 |
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 |
30,728 |
62,135 |
21,993 |
50.54639 |
39.72 |
30,728 |
21,993 |
39.72 |
| 2022/12 |
62,135 |
40,087 |
43,663 |
-55.00038 |
42.31 |
447,505 |
406,242 |
10.16 |
| 2022/11 |
40,087 |
|
51,975 |
|
-22.87 |
385,370 |
362,579 |
6.29 |
| 2022/09 |
52,365 |
30,071 |
25,996 |
-74.13787 |
101.43 |
314,129 |
288,864 |
8.75 |
| 2022/08 |
30,071 |
41,340 |
35,491 |
27.25931 |
-15.27 |
261,764 |
263,018 |
-0.48 |
| 2022/07 |
41,340 |
52,262 |
26,912 |
20.89855 |
53.61 |
231,693 |
227,527 |
1.83 |
| 2022/06 |
52,262 |
28,899 |
42,266 |
-80.84363 |
23.65 |
190,353 |
200,465 |
-5.04 |
| 2022/05 |
28,899 |
25,032 |
42,938 |
-15.44823 |
-32.7 |
138,091 |
158,199 |
-12.71 |
| 2022/04 |
25,032 |
38,659 |
36,053 |
35.24923 |
-30.57 |
109,192 |
115,261 |
-5.27 |
| 2022/03 |
38,659 |
23,509 |
47,344 |
-64.44341 |
-18.34 |
84,161 |
79,208 |
6.25 |
| 2022/02 |
23,509 |
|
15,551 |
|
51.17 |
45,502 |
31,864 |
42.8 |
| 2021/12 |
43,190 |
51,975 |
56,540 |
16.90236 |
-23.61 |
405,769 |
391,345 |
3.69 |
| 2021/11 |
51,975 |
21,740 |
32,997 |
-139.0754 |
57.51 |
362,579 |
334,805 |
8.3 |
| 2021/10 |
21,740 |
|
28,005 |
|
-22.37 |
310,604 |
301,808 |
2.91 |
|
 |
