|
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 |
705 |
3,227 |
1,135 |
78.15308 |
-37.89 |
705 |
1,135 |
-37.89 |
2022/12 |
3,227 |
1,014 |
1,889 |
-218.2446 |
70.83 |
13,060 |
9,627 |
35.66 |
2022/11 |
1,014 |
|
1,872 |
|
-45.83 |
9,833 |
7,738 |
27.07 |
2022/09 |
150 |
1,914 |
250 |
92.16301 |
-40 |
7,964 |
4,749 |
67.7 |
2022/08 |
1,914 |
50 |
204 |
-3728 |
838.24 |
7,814 |
4,499 |
73.68 |
2022/07 |
50 |
1,867 |
25 |
97.32191 |
100 |
5,900 |
4,295 |
37.37 |
2022/06 |
1,867 |
285 |
968 |
-555.0877 |
92.87 |
5,850 |
4,270 |
37 |
2022/05 |
285 |
290 |
202 |
1.724138 |
41.09 |
3,983 |
3,302 |
20.62 |
2022/04 |
290 |
1,798 |
14 |
83.87096 |
1971.43 |
3,698 |
3,100 |
19.29 |
2022/03 |
1,798 |
475 |
229 |
-278.5263 |
685.15 |
3,408 |
3,086 |
10.43 |
2022/02 |
475 |
1,135 |
0 |
58.14978 |
1000000 |
1,610 |
2,857 |
-43.65 |
2022/01 |
1,135 |
1,889 |
2,857 |
39.9153 |
-60.27 |
1,135 |
2,857 |
-60.27 |
2021/12 |
1,889 |
1,872 |
0 |
-0.9081197 |
1000000 |
9,627 |
1,014 |
849.41 |
2021/11 |
1,872 |
1,117 |
0 |
-67.59177 |
1000000 |
7,738 |
1,014 |
663.12 |
2021/10 |
1,117 |
|
0 |
|
1000000 |
5,866 |
1,014 |
478.5 |
|
|