 |
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 |
5,858 |
27,450 |
18,404 |
78.65938 |
-68.17 |
5,858 |
18,404 |
-68.17 |
| 2022/12 |
27,450 |
26,051 |
35,606 |
-5.370235 |
-22.91 |
294,155 |
307,989 |
-4.49 |
| 2022/11 |
26,051 |
|
25,915 |
|
0.52 |
266,705 |
278,511 |
-4.24 |
| 2022/09 |
15,850 |
28,585 |
28,285 |
44.55134 |
-43.96 |
209,573 |
213,715 |
-1.94 |
| 2022/08 |
28,585 |
20,928 |
13,831 |
-36.58735 |
106.67 |
193,723 |
185,430 |
4.47 |
| 2022/07 |
20,928 |
32,362 |
39,915 |
35.33156 |
-47.57 |
165,138 |
171,599 |
-3.77 |
| 2022/06 |
32,362 |
28,533 |
16,585 |
-13.41955 |
95.13 |
144,208 |
132,150 |
9.12 |
| 2022/05 |
28,533 |
22,980 |
28,511 |
-24.16449 |
0.08 |
111,846 |
115,565 |
-3.22 |
| 2022/04 |
22,980 |
24,141 |
25,179 |
4.809246 |
-8.73 |
83,313 |
87,054 |
-4.3 |
| 2022/03 |
24,141 |
17,789 |
25,679 |
-35.70746 |
-5.99 |
60,333 |
61,875 |
-2.49 |
| 2022/02 |
17,789 |
|
9,477 |
|
87.71 |
36,196 |
35,542 |
1.84 |
| 2021/12 |
24,728 |
25,509 |
21,566 |
3.061665 |
14.66 |
297,111 |
251,198 |
18.28 |
| 2021/11 |
25,509 |
38,311 |
19,776 |
33.41599 |
28.99 |
274,791 |
229,631 |
19.67 |
| 2021/10 |
38,311 |
27,823 |
24,190 |
-37.69543 |
58.38 |
249,279 |
209,855 |
18.79 |
| 2021/09 |
27,823 |
13,004 |
14,119 |
-113.9572 |
97.06 |
210,968 |
185,665 |
13.63 |
| 2021/08 |
13,004 |
|
23,249 |
|
-44.07 |
183,145 |
171,546 |
6.76 |
|
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