|
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 |
21,678 |
15,928 |
14,189 |
-36.09995 |
52.78 |
21,678 |
14,189 |
52.78 |
2022/12 |
15,928 |
15,638 |
16,076 |
-1.854457 |
-0.92 |
184,787 |
154,975 |
19.24 |
2022/11 |
15,638 |
|
12,576 |
|
24.35 |
168,859 |
138,899 |
21.57 |
2022/09 |
15,460 |
17,646 |
13,932 |
12.38808 |
10.97 |
137,242 |
115,364 |
18.96 |
2022/08 |
17,646 |
16,920 |
13,048 |
-4.29078 |
35.24 |
121,782 |
101,432 |
20.06 |
2022/07 |
16,920 |
14,096 |
12,185 |
-20.03405 |
38.86 |
104,136 |
88,384 |
17.82 |
2022/06 |
14,096 |
16,229 |
13,246 |
13.14314 |
6.42 |
87,216 |
76,199 |
14.46 |
2022/05 |
16,229 |
14,745 |
11,677 |
-10.06443 |
38.98 |
73,120 |
62,953 |
16.15 |
2022/04 |
14,745 |
15,068 |
12,782 |
2.143616 |
15.36 |
56,891 |
51,276 |
10.95 |
2022/03 |
15,068 |
12,888 |
14,443 |
-16.91496 |
4.33 |
42,145 |
38,494 |
9.48 |
2022/02 |
12,888 |
|
12,646 |
|
1.91 |
27,077 |
24,051 |
12.58 |
2021/12 |
16,076 |
12,576 |
13,461 |
-27.83079 |
19.43 |
154,975 |
181,410 |
-14.57 |
2021/11 |
12,576 |
10,959 |
15,919 |
-14.755 |
-21 |
138,899 |
167,950 |
-17.3 |
2021/10 |
10,959 |
13,932 |
13,199 |
21.33936 |
-16.97 |
126,323 |
152,031 |
-16.91 |
2021/09 |
13,932 |
13,048 |
22,462 |
-6.774984 |
-37.98 |
115,364 |
138,832 |
-16.9 |
2021/08 |
13,048 |
12,185 |
14,714 |
-7.082479 |
-11.32 |
101,432 |
116,370 |
-12.84 |
2021/07 |
12,185 |
13,246 |
11,767 |
8.009965 |
3.55 |
88,384 |
101,656 |
-13.06 |
2021/06 |
13,246 |
11,677 |
14,897 |
-13.43667 |
-11.08 |
76,199 |
89,889 |
-15.23 |
2021/05 |
11,677 |
12,782 |
18,048 |
8.64497 |
-35.3 |
62,953 |
74,992 |
-16.05 |
2021/04 |
12,782 |
14,443 |
14,354 |
11.50038 |
-10.95 |
51,276 |
56,943 |
-9.95 |
2021/03 |
14,443 |
|
14,839 |
|
-2.67 |
38,494 |
42,589 |
-9.62 |
2020/11 |
15,919 |
|
12,402 |
|
28.36 |
167,950 |
137,129 |
22.48 |
|
|