|
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 |
16,708 |
26,590 |
16,358 |
37.16435 |
2.14 |
16,708 |
16,358 |
2.14 |
2022/12 |
26,590 |
34,257 |
22,237 |
22.38083 |
19.58 |
302,518 |
240,294 |
25.89 |
2022/11 |
34,257 |
|
14,888 |
|
130.1 |
275,927 |
218,057 |
26.54 |
2022/09 |
35,342 |
32,563 |
18,111 |
-8.534225 |
95.14 |
204,857 |
183,871 |
11.41 |
2022/08 |
32,563 |
26,882 |
21,216 |
-21.1331 |
53.48 |
169,516 |
165,760 |
2.27 |
2022/07 |
26,882 |
22,632 |
23,178 |
-18.77872 |
15.98 |
136,953 |
144,544 |
-5.25 |
2022/06 |
22,632 |
21,712 |
16,268 |
-4.237288 |
39.12 |
110,071 |
121,366 |
-9.31 |
2022/05 |
21,712 |
20,306 |
22,037 |
-6.924062 |
-1.47 |
87,439 |
105,099 |
-16.8 |
2022/04 |
20,306 |
17,972 |
19,180 |
-12.98687 |
5.87 |
65,727 |
83,061 |
-20.87 |
2022/03 |
17,972 |
11,091 |
23,937 |
-62.04129 |
-24.92 |
45,421 |
63,881 |
-28.9 |
2022/02 |
11,091 |
16,358 |
13,957 |
32.19831 |
-20.53 |
27,449 |
39,944 |
-31.28 |
2022/01 |
16,358 |
22,237 |
25,987 |
26.43792 |
-37.05 |
16,358 |
25,987 |
-37.05 |
2021/12 |
22,237 |
14,888 |
30,818 |
-49.3619 |
-27.84 |
240,294 |
266,685 |
-9.9 |
2021/11 |
14,888 |
19,298 |
22,488 |
22.85211 |
-33.8 |
218,057 |
235,868 |
-7.55 |
2021/10 |
19,298 |
18,111 |
20,513 |
-6.554028 |
-5.92 |
203,169 |
213,380 |
-4.79 |
2021/09 |
18,111 |
21,216 |
27,528 |
14.63518 |
-34.21 |
183,871 |
192,868 |
-4.66 |
2021/08 |
21,216 |
23,178 |
33,114 |
8.464924 |
-35.93 |
165,760 |
165,339 |
0.25 |
2021/07 |
23,178 |
16,268 |
30,651 |
-42.47602 |
-24.38 |
144,544 |
132,226 |
9.32 |
2021/06 |
16,268 |
22,037 |
23,072 |
26.1787 |
-29.49 |
121,366 |
101,574 |
19.49 |
2021/05 |
22,037 |
19,180 |
19,656 |
-14.89573 |
12.11 |
105,099 |
78,502 |
33.88 |
2021/04 |
19,180 |
|
17,127 |
|
11.99 |
83,061 |
58,846 |
41.15 |
|
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