|
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 |
488,164 |
386,771 |
332,091 |
-26.21526 |
47 |
488,164 |
332,091 |
47 |
2022/12 |
386,771 |
320,570 |
374,095 |
-20.65103 |
3.39 |
3,786,318 |
3,078,783 |
22.98 |
2022/11 |
320,570 |
|
285,622 |
|
12.24 |
3,399,547 |
2,704,688 |
25.69 |
2022/09 |
378,226 |
|
287,362 |
|
31.62 |
2,723,633 |
2,116,497 |
28.69 |
2022/07 |
345,745 |
|
179,175 |
|
92.96 |
1,938,138 |
1,573,355 |
23.19 |
2022/05 |
205,068 |
225,170 |
200,965 |
8.927477 |
2.04 |
1,335,580 |
1,259,249 |
6.06 |
2022/04 |
225,170 |
|
249,304 |
|
-9.68 |
1,130,512 |
1,058,284 |
6.83 |
2022/02 |
317,260 |
|
290,690 |
|
9.14 |
649,351 |
555,996 |
16.79 |
2021/12 |
374,095 |
285,622 |
305,469 |
-30.97556 |
22.47 |
3,078,783 |
2,802,098 |
9.87 |
2021/11 |
285,622 |
302,569 |
238,325 |
5.601037 |
19.85 |
2,704,688 |
2,496,629 |
8.33 |
2021/10 |
302,569 |
287,362 |
274,402 |
-5.291931 |
10.26 |
2,419,066 |
2,258,304 |
7.12 |
2021/09 |
287,362 |
255,780 |
253,187 |
-12.34733 |
13.5 |
2,116,497 |
1,983,902 |
6.68 |
2021/08 |
255,780 |
179,175 |
290,113 |
-42.75429 |
-11.83 |
1,829,135 |
1,730,715 |
5.69 |
2021/07 |
179,175 |
134,931 |
251,792 |
-32.79009 |
-28.84 |
1,573,355 |
1,440,602 |
9.22 |
2021/06 |
134,931 |
200,965 |
233,860 |
32.85846 |
-42.3 |
1,394,180 |
1,188,810 |
17.28 |
2021/05 |
200,965 |
|
245,788 |
|
-18.24 |
1,259,249 |
954,950 |
31.87 |
2020/11 |
238,325 |
274,402 |
243,149 |
13.1475 |
-1.98 |
2,496,629 |
2,904,747 |
-14.05 |
2020/10 |
274,402 |
|
247,222 |
|
10.99 |
2,258,304 |
2,661,598 |
-15.15 |
2020/08 |
290,113 |
251,792 |
294,685 |
-15.21931 |
-1.55 |
1,730,715 |
2,117,341 |
-18.26 |
2020/07 |
251,792 |
233,860 |
271,082 |
-7.667836 |
-7.12 |
1,440,602 |
1,822,656 |
-20.96 |
2020/06 |
233,860 |
245,788 |
265,140 |
4.852963 |
-11.8 |
1,188,810 |
1,551,574 |
-23.38 |
2020/05 |
245,788 |
168,918 |
265,977 |
-45.50729 |
-7.59 |
954,950 |
1,286,434 |
-25.77 |
2020/04 |
168,918 |
140,261 |
237,088 |
-20.4312 |
-28.75 |
709,162 |
1,020,457 |
-30.51 |
2020/03 |
140,261 |
134,761 |
257,351 |
-4.081299 |
-45.5 |
540,244 |
783,369 |
-31.04 |
2020/02 |
134,761 |
|
267,795 |
|
-49.68 |
399,983 |
526,018 |
-23.96 |
2019/12 |
307,053 |
243,149 |
271,401 |
-26.28183 |
13.14 |
3,211,800 |
2,862,744 |
12.19 |
2019/11 |
243,149 |
247,222 |
194,070 |
1.647507 |
25.29 |
2,904,747 |
2,591,343 |
12.09 |
2019/10 |
247,222 |
297,035 |
198,384 |
16.77008 |
24.62 |
2,661,598 |
2,397,273 |
11.03 |
2019/09 |
297,035 |
294,685 |
256,976 |
-0.7974617 |
15.59 |
2,414,376 |
2,198,889 |
9.8 |
2019/08 |
294,685 |
271,082 |
270,872 |
-8.70696 |
8.79 |
2,117,341 |
1,941,913 |
9.03 |
2019/07 |
271,082 |
265,140 |
241,915 |
-2.24108 |
12.06 |
1,822,656 |
1,671,041 |
9.07 |
2019/06 |
265,140 |
265,977 |
243,606 |
0.3146889 |
8.84 |
1,551,574 |
1,429,126 |
8.57 |
2019/05 |
265,977 |
237,088 |
241,383 |
-12.18493 |
10.19 |
1,286,434 |
1,185,520 |
8.51 |
2019/04 |
237,088 |
257,351 |
224,096 |
