|
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 |
41 |
21,531 |
0 |
99.80958 |
1000000 |
41 |
0 |
1000000 |
2022/12 |
21,531 |
510 |
0 |
-4121.765 |
1000000 |
31,719 |
11,161 |
184.19 |
2022/11 |
510 |
|
0 |
|
1000000 |
10,188 |
11,161 |
-8.72 |
2022/09 |
8 |
54 |
4,148 |
85.18519 |
-99.81 |
9,678 |
11,161 |
-13.29 |
2022/08 |
54 |
190 |
0 |
71.57895 |
1000000 |
9,670 |
7,013 |
37.89 |
2022/07 |
190 |
9,426 |
4,902 |
97.9843 |
-96.12 |
9,617 |
7,013 |
37.13 |
2022/06 |
9,426 |
|
0 |
|
1000000 |
9,426 |
2,111 |
346.52 |
2022/05 |
0 |
|
0 |
|
1000000 |
0 |
2,111 |
-100 |
2022/04 |
0 |
|
0 |
|
1000000 |
0 |
2,111 |
-100 |
2022/03 |
0 |
|
2,111 |
|
-100 |
0 |
2,111 |
-100 |
2022/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2022/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2021/12 |
0 |
|
0 |
|
1000000 |
11,161 |
3,095 |
260.61 |
2021/11 |
0 |
|
666 |
|
-100 |
11,161 |
3,095 |
260.61 |
2021/10 |
0 |
4,148 |
0 |
100 |
1000000 |
11,161 |
2,429 |
359.49 |
2021/09 |
4,148 |
|
0 |
|
1000000 |
11,161 |
2,429 |
359.49 |
2021/08 |
0 |
|
0 |
|
1000000 |
7,013,000 |
2,428,571 |
188.77 |
|
|