
 |
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(%) |
2022/08 |
-802 |
4,238 |
6,947 |
118.924 |
-111.54 |
2,415 |
44,468 |
-94.57 |
2022/07 |
4,238 |
-1,372 |
1,577 |
4.088921E-02 |
168.74 |
3,217 |
37,522 |
-91.43 |
2022/06 |
-1,372 |
-1,724 |
13,644 |
2.041763E-03 |
-110.06 |
-1,021 |
35,888 |
-102.84 |
2022/05 |
-1,724 |
89 |
4,700 |
2037.079 |
-136.68 |
351 |
22,244 |
-98.42 |
2022/04 |
89 |
2,999 |
3,545 |
97.03234 |
-97.49 |
2,075 |
17,544 |
-88.17 |
2022/03 |
2,999 |
-3,446 |
13,354 |
1.870284E-02 |
-77.54 |
1,986 |
13,999 |
-85.81 |
2022/02 |
-3,446 |
|
899 |
|
-483.31 |
-1,013 |
645 |
-257.05 |
2021/12 |
4,101 |
18,349 |
17,444 |
77.65001 |
-76.49 |
78,535 |
15,311 |
412.93 |
2021/11 |
18,349 |
7,707 |
4,218 |
-138.0823 |
335.02 |
74,434 |
-2,134 |
3588 |
2021/10 |
7,707 |
3,910 |
715 |
-97.10997 |
977.9 |
56,085 |
-6,352 |
982.95 |
2021/09 |
3,910 |
6,947 |
-1,404 |
43.71671 |
378.49 |
48,378 |
-7,067 |
784.56 |
2021/08 |
6,947 |
1,577 |
-4,889 |
-340.52 |
242.09 |
44,468 |
-5,663 |
885.24 |
2021/07 |
1,577 |
|
-1,264 |
|
224.76 |
37,522 |
-774 |
4947.8 |
|
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