|
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 |
6,076 |
5,990 |
-346 |
-1.435726 |
1856.07 |
6,076 |
-346 |
1856.07 |
2022/12 |
5,990 |
5,182 |
-246 |
-15.59243 |
2534.96 |
20,771 |
10,174 |
104.16 |
2022/11 |
5,182 |
|
-615 |
|
942.6 |
14,781 |
10,420 |
41.85 |
2022/09 |
7,165 |
4,106 |
1,278 |
-74.50073 |
460.64 |
2,145 |
11,722 |
-81.7 |
2022/08 |
4,106 |
733 |
-148 |
-460.1637 |
2874.32 |
-5,020 |
10,444 |
-148.07 |
2022/07 |
733 |
-2,822 |
-178 |
1.259745E-02 |
511.8 |
-9,126 |
10,592 |
-186.16 |
2022/06 |
-2,822 |
-2,287 |
6,804 |
-2.339309E-03 |
-141.48 |
-9,859 |
10,770 |
-191.54 |
2022/05 |
-2,287 |
-472 |
414 |
-3.845339E-02 |
-652.42 |
-7,037 |
3,966 |
-277.43 |
2022/04 |
-472 |
-1,336 |
550 |
6.467066E-03 |
-185.82 |
-4,750 |
3,552 |
-233.73 |
2022/03 |
-1,336 |
-2,596 |
802 |
4.853621E-03 |
-266.58 |
-4,278 |
3,002 |
-242.5 |
2022/02 |
-2,596 |
-346 |
1,083 |
-0.0650289 |
-339.7 |
-2,942 |
2,200 |
-233.73 |
2022/01 |
-346 |
-246 |
1,117 |
-4.06504E-03 |
-130.98 |
-346 |
1,117 |
-130.98 |
2021/12 |
-246 |
-615 |
3,910 |
0.006 |
-106.29 |
10,174 |
37,026 |
-72.52 |
2021/11 |
-615 |
-687 |
2,730 |
1.048035E-03 |
-122.53 |
10,420 |
33,116 |
-68.53 |
2021/10 |
-687 |
|
2,869 |
|
-123.95 |
11,035 |
30,386 |
-63.68 |
|
|