 |
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 |
136,689 |
108,705 |
62,203 |
-25.74307 |
119.75 |
136,689 |
62,203 |
119.75 |
| 2022/12 |
108,705 |
128,672 |
57,539 |
15.51775 |
88.92 |
1,108,914 |
770,850 |
43.86 |
| 2022/11 |
128,672 |
107,666 |
65,280 |
-19.51034 |
97.11 |
1,000,210 |
713,311 |
40.22 |
| 2022/10 |
107,666 |
118,251 |
62,955 |
8.951298 |
71.02 |
871,538 |
648,031 |
34.49 |
| 2022/09 |
118,251 |
128,386 |
63,158 |
7.894163 |
87.23 |
763,872 |
585,076 |
30.56 |
| 2022/08 |
128,386 |
102,510 |
63,537 |
-25.24241 |
102.06 |
645,621 |
521,918 |
23.7 |
| 2022/07 |
102,510 |
78,357 |
59,303 |
-30.8243 |
72.86 |
517,235 |
458,382 |
12.84 |
| 2022/06 |
78,357 |
71,214 |
59,680 |
-10.03033 |
31.3 |
414,725 |
399,078 |
3.92 |
| 2022/05 |
71,214 |
72,878 |
49,404 |
2.283268 |
44.15 |
336,369 |
339,398 |
-0.89 |
| 2022/04 |
72,878 |
73,257 |
75,132 |
0.5173567 |
-3 |
265,155 |
289,994 |
-8.57 |
| 2022/03 |
73,257 |
56,817 |
98,876 |
-28.935 |
-25.91 |
192,277 |
214,862 |
-10.51 |
| 2022/02 |
56,817 |
62,203 |
55,948 |
8.658747 |
1.55 |
119,020 |
115,972 |
2.63 |
| 2022/01 |
62,203 |
57,539 |
60,038 |
-8.105806 |
3.61 |
62,203 |
60,038 |
3.61 |
| 2021/12 |
57,539 |
65,280 |
60,978 |
11.85815 |
-5.64 |
770,850 |
565,404 |
36.34 |
| 2021/11 |
65,280 |
62,955 |
60,206 |
-3.693114 |
8.43 |
713,311 |
504,425 |
41.41 |
| 2021/10 |
62,955 |
63,158 |
58,000 |
0.3214161 |
8.54 |
648,031 |
444,219 |
45.88 |
| 2021/09 |
63,158 |
63,537 |
43,811 |
0.5965028 |
44.16 |
585,076 |
386,219 |
51.49 |
| 2021/08 |
63,537 |
59,303 |
56,525 |
-7.139606 |
12.41 |
521,918 |
342,409 |
52.43 |
| 2021/07 |
59,303 |
59,680 |
49,169 |
0.6317024 |
20.61 |
458,382 |
285,884 |
60.34 |
| 2021/06 |
59,680 |
49,404 |
44,624 |
-20.79993 |
33.74 |
399,078 |
236,715 |
68.59 |
| 2021/05 |
49,404 |
|
41,883 |
|
17.96 |
339,398 |
192,091 |
76.69 |
|
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