|
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 |
1,517,635 |
1,596,941 |
1,341,990 |
4.96612 |
13.09 |
1,517,635 |
1,341,990 |
13.09 |
2022/12 |
1,596,941 |
1,516,011 |
1,310,496 |
-5.338352 |
21.86 |
16,906,220 |
13,095,060 |
29.1 |
2022/11 |
1,516,011 |
|
1,228,759 |
|
23.38 |
15,309,280 |
11,784,570 |
29.91 |
2022/09 |
1,449,315 |
1,474,049 |
1,130,953 |
1.677963 |
28.15 |
12,289,840 |
9,388,643 |
30.9 |
2022/08 |
1,474,049 |
1,442,286 |
1,122,035 |
-2.202268 |
31.37 |
10,840,520 |
8,257,690 |
31.28 |
2022/07 |
1,442,286 |
1,386,765 |
1,089,621 |
-4.003634 |
32.37 |
9,366,474 |
7,135,655 |
31.26 |
2022/06 |
1,386,765 |
1,385,754 |
1,035,137 |
-7.295667E-02 |
33.97 |
7,924,188 |
6,046,035 |
31.06 |
2022/05 |
1,385,754 |
1,327,156 |
1,058,037 |
-4.415306 |
30.97 |
6,537,423 |
5,010,898 |
30.46 |
2022/04 |
1,327,156 |
|
1,013,439 |
|
30.96 |
5,151,669 |
3,952,861 |
30.33 |
2022/02 |
1,123,476 |
|
882,044 |
|
27.37 |
2,465,466 |
1,892,098 |
30.3 |
2021/12 |
1,310,496 |
1,228,759 |
941,950 |
-6.651996 |
39.13 |
13,095,060 |
9,742,047 |
34.42 |
2021/11 |
1,228,759 |
1,167,164 |
874,576 |
-5.277322 |
40.5 |
11,784,570 |
8,800,097 |
33.91 |
2021/10 |
1,167,164 |
1,130,953 |
872,669 |
-3.201813 |
33.75 |
10,555,810 |
7,925,521 |
33.19 |
2021/09 |
1,130,953 |
1,122,035 |
845,768 |
-0.7948059 |
33.72 |
9,388,643 |
7,052,852 |
33.12 |
2021/08 |
1,122,035 |
1,089,621 |
833,799 |
-2.974796 |
34.57 |
8,257,690 |
6,207,084 |
33.04 |
2021/07 |
1,089,621 |
1,035,137 |
835,948 |
-5.263458 |
30.35 |
7,135,655 |
5,373,285 |
32.8 |
2021/06 |
1,035,137 |
1,058,037 |
779,326 |
2.164386 |
32.82 |
6,046,035 |
4,537,337 |
33.25 |
2021/05 |
1,058,037 |
1,013,439 |
768,990 |
-4.40066 |
37.59 |
5,010,898 |
3,758,011 |
33.34 |
2021/04 |
1,013,439 |
1,047,323 |
759,851 |
3.235296 |
33.37 |
3,952,861 |
2,989,021 |
32.25 |
2021/03 |
1,047,323 |
|
785,333 |
|
33.36 |
2,939,422 |
2,229,170 |
31.86 |
2020/11 |
874,576 |
872,669 |
721,825 |
-0.218525 |
21.16 |
8,800,097 |
7,195,275 |
22.3 |
2020/10 |
872,669 |
845,768 |
732,973 |
-3.18066 |
19.06 |
7,925,521 |
6,473,449 |
22.43 |
2020/09 |
845,768 |
833,799 |
657,774 |
-1.435478 |
28.58 |
7,052,852 |
5,740,476 |
22.86 |
2020/08 |
833,799 |
835,948 |
680,667 |
0.2570734 |
22.5 |
6,207,084 |
5,082,702 |
22.12 |
2020/07 |
835,948 |
779,326 |
689,860 |
-7.265509 |
21.18 |
5,373,285 |
4,402,034 |
22.06 |
2020/06 |
779,326 |
768,990 |
639,643 |
-1.344101 |
21.84 |
4,537,337 |
3,712,174 |
22.23 |
2020/05 |
768,990 |
759,851 |
664,553 |
-1.202736 |
15.72 |
3,758,011 |
3,072,531 |
22.31 |
2020/04 |
759,851 |
785,333 |
642,044 |
3.244738 |
18.35 |
2,989,021 |
2,407,978 |
24.13 |
2020/03 |
785,333 |
710,038 |
619,887 |
-10.60436 |
26.69 |
2,229,170 |
1,765,935 |
26.23 |
2020/02 |
710,038 |
733,799 |
520,359 |
3.23808 |
36.45 |
1,443,837 |
1,146,048 |
