|
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(%) |
2022/11 |
111,371 |
|
144,635 |
|
-23 |
1,390,096 |
1,581,773 |
-12.12 |
2022/08 |
106,970 |
113,967 |
162,492 |
6.139496 |
-34.17 |
1,049,296 |
1,139,486 |
-7.91 |
2022/07 |
113,967 |
123,087 |
152,733 |
7.409393 |
-25.38 |
942,326 |
976,995 |
-3.55 |
2022/06 |
123,087 |
127,276 |
164,044 |
3.291272 |
-24.97 |
828,359 |
824,262 |
0.5 |
2022/05 |
127,276 |
|
144,799 |
|
-12.1 |
705,272 |
660,218 |
6.82 |
2022/03 |
158,574 |
132,319 |
145,012 |
-19.8422 |
9.35 |
439,797 |
387,593 |
13.47 |
2022/02 |
132,319 |
|
110,426 |
|
19.83 |
281,223 |
242,581 |
15.93 |
2021/12 |
124,037 |
144,635 |
119,008 |
14.24137 |
4.23 |
1,705,810 |
1,291,635 |
32.07 |
2021/11 |
144,635 |
148,788 |
126,371 |
2.79122 |
14.45 |
1,581,773 |
1,172,627 |
34.89 |
2021/10 |
148,788 |
148,864 |
127,374 |
5.105331E-02 |
16.81 |
1,437,138 |
1,046,256 |
37.36 |
2021/09 |
148,864 |
162,492 |
126,297 |
8.386874 |
17.87 |
1,288,350 |
918,882 |
40.21 |
2021/08 |
162,492 |
152,733 |
117,670 |
-6.389582 |
38.09 |
1,139,486 |
792,585 |
43.77 |
2021/07 |
152,733 |
164,044 |
115,914 |
6.895101 |
31.76 |
976,995 |
674,914 |
44.76 |
2021/06 |
164,044 |
144,799 |
91,943 |
-13.29084 |
78.42 |
824,262 |
559,000 |
47.45 |
2021/05 |
144,799 |
127,826 |
74,263 |
-13.27821 |
94.98 |
660,218 |
467,057 |
41.36 |
2021/04 |
127,826 |
145,012 |
88,033 |
11.85143 |
45.2 |
515,419 |
392,794 |
31.22 |
2021/03 |
145,012 |
|
98,863 |
|
46.68 |
387,593 |
304,761 |
27.18 |
2020/11 |
126,371 |
127,374 |
123,560 |
0.7874449 |
2.28 |
1,172,627 |
992,364 |
18.17 |
2020/10 |
127,374 |
126,297 |
112,117 |
-0.8527519 |
13.61 |
1,046,256 |
868,804 |
20.42 |
2020/09 |
126,297 |
117,670 |
93,150 |
-7.33152 |
35.58 |
918,882 |
756,687 |
21.43 |
2020/08 |
117,670 |
|
86,804 |
|
35.56 |
792,585 |
663,537 |
19.45 |
|
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