|
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(%) |
2022/12 |
4,100,138 |
4,542,038 |
6,871,766 |
9.729113 |
-40.33 |
76,086,620 |
65,622,940 |
15.95 |
2022/11 |
4,542,038 |
|
6,720,797 |
|
-32.42 |
71,986,480 |
58,751,180 |
22.53 |
2022/08 |
6,432,678 |
6,733,600 |
5,848,812 |
4.468962 |
9.98 |
55,706,740 |
39,824,650 |
39.88 |
2022/07 |
6,733,600 |
|
5,401,935 |
|
24.65 |
49,274,060 |
33,975,840 |
45.03 |
2022/05 |
7,401,038 |
7,326,656 |
5,181,482 |
-1.015224 |
42.84 |
35,436,120 |
23,369,290 |
51.64 |
2022/04 |
7,326,656 |
7,203,726 |
4,948,749 |
-1.706478 |
48.05 |
28,035,080 |
18,187,810 |
54.14 |
2022/03 |
7,203,726 |
6,620,119 |
4,805,501 |
-8.815658 |
49.91 |
20,708,430 |
13,239,060 |
56.42 |
2022/02 |
6,620,119 |
|
4,243,566 |
|
56 |
13,504,700 |
8,433,559 |
60.13 |
2021/12 |
6,871,766 |
6,720,797 |
3,947,462 |
-2.246296 |
74.08 |
65,622,940 |
45,684,620 |
43.64 |
2021/11 |
6,720,797 |
6,165,238 |
3,942,887 |
-9.011152 |
70.45 |
58,751,180 |
41,737,150 |
40.76 |
2021/10 |
6,165,238 |
6,040,496 |
3,982,992 |
-2.065095 |
54.79 |
52,030,380 |
37,794,260 |
37.67 |
2021/09 |
6,040,496 |
5,848,812 |
3,962,788 |
-3.277315 |
52.43 |
45,865,140 |
33,811,270 |
35.65 |
2021/08 |
5,848,812 |
5,401,935 |
3,866,442 |
-8.272535 |
51.27 |
39,824,650 |
29,848,480 |
33.42 |
2021/07 |
5,401,935 |
5,204,609 |
3,754,614 |
-3.79137 |
43.87 |
33,975,840 |
25,982,040 |
30.77 |
2021/06 |
5,204,609 |
5,181,482 |
3,757,523 |
-0.4463395 |
38.51 |
28,573,900 |
22,227,430 |
28.55 |
2021/05 |
5,181,482 |
4,948,749 |
3,909,215 |
-4.702865 |
32.55 |
23,369,290 |
18,469,910 |
26.53 |
2021/04 |
4,948,749 |
4,805,501 |
3,848,115 |
-2.980917 |
28.6 |
18,187,810 |
14,560,690 |
24.91 |
2021/03 |
4,805,501 |
|
3,829,837 |
|
25.48 |
13,239,060 |
10,712,580 |
23.58 |
2020/11 |
3,942,887 |
3,982,992 |
3,059,478 |
1.006906 |
28.87 |
41,737,150 |
23,621,590 |
76.69 |
2020/10 |
3,982,992 |
|
3,045,608 |
|
30.78 |
37,794,260 |
20,562,120 |
83.81 |
2020/04 |
3,848,115 |
3,829,837 |
595,405 |
-0.4772527 |
546.3 |
14,560,690 |
2,403,268 |
505.87 |
2020/03 |
3,829,837 |
3,349,894 |
533,857 |
-14.32711 |
617.39 |
10,712,580 |
1,807,863 |
492.55 |
2020/02 |
3,349,894 |
3,532,845 |
609,625 |
5.178574 |
449.5 |
6,882,739 |
1,274,007 |
440.24 |
2020/01 |
3,532,845 |
3,269,141 |
664,382 |
-8.066462 |
431.75 |
3,532,845 |
664,382 |
431.75 |
2019/12 |
3,269,141 |
|
686,810 |
|
375.99 |
26,890,740 |
7,637,449 |
252.09 |
|
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