|
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 |
13,804 |
40,735 |
57,978 |
66.11268 |
-76.19 |
13,804 |
57,978 |
-76.19 |
2022/12 |
40,735 |
31,742 |
62,857 |
-28.33155 |
-35.19 |
327,535 |
894,163 |
-63.37 |
2022/11 |
31,742 |
|
20,258 |
|
56.69 |
286,800 |
831,306 |
-65.5 |
2022/09 |
22,503 |
12,827 |
19,399 |
-75.43463 |
16 |
234,472 |
771,934 |
-69.63 |
2022/08 |
12,827 |
26,074 |
36,737 |
50.8054 |
-65.08 |
211,969 |
752,535 |
-71.83 |
2022/07 |
26,074 |
24,194 |
46,057 |
-7.770522 |
-43.39 |
199,142 |
715,798 |
-72.18 |
2022/06 |
24,194 |
15,632 |
78,109 |
-54.77226 |
-69.03 |
173,068 |
669,741 |
-74.16 |
2022/05 |
15,632 |
11,592 |
80,070 |
-34.85162 |
-80.48 |
148,874 |
591,632 |
-74.84 |
2022/04 |
11,592 |
28,257 |
112,872 |
58.97654 |
-89.73 |
133,242 |
511,562 |
-73.95 |
2022/03 |
28,257 |
35,415 |
130,515 |
20.21177 |
-78.35 |
121,650 |
398,690 |
-69.49 |
2022/02 |
35,415 |
57,978 |
107,185 |
38.91648 |
-66.96 |
93,393 |
268,175 |
-65.17 |
2022/01 |
57,978 |
62,857 |
160,990 |
7.762064 |
-63.99 |
57,978 |
160,990 |
-63.99 |
2021/12 |
62,857 |
20,258 |
138,848 |
-210.2823 |
-54.73 |
894,163 |
571,504 |
56.46 |
2021/11 |
20,258 |
39,114 |
85,455 |
48.2078 |
-76.29 |
831,306 |
432,656 |
92.14 |
2021/10 |
39,114 |
19,399 |
95,096 |
-101.6289 |
-58.87 |
811,048 |
347,201 |
133.6 |
2021/09 |
19,399 |
36,737 |
89,468 |
47.19492 |
-78.32 |
771,934 |
252,105 |
206.2 |
2021/08 |
36,737 |
46,057 |
86,376 |
20.23579 |
-57.47 |
752,535 |
162,637 |
362.71 |
2021/07 |
46,057 |
78,109 |
28,422 |
41.03497 |
62.05 |
715,798 |
76,261 |
838.62 |
2021/06 |
78,109 |
80,070 |
10,046 |
2.449107 |
677.51 |
669,741 |
47,839 |
1299.99 |
2021/05 |
80,070 |
|
5,188 |
|
1443.37 |
591,632 |
37,793 |
1465.45 |
|
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