
 |
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 |
54,167 |
129,277 |
88,468 |
58.10005 |
-38.77 |
54,167 |
88,468 |
-38.77 |
2022/12 |
129,277 |
94,470 |
55,775 |
-36.8445 |
131.78 |
797,847 |
1,022,402 |
-21.96 |
2022/11 |
94,470 |
|
76,296 |
|
23.82 |
668,570 |
966,627 |
-30.83 |
2022/08 |
57,143 |
47,323 |
85,324 |
-20.75101 |
-33.03 |
430,204 |
700,934 |
-38.62 |
2022/07 |
47,323 |
78,202 |
59,228 |
39.4862 |
-20.1 |
373,061 |
615,611 |
-39.4 |
2022/06 |
78,202 |
62,413 |
74,480 |
-25.29762 |
5 |
325,738 |
556,383 |
-41.45 |
2022/05 |
62,413 |
30,195 |
65,515 |
-106.6998 |
-4.73 |
247,536 |
481,903 |
-48.63 |
2022/04 |
30,195 |
43,780 |
175,828 |
31.03015 |
-82.83 |
185,123 |
416,388 |
-55.54 |
2022/03 |
43,780 |
22,680 |
90,077 |
-93.03351 |
-51.4 |
154,928 |
240,560 |
-35.6 |
2022/02 |
22,680 |
|
65,636 |
|
-65.45 |
111,148 |
150,483 |
-26.14 |
2021/12 |
55,775 |
76,296 |
102,058 |
26.89656 |
-45.35 |
1,022,402 |
882,520 |
15.85 |
2021/11 |
76,296 |
138,085 |
83,203 |
44.74707 |
-8.3 |
966,627 |
780,462 |
23.85 |
2021/10 |
138,085 |
51,312 |
121,669 |
-169.1086 |
13.49 |
890,331 |
697,259 |
27.69 |
2021/09 |
51,312 |
85,324 |
85,932 |
39.86217 |
-40.29 |
752,246 |
575,590 |
30.69 |
2021/08 |
85,324 |
59,228 |
65,139 |
-44.06024 |
30.99 |
700,934 |
489,658 |
43.15 |
2021/07 |
59,228 |
|
75,733 |
|
-21.79 |
615,611 |
424,519 |
45.01 |
|
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