|
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 |
159,873 |
337,504 |
163,464 |
52.63078 |
-2.2 |
159,873 |
163,464 |
-2.2 |
2022/12 |
337,504 |
311,163 |
326,487 |
-8.465338 |
3.37 |
3,158,720 |
3,108,396 |
1.62 |
2022/11 |
311,163 |
|
221,515 |
|
40.47 |
2,821,216 |
2,781,909 |
1.41 |
2022/09 |
381,134 |
360,695 |
185,635 |
-5.66656 |
105.31 |
2,116,090 |
2,313,954 |
-8.55 |
2022/08 |
360,695 |
252,067 |
189,667 |
-43.09489 |
90.17 |
1,734,956 |
2,128,319 |
-18.48 |
2022/07 |
252,067 |
271,688 |
212,537 |
7.221887 |
18.6 |
1,374,261 |
1,938,652 |
-29.11 |
2022/06 |
271,688 |
224,655 |
241,466 |
-20.93566 |
12.52 |
1,122,194 |
1,726,115 |
-34.99 |
2022/05 |
224,655 |
138,912 |
343,892 |
-61.72469 |
-34.67 |
850,506 |
1,484,649 |
-42.71 |
2022/04 |
138,912 |
174,566 |
336,824 |
20.42437 |
-58.76 |
625,851 |
1,140,757 |
-45.14 |
2022/03 |
174,566 |
148,909 |
348,591 |
-17.22999 |
-49.92 |
486,939 |
803,933 |
-39.43 |
2022/02 |
148,909 |
|
180,628 |
|
-17.56 |
312,373 |
455,342 |
-31.4 |
2021/12 |
326,487 |
221,515 |
298,824 |
-47.38821 |
9.26 |
3,108,396 |
1,922,944 |
61.65 |
2021/11 |
221,515 |
246,440 |
235,760 |
10.11402 |
-6.04 |
2,781,909 |
1,624,120 |
71.29 |
2021/10 |
246,440 |
185,635 |
206,380 |
-32.75513 |
19.41 |
2,560,394 |
1,388,360 |
84.42 |
2021/09 |
185,635 |
189,667 |
238,124 |
2.125831 |
-22.04 |
2,313,954 |
1,181,980 |
95.77 |
2021/08 |
189,667 |
212,537 |
190,624 |
10.76048 |
-0.5 |
2,128,319 |
943,856 |
125.49 |
2021/07 |
212,537 |
241,466 |
142,672 |
11.98057 |
48.97 |
1,938,652 |
753,232 |
157.38 |
2021/06 |
241,466 |
343,892 |
194,710 |
29.78435 |
24.01 |
1,726,115 |
610,560 |
182.71 |
2021/05 |
343,892 |
336,824 |
109,122 |
-2.098425 |
215.14 |
1,484,649 |
415,850 |
257.02 |
2021/04 |
336,824 |
348,591 |
94,661 |
3.375589 |
255.82 |
1,140,757 |
306,728 |
271.91 |
2021/03 |
348,591 |
|
80,067 |
|
335.37 |
803,933 |
212,067 |
279.09 |
2020/11 |
235,760 |
206,380 |
86,580 |
-14.23588 |
172.3 |
1,624,120 |
1,145,391 |
41.8 |
2020/10 |
206,380 |
|
96,397 |
|
114.09 |
1,388,360 |
1,058,811 |
31.12 |
2020/08 |
190,624 |
142,672 |
85,464 |
-33.60996 |
123.05 |
943,856 |
866,627 |
8.91 |
2020/07 |
142,672 |
194,710 |
147,341 |
26.7259 |
-3.17 |
753,232 |
781,163 |
-3.58 |
2020/06 |
194,710 |
109,122 |
94,827 |
-78.43331 |
105.33 |
610,560 |
633,822 |
-3.67 |
2020/05 |
109,122 |
94,661 |
133,113 |
-15.27662 |
-18.02 |
415,850 |
538,995 |
-22.85 |
2020/04 |
94,661 |
80,067 |
100,966 |
-18.22723 |
-6.24 |
306,728 |
405,882 |
-24.43 |
2020/03 |
80,067 |
75,899 |
126,284 |
-5.491508 |
-36.6 |
212,067 |
304,916 |
-30.45 |
2020/02 |
75,899 |
|
68,396 |
|
10.97 |
132,000 |
178,632 |
-26.11 |
2019/12 |
196,920 |
86,580 |
347,221 |
-127.4428 |
-43.29 |
1,342,311 |
1,655,071 |
-18.9 |
2019/11 |
86,580 |
165,047 |
194,862 |
47.54221 |
-55.57 |
1,145,391 |
1,307,850 |
-12.42 |
2019/10 |
165,047 |
90,803 |
158,999 |
-81.76382 |
3.8 |
1,058,811 |
1,092,002 |
-3.04 |
2019/09 |
90,803 |
80,222 |
137,034 |
-13.18965 |
-33.74 |
893,764 |
933,003 |
-4.21 |
2019/08 |
80,222 |
|
166,440 |
|
-51.8 |
802,961 |
795,969 |
0.88 |
|
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