|
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 |
33,351 |
57,166 |
37,951 |
41.65938 |
-12.12 |
33,351 |
37,951 |
-12.12 |
2022/12 |
57,166 |
38,574 |
33,378 |
-48.19827 |
71.27 |
463,075 |
371,660 |
24.6 |
2022/11 |
38,574 |
|
34,467 |
|
11.92 |
405,909 |
338,282 |
19.99 |
2022/09 |
39,863 |
45,258 |
37,491 |
11.92054 |
6.33 |
328,781 |
276,154 |
19.06 |
2022/08 |
45,258 |
36,348 |
29,823 |
-24.51304 |
51.76 |
288,918 |
238,663 |
21.06 |
2022/07 |
36,348 |
31,265 |
31,197 |
-16.2578 |
16.51 |
243,660 |
208,840 |
16.67 |
2022/06 |
31,265 |
33,464 |
40,539 |
6.571241 |
-22.88 |
207,312 |
177,643 |
16.7 |
2022/05 |
33,464 |
30,590 |
29,768 |
-9.395226 |
12.42 |
176,047 |
137,104 |
28.4 |
2022/04 |
30,590 |
38,904 |
27,929 |
21.37055 |
9.53 |
142,583 |
107,336 |
32.84 |
2022/03 |
38,904 |
35,137 |
23,280 |
-10.72089 |
67.11 |
111,993 |
79,407 |
41.04 |
2022/02 |
35,137 |
|
23,084 |
|
52.21 |
73,088 |
56,127 |
30.22 |
2021/12 |
33,378 |
|
38,355 |
|
-12.98 |
371,660 |
299,971 |
23.9 |
|
|