|
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 |
209 |
1,598 |
613 |
86.92115 |
-65.91 |
209 |
613 |
-65.91 |
2022/12 |
1,598 |
1,625 |
282 |
1.661538 |
466.67 |
14,397 |
8,177 |
76.07 |
2022/11 |
1,625 |
|
550 |
|
195.45 |
12,799 |
7,895 |
62.12 |
2022/09 |
646 |
696 |
1,188 |
7.183908 |
-45.62 |
10,361 |
6,464 |
60.29 |
2022/08 |
696 |
810 |
453 |
14.07407 |
53.64 |
9,715 |
5,276 |
84.14 |
2022/07 |
810 |
201 |
941 |
-302.9851 |
-13.92 |
9,019 |
4,823 |
87 |
2022/06 |
201 |
1,958 |
464 |
89.73442 |
-56.68 |
8,209 |
3,882 |
111.46 |
2022/05 |
1,958 |
1,257 |
665 |
-55.7677 |
194.44 |
8,008 |
3,418 |
134.29 |
2022/04 |
1,257 |
2,708 |
780 |
53.58198 |
61.15 |
6,050 |
2,753 |
119.76 |
2022/03 |
2,708 |
1,472 |
666 |
-83.96739 |
306.61 |
4,793 |
1,973 |
142.93 |
2022/02 |
1,472 |
613 |
303 |
-140.1305 |
385.81 |
2,085 |
1,307 |
59.53 |
2022/01 |
613 |
282 |
1,004 |
-117.3759 |
-38.94 |
613 |
1,004 |
-38.94 |
2021/12 |
282 |
550 |
477 |
48.72727 |
-40.88 |
8,177 |
3,982 |
105.35 |
2021/11 |
550 |
881 |
792 |
37.57094 |
-30.56 |
7,895 |
3,505 |
125.25 |
2021/10 |
881 |
1,188 |
556 |
25.84175 |
58.45 |
7,345 |
2,713 |
170.73 |
2021/09 |
1,188 |
453 |
10 |
-162.2516 |
11780 |
6,464 |
2,157 |
199.68 |
2021/08 |
453 |
941 |
449 |
51.85973 |
0.89 |
5,276 |
2,147 |
145.74 |
2021/07 |
941 |
464 |
199 |
-102.8017 |
372.86 |
4,823 |
1,698 |
184.04 |
2021/06 |
464 |
665 |
137 |
30.22556 |
238.69 |
3,882 |
1,499 |
158.97 |
2021/05 |
665 |
780 |
88 |
14.74359 |
655.68 |
3,418 |
1,362 |
150.95 |
2021/04 |
780 |
666 |
178 |
-17.11712 |
338.2 |
2,753 |
1,274 |
116.09 |
2021/03 |
666 |
|
345 |
|
93.04 |
1,973 |
1,096 |
80.02 |
2020/11 |
792 |
556 |
1,848 |
-42.44604 |
-57.14 |
3,505 |
15,406 |
-77.25 |
2020/10 |
556 |
10 |
794 |
-5460 |
-29.97 |
2,713 |
13,558 |
-79.99 |
2020/09 |
10 |
449 |
3,421 |
97.77283 |
-99.71 |
2,157 |
12,764 |
-83.1 |
2020/08 |
449 |
|
2,645 |
|
-83.02 |
2,147 |
9,343 |
-77.02 |
|
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