
 |
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 |
33,605 |
74,450 |
33,444 |
54.86233 |
0.48 |
33,605 |
33,444 |
0.48 |
2022/12 |
74,450 |
60,603 |
60,222 |
-22.84871 |
23.63 |
503,008 |
339,742 |
48.06 |
2022/11 |
60,603 |
|
38,951 |
|
55.59 |
428,558 |
279,520 |
53.32 |
2022/09 |
61,423 |
49,891 |
32,523 |
-23.11439 |
88.86 |
305,246 |
207,735 |
46.94 |
2022/08 |
49,891 |
50,639 |
13,528 |
1.477122 |
268.8 |
243,823 |
175,212 |
39.16 |
2022/07 |
50,639 |
25,430 |
26,388 |
-99.13094 |
91.9 |
193,932 |
161,684 |
19.95 |
2022/06 |
25,430 |
20,084 |
29,418 |
-26.6182 |
-13.56 |
143,293 |
135,296 |
5.91 |
2022/05 |
20,084 |
19,958 |
26,311 |
-0.6313258 |
-23.67 |
117,863 |
105,878 |
11.32 |
2022/04 |
19,958 |
26,423 |
30,017 |
24.46732 |
-33.51 |
97,779 |
79,567 |
22.89 |
2022/03 |
26,423 |
17,954 |
24,062 |
-47.17055 |
9.81 |
77,821 |
49,550 |
57.06 |
2022/02 |
17,954 |
|
11,112 |
|
61.57 |
51,398 |
25,488 |
101.66 |
2021/12 |
63,291 |
38,951 |
53,123 |
-62.48877 |
19.14 |
342,811 |
340,482 |
0.68 |
2021/11 |
38,951 |
32,834 |
56,656 |
-18.63008 |
-31.25 |
279,520 |
287,359 |
-2.73 |
2021/10 |
32,834 |
32,523 |
32,157 |
-0.9562464 |
2.11 |
240,569 |
230,703 |
4.28 |
2021/09 |
32,523 |
13,528 |
38,678 |
-140.4125 |
-15.91 |
207,735 |
198,546 |
4.63 |
2021/08 |
13,528 |
20,494 |
34,047 |
33.99044 |
-60.27 |
175,212 |
159,868 |
9.6 |
2021/07 |
20,494 |
35,312 |
27,504 |
41.96307 |
-25.49 |
161,684 |
125,821 |
28.5 |
2021/06 |
35,312 |
26,311 |
16,894 |
-34.21003 |
109.02 |
141,190 |
98,317 |
43.61 |
2021/05 |
26,311 |
30,017 |
28,380 |
12.34634 |
-7.29 |
105,878 |
81,423 |
30.03 |
2021/04 |
30,017 |
24,062 |
18,902 |
-24.74857 |
58.8 |
79,567 |
53,043 |
50 |
2021/03 |
24,062 |
|
16,948 |
|
41.98 |
49,550 |
34,141 |
45.13 |
2020/11 |
56,656 |
32,157 |
56,399 |
-76.18559 |
0.46 |
287,359 |
443,074 |
-35.14 |
2020/10 |
32,157 |
38,678 |
25,009 |
16.85971 |
28.58 |
230,703 |
386,675 |
-40.34 |
2020/09 |
38,678 |
|
37,399 |
|
3.42 |
198,546 |
361,666 |
-45.1 |
|
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