|
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 |
550,226 |
492,860 |
613,902 |
-11.63941 |
-10.37 |
550,226 |
613,902 |
-10.37 |
2022/12 |
492,860 |
585,338 |
544,064 |
15.79908 |
-9.41 |
6,401,739 |
7,487,764 |
-14.5 |
2022/11 |
585,338 |
508,341 |
759,614 |
-15.14672 |
-22.94 |
5,908,879 |
6,943,700 |
-14.9 |
2022/10 |
508,341 |
529,427 |
648,187 |
3.982796 |
-21.57 |
5,323,541 |
6,184,086 |
-13.92 |
2022/09 |
529,427 |
465,161 |
614,572 |
-13.81586 |
-13.85 |
4,815,200 |
5,535,899 |
-13.02 |
2022/08 |
465,161 |
480,380 |
529,506 |
3.168117 |
-12.15 |
4,285,773 |
4,921,327 |
-12.91 |
2022/07 |
480,380 |
508,889 |
604,317 |
5.602204 |
-20.51 |
3,820,612 |
4,391,821 |
-13.01 |
2022/06 |
508,889 |
530,045 |
661,007 |
3.991359 |
-23.01 |
3,340,232 |
3,787,504 |
-11.81 |
2022/05 |
530,045 |
511,846 |
606,274 |
-3.555562 |
-12.57 |
2,831,343 |
3,126,497 |
-9.44 |
2022/04 |
511,846 |
624,227 |
644,697 |
18.00323 |
-20.61 |
2,301,298 |
2,520,223 |
-8.69 |
2022/03 |
624,227 |
551,323 |
735,328 |
-13.22346 |
-15.11 |
1,789,452 |
1,875,526 |
-4.59 |
2022/02 |
551,323 |
613,902 |
581,756 |
10.19365 |
-5.23 |
1,165,225 |
1,140,198 |
2.19 |
2022/01 |
613,902 |
544,064 |
558,442 |
-12.83636 |
9.93 |
613,902 |
558,442 |
9.93 |
2021/12 |
544,064 |
759,614 |
593,849 |
28.37626 |
-8.38 |
7,487,764 |
5,440,230 |
37.64 |
2021/11 |
759,614 |
648,187 |
556,062 |
-17.19056 |
36.61 |
6,943,700 |
4,846,381 |
43.28 |
2021/10 |
648,187 |
614,572 |
549,290 |
-5.46966 |
18 |
6,184,086 |
4,290,319 |
44.14 |
2021/09 |
614,572 |
529,506 |
536,782 |
-16.06516 |
14.49 |
5,535,899 |
3,741,029 |
47.98 |
2021/08 |
529,506 |
604,317 |
413,861 |
12.37943 |
27.94 |
4,921,327 |
3,204,247 |
53.59 |
2021/07 |
604,317 |
661,007 |
436,961 |
8.576309 |
38.3 |
4,391,821 |
2,790,386 |
57.39 |
2021/06 |
661,007 |
606,274 |
472,911 |
-9.027766 |
39.77 |
3,787,504 |
2,353,425 |
60.94 |
2021/05 |
606,274 |
|
272,041 |
|
122.86 |
3,126,497 |
1,880,514 |
66.26 |
|
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