|
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(%) |
2022/11 |
9,735 |
|
10,993 |
|
-11.44 |
159,277 |
189,892 |
-16.12 |
2022/07 |
18,005 |
|
24,489 |
|
-26.48 |
103,841 |
128,527 |
-19.21 |
2022/05 |
17,689 |
13,218 |
12,899 |
-33.82509 |
37.13 |
67,555 |
89,661 |
-24.66 |
2022/04 |
13,218 |
|
13,675 |
|
-3.34 |
49,866 |
76,762 |
-35.04 |
2022/02 |
12,763 |
|
23,003 |
|
-44.52 |
26,367 |
45,885 |
-42.54 |
2021/12 |
11,929 |
10,993 |
29,408 |
-8.514509 |
-59.44 |
201,821 |
312,179 |
-35.35 |
2021/11 |
10,993 |
14,715 |
27,643 |
25.29392 |
-60.23 |
189,892 |
282,772 |
-32.85 |
2021/10 |
14,715 |
15,202 |
15,195 |
3.203526 |
-3.16 |
178,899 |
255,129 |
-29.88 |
2021/09 |
15,202 |
20,455 |
18,167 |
25.68076 |
-16.32 |
164,183 |
239,934 |
-31.57 |
2021/08 |
20,455 |
24,489 |
23,177 |
16.4727 |
-11.74 |
148,982 |
221,767 |
-32.82 |
2021/07 |
24,489 |
14,377 |
21,471 |
-70.33456 |
14.06 |
128,527 |
198,590 |
-35.28 |
2021/06 |
14,377 |
12,899 |
22,478 |
-11.45825 |
-36.04 |
104,038 |
177,119 |
-41.26 |
2021/05 |
12,899 |
13,675 |
27,265 |
5.674589 |
-52.69 |
89,661 |
154,640 |
-42.02 |
2021/04 |
13,675 |
|
30,885 |
|
-55.72 |
76,762 |
127,375 |
-39.74 |
|
|