
 |
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 |
4,088 |
11,784 |
1,204 |
65.30889 |
239.53 |
4,088 |
1,204 |
239.53 |
2022/12 |
11,784 |
4,190 |
1,838 |
-181.241 |
541.13 |
53,903 |
38,244 |
40.94 |
2022/11 |
4,190 |
|
1,534 |
|
173.14 |
42,120 |
36,405 |
15.7 |
2022/09 |
3,242 |
4,591 |
3,472 |
29.38358 |
-6.62 |
33,119 |
34,212 |
-3.19 |
2022/08 |
4,591 |
1,951 |
1,216 |
-135.3152 |
277.55 |
29,877 |
30,740 |
-2.81 |
2022/07 |
1,951 |
8,645 |
450 |
77.43204 |
333.56 |
25,285 |
29,524 |
-14.36 |
2022/06 |
8,645 |
3,599 |
372 |
-140.2056 |
2223.92 |
23,334 |
29,073 |
-19.74 |
2022/05 |
3,599 |
2,259 |
975 |
-59.31828 |
269.13 |
14,689 |
28,701 |
-48.82 |
2022/04 |
2,259 |
4,496 |
340 |
49.75534 |
564.41 |
11,090 |
27,726 |
-60 |
2022/03 |
4,496 |
3,130 |
27,126 |
-43.64217 |
-83.43 |
8,830 |
27,385 |
-67.76 |
2022/02 |
3,130 |
1,204 |
91 |
-159.9668 |
3339.56 |
4,334 |
258 |
1579.84 |
2022/01 |
1,204 |
1,838 |
167 |
34.49401 |
620.96 |
1,204 |
167 |
620.96 |
2021/12 |
1,838 |
1,534 |
211 |
-19.81747 |
771.09 |
38,244 |
3,487 |
996.76 |
2021/11 |
1,534 |
659 |
150 |
-132.7769 |
922.67 |
36,405 |
3,276 |
1011.26 |
2021/10 |
659 |
3,472 |
49 |
81.01958 |
1244.9 |
34,872 |
3,125 |
1015.9 |
2021/09 |
3,472 |
1,216 |
55 |
-185.5263 |
6212.73 |
34,212 |
3,076 |
1012.22 |
2021/08 |
1,216 |
450 |
49 |
-170.2222 |
2381.63 |
30,740 |
3,021 |
917.54 |
2021/07 |
450 |
372 |
53 |
-20.96774 |
749.06 |
29,524 |
2,972 |
893.41 |
2021/06 |
372 |
|
2,431 |
|
-84.7 |
29,073 |
2,919 |
895.99 |
|
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