01333 |
7.41 |
404,500 |
451,554 |
-10.42 |
2021/11 |
37,673 |
26,219 |
43,528 |
-43.68588 |
-13.45 |
357,027 |
407,357 |
-12.36 |
2021/10 |
26,219 |
26,907 |
33,080 |
2.556955 |
-20.74 |
319,354 |
363,829 |
-12.22 |
2021/09 |
26,907 |
43,540 |
32,044 |
38.20165 |
-16.03 |
293,135 |
330,540 |
-11.32 |
2021/08 |
43,540 |
42,763 |
39,076 |
-1.816991 |
11.42 |
266,228 |
298,496 |
-10.81 |
2021/07 |
42,763 |
44,869 |
51,117 |
4.693664 |
-16.34 |
222,688 |
259,150 |
-14.07 |
2021/06 |
44,869 |
27,371 |
59,599 |
-63.92897 |
-24.72 |
179,925 |
208,032 |
-13.51 |
2021/05 |
27,371 |
24,404 |
29,233 |
-12.15784 |
-6.37 |
135,056 |
148,433 |
-9.01 |
2021/04 |
24,404 |
32,901 |
30,725 |
25.82596 |
-20.57 |
107,685 |
119,200 |
-9.66 |
2021/03 |
32,901 |
|
33,972 |
|
-3.15 |
83,281 |
88,475 |
-5.87 |
2020/11 |
43,528 |
33,080 |
31,727 |
-31.58404 |
37.2 |
407,357 |
433,281 |
-5.98 |
2020/10 |
33,080 |
32,044 |
31,925 |
-3.233055 |
3.62 |
363,829 |
401,554 |
-9.39 |
2020/09 |
32,044 |
39,076 |
28,091 |
17.9957 |
14.07 |
330,540 |
369,630 |
-10.58 |
2020/08 |
39,076 |
51,117 |
40,449 |
23.55577 |
-3.39 |
298,496 |
339,173 |
-11.99 |
2020/07 |
51,117 |
59,599 |
54,665 |
14.23178 |
-6.49 |
259,150 |
298,724 |
-13.25 |
2020/06 |
59,599 |
29,233 |
57,479 |
-103.8758 |
3.69 |
208,032 |
244,059 |
-14.76 |
2020/05 |
29,233 |
30,725 |
38,492 |
4.85598 |
-24.05 |
148,433 |
186,580 |
-20.45 |
2020/04 |
30,725 |
33,972 |
40,941 |
9.557872 |
-24.95 |
119,200 |
148,088 |
-19.51 |
2020/03 |
33,972 |
|
38,188 |
|
-11.04 |
88,475 |
107,147 |
-17.43 |
|
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