|
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 |
140,631 |
173,534 |
143,054 |
18.96055 |
-1.69 |
1,923,056 |
1,894,195 |
1.52 |
2022/11 |
173,534 |
|
166,968 |
|
3.93 |
1,782,425 |
1,751,141 |
1.79 |
2022/08 |
173,925 |
156,211 |
163,239 |
-11.33979 |
6.55 |
1,281,030 |
1,263,277 |
1.41 |
2022/07 |
156,211 |
143,672 |
182,825 |
-8.727518 |
-14.56 |
1,107,105 |
1,100,038 |
0.64 |
2022/06 |
143,672 |
161,974 |
151,103 |
11.29934 |
-4.92 |
950,894 |
917,213 |
3.67 |
2022/05 |
161,974 |
167,432 |
157,585 |
3.259831 |
2.79 |
807,222 |
766,110 |
5.37 |
2022/04 |
167,432 |
164,904 |
169,775 |
-1.533013 |
-1.38 |
645,248 |
608,525 |
6.03 |
2022/03 |
164,904 |
142,177 |
156,586 |
-15.985 |
5.31 |
477,816 |
438,750 |
8.9 |
2022/02 |
142,177 |
|
118,861 |
|
19.62 |
312,912 |
282,164 |
10.9 |
2021/12 |
143,054 |
166,968 |
130,390 |
14.3225 |
9.71 |
1,894,195 |
1,459,215 |
29.81 |
2021/11 |
166,968 |
166,048 |
126,107 |
-0.5540566 |
32.4 |
1,751,141 |
1,328,825 |
31.78 |
2021/10 |
166,048 |
154,848 |
115,138 |
-7.232899 |
44.22 |
1,584,173 |
1,202,718 |
31.72 |
2021/09 |
154,848 |
163,239 |
133,171 |
5.140316 |
16.28 |
1,418,125 |
1,087,580 |
30.39 |
2021/08 |
163,239 |
182,825 |
135,693 |
10.71298 |
20.3 |
1,263,277 |
954,409 |
32.36 |
2021/07 |
182,825 |
151,103 |
126,656 |
-20.99363 |
44.35 |
1,100,038 |
818,716 |
34.36 |
2021/06 |
151,103 |
157,585 |
121,958 |
4.113336 |
23.9 |
917,213 |
692,060 |
32.53 |
2021/05 |
157,585 |
169,775 |
124,597 |
7.180091 |
26.48 |
766,110 |
570,102 |
34.38 |
2021/04 |
169,775 |
156,586 |
121,191 |
-8.422848 |
40.09 |
608,525 |
445,505 |
36.59 |
2021/03 |
156,586 |
|
134,011 |
|
16.85 |
438,750 |
324,314 |
35.29 |
2020/11 |
126,107 |
115,138 |
113,135 |
-9.526829 |
11.47 |
1,328,825 |
1,184,912 |
12.15 |
2020/10 |
115,138 |
133,171 |
108,986 |
13.54124 |
5.64 |
1,202,718 |
1,071,777 |
12.22 |
2020/09 |
133,171 |
135,693 |
106,550 |
1.858607 |
24.98 |
1,087,580 |
962,791 |
12.96 |
2020/08 |
135,693 |
126,656 |
114,601 |
-7.135075 |
18.4 |
954,409 |
856,241 |
11.46 |
2020/07 |
126,656 |
121,958 |
108,612 |
-3.852146 |
16.61 |
818,716 |
741,640 |
10.39 |
2020/06 |
121,958 |
124,597 |
101,116 |
2.118028 |
20.61 |
692,060 |
633,028 |
9.33 |
2020/05 |
124,597 |
121,191 |
112,347 |
-2.81044 |
10.9 |
570,102 |
531,912 |
7.18 |
2020/04 |
121,191 |
134,011 |
109,234 |
9.566379 |
10.95 |
445,505 |
419,565 |
6.18 |
2020/03 |
134,011 |
94,966 |
104,118 |
-41.11472 |
28.71 |
324,314 |
310,331 |
4.51 |
2020/02 |
94,966 |
|
80,766 |
|
17.58 |
190,303 |
206,213 |
-7.72 |
2019/12 |
111,404 |
113,135 |
112,245 |
1.53003 |
-0.75 |
1,296,316 |
1,331,521 |
-2.64 |
2019/11 |
113,135 |
108,981 |
112,114 |
-3.811673 |
0.91 |
1,184,912 |
1,219,276 |
-2.82 |
2019/10 |
108,981 |
106,502 |
112,961 |
-2.327656 |
-3.52 |
1,071,777 |
1,107,162 |
-3.2 |
2019/09 |
106,502 |
|
110,871 |
|
-3.94 |
962,796 |
994,201 |
-3.16 |
|
|