 |
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 |
5,373 |
6,547 |
5,620 |
17.93188 |
-4.4 |
5,373 |
5,620 |
-4.4 |
| 2022/12 |
6,547 |
8,574 |
7,439 |
23.64124 |
-11.99 |
82,436 |
91,398 |
-9.81 |
| 2022/11 |
8,574 |
4,661 |
5,387 |
-83.95194 |
59.16 |
75,889 |
83,959 |
-9.61 |
| 2022/10 |
4,661 |
6,910 |
8,252 |
32.54703 |
-43.52 |
67,315 |
78,572 |
-14.33 |
| 2022/09 |
6,910 |
6,971 |
7,504 |
0.8750538 |
-7.92 |
62,654 |
70,320 |
-10.9 |
| 2022/08 |
6,971 |
6,056 |
5,014 |
-15.10898 |
39.03 |
55,744 |
62,816 |
-11.26 |
| 2022/07 |
6,056 |
7,006 |
5,418 |
13.55981 |
11.78 |
48,773 |
57,802 |
-15.62 |
| 2022/06 |
7,006 |
6,221 |
8,410 |
-12.61855 |
-16.69 |
42,717 |
52,384 |
-18.45 |
| 2022/05 |
6,221 |
8,819 |
6,747 |
29.45912 |
-7.8 |
35,711 |
43,974 |
-18.79 |
| 2022/04 |
8,819 |
9,754 |
14,908 |
9.585812 |
-40.84 |
29,490 |
37,227 |
-20.78 |
| 2022/03 |
9,754 |
5,297 |
11,071 |
-84.14197 |
-11.9 |
20,671 |
22,319 |
-7.38 |
| 2022/02 |
5,297 |
5,620 |
5,551 |
5.747331 |
-4.58 |
10,917 |
11,248 |
-2.94 |
| 2022/01 |
5,620 |
7,439 |
5,697 |
24.45221 |
-1.35 |
5,620 |
5,697 |
-1.35 |
| 2021/12 |
7,439 |
5,387 |
10,174 |
-38.0917 |
-26.88 |
91,398 |
91,124 |
0.3 |
| 2021/11 |
5,387 |
8,252 |
8,002 |
34.71886 |
-32.68 |
83,959 |
80,950 |
3.72 |
| 2021/10 |
8,252 |
7,504 |
5,351 |
-9.968017 |
54.21 |
78,572 |
72,948 |
7.71 |
| 2021/09 |
7,504 |
5,014 |
7,557 |
-49.66095 |
-0.7 |
70,320 |
67,597 |
4.03 |
| 2021/08 |
5,014 |
5,418 |
5,552 |
7.456626 |
-9.69 |
62,816 |
60,040 |
4.62 |
| 2021/07 |
5,418 |
8,410 |
6,510 |
35.57669 |
-16.77 |
57,802 |
54,488 |
6.08 |
| 2021/06 |
8,410 |
6,747 |
7,931 |
-24.64799 |
6.04 |
52,384 |
47,978 |
9.18 |
| 2021/05 |
6,747 |
|
7,082 |
|
-4.73 |
43,974 |
40,047 |
9.81 |
|
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