|
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 |
11,463 |
87,749 |
15,126 |
86.93661 |
-24.22 |
11,463 |
15,126 |
-24.22 |
2022/12 |
87,749 |
31,806 |
33,331 |
-175.8882 |
163.27 |
288,725 |
200,376 |
44.09 |
2022/11 |
31,806 |
|
32,775 |
|
-2.96 |
199,976 |
167,045 |
19.71 |
2022/09 |
17,884 |
14,352 |
16,889 |
-24.60981 |
5.89 |
151,032 |
118,382 |
27.58 |
2022/08 |
14,352 |
15,664 |
13,761 |
8.375894 |
4.29 |
133,148 |
101,493 |
31.19 |
2022/07 |
15,664 |
20,512 |
12,396 |
23.63494 |
26.36 |
118,796 |
87,732 |
35.41 |
2022/06 |
20,512 |
18,355 |
14,923 |
-11.75157 |
37.45 |
103,132 |
75,336 |
36.9 |
2022/05 |
18,355 |
16,727 |
11,472 |
-9.732767 |
60 |
82,620 |
60,413 |
36.76 |
2022/04 |
16,727 |
20,333 |
9,376 |
17.73472 |
78.4 |
64,265 |
48,941 |
31.31 |
2022/03 |
20,333 |
12,079 |
14,029 |
-68.33347 |
44.94 |
47,538 |
39,565 |
20.15 |
2022/02 |
12,079 |
|
10,409 |
|
16.04 |
27,205 |
25,536 |
6.54 |
2021/12 |
33,331 |
37,606 |
37,232 |
11.36787 |
-10.48 |
200,376 |
175,643 |
14.08 |
2021/11 |
37,606 |
16,763 |
14,139 |
-124.3393 |
165.97 |
174,972 |
138,411 |
26.41 |
2021/10 |
16,763 |
19,985 |
10,392 |
16.12209 |
61.31 |
143,660 |
124,272 |
15.6 |
2021/09 |
19,985 |
13,761 |
11,126 |
-45.22927 |
79.62 |
126,897 |
113,880 |
11.43 |
2021/08 |
13,761 |
12,396 |
12,452 |
-11.01162 |
10.51 |
106,912 |
102,754 |
4.05 |
2021/07 |
12,396 |
14,923 |
19,653 |
16.93359 |
-36.93 |
93,152 |
90,302 |
3.16 |
2021/06 |
14,923 |
16,891 |
5,901 |
11.65118 |
152.89 |
80,756 |
70,649 |
14.31 |
2021/05 |
16,891 |
9,376 |
13,652 |
-80.15145 |
23.73 |
65,832 |
64,748 |
1.67 |
2021/04 |
9,376 |
14,029 |
5,858 |
33.16701 |
60.05 |
48,941 |
51,096 |
-4.22 |
2021/03 |
14,029 |
|
13,047 |
|
7.53 |
39,565 |
45,238 |
-12.54 |
2021/01 |
15,127 |
|
11,994 |
|
26.12 |
15,127 |
11,994 |
26.12 |
|
|