|
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 |
17,604 |
27,733 |
83,338 |
36.52328 |
-78.88 |
17,604 |
83,338 |
-78.88 |
2022/12 |
27,733 |
41,154 |
108,506 |
32.61165 |
-74.44 |
678,200 |
796,840 |
-14.89 |
2022/11 |
41,154 |
|
74,181 |
|
-44.52 |
650,468 |
688,334 |
-5.5 |
2022/09 |
39,877 |
59,613 |
98,167 |
33.10687 |
-59.38 |
575,530 |
524,810 |
9.66 |
2022/08 |
59,613 |
60,701 |
70,318 |
1.792392 |
-15.22 |
535,654 |
426,643 |
25.55 |
2022/07 |
60,701 |
90,864 |
68,247 |
33.19576 |
-11.06 |
476,041 |
356,324 |
33.6 |
2022/06 |
90,864 |
53,780 |
47,165 |
-68.955 |
92.65 |
415,340 |
288,078 |
44.18 |
2022/05 |
53,780 |
29,971 |
43,900 |
-79.44012 |
22.51 |
324,476 |
240,912 |
34.69 |
2022/04 |
29,971 |
98,925 |
38,090 |
69.70331 |
-21.32 |
270,696 |
197,012 |
37.4 |
2022/03 |
98,925 |
58,462 |
53,483 |
-69.21248 |
84.97 |
240,725 |
158,922 |
51.47 |
2022/02 |
58,462 |
|
36,460 |
|
60.35 |
141,800 |
105,440 |
34.48 |
2021/12 |
108,506 |
74,181 |
37,752 |
-46.27196 |
187.42 |
796,840 |
314,112 |
153.68 |
2021/11 |
74,181 |
89,343 |
53,112 |
16.97055 |
39.67 |
688,334 |
276,360 |
149.07 |
2021/10 |
89,343 |
98,167 |
39,728 |
8.988764 |
124.89 |
614,153 |
223,248 |
175.1 |
2021/09 |
98,167 |
|
31,211 |
|
214.53 |
524,810 |
183,520 |
185.97 |
|
|