|
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 |
21,139 |
21,205 |
21,074 |
0.3112473 |
0.31 |
21,139 |
21,074 |
0.31 |
2022/12 |
21,205 |
20,631 |
17,948 |
-2.782221 |
18.15 |
229,295 |
197,437 |
16.14 |
2022/11 |
20,631 |
|
19,692 |
|
4.77 |
208,090 |
179,489 |
15.93 |
2022/08 |
20,425 |
19,952 |
16,963 |
-2.37069 |
20.41 |
148,103 |
120,215 |
23.2 |
2022/07 |
19,952 |
19,565 |
17,429 |
-1.978022 |
14.48 |
127,678 |
103,251 |
23.66 |
2022/06 |
19,565 |
18,484 |
14,607 |
-5.848301 |
33.94 |
107,725 |
85,822 |
25.52 |
2022/05 |
18,484 |
17,711 |
15,840 |
-4.364519 |
16.69 |
88,160 |
71,215 |
23.79 |
2022/04 |
17,711 |
15,186 |
13,218 |
-16.62716 |
33.99 |
69,676 |
55,375 |
25.83 |
2022/03 |
15,186 |
15,706 |
14,705 |
3.310837 |
3.27 |
51,966 |
42,157 |
23.27 |
2022/02 |
15,706 |
|
13,089 |
|
19.99 |
36,780 |
27,451 |
33.98 |
2021/12 |
8,982 |
21,056 |
18,767 |
57.34233 |
-52.14 |
200,037 |
157,803 |
26.76 |
2021/11 |
21,056 |
21,313 |
15,835 |
1.205837 |
32.97 |
191,055 |
139,035 |
37.42 |
2021/10 |
21,313 |
20,500 |
13,076 |
-3.965853 |
62.99 |
169,999 |
123,200 |
37.99 |
2021/09 |
20,500 |
18,305 |
12,672 |
-11.99126 |
61.77 |
148,686 |
110,124 |
35.02 |
2021/08 |
18,305 |
|
13,015 |
|
40.65 |
128,186 |
97,452 |
31.54 |
|
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