 |
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 |
34,048 |
20,635 |
35,589 |
-65.00121 |
-4.33 |
34,048 |
35,589 |
-4.33 |
| 2022/12 |
20,635 |
23,425 |
38,180 |
11.91035 |
-45.95 |
416,554 |
1,230,918 |
-66.16 |
| 2022/11 |
23,425 |
52,220 |
48,932 |
55.1417 |
-52.13 |
395,919 |
1,192,752 |
-66.81 |
| 2022/10 |
52,220 |
69,825 |
58,705 |
25.21303 |
-11.05 |
372,494 |
1,143,819 |
-67.43 |
| 2022/09 |
69,825 |
32,210 |
86,066 |
-116.7805 |
-18.87 |
320,274 |
1,085,115 |
-70.48 |
| 2022/08 |
32,210 |
30,001 |
38,108 |
-7.363088 |
-15.48 |
250,448 |
999,048 |
-74.93 |
| 2022/07 |
30,001 |
26,412 |
99,925 |
-13.58852 |
-69.98 |
218,238 |
960,940 |
-77.29 |
| 2022/06 |
26,412 |
31,371 |
103,621 |
15.80759 |
-74.51 |
188,238 |
861,014 |
-78.14 |
| 2022/05 |
31,371 |
32,801 |
82,602 |
4.359623 |
-62.02 |
161,827 |
757,394 |
-78.63 |
| 2022/04 |
32,801 |
34,437 |
138,050 |
4.750704 |
-76.24 |
130,453 |
674,792 |
-80.67 |
| 2022/03 |
34,437 |
27,515 |
179,138 |
-25.15719 |
-80.78 |
97,651 |
536,742 |
-81.81 |
| 2022/02 |
27,515 |
35,589 |
131,058 |
22.68678 |
-79.01 |
63,214 |
357,604 |
-82.32 |
| 2022/01 |
35,589 |
38,180 |
226,546 |
6.786276 |
-84.29 |
35,589 |
226,546 |
-84.29 |
| 2021/12 |
38,180 |
48,932 |
46,895 |
21.97335 |
-18.58 |
1,230,918 |
1,206,736 |
2 |
| 2021/11 |
48,932 |
58,705 |
199,566 |
16.64764 |
-75.48 |
1,192,752 |
1,159,841 |
2.84 |
| 2021/10 |
58,705 |
86,066 |
204,568 |
31.79072 |
-71.3 |
1,143,819 |
960,275 |
19.11 |
| 2021/09 |
86,066 |
|
149,800 |
|
-42.55 |
1,085,115 |
755,707 |
43.59 |
|
 |
