|
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 |
134,427 |
128,766 |
139,116 |
-4.396347 |
-3.37 |
134,427 |
139,116 |
-3.37 |
2022/12 |
128,766 |
110,703 |
148,684 |
-16.31663 |
-13.4 |
1,606,846 |
1,526,923 |
5.23 |
2022/11 |
110,703 |
|
151,268 |
|
-26.82 |
1,478,080 |
1,378,239 |
7.24 |
2022/09 |
113,747 |
120,584 |
136,319 |
5.669906 |
-16.56 |
1,276,688 |
1,088,196 |
17.32 |
2022/08 |
120,584 |
144,710 |
135,774 |
16.67196 |
-11.19 |
1,162,941 |
951,877 |
22.17 |
2022/07 |
144,710 |
157,740 |
133,624 |
8.260429 |
8.3 |
1,042,357 |
816,103 |
27.72 |
2022/06 |
157,740 |
157,375 |
155,073 |
-0.2319301 |
1.72 |
897,647 |
682,479 |
31.53 |
2022/05 |
157,375 |
165,664 |
150,280 |
5.003501 |
4.72 |
739,907 |
527,406 |
40.29 |
2022/04 |
165,664 |
163,539 |
144,771 |
-1.299384 |
14.43 |
582,532 |
377,126 |
54.47 |
2022/03 |
163,539 |
114,213 |
90,290 |
-43.18773 |
81.13 |
416,868 |
232,355 |
79.41 |
2022/02 |
114,213 |
|
63,820 |
|
78.96 |
253,329 |
142,065 |
78.32 |
2021/12 |
148,684 |
151,268 |
85,019 |
1.708226 |
74.88 |
1,526,923 |
891,943 |
71.19 |
2021/11 |
151,268 |
138,775 |
79,988 |
-9.002342 |
89.11 |
1,378,239 |
806,924 |
70.8 |
2021/10 |
138,775 |
136,319 |
67,077 |
-1.801656 |
106.89 |
1,226,971 |
726,936 |
68.79 |
2021/09 |
136,319 |
135,774 |
80,076 |
-0.4014023 |
70.24 |
1,088,196 |
659,859 |
64.91 |
2021/08 |
135,774 |
133,624 |
90,088 |
-1.608992 |
50.71 |
951,877 |
579,783 |
64.18 |
2021/07 |
133,624 |
155,073 |
100,215 |
13.83155 |
33.34 |
816,103 |
489,695 |
66.66 |
2021/06 |
155,073 |
150,280 |
92,899 |
-3.18938 |
66.93 |
682,479 |
389,480 |
75.23 |
2021/05 |
150,280 |
144,771 |
87,457 |
-3.80532 |
71.83 |
527,406 |
296,581 |
77.83 |
2021/04 |
144,771 |
|
77,664 |
|
86.41 |
377,126 |
209,124 |
80.34 |
|
|