|
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 |
14,810 |
157,715 |
15,001 |
90.60965 |
-1.27 |
14,810 |
15,001 |
-1.27 |
2022/12 |
157,715 |
94,448 |
176,864 |
-66.98607 |
-10.83 |
727,099 |
759,537 |
-4.27 |
2022/11 |
94,448 |
|
114,227 |
|
-17.32 |
569,384 |
582,673 |
-2.28 |
2022/09 |
53,492 |
66,829 |
73,712 |
19.95691 |
-27.43 |
429,059 |
438,763 |
-2.21 |
2022/08 |
66,829 |
38,107 |
38,343 |
-75.37198 |
74.29 |
375,567 |
365,051 |
2.88 |
2022/07 |
38,107 |
121,892 |
31,723 |
68.73708 |
20.12 |
308,738 |
326,708 |
-5.5 |
2022/06 |
121,892 |
68,713 |
107,901 |
-77.39292 |
12.97 |
270,631 |
294,985 |
-8.26 |
2022/05 |
68,713 |
32,059 |
61,397 |
-114.3329 |
11.92 |
148,739 |
187,084 |
-20.5 |
2022/04 |
32,059 |
21,812 |
45,710 |
-46.97873 |
-29.86 |
80,026 |
125,687 |
-36.33 |
2022/03 |
21,812 |
11,154 |
17,281 |
-95.55317 |
26.22 |
47,967 |
79,977 |
-40.02 |
2022/02 |
11,154 |
15,001 |
21,518 |
25.64496 |
-48.16 |
26,155 |
62,696 |
-58.28 |
2022/01 |
15,001 |
179,573 |
41,178 |
91.64629 |
-63.57 |
15,001 |
41,178 |
-63.57 |
2021/12 |
179,573 |
114,227 |
147,565 |
-57.20714 |
21.69 |
762,246 |
844,234 |
-9.71 |
2021/11 |
114,227 |
29,683 |
65,561 |
-284.823 |
74.23 |
582,673 |
696,669 |
-16.36 |
2021/10 |
29,683 |
73,712 |
64,891 |
59.73111 |
-54.26 |
468,446 |
631,108 |
-25.77 |
2021/09 |
73,712 |
38,343 |
62,449 |
-92.2437 |
18.04 |
438,763 |
566,217 |
-22.51 |
2021/08 |
38,343 |
|
83,086 |
|
-53.85 |
365,051 |
503,768 |
-27.54 |
|
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