
 |
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 |
107,731 |
109,873 |
138,435 |
1.949524 |
-22.18 |
107,731 |
138,435 |
-22.18 |
2022/12 |
109,873 |
151,392 |
91,063 |
27.42483 |
20.66 |
1,450,011 |
1,696,657 |
-14.54 |
2022/11 |
151,392 |
|
176,622 |
|
-14.28 |
1,340,138 |
1,605,594 |
-16.53 |
2022/08 |
149,853 |
101,514 |
141,408 |
-47.61806 |
5.97 |
973,912 |
1,105,648 |
-11.91 |
2022/07 |
101,514 |
144,516 |
114,370 |
29.75587 |
-11.24 |
824,059 |
964,240 |
-14.54 |
2022/06 |
144,516 |
158,458 |
114,805 |
8.798547 |
25.88 |
722,545 |
849,870 |
-14.98 |
2022/05 |
158,458 |
138,262 |
131,185 |
-14.60705 |
20.79 |
578,029 |
735,065 |
-21.36 |
2022/04 |
138,262 |
79,170 |
150,714 |
-74.63939 |
-8.26 |
419,571 |
603,880 |
-30.52 |
2022/03 |
79,170 |
63,704 |
155,331 |
-24.27791 |
-49.03 |
281,309 |
453,166 |
-37.92 |
2022/02 |
63,704 |
138,435 |
90,990 |
53.98273 |
-29.99 |
202,139 |
297,833 |
-32.13 |
2022/01 |
138,435 |
91,063 |
206,843 |
-52.02113 |
-33.07 |
138,435 |
206,843 |
-33.07 |
2021/12 |
91,063 |
|
183,825 |
|
-50.46 |
1,696,657 |
1,876,877 |
-9.6 |
2004/11 |
129,265 |
115,080 |
133,456 |
-12.32621 |
-3.14 |
1,313,706 |
1,384,208 |
-5.09 |
2004/10 |
115,080 |
123,608 |
139,444 |
6.89923 |
-17.47 |
1,184,441 |
1,250,752 |
-5.3 |
2004/09 |
123,608 |
111,655 |
159,156 |
-10.7053 |
-22.34 |
1,069,361 |
1,111,308 |
-3.77 |
2004/08 |
111,655 |
126,857 |
117,196 |
11.98357 |
-4.73 |
945,753 |
952,152 |
-0.67 |
2004/07 |
126,857 |
118,376 |
118,296 |
-7.164459 |
7.24 |
834,098 |
834,956 |
-0.1 |
2004/06 |
118,376 |
125,363 |
104,882 |
5.573415 |
12.87 |
707,241 |
716,660 |
-1.31 |
2004/05 |
125,363 |
129,147 |
128,058 |
2.929995 |
-2.1 |
588,865 |
611,778 |
-3.75 |
2004/04 |
129,147 |
124,538 |
124,880 |
-3.700878 |
3.42 |
463,502 |
483,720 |
-4.18 |
2004/03 |
124,538 |
103,460 |
136,529 |
-20.37309 |
-8.78 |
334,355 |
358,840 |
-6.82 |
2004/02 |
103,460 |
106,357 |
72,582 |
2.723845 |
42.54 |
209,817 |
222,311 |
-5.62 |
2004/01 |
106,357 |
112,199 |
149,729 |
5.20682 |
-28.97 |
106,357 |
149,729 |
-28.97 |
2003/12 |
112,199 |
133,456 |
127,966 |
15.9281 |
-12.32 |
1,496,407 |
1,294,181 |
15.63 |
2003/11 |
133,456 |
139,444 |
125,943 |
4.294197 |
5.97 |
1,384,208 |
1,166,215 |
18.69 |
2003/10 |
139,444 |
159,156 |
126,296 |
12.38533 |
10.41 |
1,250,752 |
1,040,272 |
20.23 |
2003/09 |
159,156 |
117,196 |
113,715 |
-35.80327 |
39.96 |
1,111,308 |
913,976 |
21.59 |
2003/08 |
117,196 |
118,296 |
109,896 |
0.9298708 |
6.64 |
952,152 |
800,261 |
18.98 |
2003/07 |
118,296 |
104,882 |
80,115 |
-12.78961 |
47.66 |
834,956 |
690,365 |
20.94 |
2003/06 |
104,882 |
128,057 |
103,803 |
18.09741 |
1.04 |
721,479 |
640,483 |
12.65 |
2003/05 |
128,057 |
124,879 |
117,651 |
-2.544863 |
8.84 |
616,597 |
536,680 |
14.89 |
2003/04 |
124,879 |
136,529 |
101,686 |
8.532986 |
22.81 |
488,540 |
419,029 |
16.59 |
2003/03 |
136,529 |
75,616 |
110,179 |
-80.5557 |
23.92 |
363,661 |
317,343 |
14.6 |
2003/02 |
75,616 |
151,516 |
80,558 |
50.09372 |
-6.13 |
227,132 |
207,164 |
9.64 |
2003/01 |
151,516 |
|
126,606 |
|
19.68 |
151,516 |
126,606 |
19.68 |
|
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