 |
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(%) |
| 2022/06 |
16,539 |
13,930 |
43,717 |
-18.72936 |
-62.17 |
114,480 |
245,177 |
-53.31 |
| 2022/05 |
13,930 |
13,090 |
36,747 |
-6.417112 |
-62.09 |
97,941 |
201,460 |
-51.38 |
| 2022/04 |
13,090 |
31,048 |
39,522 |
57.83948 |
-66.88 |
84,011 |
164,713 |
-49 |
| 2022/03 |
31,048 |
19,061 |
45,480 |
-62.88757 |
-31.73 |
70,921 |
125,191 |
-43.35 |
| 2022/02 |
19,061 |
20,812 |
27,155 |
8.413415 |
-29.81 |
39,873 |
79,711 |
-49.98 |
| 2022/01 |
20,812 |
34,962 |
52,556 |
40.47252 |
-60.4 |
20,812 |
52,556 |
-60.4 |
| 2021/12 |
34,962 |
23,253 |
41,141 |
-50.35479 |
-15.02 |
373,660 |
413,325 |
-9.6 |
| 2021/11 |
23,253 |
18,854 |
50,770 |
-23.33192 |
-54.2 |
338,698 |
372,184 |
-9 |
| 2021/10 |
18,854 |
17,593 |
39,475 |
-7.167623 |
-52.24 |
315,445 |
321,414 |
-1.86 |
| 2021/09 |
17,593 |
14,818 |
45,160 |
-18.72722 |
-61.04 |
296,591 |
281,939 |
5.2 |
| 2021/08 |
14,818 |
19,003 |
35,226 |
22.02284 |
-57.93 |
278,998 |
236,779 |
17.83 |
| 2021/07 |
19,003 |
43,717 |
37,522 |
56.53179 |
-49.36 |
264,180 |
201,553 |
31.07 |
| 2021/06 |
43,717 |
36,747 |
34,574 |
-18.96754 |
26.44 |
245,177 |
164,031 |
49.47 |
| 2021/05 |
36,747 |
|
42,216 |
|
-12.95 |
201,460 |
129,457 |
55.62 |
|
 |
