|
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 |
40,359 |
60,180 |
54,792 |
32.93619 |
-26.34 |
40,359 |
54,792 |
-26.34 |
2022/12 |
60,180 |
50,347 |
52,560 |
-19.53046 |
14.5 |
548,284 |
566,398 |
-3.2 |
2022/11 |
50,347 |
|
53,784 |
|
-6.39 |
488,104 |
513,838 |
-5.01 |
2022/09 |
40,822 |
49,098 |
43,785 |
16.85608 |
-6.77 |
396,757 |
410,909 |
-3.44 |
2022/08 |
49,098 |
48,289 |
49,886 |
-1.67533 |
-1.58 |
355,935 |
367,124 |
-3.05 |
2022/07 |
48,289 |
43,470 |
33,439 |
-11.08581 |
44.41 |
306,837 |
317,238 |
-3.28 |
2022/06 |
43,470 |
38,750 |
33,339 |
-12.18064 |
30.39 |
258,548 |
283,799 |
-8.9 |
2022/05 |
38,750 |
44,007 |
49,030 |
11.94583 |
-20.97 |
215,078 |
250,460 |
-14.13 |
2022/04 |
44,007 |
38,618 |
53,237 |
-13.95463 |
-17.34 |
176,328 |
201,430 |
-12.46 |
2022/03 |
38,618 |
38,911 |
58,235 |
0.7530004 |
-33.69 |
132,321 |
148,193 |
-10.71 |
2022/02 |
38,911 |
|
36,215 |
|
7.44 |
93,703 |
89,958 |
4.16 |
2021/12 |
52,560 |
53,784 |
68,193 |
2.27577 |
-22.92 |
566,398 |
473,923 |
19.51 |
2021/11 |
53,784 |
49,145 |
40,895 |
-9.439414 |
31.52 |
513,838 |
405,730 |
26.65 |
2021/10 |
49,145 |
43,785 |
43,926 |
-12.24164 |
11.88 |
460,054 |
364,835 |
26.1 |
2021/09 |
43,785 |
49,886 |
46,996 |
12.22988 |
-6.83 |
410,909 |
320,909 |
28.05 |
2021/08 |
49,886 |
31,539 |
47,234 |
-58.17242 |
5.61 |
367,124 |
273,913 |
34.03 |
2021/07 |
31,539 |
35,239 |
37,056 |
10.49973 |
-14.89 |
317,238 |
226,679 |
39.95 |
2021/06 |
35,239 |
49,030 |
30,325 |
28.12768 |
16.2 |
285,699 |
189,623 |
50.67 |
2021/05 |
49,030 |
53,237 |
35,323 |
7.902399 |
38.8 |
250,460 |
159,298 |
57.23 |
2021/04 |
53,237 |
58,235 |
25,208 |
8.582468 |
111.19 |
201,430 |
123,975 |
62.48 |
2021/03 |
58,235 |
|
33,301 |
|
74.87 |
148,193 |
98,767 |
50.04 |
|
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