
 |
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 |
93,019 |
47,165 |
31,920 |
-97.2204 |
191.41 |
93,019 |
31,920 |
191.41 |
2022/12 |
47,165 |
120,223 |
78,297 |
60.76873 |
-39.76 |
493,786 |
696,041 |
-29.06 |
2022/11 |
120,223 |
65,823 |
56,979 |
-82.64588 |
111 |
446,621 |
617,744 |
-27.7 |
2022/10 |
65,823 |
24,525 |
48,301 |
-168.3914 |
36.28 |
326,398 |
560,765 |
-41.79 |
2022/09 |
24,525 |
29,576 |
52,025 |
17.07804 |
-52.86 |
260,575 |
512,464 |
-49.15 |
2022/08 |
29,576 |
30,879 |
57,290 |
4.219697 |
-48.37 |
236,050 |
460,439 |
-48.73 |
2022/07 |
30,879 |
56,230 |
92,385 |
45.08447 |
-66.58 |
206,474 |
403,149 |
-48.78 |
2022/06 |
56,230 |
9,478 |
67,355 |
-493.2686 |
-16.52 |
175,595 |
310,764 |
-43.5 |
2022/05 |
9,478 |
21,522 |
64,588 |
55.96134 |
-85.33 |
119,365 |
243,409 |
-50.96 |
2022/04 |
21,522 |
32,329 |
64,802 |
33.42819 |
-66.79 |
109,887 |
178,821 |
-38.55 |
2022/03 |
32,329 |
24,116 |
56,933 |
-34.05623 |
-43.22 |
88,365 |
114,019 |
-22.5 |
2022/02 |
24,116 |
31,920 |
20,218 |
24.44862 |
19.28 |
56,036 |
57,086 |
-1.84 |
2022/01 |
31,920 |
78,297 |
36,868 |
59.23216 |
-13.42 |
31,920 |
36,868 |
-13.42 |
2021/12 |
78,297 |
56,979 |
62,644 |
-37.41378 |
24.99 |
696,041 |
624,335 |
11.49 |
2021/11 |
56,979 |
48,301 |
41,461 |
-17.9665 |
37.43 |
617,744 |
561,691 |
9.98 |
2021/10 |
48,301 |
52,025 |
55,186 |
7.158097 |
-12.48 |
560,765 |
520,230 |
7.79 |
2021/09 |
52,025 |
57,290 |
55,474 |
9.190085 |
-6.22 |
512,464 |
465,044 |
10.2 |
2021/08 |
57,290 |
92,385 |
53,580 |
37.98777 |
6.92 |
460,439 |
409,570 |
12.42 |
2021/07 |
92,385 |
67,355 |
50,013 |
-37.16131 |
84.72 |
403,149 |
355,990 |
13.25 |
2021/06 |
67,355 |
64,588 |
39,274 |
-4.284078 |
71.5 |
310,764 |
305,977 |
1.56 |
2021/05 |
64,588 |
|
38,483 |
|
67.84 |
243,409 |
266,703 |
-8.73 |
|
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