25.98 |
2020/01 |
733,799 |
771,312 |
625,688 |
4.863531 |
17.28 |
733,799 |
625,688 |
17.28 |
2019/12 |
771,312 |
721,825 |
592,867 |
-6.855817 |
30.1 |
7,966,587 |
6,202,563 |
28.44 |
2019/11 |
721,825 |
732,973 |
568,005 |
1.520929 |
27.08 |
7,195,275 |
5,609,696 |
28.26 |
2019/10 |
732,973 |
657,774 |
570,512 |
-11.43235 |
28.48 |
6,473,449 |
5,041,691 |
28.4 |
2019/09 |
657,774 |
680,667 |
520,854 |
3.363319 |
26.29 |
5,740,476 |
4,471,179 |
28.39 |
2019/08 |
680,667 |
689,860 |
534,256 |
1.332589 |
27.4 |
5,082,702 |
3,950,325 |
28.67 |
2019/07 |
689,860 |
639,643 |
530,898 |
-7.850786 |
29.94 |
4,402,034 |
3,416,069 |
28.86 |
2019/06 |
639,643 |
664,553 |
488,740 |
3.748384 |
30.88 |
3,712,174 |
2,885,171 |
28.66 |
2019/05 |
664,553 |
642,044 |
505,252 |
-3.505835 |
31.53 |
3,072,531 |
2,396,431 |
28.21 |
2019/04 |
642,044 |
619,887 |
476,766 |
-3.574361 |
34.67 |
2,407,978 |
1,891,179 |
27.33 |
2019/03 |
619,887 |
520,359 |
503,067 |
-19.12679 |
23.22 |
1,765,935 |
1,414,413 |
24.85 |
2019/02 |
520,359 |
625,688 |
430,003 |
16.83411 |
21.01 |
1,146,048 |
911,346 |
25.75 |
2019/01 |
625,688 |
592,867 |
481,343 |
-5.53598 |
29.99 |
625,688 |
481,343 |
29.99 |
2018/12 |
592,867 |
568,005 |
473,541 |
-4.377074 |
25.2 |
6,202,563 |
5,292,360 |
17.2 |
2018/11 |
568,005 |
570,512 |
460,894 |
0.4394298 |
23.24 |
5,609,696 |
4,818,819 |
16.41 |
2018/10 |
570,512 |
520,854 |
459,442 |
-9.533957 |
24.17 |
5,041,691 |
4,357,925 |
15.69 |
2018/09 |
520,854 |
534,256 |
455,383 |
2.508535 |
14.38 |
4,471,179 |
3,898,482 |
14.69 |
2018/08 |
534,256 |
530,898 |
450,587 |
-0.6325132 |
18.57 |
3,950,325 |
3,443,100 |
14.73 |
2018/07 |
530,898 |
488,740 |
440,484 |
-8.625854 |
20.53 |
3,416,069 |
2,992,513 |
14.15 |
2018/06 |
488,740 |
505,252 |
441,921 |
3.268072 |
10.59 |
2,885,171 |
2,552,028 |
13.05 |
2018/05 |
505,252 |
476,766 |
436,836 |
-5.974839 |
15.66 |
2,396,431 |
2,110,107 |
13.57 |
2018/04 |
476,766 |
503,067 |
415,141 |
5.22813 |
14.84 |
1,891,179 |
1,673,272 |
13.02 |
2018/03 |
503,067 |
430,003 |
448,298 |
-16.99151 |
12.22 |
1,414,413 |
1,258,131 |
12.42 |
2018/02 |
430,003 |
481,343 |
387,986 |
10.66599 |
10.83 |
911,346 |
809,832 |
12.54 |
2018/01 |
481,343 |
473,541 |
421,847 |
-1.647587 |
14.1 |
481,343 |
421,847 |
14.1 |
2017/12 |
473,541 |
460,894 |
446,364 |
-2.744015 |
6.09 |
5,292,360 |
4,589,136 |
15.32 |
2017/11 |
460,894 |
459,442 |
407,509 |
-0.3160355 |
13.1 |
4,818,819 |
4,142,772 |
16.32 |
2017/10 |
459,442 |
455,383 |
406,901 |
-0.8913376 |
12.91 |
4,357,925 |
3,735,263 |
16.67 |
2017/09 |
455,383 |
450,587 |
385,446 |
-1.064389 |
18.14 |
3,898,482 |
3,328,362 |
17.13 |
2017/08 |
450,587 |
440,484 |
409,441 |
-2.293613 |
10.05 |
3,443,100 |
2,942,916 |
17 |
2017/07 |
440,484 |
|
386,949 |
|
13.84 |
2,992,513 |
2,533,475 |
18.12 |
|
|