|
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 |
2,315 |
19,672 |
20,885 |
88.232 |
-88.92 |
2,315 |
20,885 |
-88.92 |
2022/12 |
19,672 |
2,110 |
1,993 |
-832.3223 |
887.05 |
137,442 |
54,586 |
151.79 |
2022/11 |
2,110 |
|
252 |
|
737.3 |
117,770 |
52,593 |
123.93 |
2022/09 |
772 |
10,320 |
6,174 |
92.51938 |
-87.5 |
113,436 |
46,276 |
145.13 |
2022/08 |
10,320 |
520 |
697 |
-1884.615 |
1380.63 |
112,664 |
40,102 |
180.94 |
2022/07 |
520 |
45,890 |
24,363 |
98.86686 |
-97.87 |
102,344 |
39,405 |
159.72 |
2022/06 |
45,890 |
11,023 |
9,839 |
-316.3114 |
366.41 |
101,824 |
15,041 |
576.98 |
2022/05 |
11,023 |
2,509 |
1,866 |
-339.3384 |
490.73 |
55,934 |
5,202 |
975.24 |
2022/04 |
2,509 |
3,877 |
184 |
35.28502 |
1263.59 |
44,911 |
3,336 |
1246.25 |
2022/03 |
3,877 |
17,640 |
648 |
78.02155 |
498.3 |
42,402 |
3,152 |
1245.24 |
2022/02 |
17,640 |
20,885 |
1,339 |
15.53747 |
1217.4 |
38,525 |
2,504 |
1438.54 |
2022/01 |
20,885 |
1,993 |
1,165 |
-947.9177 |
1692.7 |
20,885 |
1,165 |
1692.7 |
2021/12 |
1,993 |
252 |
15,212 |
-690.873 |
-86.9 |
54,586 |
38,646 |
41.25 |
2021/11 |
252 |
6,065 |
495 |
95.84502 |
-49.09 |
52,593 |
23,434 |
124.43 |
2021/10 |
6,065 |
6,174 |
869 |
1.765468 |
597.93 |
52,341 |
22,939 |
128.17 |
2021/09 |
6,174 |
697 |
2,171 |
-785.7963 |
184.39 |
46,276 |
22,070 |
109.68 |
2021/08 |
697 |
24,363 |
2,950 |
97.1391 |
-76.37 |
40,102 |
19,899 |
101.53 |
2021/07 |
24,363 |
|
96 |
|
25278.13 |
39,405 |
16,949 |
132.49 |
|
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