
 |
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 |
20,493 |
35,437 |
26,358 |
42.17061 |
-22.25 |
20,493 |
26,358 |
-22.25 |
2022/12 |
35,437 |
32,069 |
60,009 |
-10.50235 |
-40.95 |
282,585 |
293,950 |
-3.87 |
2022/11 |
32,069 |
|
36,978 |
|
-13.28 |
247,148 |
233,941 |
5.65 |
2022/09 |
21,968 |
20,786 |
24,559 |
-5.68652 |
-10.55 |
194,629 |
178,791 |
8.86 |
2022/08 |
20,786 |
19,284 |
12,655 |
-7.788841 |
64.25 |
172,660 |
154,233 |
11.95 |
2022/07 |
19,284 |
28,510 |
14,595 |
32.36057 |
32.13 |
151,875 |
141,578 |
7.27 |
2022/06 |
28,510 |
16,947 |
22,283 |
-68.23037 |
27.95 |
132,591 |
126,983 |
4.42 |
2022/05 |
16,947 |
23,729 |
30,414 |
28.58106 |
-44.28 |
104,081 |
104,700 |
-0.59 |
2022/04 |
23,729 |
21,051 |
21,429 |
-12.72149 |
10.73 |
87,134 |
74,286 |
17.3 |
2022/03 |
21,051 |
15,996 |
29,131 |
-31.60165 |
-27.74 |
63,405 |
52,856 |
19.96 |
2022/02 |
15,996 |
26,358 |
12,511 |
39.31254 |
27.86 |
42,354 |
23,725 |
78.52 |
2022/01 |
26,358 |
60,009 |
11,214 |
56.07659 |
135.05 |
26,358 |
11,214 |
135.05 |
2021/12 |
60,009 |
70,790 |
27,924 |
15.22955 |
114.9 |
293,950 |
192,031 |
53.07 |
2021/11 |
70,790 |
36,153 |
32,229 |
-95.80671 |
119.65 |
285,734 |
164,107 |
74.11 |
2021/10 |
36,153 |
24,559 |
11,095 |
-47.20876 |
225.85 |
214,944 |
131,878 |
62.99 |
2021/09 |
24,559 |
12,655 |
22,925 |
-94.06559 |
7.13 |
178,791 |
120,782 |
48.03 |
2021/08 |
12,655 |
14,595 |
22,177 |
13.29222 |
-42.94 |
154,233 |
97,857 |
57.61 |
2021/07 |
14,595 |
22,283 |
13,577 |
34.50164 |
7.5 |
141,578 |
75,681 |
87.07 |
2021/06 |
22,283 |
30,414 |
7,819 |
26.7344 |
184.99 |
126,983 |
62,104 |
104.47 |
2021/05 |
30,414 |
21,429 |
4,578 |
-41.92916 |
564.35 |
104,700 |
54,285 |
92.87 |
2021/04 |
21,429 |
29,131 |
10,210 |
26.43919 |
109.88 |
74,286 |
49,706 |
49.45 |
2021/03 |
29,131 |
|
18,098 |
|
60.96 |
52,856 |
39,496 |
33.83 |
2020/11 |
32,229 |
11,095 |
10,360 |
-190.4822 |
211.09 |
164,107 |
112,852 |
45.42 |
2020/10 |
11,095 |
|
10,130 |
|
9.53 |
131,878 |
102,492 |
28.67 |
|
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