 |
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 |
12,351 |
13,324 |
6,725 |
7.302612 |
83.66 |
12,351 |
6,725 |
83.66 |
| 2022/12 |
13,324 |
12,831 |
17,977 |
-3.842257 |
-25.88 |
147,538 |
103,931 |
41.96 |
| 2022/11 |
12,831 |
13,209 |
18,688 |
2.861685 |
-31.34 |
132,589 |
85,954 |
54.26 |
| 2022/10 |
13,209 |
10,301 |
12,952 |
-28.23027 |
1.98 |
119,759 |
67,266 |
78.04 |
| 2022/09 |
10,301 |
6,790 |
8,518 |
-51.70839 |
20.93 |
106,550 |
54,314 |
96.17 |
| 2022/08 |
6,790 |
7,863 |
10,864 |
13.64619 |
-37.5 |
96,249 |
45,795 |
110.17 |
| 2022/07 |
7,863 |
12,526 |
5,496 |
37.22657 |
43.07 |
89,458 |
34,931 |
156.1 |
| 2022/06 |
12,526 |
20,925 |
5,568 |
40.13859 |
124.96 |
81,955 |
29,436 |
178.42 |
| 2022/05 |
20,925 |
14,044 |
6,521 |
-48.99601 |
220.89 |
69,429 |
23,868 |
190.89 |
| 2022/04 |
14,044 |
14,806 |
2,420 |
5.146562 |
480.33 |
48,504 |
17,347 |
179.61 |
| 2022/03 |
14,806 |
13,042 |
6,027 |
-13.52553 |
145.66 |
34,460 |
14,927 |
130.86 |
| 2022/02 |
13,042 |
6,612 |
2,575 |
-97.24743 |
406.49 |
19,654 |
8,900 |
120.83 |
| 2022/01 |
6,612 |
17,977 |
6,325 |
63.21967 |
4.54 |
6,612 |
6,325 |
4.54 |
| 2021/12 |
17,977 |
18,688 |
15,343 |
3.80458 |
17.17 |
103,931 |
111,023 |
-6.39 |
| 2021/11 |
18,688 |
12,703 |
12,275 |
-47.11486 |
52.24 |
85,954 |
95,680 |
-10.17 |
| 2021/10 |
12,703 |
8,590 |
5,970 |
-47.88126 |
112.78 |
67,017 |
83,404 |
-19.65 |
| 2021/09 |
8,590 |
10,864 |
6,591 |
20.93152 |
30.33 |
54,385 |
77,435 |
-29.77 |
| 2021/08 |
10,864 |
5,502 |
6,995 |
-97.45547 |
55.31 |
45,795 |
70,844 |
-35.36 |
| 2021/07 |
5,502 |
5,562 |
4,746 |
1.078749 |
15.93 |
34,938 |
63,849 |
-45.28 |
| 2021/06 |
5,562 |
6,519 |
7,662 |
14.68017 |
-27.41 |
29,430 |
59,102 |
-50.2 |
| 2021/05 |
6,519 |
|
11,994 |
|
-45.65 |
23,893 |
51,440 |
-53.55 |
|
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