|
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 |
8,000 |
12,908 |
16,370 |
38.02293 |
-51.13 |
8,000 |
16,370 |
-51.13 |
2022/12 |
12,908 |
13,566 |
21,771 |
4.850361 |
-40.71 |
201,979 |
306,022 |
-34 |
2022/11 |
13,566 |
|
15,819 |
|
-14.24 |
189,071 |
284,251 |
-33.48 |
2022/09 |
10,612 |
10,352 |
23,689 |
-2.511592 |
-55.2 |
158,331 |
243,964 |
-35.1 |
2022/08 |
10,352 |
17,771 |
16,531 |
41.74779 |
-37.38 |
147,719 |
220,275 |
-32.94 |
2022/07 |
17,771 |
17,926 |
21,617 |
0.8646659 |
-17.79 |
137,367 |
203,744 |
-32.58 |
2022/06 |
17,926 |
29,878 |
21,256 |
40.00268 |
-15.67 |
119,596 |
182,127 |
-34.33 |
2022/05 |
29,878 |
20,110 |
43,055 |
-48.57285 |
-30.61 |
101,670 |
160,871 |
-36.8 |
2022/04 |
20,110 |
21,132 |
37,681 |
4.836267 |
-46.63 |
71,792 |
117,816 |
-39.06 |
2022/03 |
21,132 |
14,180 |
22,894 |
-49.0268 |
-7.7 |
51,682 |
80,135 |
-35.51 |
2022/02 |
14,180 |
16,370 |
26,134 |
13.37813 |
-45.74 |
30,550 |
57,241 |
-46.63 |
2022/01 |
16,370 |
21,771 |
31,107 |
24.80823 |
-47.38 |
16,370 |
31,107 |
-47.38 |
2021/12 |
21,771 |
15,819 |
46,242 |
-37.62564 |
-52.92 |
306,022 |
1,213,545 |
-74.78 |
2021/11 |
15,819 |
24,468 |
49,062 |
35.34821 |
-67.76 |
284,251 |
1,167,303 |
-75.65 |
2021/10 |
24,468 |
23,689 |
59,567 |
-3.288446 |
-58.92 |
268,432 |
1,118,242 |
-76 |
2021/09 |
23,689 |
16,531 |
74,331 |
-43.30046 |
-68.13 |
243,964 |
1,058,675 |
-76.96 |
2021/08 |
16,531 |
21,617 |
81,748 |
23.52778 |
-79.78 |
220,275 |
984,343 |
-77.62 |
2021/07 |
21,617 |
21,256 |
105,984 |
-1.698344 |
-79.6 |
203,744 |
902,595 |
-77.43 |
2021/06 |
21,256 |
43,055 |
136,758 |
50.63059 |
-84.46 |
182,127 |
796,611 |
-77.14 |
2021/05 |
43,055 |
37,681 |
201,460 |
-14.26183 |
-78.63 |
160,871 |
659,853 |
-75.62 |
2021/04 |
37,681 |
22,894 |
284,594 |
-64.58897 |
-86.76 |
117,816 |
458,393 |
-74.3 |
2021/03 |
22,894 |
|
139,299 |
|
-83.56 |
80,135 |
173,799 |
-53.89 |
2020/11 |
49,062 |
|
12,155 |
|
303.64 |
1,167,303 |
123,838 |
842.6 |
|
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