|
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(%) |
2022/05 |
150,072 |
163,947 |
111,401 |
8.463101 |
34.71 |
724,983 |
506,835 |
43.04 |
2022/04 |
163,947 |
170,420 |
81,010 |
3.798263 |
102.38 |
574,911 |
395,434 |
45.39 |
2022/03 |
170,420 |
95,628 |
91,109 |
-78.2114 |
87.05 |
410,964 |
314,424 |
30.7 |
2022/02 |
95,628 |
|
148,279 |
|
-35.51 |
240,544 |
223,315 |
7.72 |
2021/12 |
135,942 |
118,478 |
100,744 |
-14.74029 |
34.94 |
1,258,941 |
1,001,731 |
25.68 |
2021/11 |
118,478 |
120,044 |
102,716 |
1.304522 |
15.35 |
1,122,999 |
901,289 |
24.6 |
2021/10 |
120,044 |
133,366 |
81,382 |
9.989053 |
47.51 |
1,004,521 |
798,573 |
25.79 |
2021/09 |
133,366 |
64,371 |
77,013 |
-107.1834 |
73.17 |
884,477 |
717,191 |
23.33 |
2021/08 |
64,371 |
71,492 |
85,828 |
9.960555 |
-25 |
751,111 |
640,178 |
17.33 |
2021/07 |
71,492 |
108,413 |
92,074 |
34.05588 |
-22.35 |
686,740 |
554,350 |
23.88 |
2021/06 |
108,413 |
111,401 |
86,925 |
2.682202 |
24.72 |
615,248 |
462,276 |
33.09 |
2021/05 |
111,401 |
81,010 |
63,520 |
-37.51512 |
75.38 |
506,835 |
375,351 |
35.03 |
2021/04 |
81,010 |
91,109 |
75,467 |
11.08453 |
7.34 |
395,434 |
311,831 |
26.81 |
2021/03 |
91,109 |
148,279 |
100,489 |
38.5557 |
-9.33 |
314,424 |
236,364 |
33.03 |
2021/02 |
148,279 |
75,036 |
65,763 |
-97.61048 |
125.47 |
223,315 |
135,875 |
64.35 |
2021/01 |
75,036 |
100,744 |
70,112 |
25.51815 |
7.02 |
75,036 |
70,112 |
7.02 |
2020/12 |
100,744 |
102,716 |
130,219 |
1.919857 |
-22.63 |
1,002,033 |
1,178,865 |
-15 |
2020/11 |
102,716 |
81,382 |
157,903 |
-26.21464 |
-34.95 |
901,289 |
1,048,646 |
-14.05 |
2020/10 |
81,382 |
77,013 |
81,197 |
-5.673068 |
0.23 |
798,573 |
890,743 |
-10.35 |
2020/09 |
77,013 |
85,828 |
82,047 |
10.27054 |
-6.14 |
717,191 |
809,546 |
-11.41 |
2020/08 |
85,828 |
92,074 |
79,676 |
6.783674 |
7.72 |
640,178 |
727,499 |
-12 |
2020/07 |
92,074 |
86,925 |
92,699 |
-5.923497 |
-0.67 |
554,350 |
647,823 |
-14.43 |
2020/06 |
86,925 |
63,520 |
75,001 |
-36.84666 |
15.9 |
462,276 |
555,124 |
-16.73 |
2020/05 |
63,520 |
75,467 |
85,832 |
15.83076 |
-25.99 |
375,351 |
480,123 |
-21.82 |
2020/04 |
75,467 |
100,489 |
100,619 |
24.90024 |
-25 |
311,831 |
394,291 |
-20.91 |
2020/03 |
100,489 |
65,763 |
111,247 |
-52.80477 |
-9.67 |
236,364 |
293,672 |
-19.51 |
2020/02 |
65,763 |
70,112 |
52,092 |
6.202932 |
26.24 |
135,875 |
182,425 |
-25.52 |
2020/01 |
70,112 |
130,219 |
130,333 |
46.15839 |
-46.21 |
70,112 |
130,333 |
-46.21 |
2019/12 |
130,219 |
157,903 |
156,254 |
17.53228 |
-16.66 |
1,178,865 |
1,569,306 |
-24.88 |
2019/11 |
157,903 |
81,197 |
120,990 |
-94.469 |
30.51 |
1,048,646 |
1,413,052 |
-25.79 |
2019/10 |
81,197 |
82,047 |
97,409 |
1.035992 |
-16.64 |
890,743 |
1,292,062 |
-31.06 |
2019/09 |
82,047 |
79,676 |
129,284 |
-2.975802 |
-36.54 |
809,546 |
1,194,653 |
-32.24 |
2019/08 |
79,676 |
92,699 |
175,565 |
14.0487 |
-54.62 |
727,499 |
1,065,369 |
-31.71 |
2019/07 |
92,699 |
75,001 |
144,104 |
-23.59702 |
-35.67 |
647,823 |
889,804 |
-27.19 |
2019/06 |
75,001 |
85,832 |
178,347 |
12.61884 |
-57.95 |
555,124 |
745,700 |
-25.56 |
2019/05 |
85,832 |
100,619 |
125,139 |
14.69603 |
-31.41 |
480,123 |
567,353 |
-15.37 |
2019/04 |
100,619 |
111,247 |
91,907 |
9.553516 |
9.48 |
394,291 |
442,214 |
-10.84 |
2019/03 |
111,247 |
52,092 |
151,846 |
-113.5587 |
-26.74 |
293,672 |
350,307 |
-16.17 |
2019/02 |
52,092 |
130,333 |
82,222 |
60.03161 |
-36.64 |
182,425 |
198,461 |
-8.08 |
2019/01 |
130,333 |
225,257 |
116,239 |
42.14031 |
12.13 |
130,333 |
116,239 |
12.13 |
2018/12 |
225,257 |
120,990 |
243,493 |
-86.17819 |
-7.49 |
1,638,309 |
1,610,676 |
1.72 |
2018/11 |
120,990 |
97,409 |
141,370 |
-24.20824 |
-14.42 |
1,413,052 |
1,367,183 |
3.36 |
2018/10 |
97,409 |
129,284 |
147,702 |
24.65502 |
-34.05 |
1,292,062 |
1,225,813 |
5.4 |
2018/09 |
129,284 |
|
160,493 |
|
-19.45 |
1,194,653 |
1,078,112 |
10.81 |
|
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