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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 |
57,181 |
48,142 |
38,577 |
-18.77571 |
48.23 |
57,181 |
38,577 |
48.23 |
2022/12 |
48,142 |
49,873 |
52,484 |
3.470816 |
-8.27 |
434,843 |
395,202 |
10.03 |
2022/11 |
49,873 |
|
63,814 |
|
-21.85 |
386,701 |
342,718 |
12.83 |
2022/09 |
41,074 |
29,616 |
34,012 |
-38.68855 |
20.76 |
291,024 |
232,156 |
25.36 |
2022/08 |
29,616 |
27,417 |
21,846 |
-8.020571 |
35.57 |
249,950 |
198,144 |
26.15 |
2022/07 |
27,417 |
28,786 |
22,743 |
4.755784 |
20.55 |
220,334 |
176,298 |
24.98 |
2022/06 |
28,786 |
28,450 |
14,070 |
-1.181019 |
104.59 |
192,917 |
153,555 |
25.63 |
2022/05 |
28,450 |
34,084 |
20,071 |
16.52975 |
41.75 |
164,131 |
139,485 |
17.67 |
2022/04 |
34,084 |
37,801 |
24,111 |
9.833073 |
41.36 |
135,681 |
119,414 |
13.62 |
2022/03 |
37,801 |
25,219 |
29,284 |
-49.89096 |
29.08 |
101,597 |
95,303 |
6.6 |
2022/02 |
25,219 |
38,577 |
33,472 |
34.62685 |
-24.66 |
63,796 |
66,019 |
-3.37 |
2022/01 |
38,577 |
52,126 |
32,547 |
25.99279 |
18.53 |
38,577 |
32,547 |
18.53 |
2021/12 |
52,126 |
63,814 |
35,246 |
18.31573 |
47.89 |
394,844 |
306,389 |
28.87 |
2021/11 |
63,814 |
46,749 |
28,344 |
-36.50346 |
125.14 |
342,718 |
271,143 |
26.4 |
2021/10 |
46,749 |
34,012 |
31,832 |
-37.44855 |
46.86 |
278,905 |
242,800 |
14.87 |
2021/09 |
34,012 |
21,846 |
22,640 |
-55.68983 |
50.23 |
232,156 |
210,967 |
10.04 |
2021/08 |
21,846 |
22,743 |
20,959 |
3.944071 |
4.23 |
198,144 |
188,327 |
5.21 |
2021/07 |
22,743 |
14,070 |
18,459 |
-61.64179 |
23.21 |
176,298 |
167,368 |
5.34 |
2021/06 |
14,070 |
20,071 |
24,389 |
29.89886 |
-42.31 |
153,555 |
148,908 |
3.12 |
2021/05 |
20,071 |
24,111 |
20,589 |
16.75584 |
-2.52 |
139,485 |
124,519 |
12.02 |
2021/04 |
24,111 |
29,284 |
23,113 |
17.66494 |
4.32 |
119,414 |
103,930 |
14.9 |
2021/03 |
29,284 |
|
31,107 |
|
-5.86 |
95,303 |
80,816 |
17.93 |
|
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