 |
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 |
20,649 |
34,575 |
21,283 |
40.27766 |
-2.98 |
20,649 |
21,283 |
-2.98 |
| 2022/12 |
34,575 |
47,978 |
41,461 |
27.93572 |
-16.61 |
336,204 |
336,013 |
0.06 |
| 2022/11 |
47,978 |
26,156 |
47,676 |
-83.43019 |
0.63 |
301,630 |
294,552 |
2.4 |
| 2022/10 |
26,156 |
23,791 |
17,760 |
-9.940734 |
47.27 |
253,652 |
246,876 |
2.74 |
| 2022/09 |
23,791 |
24,934 |
25,870 |
4.584102 |
-8.04 |
227,496 |
229,116 |
-0.71 |
| 2022/08 |
24,934 |
24,025 |
23,617 |
-3.783559 |
5.58 |
203,704 |
203,246 |
0.23 |
| 2022/07 |
24,025 |
27,646 |
25,477 |
13.09774 |
-5.7 |
178,770 |
179,629 |
-0.48 |
| 2022/06 |
27,646 |
43,328 |
25,129 |
36.19369 |
10.02 |
154,745 |
154,153 |
0.38 |
| 2022/05 |
43,328 |
19,136 |
23,212 |
-126.4214 |
86.66 |
127,099 |
129,024 |
-1.49 |
| 2022/04 |
19,136 |
22,056 |
28,404 |
13.23903 |
-32.63 |
83,771 |
105,812 |
-20.83 |
| 2022/03 |
22,056 |
21,296 |
32,243 |
-3.568745 |
-31.59 |
64,635 |
77,408 |
-16.5 |
| 2022/02 |
21,296 |
21,283 |
18,200 |
-6.108161E-02 |
17.01 |
42,579 |
45,164 |
-5.72 |
| 2022/01 |
21,283 |
41,461 |
26,965 |
48.66742 |
-21.07 |
21,283 |
26,965 |
-21.07 |
| 2021/12 |
41,461 |
|
32,773 |
|
26.51 |
336,013 |
322,394 |
4.22 |
| 2003/02 |
11,588 |
30,563 |
24,117 |
-62.08487 |
-51.95 |
42,151 |
75,088 |
-43.86 |
| 2003/01 |
30,563 |
|
50,971 |
|
-40.04 |
30,563 |
50,971 |
-40.04 |
|
 |
