|
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 |
15,296 |
26,091 |
11,710 |
41.37442 |
30.62 |
15,296 |
11,710 |
30.62 |
2022/12 |
26,091 |
17,451 |
22,910 |
-49.51006 |
13.88 |
184,804 |
185,864 |
-0.57 |
2022/11 |
17,451 |
15,550 |
20,873 |
-12.22508 |
-16.39 |
158,713 |
162,954 |
-2.6 |
2022/10 |
15,550 |
15,619 |
14,246 |
0.4417697 |
9.15 |
141,262 |
142,081 |
-0.58 |
2022/09 |
15,619 |
20,732 |
12,074 |
24.66236 |
29.36 |
125,712 |
127,835 |
-1.66 |
2022/08 |
20,732 |
11,479 |
29,849 |
-80.60806 |
-30.54 |
110,093 |
115,761 |
-4.9 |
2022/07 |
11,479 |
16,996 |
14,431 |
32.46058 |
-20.46 |
89,361 |
85,912 |
4.01 |
2022/06 |
16,996 |
11,228 |
17,773 |
-51.37157 |
-4.37 |
77,882 |
71,481 |
8.95 |
2022/05 |
11,228 |
13,194 |
9,883 |
14.90071 |
13.61 |
60,886 |
53,708 |
13.36 |
2022/04 |
13,194 |
10,103 |
12,051 |
-30.59487 |
9.48 |
49,658 |
43,825 |
13.31 |
2022/03 |
10,103 |
14,651 |
16,637 |
31.04225 |
-39.27 |
36,464 |
31,774 |
14.76 |
2022/02 |
14,651 |
11,710 |
9,638 |
-25.11529 |
52.01 |
26,361 |
15,137 |
74.15 |
2022/01 |
11,710 |
22,910 |
5,499 |
48.88695 |
112.95 |
11,710 |
5,499 |
112.95 |
2021/12 |
22,910 |
20,873 |
21,387 |
-9.759019 |
7.12 |
185,864 |
164,362 |
13.08 |
2021/11 |
20,873 |
14,246 |
13,094 |
-46.51832 |
59.41 |
162,954 |
142,975 |
13.97 |
2021/10 |
14,246 |
12,074 |
11,897 |
-17.98907 |
19.74 |
142,081 |
129,881 |
9.39 |
2021/09 |
12,074 |
29,849 |
12,989 |
59.54973 |
-7.04 |
127,835 |
117,984 |
8.35 |
2021/08 |
29,849 |
14,431 |
14,745 |
-106.8394 |
102.43 |
115,761 |
104,995 |
10.25 |
2021/07 |
14,431 |
17,773 |
8,587 |
18.8038 |
68.06 |
85,912 |
90,250 |
-4.81 |
2021/06 |
17,773 |
9,883 |
22,723 |
-79.83405 |
-21.78 |
71,481 |
81,663 |
-12.47 |
2021/05 |
9,883 |
|
10,232 |
|
-3.41 |
53,708 |
58,940 |
-8.88 |
|
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