 |
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 |
189,527 |
153,763 |
164,549 |
-23.25917 |
15.18 |
189,527 |
164,549 |
15.18 |
| 2022/12 |
153,763 |
218,054 |
292,243 |
29.48398 |
-47.39 |
2,203,077 |
3,793,143 |
-41.92 |
| 2022/11 |
218,054 |
48,885 |
347,717 |
-346.055 |
-37.29 |
2,049,314 |
3,500,900 |
-41.46 |
| 2022/10 |
48,885 |
|
225,570 |
|
-78.33 |
1,831,260 |
3,153,183 |
-41.92 |
| 2022/09 |
0 |
233,200 |
0 |
100 |
0 |
0 |
0 |
0 |
| 2022/08 |
233,200 |
240,021 |
315,449 |
2.841835 |
-26.07 |
1,551,009 |
2,722,423 |
-43.03 |
| 2022/07 |
240,021 |
178,219 |
415,689 |
-34.67756 |
-42.26 |
1,317,809 |
2,406,974 |
-45.25 |
| 2022/06 |
178,219 |
179,009 |
388,888 |
0.4413186 |
-54.17 |
1,077,788 |
1,991,285 |
-45.87 |
| 2022/05 |
179,009 |
|
280,799 |
|
-36.25 |
899,569 |
1,602,397 |
-43.86 |
| 2022/04 |
0 |
216,847 |
0 |
100 |
0 |
0 |
0 |
0 |
| 2022/03 |
216,847 |
192,896 |
344,010 |
-12.41654 |
-36.96 |
574,292 |
880,352 |
-34.77 |
| 2022/02 |
192,896 |
|
258,878 |
|
-25.49 |
357,445 |
536,342 |
-33.36 |
| 2021/12 |
292,243 |
347,717 |
341,007 |
15.95378 |
-14.3 |
3,793,143 |
2,473,311 |
53.36 |
| 2021/11 |
347,717 |
225,570 |
310,938 |
-54.15037 |
11.83 |
3,500,900 |
2,132,304 |
64.18 |
| 2021/10 |
225,570 |
205,190 |
167,260 |
-9.932258 |
34.86 |
3,153,183 |
1,821,366 |
73.12 |
| 2021/09 |
205,190 |
315,449 |
174,140 |
34.95303 |
17.83 |
2,927,613 |
1,654,106 |
76.99 |
| 2021/08 |
315,449 |
415,689 |
233,784 |
24.11418 |
34.93 |
2,722,423 |
1,479,966 |
83.95 |
| 2021/07 |
415,689 |
388,888 |
346,245 |
-6.891701 |
20.06 |
2,406,974 |
1,246,182 |
93.15 |
| 2021/06 |
388,888 |
280,799 |
222,727 |
-38.49337 |
74.6 |
1,991,285 |
899,937 |
121.27 |
| 2021/05 |
280,799 |
|
185,806 |
|
51.12 |
1,602,397 |
677,210 |
136.62 |
|
 |
