 |
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 |
8,133 |
29,492 |
7,571 |
72.42303 |
7.42 |
8,133 |
7,571 |
7.42 |
| 2022/12 |
29,492 |
29,007 |
26,902 |
-1.67201 |
9.63 |
231,404 |
179,283 |
29.07 |
| 2022/11 |
29,007 |
|
24,298 |
|
19.38 |
201,912 |
152,381 |
32.5 |
| 2022/09 |
16,601 |
22,069 |
17,391 |
24.77684 |
-4.54 |
146,603 |
105,980 |
38.33 |
| 2022/08 |
22,069 |
19,854 |
13,971 |
-11.15644 |
57.96 |
130,002 |
88,589 |
46.75 |
| 2022/07 |
19,854 |
14,573 |
12,450 |
-36.23825 |
59.47 |
107,933 |
74,618 |
44.65 |
| 2022/06 |
14,573 |
25,417 |
12,638 |
42.66436 |
15.31 |
88,079 |
62,168 |
41.68 |
| 2022/05 |
25,417 |
14,406 |
10,972 |
-76.43343 |
131.65 |
73,506 |
49,530 |
48.41 |
| 2022/04 |
14,406 |
15,980 |
11,183 |
9.849813 |
28.82 |
48,089 |
38,558 |
24.72 |
| 2022/03 |
15,980 |
10,132 |
16,558 |
-57.71812 |
-3.49 |
33,683 |
27,375 |
23.04 |
| 2022/02 |
10,132 |
|
4,555 |
|
122.44 |
17,703 |
10,817 |
63.66 |
| 2021/12 |
26,902 |
24,298 |
24,894 |
-10.71693 |
8.07 |
179,283 |
123,625 |
45.02 |
| 2021/11 |
24,298 |
22,103 |
22,980 |
-9.930779 |
5.74 |
152,381 |
98,731 |
54.34 |
| 2021/10 |
22,103 |
17,391 |
10,199 |
-27.09447 |
116.72 |
128,083 |
75,751 |
69.08 |
| 2021/09 |
17,391 |
13,970 |
11,809 |
-24.48819 |
47.27 |
105,980 |
65,552 |
61.67 |
| 2021/08 |
13,970 |
|
11,263 |
|
24.03 |
88,589 |
53,743 |
64.84 |
|
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