
 |
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 |
233,959 |
316,213 |
383,481 |
26.01221 |
-38.99 |
233,959 |
383,481 |
-38.99 |
| 2022/12 |
316,213 |
329,783 |
375,397 |
4.114827 |
-15.77 |
4,400,805 |
5,300,927 |
-16.98 |
| 2022/11 |
329,783 |
|
401,022 |
|
-17.76 |
4,084,592 |
4,925,530 |
-17.07 |
| 2022/08 |
428,274 |
446,414 |
309,179 |
4.063493 |
38.52 |
3,204,127 |
3,909,044 |
-18.03 |
| 2022/07 |
446,414 |
521,273 |
342,449 |
14.3608 |
30.36 |
2,775,853 |
3,599,865 |
-22.89 |
| 2022/06 |
521,273 |
411,815 |
273,050 |
-26.57941 |
90.91 |
2,329,439 |
3,257,416 |
-28.49 |
| 2022/05 |
411,815 |
361,388 |
382,283 |
-13.9537 |
7.73 |
1,808,166 |
2,984,366 |
-39.41 |
| 2022/04 |
361,388 |
413,077 |
430,771 |
12.51316 |
-16.11 |
1,396,351 |
2,602,083 |
-46.34 |
| 2022/03 |
413,077 |
238,405 |
658,957 |
-73.26691 |
-37.31 |
1,034,963 |
2,171,312 |
-52.33 |
| 2022/02 |
238,405 |
|
560,145 |
|
-57.44 |
621,886 |
1,512,355 |
-58.88 |
| 2021/12 |
388,053 |
401,022 |
1,047,758 |
3.233987 |
-62.96 |
5,364,855 |
5,954,566 |
-9.9 |
| 2021/11 |
401,022 |
271,784 |
875,635 |
-47.55173 |
-54.2 |
4,976,802 |
4,906,808 |
1.43 |
| 2021/10 |
271,784 |
394,952 |
655,125 |
31.18556 |
-58.51 |
4,575,780 |
4,031,173 |
13.51 |
| 2021/09 |
394,952 |
309,179 |
586,341 |
-27.74218 |
-32.64 |
4,303,996 |
3,376,048 |
27.49 |
| 2021/08 |
309,179 |
342,449 |
581,280 |
9.715315 |
-46.81 |
3,909,044 |
2,789,707 |
40.12 |
| 2021/07 |
342,449 |
273,050 |
564,184 |
-25.41623 |
-39.3 |
3,599,865 |
2,208,427 |
63.01 |
| 2021/06 |
273,050 |
382,283 |
421,745 |
28.57386 |
-35.26 |
3,257,416 |
1,644,243 |
98.11 |
| 2021/05 |
382,283 |
430,771 |
368,255 |
11.2561 |
3.81 |
2,984,366 |
1,222,498 |
144.12 |
| 2021/04 |
430,771 |
|
316,386 |
|
36.15 |
2,602,083 |
854,243 |
204.61 |
|
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