|
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 |
0 |
57,958 |
0 |
100 |
1000000 |
0 |
39,711 |
-100 |
2022/12 |
57,958 |
47,226 |
81,358 |
-22.72477 |
-28.76 |
638,393 |
495,732 |
28.78 |
2022/11 |
47,226 |
|
25,892 |
|
82.4 |
580,435 |
414,374 |
40.08 |
2022/09 |
55,490 |
71,240 |
70,265 |
22.10837 |
-21.03 |
494,807 |
357,347 |
38.47 |
2022/08 |
71,240 |
31,912 |
19,461 |
-123.2389 |
266.07 |
439,317 |
287,081 |
53.03 |
2022/07 |
31,912 |
60,471 |
34,346 |
47.2276 |
-7.09 |
368,076 |
267,620 |
37.54 |
2022/06 |
60,471 |
53,665 |
56,328 |
-12.68238 |
7.36 |
336,165 |
233,275 |
44.11 |
2022/05 |
53,665 |
59,691 |
96,490 |
10.09532 |
-44.38 |
215,097 |
176,947 |
21.56 |
2022/04 |
59,691 |
32,070 |
10,903 |
-86.12722 |
447.47 |
161,432 |
167,337 |
-3.53 |
2022/03 |
32,070 |
65,925 |
94,302 |
51.35381 |
-65.99 |
101,741 |
156,433 |
-34.96 |
2022/02 |
65,925 |
3,746 |
30,051 |
-1659.877 |
119.38 |
69,671 |
62,132 |
12.13 |
2022/01 |
3,746 |
72,852 |
32,080 |
94.85807 |
-88.32 |
3,746 |
32,080 |
-88.32 |
2021/12 |
72,852 |
72,108 |
101,452 |
-1.031786 |
-28.19 |
558,073 |
269,662 |
106.95 |
2021/11 |
72,108 |
6,914 |
27,118 |
-942.9274 |
165.9 |
485,221 |
168,210 |
188.46 |
2021/10 |
6,914 |
45,746 |
7,727 |
84.88611 |
-10.52 |
413,113 |
141,092 |
192.8 |
2021/09 |
45,746 |
63,295 |
61,596 |
27.72573 |
-25.73 |
406,199 |
133,365 |
204.58 |
2021/08 |
63,295 |
33,915 |
2,168 |
-86.62833 |
2819.51 |
360,453 |
71,769 |
402.24 |
2021/07 |
33,915 |
56,344 |
21 |
39.80725 |
161400 |
297,157 |
69,602 |
326.94 |
2021/06 |
56,344 |
39,560 |
25,148 |
-42.42669 |
124.05 |
263,242 |
69,580 |
278.33 |
2021/05 |
39,560 |
|
7,360 |
|
437.5 |
206,898 |
44,432 |
365.65 |
|
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