 |
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 |
33,926 |
55,000 |
34,093 |
38.31636 |
-0.49 |
33,926 |
34,093 |
-0.49 |
| 2022/12 |
55,000 |
53,938 |
55,616 |
-1.968927 |
-1.11 |
507,005 |
440,401 |
15.12 |
| 2022/11 |
53,938 |
|
41,918 |
|
28.68 |
452,005 |
384,785 |
17.47 |
| 2022/09 |
48,199 |
32,464 |
34,926 |
-48.46907 |
38 |
361,060 |
297,383 |
21.41 |
| 2022/08 |
32,464 |
38,971 |
33,281 |
16.69703 |
-2.45 |
312,861 |
262,457 |
19.2 |
| 2022/07 |
38,971 |
56,378 |
32,402 |
30.87552 |
20.27 |
280,397 |
229,176 |
22.35 |
| 2022/06 |
56,378 |
38,139 |
50,786 |
-47.82244 |
11.01 |
241,427 |
196,774 |
22.69 |
| 2022/05 |
38,139 |
37,013 |
30,329 |
-3.042174 |
25.75 |
185,048 |
145,987 |
26.76 |
| 2022/04 |
37,013 |
46,420 |
25,803 |
20.26497 |
43.44 |
146,909 |
115,658 |
27.02 |
| 2022/03 |
46,420 |
29,323 |
32,113 |
-58.30576 |
44.55 |
109,896 |
89,855 |
22.3 |
| 2022/02 |
29,323 |
|
18,894 |
|
55.2 |
63,416 |
57,742 |
9.83 |
| 2021/12 |
55,616 |
41,918 |
29,829 |
-32.67809 |
86.45 |
440,401 |
290,020 |
51.85 |
| 2021/11 |
41,918 |
45,483 |
21,284 |
7.838093 |
96.95 |
384,785 |
260,191 |
47.89 |
| 2021/10 |
45,483 |
|
24,903 |
|
82.64 |
342,866 |
238,907 |
43.51 |
|
 |
