
 |
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 |
17,486 |
41,896 |
99,366 |
58.26332 |
-82.4 |
17,486 |
99,366 |
-82.4 |
2022/12 |
41,896 |
45,961 |
119,658 |
8.844456 |
-64.99 |
928,668 |
1,159,550 |
-19.91 |
2022/11 |
45,961 |
|
136,610 |
|
-66.36 |
886,772 |
1,039,892 |
-14.72 |
2022/09 |
11,637 |
60,040 |
126,011 |
80.61792 |
-90.77 |
791,660 |
772,782 |
2.44 |
2022/08 |
60,040 |
66,786 |
108,700 |
10.10092 |
-44.77 |
780,023 |
646,771 |
20.6 |
2022/07 |
66,786 |
145,803 |
115,998 |
54.19436 |
-42.42 |
719,983 |
538,071 |
33.81 |
2022/06 |
145,803 |
172,341 |
118,465 |
15.39854 |
23.08 |
653,197 |
422,073 |
54.76 |
2022/05 |
172,341 |
77,913 |
71,879 |
-121.1967 |
139.77 |
507,394 |
303,608 |
67.12 |
2022/04 |
77,913 |
86,582 |
96,835 |
10.01247 |
-19.54 |
335,053 |
231,729 |
44.59 |
2022/03 |
86,582 |
71,192 |
61,166 |
-21.6176 |
41.55 |
257,140 |
134,894 |
90.62 |
2022/02 |
71,192 |
99,366 |
34,702 |
28.35376 |
105.15 |
170,558 |
73,727 |
131.34 |
2022/01 |
99,366 |
119,658 |
39,026 |
16.95833 |
154.61 |
99,366 |
39,026 |
154.61 |
2021/12 |
119,658 |
136,610 |
71,695 |
12.40905 |
66.9 |
1,159,550 |
707,985 |
63.78 |
2021/11 |
136,610 |
130,500 |
58,857 |
-4.681992 |
132.1 |
1,039,892 |
636,290 |
63.43 |
2021/10 |
130,500 |
126,011 |
91,905 |
-3.562387 |
41.99 |
903,282 |
577,433 |
56.43 |
2021/09 |
126,011 |
108,700 |
96,301 |
-15.92548 |
30.85 |
772,782 |
485,528 |
59.16 |
2021/08 |
108,700 |
|
67,396 |
|
61.29 |
646,771 |
389,227 |
66.17 |
|
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