|
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 |
1,028,471 |
991,110 |
914,843 |
-3.769612 |
12.42 |
1,028,471 |
914,843 |
12.42 |
2022/12 |
991,110 |
975,500 |
722,090 |
-1.600205 |
37.26 |
11,847,390 |
9,616,931 |
23.19 |
2022/11 |
975,500 |
|
771,382 |
|
26.46 |
10,856,280 |
8,894,841 |
22.05 |
2022/09 |
1,130,890 |
1,002,012 |
767,269 |
-12.86192 |
47.39 |
8,884,134 |
7,302,767 |
21.65 |
2022/08 |
1,002,012 |
934,471 |
925,994 |
-7.227726 |
8.21 |
7,753,244 |
6,535,498 |
18.63 |
2022/07 |
934,471 |
1,021,014 |
821,550 |
8.476181 |
13.74 |
6,751,232 |
5,609,504 |
20.35 |
2022/06 |
1,021,014 |
1,100,289 |
749,913 |
7.204925 |
36.15 |
5,816,761 |
4,787,954 |
21.49 |
2022/05 |
1,100,289 |
958,335 |
767,944 |
-14.81256 |
43.28 |
4,795,747 |
4,038,041 |
18.76 |
2022/04 |
958,335 |
1,014,167 |
879,544 |
5.505208 |
8.96 |
3,695,458 |
3,270,097 |
13.01 |
2022/03 |
1,014,167 |
808,113 |
866,808 |
-25.49817 |
17 |
2,737,123 |
2,390,552 |
14.5 |
2022/02 |
808,113 |
914,843 |
698,094 |
11.66648 |
15.76 |
1,722,956 |
1,523,745 |
13.07 |
2022/01 |
914,843 |
722,090 |
825,651 |
-26.69376 |
10.8 |
914,843 |
825,651 |
10.8 |
2021/12 |
722,090 |
771,382 |
604,020 |
6.39009 |
19.55 |
9,616,931 |
10,687,880 |
-10.02 |
2021/11 |
771,382 |
|
666,919 |
|
15.66 |
8,894,841 |
10,083,860 |
-11.79 |
|
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