 |
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 |
41,520 |
32,592 |
26,148 |
-27.39322 |
58.79 |
41,520 |
26,148 |
58.79 |
| 2022/12 |
32,592 |
40,719 |
30,078 |
19.95874 |
8.36 |
415,534 |
371,243 |
11.93 |
| 2022/11 |
40,719 |
|
36,019 |
|
13.05 |
382,942 |
341,166 |
12.25 |
| 2022/09 |
38,929 |
39,732 |
26,438 |
2.021041 |
47.25 |
306,859 |
281,653 |
8.95 |
| 2022/08 |
39,732 |
31,981 |
20,623 |
-24.23627 |
92.66 |
267,930 |
255,215 |
4.98 |
| 2022/07 |
31,981 |
33,967 |
33,511 |
5.846851 |
-4.57 |
228,198 |
234,592 |
-2.73 |
| 2022/06 |
33,967 |
37,379 |
31,301 |
9.128119 |
8.52 |
196,217 |
201,081 |
-2.42 |
| 2022/05 |
37,379 |
28,529 |
29,909 |
-31.02107 |
24.98 |
162,250 |
169,780 |
-4.44 |
| 2022/04 |
28,529 |
36,549 |
30,938 |
21.94314 |
-7.79 |
124,871 |
139,871 |
-10.72 |
| 2022/03 |
36,549 |
33,645 |
42,492 |
-8.631297 |
-13.99 |
96,342 |
108,933 |
-11.56 |
| 2022/02 |
33,645 |
|
30,510 |
|
10.28 |
59,793 |
66,441 |
-10.01 |
| 2021/12 |
30,078 |
36,019 |
46,715 |
16.49407 |
-35.61 |
371,243 |
336,860 |
10.21 |
| 2021/11 |
36,019 |
23,493 |
33,126 |
-53.31801 |
8.73 |
341,166 |
290,145 |
17.58 |
| 2021/10 |
23,493 |
26,438 |
32,166 |
11.13927 |
-26.96 |
305,146 |
257,020 |
18.72 |
| 2021/09 |
26,438 |
20,623 |
29,793 |
-28.19667 |
-11.26 |
281,653 |
224,854 |
25.26 |
| 2021/08 |
20,623 |
33,511 |
25,324 |
38.45901 |
-18.56 |
255,215 |
195,061 |
30.84 |
| 2021/07 |
33,511 |
31,301 |
29,572 |
-7.060477 |
13.32 |
234,592 |
169,737 |
38.21 |
| 2021/06 |
31,301 |
29,909 |
16,686 |
-4.654118 |
87.59 |
201,081 |
140,165 |
43.46 |
| 2021/05 |
29,909 |
30,938 |
17,495 |
3.326007 |
70.96 |
169,780 |
123,479 |
37.5 |
| 2021/04 |
30,938 |
42,492 |
19,658 |
27.191 |
57.38 |
139,871 |
105,984 |
31.97 |
| 2021/03 |
42,492 |
|
33,533 |
|
26.72 |
108,933 |
86,326 |
26.19 |
|
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