|
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(%) |
2022/04 |
90,414 |
99,547 |
81,562 |
9.174561 |
10.85 |
395,209 |
301,305 |
31.17 |
2022/03 |
99,547 |
98,526 |
73,225 |
-1.036275 |
35.95 |
304,795 |
219,743 |
38.71 |
2022/02 |
98,526 |
|
74,152 |
|
32.87 |
205,248 |
146,518 |
40.08 |
2021/12 |
90,214 |
147,350 |
62,530 |
38.7757 |
44.27 |
1,089,854 |
730,182 |
49.26 |
2021/11 |
147,350 |
133,447 |
68,358 |
-10.41837 |
115.56 |
999,640 |
667,652 |
49.72 |
2021/10 |
133,447 |
80,786 |
57,545 |
-65.1858 |
131.9 |
852,290 |
599,294 |
42.22 |
2021/09 |
80,786 |
90,099 |
67,835 |
10.33641 |
19.09 |
718,843 |
541,749 |
32.69 |
2021/08 |
90,099 |
85,152 |
50,865 |
-5.809611 |
77.13 |
638,057 |
473,914 |
34.64 |
2021/07 |
85,152 |
67,340 |
52,486 |
-26.45085 |
62.24 |
547,958 |
423,049 |
29.53 |
2021/06 |
67,340 |
94,161 |
48,846 |
28.48419 |
37.86 |
462,806 |
370,563 |
24.89 |
2021/05 |
94,161 |
|
41,273 |
|
128.14 |
395,466 |
321,717 |
22.92 |
2020/11 |
68,358 |
57,545 |
88,765 |
-18.79051 |
-22.99 |
667,652 |
590,720 |
13.02 |
2020/10 |
57,545 |
67,835 |
46,494 |
15.16916 |
23.77 |
599,294 |
501,955 |
19.39 |
2020/09 |
67,835 |
50,865 |
60,180 |
-33.36282 |
12.72 |
541,749 |
455,461 |
18.95 |
2020/08 |
50,865 |
52,486 |
55,765 |
3.088443 |
-8.79 |
473,914 |
395,281 |
19.89 |
2020/07 |
52,486 |
|
38,397 |
|
36.69 |
423,049 |
339,516 |
24.6 |
|
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