|
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 |
27,746 |
46,913 |
22,846 |
40.85648 |
21.45 |
27,746 |
22,846 |
21.45 |
2022/12 |
46,913 |
35,729 |
85,666 |
-31.3023 |
-45.24 |
385,088 |
383,297 |
0.47 |
2022/11 |
35,729 |
|
37,471 |
|
-4.65 |
338,176 |
297,631 |
13.62 |
2022/09 |
49,104 |
50,865 |
23,029 |
3.462106 |
113.23 |
275,680 |
229,844 |
19.94 |
2022/08 |
50,865 |
21,521 |
21,657 |
-136.3505 |
134.87 |
226,576 |
206,816 |
9.55 |
2022/07 |
21,521 |
44,255 |
19,453 |
51.37046 |
10.63 |
175,711 |
185,159 |
-5.1 |
2022/06 |
44,255 |
23,815 |
18,979 |
-85.82825 |
133.18 |
154,190 |
165,706 |
-6.95 |
2022/05 |
23,815 |
19,069 |
25,047 |
-24.88856 |
-4.92 |
109,935 |
146,727 |
-25.08 |
2022/04 |
19,069 |
27,461 |
32,769 |
30.5597 |
-41.81 |
86,120 |
121,680 |
-29.22 |
2022/03 |
27,461 |
16,744 |
30,408 |
-64.00502 |
-9.69 |
67,050 |
88,910 |
-24.59 |
2022/02 |
16,744 |
|
32,639 |
|
-48.7 |
39,589 |
58,503 |
-32.33 |
2021/12 |
85,666 |
37,471 |
120,177 |
-128.6195 |
-28.72 |
383,297 |
289,004 |
32.63 |
2021/11 |
37,471 |
30,315 |
15,009 |
-23.60548 |
149.66 |
297,631 |
168,827 |
76.29 |
2021/10 |
30,315 |
|
15,424 |
|
96.54 |
260,160 |
153,818 |
69.13 |
|
|