 |
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 |
31,006 |
59,785 |
15,277 |
48.13749 |
102.96 |
31,006 |
15,277 |
102.96 |
| 2022/12 |
59,785 |
49,712 |
14,849 |
-20.26271 |
302.62 |
286,267 |
203,626 |
40.58 |
| 2022/11 |
49,712 |
34,051 |
28,510 |
-45.99277 |
74.37 |
226,482 |
188,777 |
19.97 |
| 2022/10 |
34,051 |
17,546 |
17,135 |
-94.06702 |
98.72 |
176,770 |
160,267 |
10.3 |
| 2022/09 |
17,546 |
10,174 |
22,843 |
-72.45921 |
-23.19 |
142,719 |
143,133 |
-0.29 |
| 2022/08 |
10,174 |
10,192 |
12,222 |
0.1766091 |
-16.76 |
125,172 |
120,290 |
4.06 |
| 2022/07 |
10,192 |
22,564 |
10,546 |
54.83071 |
-3.36 |
114,998 |
108,068 |
6.41 |
| 2022/06 |
22,564 |
19,044 |
10,314 |
-18.48351 |
118.77 |
104,806 |
97,523 |
7.47 |
| 2022/05 |
19,044 |
16,754 |
33,742 |
-13.66838 |
-43.56 |
82,241 |
87,209 |
-5.7 |
| 2022/04 |
16,754 |
21,020 |
18,119 |
20.29496 |
-7.53 |
63,198 |
53,467 |
18.2 |
| 2022/03 |
21,020 |
10,147 |
15,785 |
-107.1548 |
33.16 |
46,444 |
35,348 |
31.39 |
| 2022/02 |
10,147 |
15,277 |
10,061 |
33.57989 |
0.85 |
25,424 |
19,563 |
29.96 |
| 2022/01 |
15,277 |
14,849 |
9,502 |
-2.882349 |
60.78 |
15,277 |
9,502 |
60.78 |
| 2021/12 |
14,849 |
28,510 |
24,596 |
47.91652 |
-39.63 |
203,626 |
212,404 |
-4.13 |
| 2021/11 |
28,510 |
17,135 |
22,060 |
-66.3846 |
29.24 |
188,777 |
187,807 |
0.52 |
| 2021/10 |
17,135 |
22,843 |
17,745 |
24.98796 |
-3.44 |
160,267 |
165,748 |
-3.31 |
| 2021/09 |
22,843 |
12,222 |
11,350 |
-86.90067 |
101.26 |
143,133 |
148,002 |
-3.29 |
| 2021/08 |
12,222 |
10,546 |
18,243 |
-15.89228 |
-33 |
120,290 |
136,652 |
-11.97 |
| 2021/07 |
10,546 |
10,314 |
15,249 |
-2.24937 |
-30.84 |
108,068 |
118,409 |
-8.73 |
| 2021/06 |
10,314 |
33,742 |
22,017 |
69.43275 |
-53.15 |
97,523 |
103,160 |
-5.46 |
| 2021/05 |
33,742 |
|
12,822 |
|
163.16 |
87,209 |
81,143 |
7.48 |
|
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