|
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 |
916,021 |
916,511 |
970,509 |
5.346363E-02 |
-5.61 |
916,021 |
970,509 |
-5.61 |
2022/12 |
916,511 |
943,132 |
900,211 |
2.822617 |
1.81 |
10,136,140 |
10,041,570 |
0.94 |
2022/11 |
943,132 |
|
861,954 |
|
9.42 |
9,219,627 |
9,141,361 |
0.86 |
2022/09 |
751,162 |
862,339 |
769,592 |
12.89249 |
-2.39 |
7,370,206 |
7,380,939 |
-0.15 |
2022/08 |
862,339 |
769,688 |
795,364 |
-12.03747 |
8.42 |
6,619,044 |
6,611,347 |
0.12 |
2022/07 |
769,688 |
802,069 |
905,217 |
4.037184 |
-14.97 |
5,756,705 |
5,815,983 |
-1.02 |
2022/06 |
802,069 |
866,120 |
737,716 |
7.395164 |
8.72 |
4,987,018 |
4,910,766 |
1.55 |
2022/05 |
866,120 |
736,629 |
764,349 |
-17.57886 |
13.31 |
4,184,949 |
4,173,050 |
0.29 |
2022/04 |
736,629 |
853,862 |
915,960 |
13.72974 |
-19.58 |
3,318,829 |
3,408,701 |
-2.64 |
2022/03 |
853,862 |
757,828 |
771,604 |
-12.67227 |
10.66 |
2,582,200 |
2,492,741 |
3.59 |
2022/02 |
757,828 |
970,509 |
816,760 |
21.91438 |
-7.22 |
1,728,338 |
1,721,137 |
0.42 |
2022/01 |
970,509 |
900,211 |
904,376 |
-7.809058 |
7.31 |
970,509 |
904,376 |
7.31 |
2021/12 |
900,211 |
861,954 |
708,598 |
-4.438404 |
27.04 |
10,041,570 |
8,203,940 |
22.4 |
2021/11 |
861,954 |
898,467 |
777,324 |
4.063922 |
10.89 |
9,141,361 |
7,495,342 |
21.96 |
2021/10 |
898,467 |
769,592 |
738,069 |
-16.74589 |
21.73 |
8,279,407 |
6,718,018 |
23.24 |
2021/09 |
769,592 |
795,364 |
664,535 |
3.240277 |
15.81 |
7,380,939 |
5,979,949 |
23.43 |
2021/08 |
795,364 |
905,217 |
822,117 |
12.13554 |
-3.25 |
6,611,347 |
5,315,414 |
24.38 |
2021/07 |
905,217 |
737,716 |
739,955 |
-22.70535 |
22.33 |
5,815,983 |
4,493,297 |
29.44 |
2021/06 |
737,716 |
764,349 |
720,705 |
3.484403 |
2.36 |
4,910,766 |
3,753,342 |
30.84 |
2021/05 |
764,349 |
915,960 |
660,121 |
16.55214 |
15.79 |
4,173,050 |
3,032,637 |
37.6 |
2021/04 |
915,960 |
771,604 |
628,465 |
-18.70856 |
45.75 |
3,408,701 |
2,372,516 |
43.67 |
2021/03 |
771,604 |
|
546,961 |
|
41.07 |
2,492,741 |
1,744,052 |
42.93 |
2020/11 |
777,324 |
738,069 |
567,986 |
-5.318608 |
36.86 |
7,495,342 |
6,205,988 |
20.78 |
2020/10 |
738,069 |
664,535 |
704,413 |
-11.06548 |
4.78 |
6,718,018 |
5,638,002 |
19.16 |
2020/09 |
664,535 |
822,117 |
572,596 |
19.16783 |
16.06 |
5,979,949 |
4,933,589 |
21.21 |
2020/08 |
822,117 |
739,955 |
613,924 |
-11.10365 |
33.91 |
5,315,414 |
4,360,993 |
21.89 |
2020/07 |
739,955 |
|
661,473 |
|
11.86 |
4,493,297 |
3,747,069 |
19.91 |
|
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