 |
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 |
14,423 |
13,316 |
21,802 |
-8.313307 |
-33.85 |
14,423 |
21,802 |
-33.85 |
| 2022/12 |
13,316 |
17,137 |
17,126 |
22.29679 |
-22.25 |
173,891 |
251,182 |
-30.77 |
| 2022/11 |
17,137 |
|
20,918 |
|
-18.08 |
160,575 |
234,056 |
-31.39 |
| 2022/09 |
7,754 |
9,994 |
13,530 |
22.41345 |
-42.69 |
133,621 |
199,194 |
-32.92 |
| 2022/08 |
9,994 |
13,566 |
13,941 |
26.33053 |
-28.31 |
125,867 |
185,664 |
-32.21 |
| 2022/07 |
13,566 |
8,165 |
24,739 |
-66.14819 |
-45.16 |
115,873 |
171,723 |
-32.52 |
| 2022/06 |
8,165 |
7,500 |
21,530 |
-8.866667 |
-62.08 |
102,307 |
146,984 |
-30.4 |
| 2022/05 |
7,500 |
15,713 |
26,447 |
52.26882 |
-71.64 |
94,142 |
125,454 |
-24.96 |
| 2022/04 |
15,713 |
22,002 |
15,963 |
28.58377 |
-1.57 |
86,642 |
99,007 |
-12.49 |
| 2022/03 |
22,002 |
27,125 |
24,550 |
18.88664 |
-10.38 |
70,929 |
83,044 |
-14.59 |
| 2022/02 |
27,125 |
|
24,553 |
|
10.48 |
48,927 |
58,494 |
-16.36 |
| 2021/12 |
17,126 |
20,918 |
56,132 |
18.12793 |
-69.49 |
251,182 |
575,164 |
-56.33 |
| 2021/11 |
20,918 |
13,944 |
69,453 |
-50.01434 |
-69.88 |
234,056 |
519,032 |
-54.91 |
| 2021/10 |
13,944 |
13,530 |
47,340 |
-3.059867 |
-70.54 |
213,138 |
449,580 |
-52.59 |
| 2021/09 |
13,530 |
13,941 |
61,094 |
2.948139 |
-77.85 |
199,194 |
402,240 |
-50.48 |
| 2021/08 |
13,941 |
24,739 |
60,332 |
43.64768 |
-76.89 |
185,664 |
341,146 |
-45.58 |
| 2021/07 |
24,739 |
|
51,293 |
|
-51.77 |
171,723 |
280,814 |
-38.85 |
|
 |
