
 |
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 |
49,714 |
53,120 |
56,928 |
6.411897 |
-12.67 |
49,714 |
56,928 |
-12.67 |
2022/12 |
53,120 |
52,321 |
40,918 |
-1.527112 |
29.82 |
551,981 |
492,263 |
12.13 |
2022/11 |
52,321 |
|
41,455 |
|
26.21 |
498,861 |
451,345 |
10.53 |
2022/09 |
50,318 |
43,149 |
42,301 |
-16.61452 |
18.95 |
394,842 |
374,389 |
5.46 |
2022/08 |
43,149 |
34,870 |
40,632 |
-23.74247 |
6.19 |
344,524 |
332,088 |
3.74 |
2022/07 |
34,870 |
33,868 |
41,907 |
-2.958545 |
-16.79 |
301,375 |
291,456 |
3.4 |
2022/06 |
33,868 |
41,324 |
43,676 |
18.04278 |
-22.46 |
266,505 |
249,549 |
6.79 |
2022/05 |
41,324 |
50,122 |
40,641 |
17.55317 |
1.68 |
232,637 |
205,873 |
13 |
2022/04 |
50,122 |
45,826 |
42,061 |
-9.374591 |
19.17 |
191,313 |
165,232 |
15.78 |
2022/03 |
45,826 |
38,437 |
41,855 |
-19.22367 |
9.49 |
141,191 |
123,171 |
14.63 |
2022/02 |
38,437 |
56,928 |
27,235 |
32.48138 |
41.13 |
95,365 |
81,316 |
17.28 |
2022/01 |
56,928 |
40,918 |
54,081 |
-39.12703 |
5.26 |
56,928 |
54,081 |
5.26 |
2021/12 |
40,918 |
41,455 |
41,126 |
1.295381 |
-0.51 |
492,263 |
437,654 |
12.48 |
2021/11 |
41,455 |
35,501 |
40,923 |
-16.77136 |
1.3 |
451,345 |
396,528 |
13.82 |
2021/10 |
35,501 |
42,301 |
32,871 |
16.07527 |
8 |
409,890 |
355,605 |
15.27 |
2021/09 |
42,301 |
40,632 |
45,390 |
-4.1076 |
-6.81 |
374,389 |
322,734 |
16.01 |
2021/08 |
40,632 |
41,907 |
40,417 |
3.042451 |
0.53 |
332,088 |
277,344 |
19.74 |
2021/07 |
41,907 |
43,676 |
36,177 |
4.05028 |
15.84 |
291,456 |
236,927 |
23.02 |
2021/06 |
43,676 |
40,641 |
24,093 |
-7.467828 |
81.28 |
249,549 |
200,750 |
24.31 |
2021/05 |
40,641 |
42,061 |
38,681 |
3.376049 |
5.07 |
205,873 |
176,657 |
16.54 |
2021/04 |
42,061 |
41,855 |
48,988 |
-0.4921754 |
-14.14 |
165,232 |
137,976 |
19.75 |
2021/03 |
41,855 |
|
31,700 |
|
32.03 |
123,171 |
88,988 |
38.41 |
|
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