
 |
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 |
20,153 |
19,758 |
21,239 |
-1.99919 |
-5.11 |
20,153 |
21,239 |
-5.11 |
2022/12 |
19,758 |
28,203 |
11,185 |
29.94362 |
76.65 |
305,046 |
241,657 |
26.23 |
2022/11 |
28,203 |
|
15,520 |
|
81.72 |
285,289 |
230,472 |
23.78 |
2022/09 |
44,272 |
44,513 |
14,677 |
0.5414149 |
201.64 |
220,400 |
199,250 |
10.61 |
2022/08 |
44,513 |
39,918 |
12,786 |
-11.5111 |
248.14 |
176,128 |
184,573 |
-4.58 |
2022/07 |
39,918 |
32,881 |
25,351 |
-21.40142 |
57.46 |
131,615 |
171,787 |
-23.38 |
2022/06 |
32,881 |
10,392 |
17,023 |
-216.4068 |
93.16 |
91,697 |
146,436 |
-37.38 |
2022/05 |
10,392 |
6,641 |
22,050 |
-56.48246 |
-52.87 |
58,816 |
129,413 |
-54.55 |
2022/04 |
6,641 |
11,578 |
31,273 |
42.64122 |
-78.76 |
48,424 |
107,364 |
-54.9 |
2022/03 |
11,578 |
8,966 |
31,211 |
-29.13228 |
-62.9 |
41,783 |
76,091 |
-45.09 |
2022/02 |
8,966 |
|
15,880 |
|
-43.54 |
30,205 |
44,880 |
-32.7 |
2021/12 |
11,185 |
15,520 |
18,745 |
27.9317 |
-40.33 |
241,657 |
223,350 |
8.2 |
2021/11 |
15,520 |
15,702 |
30,831 |
1.159088 |
-49.66 |
230,472 |
204,606 |
12.64 |
2021/10 |
15,702 |
14,677 |
18,874 |
-6.983716 |
-16.81 |
214,952 |
173,775 |
23.7 |
2021/09 |
14,677 |
12,786 |
15,672 |
-14.78961 |
-6.35 |
199,250 |
154,901 |
28.63 |
2021/08 |
12,786 |
25,351 |
19,864 |
49.56412 |
-35.63 |
184,573 |
139,229 |
32.57 |
2021/07 |
25,351 |
17,023 |
26,249 |
-48.92205 |
-3.42 |
171,787 |
119,365 |
43.92 |
2021/06 |
17,023 |
22,050 |
18,149 |
22.79819 |
-6.2 |
146,436 |
93,117 |
57.26 |
2021/05 |
22,050 |
31,273 |
17,498 |
29.4919 |
26.01 |
129,413 |
74,968 |
72.62 |
2021/04 |
31,273 |
31,211 |
18,230 |
-0.1986479 |
71.55 |
107,364 |
57,470 |
86.82 |
2021/03 |
31,211 |
|
17,827 |
|
75.08 |
76,091 |
39,240 |
93.91 |
2020/11 |
30,831 |
18,874 |
14,400 |
-63.3517 |
114.1 |
208,555 |
213,812 |
-2.46 |
2020/10 |
18,874 |
15,672 |
17,752 |
-20.43134 |
6.32 |
177,724 |
199,111 |
-10.74 |
2020/09 |
15,672 |
19,864 |
18,981 |
21.1035 |
-17.43 |
158,850 |
181,359 |
-12.41 |
2020/08 |
19,864 |
26,249 |
19,584 |
24.32474 |
1.43 |
143,178 |
162,378 |
-11.82 |
2020/07 |
26,249 |
18,149 |
18,194 |
-44.63056 |
44.27 |
123,314 |
142,794 |
-13.64 |
2020/06 |
18,149 |
17,498 |
18,311 |
-3.720425 |
-0.88 |
97,066 |
124,900 |
-22.29 |
2020/05 |
17,498 |
|
23,223 |
|
-24.65 |
78,917 |
106,589 |
-25.96 |
|
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