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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 |
38,481 |
51,524 |
20,821 |
25.31442 |
84.82 |
38,481 |
20,821 |
84.82 |
2022/12 |
51,524 |
39,423 |
55,788 |
-30.69528 |
-7.64 |
448,763 |
444,335 |
1 |
2022/11 |
39,423 |
33,683 |
46,493 |
-17.04124 |
-15.21 |
397,239 |
388,546 |
2.24 |
2022/10 |
33,683 |
37,189 |
46,580 |
9.427519 |
-27.69 |
357,816 |
342,053 |
4.61 |
2022/09 |
37,189 |
50,738 |
30,969 |
26.70385 |
20.08 |
324,133 |
295,473 |
9.7 |
2022/08 |
50,738 |
39,098 |
54,771 |
-29.77134 |
-7.36 |
286,944 |
264,504 |
8.48 |
2022/07 |
39,098 |
34,209 |
36,050 |
-14.29156 |
8.45 |
236,207 |
209,733 |
12.62 |
2022/06 |
34,209 |
40,807 |
34,956 |
16.16879 |
-2.14 |
197,109 |
173,682 |
13.49 |
2022/05 |
40,807 |
31,253 |
29,004 |
-30.56987 |
40.69 |
162,900 |
138,726 |
17.43 |
2022/04 |
31,253 |
38,901 |
29,469 |
19.66016 |
6.05 |
122,093 |
109,722 |
11.27 |
2022/03 |
38,901 |
31,118 |
48,216 |
-25.01125 |
-19.32 |
90,840 |
80,253 |
13.19 |
2022/02 |
31,118 |
|
12,879 |
|
141.62 |
51,939 |
32,037 |
62.12 |
|
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