|
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 |
77,203 |
137,546 |
104,121 |
43.87114 |
-25.85 |
77,203 |
104,121 |
-25.85 |
2022/12 |
137,546 |
65,635 |
123,968 |
-109.562 |
10.95 |
1,257,953 |
1,204,544 |
4.43 |
2022/11 |
65,635 |
107,082 |
98,585 |
38.70585 |
-33.42 |
1,120,407 |
1,080,576 |
3.69 |
2022/10 |
107,082 |
110,553 |
98,416 |
3.139671 |
8.81 |
1,054,772 |
981,991 |
7.41 |
2022/09 |
110,553 |
119,470 |
108,998 |
7.463799 |
1.43 |
947,690 |
883,575 |
7.26 |
2022/08 |
119,470 |
112,037 |
114,898 |
-6.634416 |
3.98 |
837,137 |
774,577 |
8.08 |
2022/07 |
112,037 |
101,863 |
99,324 |
-9.987925 |
12.8 |
717,667 |
659,679 |
8.79 |
2022/06 |
101,863 |
86,925 |
96,476 |
-17.18493 |
5.58 |
605,630 |
560,355 |
8.08 |
2022/05 |
86,925 |
108,204 |
87,860 |
19.66563 |
-1.06 |
503,768 |
463,879 |
8.6 |
2022/04 |
108,204 |
110,787 |
85,692 |
2.331501 |
26.27 |
416,843 |
376,019 |
10.86 |
2022/03 |
110,787 |
93,731 |
99,070 |
-18.19675 |
11.83 |
308,639 |
290,327 |
6.31 |
2022/02 |
93,731 |
104,121 |
94,389 |
9.978775 |
-0.7 |
197,852 |
191,256 |
3.45 |
2022/01 |
104,121 |
123,968 |
96,867 |
16.00978 |
7.49 |
104,121 |
96,867 |
7.49 |
2021/12 |
123,968 |
98,585 |
94,863 |
-25.74733 |
30.68 |
1,204,544 |
1,152,341 |
4.53 |
2021/11 |
98,585 |
98,416 |
111,176 |
-0.1717201 |
-11.33 |
1,080,576 |
1,057,478 |
2.18 |
2021/10 |
98,416 |
108,998 |
103,942 |
9.708435 |
-5.32 |
981,991 |
946,302 |
3.77 |
2021/09 |
108,998 |
114,898 |
90,225 |
5.134989 |
20.81 |
883,575 |
842,361 |
4.89 |
2021/08 |
114,898 |
99,324 |
109,139 |
-15.68 |
5.28 |
774,577 |
752,136 |
2.98 |
2021/07 |
99,324 |
96,476 |
89,510 |
-2.952029 |
10.96 |
659,679 |
642,997 |
2.59 |
2021/06 |
96,476 |
87,860 |
90,696 |
-9.80651 |
6.37 |
560,355 |
553,487 |
1.24 |
2021/05 |
87,860 |
|
97,198 |
|
-9.61 |
463,879 |
462,791 |
0.24 |
|
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