 |
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 |
31,067 |
41,586 |
46,451 |
25.29457 |
-33.12 |
31,067 |
46,451 |
-33.12 |
| 2022/12 |
41,586 |
47,248 |
59,369 |
11.98358 |
-29.95 |
602,657 |
642,028 |
-6.13 |
| 2022/11 |
47,248 |
|
57,795 |
|
-18.25 |
561,071 |
582,659 |
-3.71 |
| 2022/08 |
55,630 |
54,470 |
57,230 |
-2.129613 |
-2.8 |
418,763 |
419,409 |
-0.15 |
| 2022/07 |
54,470 |
55,879 |
58,798 |
2.52152 |
-7.36 |
363,133 |
362,179 |
0.26 |
| 2022/06 |
55,879 |
52,664 |
58,330 |
-6.104739 |
-4.2 |
308,663 |
303,381 |
1.74 |
| 2022/05 |
52,664 |
54,036 |
56,398 |
2.539048 |
-6.62 |
252,784 |
245,051 |
3.16 |
| 2022/04 |
54,036 |
57,804 |
54,560 |
6.51858 |
-0.96 |
200,120 |
188,653 |
6.08 |
| 2022/03 |
57,804 |
41,829 |
54,418 |
-38.19121 |
6.22 |
146,084 |
134,093 |
8.94 |
| 2022/02 |
41,829 |
|
33,263 |
|
25.75 |
88,280 |
79,675 |
10.8 |
| 2021/12 |
59,351 |
57,795 |
53,935 |
-2.692274 |
10.04 |
642,010 |
450,515 |
42.51 |
| 2021/11 |
57,795 |
49,396 |
42,263 |
-17.0034 |
36.75 |
582,659 |
396,580 |
46.92 |
| 2021/10 |
49,396 |
56,059 |
39,011 |
11.88569 |
26.62 |
524,864 |
354,317 |
48.13 |
| 2021/09 |
56,059 |
57,230 |
38,931 |
2.04613 |
44 |
475,468 |
315,306 |
50.8 |
| 2021/08 |
57,230 |
58,798 |
35,255 |
2.666757 |
62.33 |
419,409 |
276,375 |
51.75 |
| 2021/07 |
58,798 |
|
39,379 |
|
49.31 |
362,179 |
241,120 |
50.21 |
|
 |
