|
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 |
153,954 |
111,561 |
80,579 |
-37.99984 |
91.06 |
153,954 |
80,579 |
91.06 |
2022/12 |
111,561 |
153,095 |
91,744 |
27.12956 |
21.6 |
1,240,945 |
926,523 |
33.94 |
2022/11 |
153,095 |
|
96,227 |
|
59.1 |
1,129,384 |
834,779 |
35.29 |
2022/08 |
147,196 |
90,121 |
68,693 |
-63.33152 |
114.28 |
724,512 |
591,030 |
22.58 |
2022/07 |
90,121 |
87,825 |
74,525 |
-2.61429 |
20.93 |
577,316 |
522,337 |
10.53 |
2022/06 |
87,825 |
83,418 |
79,765 |
-5.283032 |
10.1 |
487,195 |
447,812 |
8.79 |
2022/05 |
83,418 |
85,026 |
81,511 |
1.891186 |
2.34 |
399,370 |
368,047 |
8.51 |
2022/04 |
85,026 |
79,329 |
70,554 |
-7.181485 |
20.51 |
315,952 |
286,536 |
10.27 |
2022/03 |
79,329 |
71,018 |
70,867 |
-11.70267 |
11.94 |
230,926 |
215,982 |
6.92 |
2022/02 |
71,018 |
80,579 |
59,699 |
11.86537 |
18.96 |
151,597 |
145,115 |
4.47 |
2022/01 |
80,579 |
91,744 |
85,416 |
12.16973 |
-5.66 |
80,579 |
85,416 |
-5.66 |
2021/12 |
91,744 |
|
107,638 |
|
-14.77 |
926,523 |
694,217 |
33.46 |
2021/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2021/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/02 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2020/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/10 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/07 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/06 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/05 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/02 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2019/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/11 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/09 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2018/08 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
|