 |
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 |
363,622 |
59,057 |
114,118 |
-515.7136 |
218.64 |
363,622 |
114,118 |
218.64 |
| 2022/12 |
59,057 |
94,486 |
65,039 |
37.49656 |
-9.2 |
1,476,766 |
1,165,864 |
26.67 |
| 2022/11 |
94,486 |
57,433 |
49,327 |
-64.51517 |
91.55 |
1,417,709 |
1,100,825 |
28.79 |
| 2022/10 |
57,433 |
58,854 |
55,347 |
2.414449 |
3.77 |
1,323,223 |
1,051,499 |
25.84 |
| 2022/09 |
58,854 |
45,730 |
87,967 |
-28.69888 |
-33.1 |
1,265,790 |
996,152 |
27.07 |
| 2022/08 |
45,730 |
71,664 |
39,027 |
36.18832 |
17.18 |
1,206,937 |
908,185 |
32.9 |
| 2022/07 |
71,664 |
354,143 |
92,452 |
79.76411 |
-22.49 |
1,161,207 |
869,158 |
33.6 |
| 2022/06 |
354,143 |
118,604 |
99,942 |
-198.5928 |
254.35 |
1,083,293 |
537,254 |
101.64 |
| 2022/05 |
118,604 |
56,036 |
71,390 |
-111.6568 |
66.14 |
729,150 |
437,313 |
66.73 |
| 2022/04 |
56,036 |
|
44,048 |
|
27.22 |
610,546 |
365,922 |
66.85 |
| 2022/02 |
98,139 |
114,118 |
61,149 |
14.00217 |
60.49 |
212,258 |
195,812 |
8.4 |
| 2022/01 |
114,118 |
65,039 |
134,663 |
-75.46088 |
-15.26 |
114,118 |
134,663 |
-15.26 |
| 2021/12 |
65,039 |
|
36,492 |
|
78.23 |
1,165,864 |
722,313 |
61.41 |
|
 |
