|
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 |
719,886 |
827,417 |
728,371 |
12.99599 |
-1.16 |
719,886 |
728,371 |
-1.16 |
2022/12 |
827,417 |
740,933 |
763,334 |
-11.67231 |
8.4 |
8,617,715 |
10,148,920 |
-15.09 |
2022/11 |
740,933 |
|
750,832 |
|
-1.32 |
7,790,299 |
9,385,586 |
-17 |
2022/07 |
685,053 |
680,859 |
824,201 |
-0.6159866 |
-16.88 |
4,882,677 |
6,202,049 |
-21.27 |
2022/06 |
680,859 |
770,402 |
1,073,612 |
11.62289 |
-36.58 |
4,197,624 |
5,377,848 |
-21.95 |
2022/05 |
770,402 |
702,583 |
1,011,629 |
-9.65281 |
-23.85 |
3,516,764 |
4,304,236 |
-18.3 |
2022/04 |
702,583 |
|
959,343 |
|
-26.76 |
2,746,363 |
3,292,607 |
-16.59 |
2022/02 |
569,535 |
728,371 |
712,597 |
21.80702 |
-20.08 |
1,297,906 |
1,499,100 |
-13.42 |
2022/01 |
728,371 |
763,334 |
786,502 |
4.580302 |
-7.39 |
728,371 |
786,502 |
-7.39 |
2021/12 |
763,334 |
750,832 |
961,746 |
-1.665086 |
-20.63 |
10,148,920 |
7,025,288 |
44.46 |
2021/11 |
750,832 |
754,823 |
911,106 |
0.5287333 |
-17.59 |
9,385,586 |
6,063,542 |
54.79 |
2021/10 |
754,823 |
955,229 |
867,514 |
20.97989 |
-12.99 |
8,634,754 |
5,152,436 |
67.59 |
2021/09 |
955,229 |
722,653 |
781,734 |
-32.18364 |
22.19 |
7,879,931 |
4,284,922 |
83.9 |
2021/08 |
722,653 |
824,201 |
452,129 |
12.32078 |
59.83 |
6,924,702 |
3,503,188 |
97.67 |
2021/07 |
824,201 |
1,073,612 |
413,480 |
23.23102 |
99.33 |
6,202,049 |
3,051,059 |
103.28 |
2021/06 |
1,073,612 |
1,011,629 |
465,455 |
-6.127048 |
130.66 |
5,377,848 |
2,637,580 |
103.89 |
2021/05 |
1,011,629 |
959,343 |
377,801 |
-5.450188 |
167.77 |
4,304,236 |
2,172,125 |
98.16 |
2021/04 |
959,343 |
834,165 |
410,663 |
-15.00638 |
133.61 |
3,292,607 |
1,794,323 |
83.5 |
2021/03 |
834,165 |
|
528,302 |
|
57.9 |
2,333,264 |
1,383,661 |
68.63 |
2020/11 |
911,106 |
867,514 |
747,204 |
-5.024933 |
21.94 |
6,063,542 |
5,964,079 |
1.67 |
2020/10 |
867,514 |
|
633,435 |
|
36.95 |
5,152,436 |
5,216,875 |
-1.24 |
2020/08 |
452,129 |
413,480 |
613,210 |
-9.347248 |
-26.27 |
3,503,188 |
3,980,132 |
-11.98 |
2020/07 |
413,480 |
465,455 |
465,505 |
11.16649 |
-11.18 |
3,051,059 |
3,366,921 |
-9.38 |
2020/06 |
465,455 |
377,801 |
546,765 |
-23.2011 |
-14.87 |
2,637,580 |
2,901,417 |
-9.09 |
2020/05 |
377,801 |
410,663 |
672,140 |
8.002182 |
-43.79 |
2,172,125 |
2,354,651 |
-7.75 |
2020/04 |
410,663 |
528,302 |
377,435 |
22.26738 |
8.8 |
1,794,323 |
1,682,511 |
6.65 |
2020/03 |
528,302 |
404,938 |
571,237 |
-30.46491 |
-7.52 |
1,383,661 |
1,305,076 |
6.02 |
2020/02 |
404,938 |
450,420 |
309,986 |
10.09769 |
30.63 |
855,358 |
733,839 |
16.56 |
2020/01 |
450,420 |
798,626 |
423,853 |
43.60064 |
6.27 |
450,420 |
423,853 |
6.27 |
2019/12 |
798,626 |
747,204 |
559,721 |
-6.881923 |
42.68 |
6,762,706 |
4,164,568 |
62.39 |
2019/11 |
747,204 |
633,435 |
393,945 |
-17.96064 |
89.67 |
5,964,079 |
3,604,847 |
65.45 |
2019/10 |
633,435 |
603,309 |
359,416 |
-4.993461 |
76.24 |
5,216,875 |
3,210,901 |
62.47 |
2019/09 |
603,309 |
613,210 |
418,374 |
1.614618 |
44.2 |
4,583,440 |
2,851,485 |
60.74 |
2019/08 |
613,210 |
465,505 |
414,268 |
-31.73006 |
48.02 |
3,980,132 |
2,433,111 |
63.58 |
2019/07 |
465,505 |
546,765 |
345,165 |
14.86196 |
34.86 |
3,366,921 |
2,018,843 |
66.77 |
2019/06 |
546,765 |
672,140 |
353,175 |
18.65311 |
54.81 |
2,901,417 |
1,673,678 |
73.36 |
2019/05 |
672,140 |
377,435 |
195,332 |
-78.08099 |
244.1 |
2,354,651 |
1,320,503 |
78.31 |
2019/04 |
377,435 |
571,237 |
216,323 |
33.92673 |
74.48 |
1,682,511 |
1,125,171 |
49.53 |
2019/03 |
571,237 |
309,986 |
227,257 |
-84.27832 |
151.36 |
1,305,076 |
908,848 |
43.6 |
2019/02 |
309,986 |
423,853 |
293,409 |
26.86474 |
5.65 |
733,839 |
681,591 |
7.67 |
2019/01 |
423,853 |
559,721 |
388,182 |
24.27424 |
9.19 |
423,853 |
388,182 |
9.19 |
2018/12 |
559,721 |
393,945 |
273,805 |
-42.081 |
104.42 |
4,164,568 |
2,348,501 |
77.33 |
2018/11 |
393,945 |
359,416 |
261,757 |
-9.606974 |
50.5 |
3,604,847 |
2,074,696 |
73.75 |
2018/10 |
359,416 |
418,374 |
182,239 |
14.09218 |
97.22 |
3,210,901 |
1,812,939 |
77.11 |
2018/09 |
418,374 |
414,268 |
220,968 |
-0.9911458 |
89.34 |
2,851,485 |
1,630,700 |
74.86 |
2018/08 |
414,268 |
345,165 |
197,728 |
-20.02028 |
109.51 |
2,433,111 |
1,409,732 |
72.59 |
2018/07 |
345,165 |
353,175 |
171,681 |
2.267998 |
101.05 |
2,018,843 |
1,212,004 |
66.57 |
2018/06 |
353,175 |
195,332 |
216,336 |
-80.80755 |
63.25 |
1,673,678 |
1,040,323 |
60.88 |
2018/05 |
195,332 |
|
139,473 |
|
40.05 |
1,320,503 |
823,987 |
60.26 |
|
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