7.873682 |
5.8 |
1,020,457 |
944,137 |
8.08 |
2019/03 |
257,351 |
267,795 |
226,300 |
3.899998 |
13.72 |
783,369 |
720,041 |
8.8 |
2019/02 |
267,795 |
258,223 |
259,968 |
-3.706874 |
3.01 |
526,018 |
493,741 |
6.54 |
2019/01 |
258,223 |
271,401 |
233,773 |
4.855546 |
10.46 |
258,223 |
233,773 |
10.46 |
2018/12 |
271,401 |
194,070 |
274,403 |
-39.84696 |
-1.09 |
2,862,744 |
2,457,045 |
16.51 |
2018/11 |
194,070 |
|
220,257 |
|
-11.89 |
2,591,343 |
2,182,642 |
18.73 |
2018/09 |
256,976 |
270,872 |
192,406 |
5.130098 |
33.56 |
2,198,889 |
1,703,523 |
29.08 |
2018/08 |
270,872 |
241,915 |
208,115 |
-11.96991 |
30.15 |
1,941,913 |
1,511,117 |
28.51 |
2018/07 |
241,915 |
243,606 |
194,127 |
0.6941537 |
24.62 |
1,671,041 |
1,303,002 |
28.25 |
2018/06 |
243,606 |
241,383 |
182,071 |
-0.9209431 |
33.8 |
1,429,126 |
1,108,875 |
28.88 |
2018/05 |
241,383 |
224,096 |
189,559 |
-7.714105 |
27.34 |
1,185,520 |
926,804 |
27.91 |
2018/04 |
224,096 |
226,300 |
177,450 |
0.9739285 |
26.29 |
944,137 |
737,245 |
28.06 |
2018/03 |
226,300 |
259,968 |
172,641 |
12.95082 |
31.08 |
720,041 |
559,795 |
28.63 |
2018/02 |
259,968 |
233,773 |
188,193 |
-11.20531 |
38.14 |
493,741 |
387,154 |
27.53 |
2018/01 |
233,773 |
274,403 |
198,961 |
14.80669 |
17.5 |
233,773 |
198,961 |
17.5 |
2017/12 |
274,403 |
220,257 |
181,638 |
-24.5831 |
51.07 |
2,457,045 |
1,889,409 |
30.04 |
2017/11 |
220,257 |
258,862 |
141,125 |
14.91335 |
56.07 |
2,182,642 |
1,707,771 |
27.81 |
2017/10 |
258,862 |
192,406 |
162,849 |
-34.53946 |
58.96 |
1,962,385 |
1,566,646 |
25.26 |
2017/09 |
192,406 |
208,115 |
174,272 |
7.548231 |
10.41 |
1,703,523 |
1,403,797 |
21.35 |
2017/08 |
208,115 |
194,127 |
168,454 |
-7.205592 |
23.54 |
1,511,117 |
1,229,525 |
22.9 |
2017/07 |
194,127 |
182,071 |
167,576 |
-6.621593 |
15.84 |
1,303,002 |
1,061,071 |
22.8 |
2017/06 |
182,071 |
189,559 |
158,502 |
3.950222 |
14.87 |
1,108,875 |
893,495 |
24.11 |
2017/05 |
189,559 |
177,450 |
156,131 |
-6.823895 |
21.41 |
926,804 |
734,993 |
26.1 |
2017/04 |
177,450 |
172,641 |
143,631 |
-2.785549 |
23.55 |
737,245 |
578,862 |
27.36 |
2017/03 |
172,641 |
188,193 |
138,316 |
8.263857 |
24.82 |
559,795 |
435,231 |
28.62 |
2017/02 |
188,193 |
198,961 |
159,783 |
5.412116 |
17.78 |
387,154 |
296,915 |
30.39 |
2017/01 |
198,961 |
181,540 |
137,132 |
-9.596232 |
45.09 |
198,961 |
137,132 |
45.09 |
2016/12 |
181,540 |
141,125 |
137,556 |
-28.63773 |
31.98 |
1,889,311 |
1,492,648 |
26.57 |
2016/11 |
141,125 |
162,849 |
113,579 |
13.33996 |
24.25 |
1,707,771 |
1,355,092 |
26.03 |
2016/10 |
162,849 |
174,272 |
123,154 |
6.554696 |
32.23 |
1,566,646 |
1,241,513 |
26.19 |
2016/09 |
174,272 |
168,454 |
132,398 |
-3.453762 |
31.63 |
1,403,797 |
1,118,359 |
25.52 |
2016/08 |
168,454 |
167,576 |
140,994 |
-0.5239413 |
19.48 |
1,229,525 |
985,961 |
24.7 |
2016/07 |
167,576 |
|
129,440 |
|
29.46 |
1,061,071 |
844,967 |
25.58 |
|
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