|
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 |
98,693 |
112,447 |
44,556 |
12.23154 |
121.5 |
98,693 |
44,556 |
121.5 |
2022/12 |
112,447 |
111,678 |
74,274 |
-0.6885868 |
51.39 |
1,062,793 |
910,638 |
16.71 |
2022/11 |
111,678 |
|
60,047 |
|
85.98 |
950,346 |
836,364 |
13.63 |
2022/09 |
118,036 |
104,695 |
59,953 |
-12.74273 |
96.88 |
731,058 |
710,838 |
2.84 |
2022/08 |
104,695 |
85,836 |
70,080 |
-21.97097 |
49.39 |
613,022 |
650,885 |
-5.82 |
2022/07 |
85,836 |
137,518 |
67,455 |
37.58199 |
27.25 |
508,327 |
580,805 |
-12.48 |
2022/06 |
137,518 |
64,145 |
74,763 |
-114.3862 |
83.94 |
422,491 |
513,350 |
-17.7 |
2022/05 |
64,145 |
64,102 |
88,488 |
-6.708059E-02 |
-27.51 |
284,973 |
438,587 |
-35.02 |
2022/04 |
64,102 |
65,586 |
97,923 |
2.262678 |
-34.54 |
220,828 |
350,099 |
-36.92 |
2022/03 |
65,586 |
46,583 |
76,945 |
-40.79385 |
-14.76 |
156,725 |
252,176 |
-37.85 |
2022/02 |
46,583 |
44,556 |
93,407 |
-4.549331 |
-50.13 |
91,139 |
175,231 |
-47.99 |
2022/01 |
44,556 |
|
81,824 |
|
-45.55 |
44,556 |
81,824 |
-45.55 |
|
|