|
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 |
2,134 |
910 |
479 |
-134.5055 |
345.51 |
2,134 |
479 |
345.51 |
2022/12 |
910 |
2,134 |
579 |
57.35708 |
57.17 |
13,643 |
11,075 |
23.19 |
2022/11 |
2,134 |
|
501 |
|
325.95 |
12,733 |
10,496 |
21.31 |
2022/08 |
1,071 |
904 |
740 |
-18.47345 |
44.73 |
8,343 |
8,895 |
-6.21 |
2022/07 |
904 |
999 |
586 |
9.50951 |
54.27 |
7,272 |
8,155 |
-10.83 |
2022/06 |
999 |
900 |
1,767 |
-11 |
-43.46 |
6,368 |
7,569 |
-15.87 |
2022/05 |
900 |
819 |
846 |
-9.89011 |
6.38 |
5,369 |
5,802 |
-7.46 |
2022/04 |
819 |
2,756 |
1,179 |
70.28302 |
-30.53 |
4,469 |
4,956 |
-9.83 |
2022/03 |
2,756 |
415 |
1,341 |
-564.0964 |
105.52 |
3,650 |
3,777 |
-3.36 |
2022/02 |
415 |
|
1,258 |
|
-67.01 |
894 |
2,436 |
-63.3 |
2021/12 |
579 |
501 |
1,450 |
-15.56886 |
-60.07 |
11,075 |
13,261 |
-16.48 |
2021/11 |
501 |
675 |
1,002 |
25.77778 |
-50 |
10,496 |
11,811 |
-11.13 |
2021/10 |
675 |
425 |
547 |
-58.82353 |
23.4 |
9,995 |
10,809 |
-7.53 |
2021/09 |
425 |
740 |
515 |
42.56757 |
-17.48 |
9,320 |
10,262 |
-9.18 |
2021/08 |
740 |
586 |
2,876 |
-26.27986 |
-74.27 |
8,895 |
9,747 |
-8.74 |
2021/07 |
586 |
1,767 |
1,255 |
66.83645 |
-53.31 |
8,155 |
6,871 |
18.69 |
2021/06 |
1,767 |
846 |
746 |
-108.8652 |
136.86 |
7,569 |
5,616 |
34.78 |
2021/05 |
846 |
1,179 |
1,562 |
28.24427 |
-45.84 |
5,802 |
4,870 |
19.14 |
2021/04 |
1,179 |
|
707 |
|
66.76 |
4,956 |
3,308 |
49.82 |
|
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