|
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 |
189,361 |
198,921 |
191,866 |
4.805928 |
-1.31 |
189,361 |
191,866 |
-1.31 |
2022/12 |
198,921 |
155,980 |
187,297 |
-27.52981 |
6.21 |
2,188,825 |
2,254,719 |
-2.92 |
2022/11 |
155,980 |
|
185,283 |
|
-15.82 |
1,989,904 |
2,067,422 |
-3.75 |
2022/09 |
203,771 |
158,222 |
185,330 |
-28.78803 |
9.95 |
1,631,276 |
1,654,171 |
-1.38 |
2022/08 |
158,222 |
154,633 |
180,405 |
-2.320979 |
-12.3 |
1,427,505 |
1,468,841 |
-2.81 |
2022/07 |
154,633 |
155,810 |
216,554 |
0.7554072 |
-28.59 |
1,269,283 |
1,288,436 |
-1.49 |
2022/06 |
155,810 |
152,749 |
131,099 |
-2.003941 |
18.85 |
1,114,649 |
1,071,882 |
3.99 |
2022/05 |
152,749 |
229,931 |
167,100 |
33.56746 |
-8.59 |
958,840 |
940,783 |
1.92 |
2022/04 |
229,931 |
233,883 |
223,521 |
1.689734 |
2.87 |
806,091 |
773,683 |
4.19 |
2022/03 |
233,883 |
150,410 |
220,781 |
-55.49697 |
5.93 |
576,159 |
550,162 |
4.73 |
2022/02 |
150,410 |
|
132,741 |
|
13.31 |
342,276 |
329,382 |
3.91 |
2021/12 |
187,297 |
185,283 |
186,939 |
-1.086986 |
0.19 |
2,254,719 |
2,367,787 |
-4.78 |
2021/11 |
185,283 |
227,969 |
157,947 |
18.72448 |
17.31 |
2,067,422 |
2,180,848 |
-5.2 |
2021/10 |
227,969 |
185,330 |
184,340 |
-23.00707 |
23.67 |
1,882,140 |
2,022,901 |
-6.96 |
2021/09 |
185,330 |
180,405 |
172,295 |
-2.729969 |
7.57 |
1,654,171 |
1,838,561 |
-10.03 |
2021/08 |
180,405 |
216,554 |
232,840 |
16.69283 |
-22.52 |
1,468,841 |
1,666,266 |
-11.85 |
2021/07 |
216,554 |
131,099 |
273,829 |
-65.18356 |
-20.92 |
1,288,436 |
1,433,426 |
-10.11 |
2021/06 |
131,099 |
167,100 |
155,189 |
21.54458 |
-15.52 |
1,071,882 |
1,159,597 |
-7.56 |
2021/05 |
167,100 |
223,521 |
173,548 |
25.24192 |
-3.72 |
940,783 |
1,004,408 |
-6.33 |
2021/04 |
223,521 |
226,772 |
200,202 |
1.433599 |
11.65 |
773,683 |
830,860 |
-6.88 |
2021/03 |
226,772 |
|
192,416 |
|
17.86 |
567,797 |
647,744 |
-12.34 |
2020/11 |
164,607 |
190,030 |
198,055 |
13.37841 |
-16.89 |
2,245,114 |
2,144,657 |
4.68 |
2020/10 |
190,030 |
177,832 |
198,074 |
-6.859283 |
-4.06 |
2,080,507 |
1,946,601 |
6.88 |
2020/09 |
177,832 |
239,632 |
206,998 |
25.78954 |
-14.09 |
1,890,476 |
1,748,527 |
8.12 |
2020/08 |
239,632 |
279,592 |
222,445 |
14.29226 |
7.73 |
1,712,644 |
1,541,529 |
11.1 |
2020/07 |
279,592 |
160,527 |
193,229 |
-74.17133 |
44.69 |
1,473,013 |
1,319,084 |
11.67 |
2020/06 |
160,527 |
179,171 |
179,836 |
10.4057 |
-10.74 |
1,193,421 |
1,125,855 |
6 |
2020/05 |
179,171 |
205,978 |
207,094 |
13.0145 |
-13.48 |
1,032,893 |
946,019 |
9.18 |
2020/04 |
205,978 |
192,416 |
206,808 |
-7.04827 |
-0.4 |
853,722 |
738,925 |
15.54 |
2020/03 |
192,416 |
229,812 |
214,544 |
16.27243 |
-10.31 |
647,744 |
532,117 |
21.73 |
2020/02 |
229,812 |
225,516 |
121,113 |
-1.904965 |
89.75 |
455,328 |
317,573 |
43.38 |
2020/01 |
225,516 |
194,099 |
196,460 |
-16.18607 |
14.79 |
225,516 |
196,460 |
14.79 |
2019/12 |
194,099 |
198,055 |
158,349 |
1.997425 |
22.58 |
2,338,755 |
1,765,979 |
32.43 |
2019/11 |
198,055 |
198,074 |
172,595 |
9.592375E-03 |
14.75 |
2,144,657 |
1,607,630 |
33.4 |
2019/10 |
198,074 |
206,998 |
207,629 |
4.311153 |
-4.6 |
1,946,601 |
1,435,035 |
35.65 |
2019/09 |
206,998 |
222,445 |
131,515 |
6.944189 |
57.39 |
1,748,527 |
1,227,406 |
42.46 |
2019/08 |
222,445 |
193,229 |
136,271 |
-15.11988 |
63.24 |
1,541,529 |
1,095,892 |
40.66 |
2019/07 |
193,229 |
179,836 |
141,422 |
-7.447341 |
36.63 |
1,319,084 |
959,620 |
37.46 |
2019/06 |
179,836 |
207,094 |
149,654 |
13.16214 |
20.17 |
1,125,855 |
818,198 |
37.6 |
2019/05 |
207,094 |
206,808 |
129,565 |
-0.1382925 |
59.84 |
946,019 |
668,544 |
41.5 |
2019/04 |
206,808 |
214,544 |
131,631 |
3.605787 |
57.11 |
738,925 |
538,979 |
37.1 |
2019/03 |
214,544 |
121,113 |
206,595 |
-77.14365 |
3.85 |
532,117 |
407,254 |
30.66 |
2019/02 |
121,113 |
196,460 |
75,753 |
38.35234 |
59.88 |
317,573 |
200,659 |
58.27 |
2019/01 |
196,460 |
158,349 |
124,906 |
-24.06772 |
57.29 |
196,460 |
124,906 |
57.29 |
2018/12 |
158,349 |
172,595 |
196,091 |
8.254005 |
-19.25 |
1,765,979 |
1,436,985 |
22.89 |
2018/11 |
172,595 |
207,629 |
101,315 |
16.87337 |
70.35 |
1,607,630 |
1,240,894 |
29.55 |
2018/10 |
207,629 |
|
99,161 |
|
109.39 |
1,435,035 |
1,139,579 |
25.93 |
|
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