|
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 |
67,588 |
107,917 |
116,135 |
37.37039 |
-41.8 |
67,588 |
116,135 |
-41.8 |
2022/12 |
107,917 |
114,692 |
245,640 |
5.907125 |
-56.07 |
1,411,841 |
1,297,443 |
8.82 |
2022/11 |
114,692 |
128,621 |
120,757 |
10.82949 |
-5.02 |
1,303,924 |
1,051,803 |
23.97 |
2022/10 |
128,621 |
146,039 |
108,305 |
11.92695 |
18.76 |
1,189,232 |
931,046 |
27.73 |
2022/09 |
146,039 |
137,269 |
126,046 |
-6.388916 |
15.86 |
1,060,611 |
822,741 |
28.91 |
2022/08 |
137,269 |
118,182 |
99,702 |
-16.15051 |
37.68 |
914,572 |
696,695 |
31.27 |
2022/07 |
118,182 |
108,253 |
106,512 |
-9.172032 |
10.96 |
777,303 |
596,993 |
30.2 |
2022/06 |
108,253 |
119,377 |
93,861 |
9.318377 |
15.33 |
659,121 |
490,481 |
34.38 |
2022/05 |
119,377 |
122,481 |
75,707 |
2.534271 |
57.68 |
550,868 |
396,620 |
38.89 |
2022/04 |
122,481 |
|
81,671 |
|
49.97 |
431,491 |
320,913 |
34.46 |
|
|