|
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 |
57,894 |
55,954 |
33,678 |
-3.467134 |
71.9 |
57,894 |
33,678 |
71.9 |
2022/12 |
55,954 |
60,339 |
55,593 |
7.267273 |
0.65 |
606,617 |
536,526 |
13.06 |
2022/11 |
60,339 |
|
33,132 |
|
82.12 |
550,563 |
480,933 |
14.48 |
2022/09 |
56,463 |
43,071 |
50,255 |
-31.09285 |
12.35 |
436,341 |
413,716 |
5.47 |
2022/08 |
43,071 |
50,263 |
30,734 |
14.30874 |
40.14 |
379,878 |
363,461 |
4.52 |
2022/07 |
50,263 |
69,831 |
27,820 |
28.02194 |
80.67 |
336,807 |
332,727 |
1.23 |
2022/06 |
69,831 |
44,233 |
44,917 |
-57.87082 |
55.47 |
286,544 |
304,907 |
-6.02 |
2022/05 |
44,233 |
40,488 |
50,488 |
-9.249655 |
-12.39 |
216,713 |
259,990 |
-16.65 |
2022/04 |
40,488 |
62,818 |
56,456 |
35.54714 |
-28.28 |
172,480 |
209,502 |
-17.67 |
2022/03 |
62,818 |
35,496 |
62,213 |
-76.97205 |
0.97 |
131,992 |
153,046 |
-13.76 |
2022/02 |
35,496 |
33,678 |
40,129 |
-5.398183 |
-11.55 |
69,174 |
90,833 |
-23.84 |
2022/01 |
33,678 |
55,593 |
50,704 |
39.42043 |
-33.58 |
33,678 |
50,704 |
-33.58 |
2021/12 |
55,593 |
33,132 |
57,085 |
-67.79247 |
-2.61 |
536,526 |
505,120 |
6.22 |
2021/11 |
33,132 |
34,085 |
45,754 |
2.795951 |
-27.59 |
480,933 |
448,035 |
7.34 |
2021/10 |
34,085 |
50,255 |
48,203 |
32.1759 |
-29.29 |
447,801 |
402,281 |
11.32 |
2021/09 |
50,255 |
30,734 |
55,554 |
-63.51597 |
-9.54 |
413,716 |
354,078 |
16.84 |
2021/08 |
30,734 |
27,820 |
33,103 |
-10.47448 |
-7.16 |
363,461 |
298,523 |
21.75 |
2021/07 |
27,820 |
44,917 |
42,616 |
38.06354 |
-34.72 |
332,727 |
265,420 |
25.36 |
2021/06 |
44,917 |
50,488 |
39,613 |
11.03431 |
13.39 |
304,907 |
222,804 |
36.85 |
2021/05 |
50,488 |
56,456 |
28,329 |
10.57106 |
78.22 |
259,990 |
183,191 |
41.92 |
2021/04 |
56,456 |
62,213 |
39,023 |
9.253693 |
44.67 |
209,502 |
154,862 |
35.28 |
2021/03 |
62,213 |
|
49,905 |
|
24.66 |
153,046 |
115,839 |
32.12 |
2020/11 |
48,081 |
|
31,908 |
|
50.69 |
448,035 |
334,065 |
34.12 |
|
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