|
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 |
11,947 |
26,904 |
2,804 |
55.59396 |
326.07 |
11,947 |
2,804 |
326.07 |
2022/12 |
26,904 |
12,608 |
20,882 |
-113.3883 |
28.84 |
133,875 |
129,354 |
3.5 |
2022/11 |
12,608 |
9,186 |
11,859 |
-37.25234 |
6.32 |
106,971 |
108,958 |
-1.82 |
2022/10 |
9,186 |
16,328 |
8,682 |
43.74081 |
5.81 |
94,363 |
97,098 |
-2.82 |
2022/09 |
16,328 |
7,177 |
7,991 |
-127.5045 |
104.33 |
85,177 |
88,417 |
-3.66 |
2022/08 |
7,177 |
6,631 |
10,252 |
-8.234053 |
-29.99 |
68,849 |
80,426 |
-14.39 |
2022/07 |
6,631 |
15,856 |
10,213 |
58.17987 |
-35.07 |
61,673 |
70,174 |
-12.11 |
2022/06 |
15,856 |
16,506 |
32,556 |
3.937962 |
-51.3 |
55,042 |
59,961 |
-8.2 |
2022/05 |
16,506 |
7,449 |
5,542 |
-121.5868 |
197.83 |
39,186 |
27,405 |
42.99 |
2022/04 |
7,449 |
10,136 |
8,001 |
26.50947 |
-6.9 |
22,680 |
21,863 |
3.74 |
2022/03 |
10,136 |
2,292 |
6,895 |
-342.2339 |
47.01 |
15,231 |
13,862 |
9.88 |
2022/02 |
2,292 |
2,804 |
4,833 |
18.25963 |
-52.58 |
5,096 |
6,967 |
-26.86 |
2022/01 |
2,804 |
20,882 |
2,134 |
86.57217 |
31.4 |
2,804 |
2,134 |
31.4 |
2021/12 |
20,882 |
11,859 |
17,371 |
-76.08568 |
20.21 |
129,354 |
101,351 |
27.63 |
2021/11 |
11,859 |
8,682 |
9,401 |
-36.59295 |
26.15 |
108,471 |
83,980 |
29.16 |
2021/10 |
8,682 |
7,991 |
8,630 |
-8.647228 |
0.6 |
96,612 |
74,579 |
29.54 |
2021/09 |
7,991 |
10,252 |
3,700 |
22.05423 |
115.97 |
87,930 |
65,959 |
33.31 |
2021/08 |
10,252 |
10,213 |
7,601 |
-0.3818662 |
34.88 |
79,939 |
62,249 |
28.42 |
2021/07 |
10,213 |
32,069 |
3,867 |
68.15305 |
164.11 |
69,687 |
54,648 |
27.52 |
2021/06 |
32,069 |
5,542 |
11,643 |
-478.6539 |
175.44 |
59,474 |
50,781 |
17.12 |
2021/05 |
5,542 |
|
9,364 |
|
-40.82 |
27,405 |
39,138 |
-29.98 |
|
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