|
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 |
139,566 |
139,256 |
125,929 |
-0.2226116 |
10.83 |
1,498,126 |
1,406,843 |
6.49 |
2022/11 |
139,256 |
|
131,419 |
|
5.96 |
1,358,560 |
1,280,914 |
6.06 |
2022/08 |
129,412 |
111,015 |
126,753 |
-16.57163 |
2.1 |
954,031 |
918,084 |
3.92 |
2022/07 |
111,015 |
|
128,362 |
|
-13.51 |
824,618 |
791,331 |
4.21 |
2022/05 |
126,284 |
114,517 |
121,958 |
-10.27533 |
3.55 |
597,243 |
533,291 |
11.99 |
2022/04 |
114,517 |
128,323 |
101,113 |
10.75879 |
13.26 |
470,959 |
411,333 |
14.5 |
2022/03 |
128,323 |
101,483 |
110,836 |
-26.44778 |
15.78 |
356,442 |
310,220 |
14.9 |
2022/02 |
101,483 |
|
90,446 |
|
12.2 |
228,119 |
199,384 |
14.41 |
2021/12 |
125,929 |
131,419 |
94,450 |
4.177478 |
33.33 |
1,406,843 |
1,021,129 |
37.77 |
2021/11 |
131,419 |
109,846 |
99,671 |
-19.63931 |
31.85 |
1,280,914 |
926,679 |
38.23 |
2021/10 |
109,846 |
121,565 |
86,150 |
9.64011 |
27.51 |
1,149,495 |
827,008 |
38.99 |
2021/09 |
121,565 |
126,753 |
95,942 |
4.093 |
26.71 |
1,039,649 |
740,858 |
40.33 |
2021/08 |
126,753 |
128,362 |
87,231 |
1.253486 |
45.31 |
918,084 |
644,916 |
42.36 |
2021/07 |
128,362 |
140,751 |
87,731 |
8.802069 |
46.31 |
791,331 |
557,685 |
41.9 |
2021/06 |
140,751 |
130,156 |
92,752 |
-8.140232 |
51.75 |
716,488 |
518,285 |
38.24 |
2021/05 |
130,156 |
108,923 |
85,657 |
-19.49359 |
51.95 |
575,737 |
425,533 |
35.3 |
2021/04 |
108,923 |
120,112 |
85,929 |
9.315472 |
26.76 |
445,581 |
339,876 |
31.1 |
2021/03 |
120,112 |
|
91,428 |
|
31.37 |
336,658 |
253,948 |
32.57 |
2020/11 |
107,973 |
93,886 |
81,988 |
-15.00437 |
31.69 |
1,016,486 |
849,861 |
19.61 |
2020/10 |
93,886 |
105,057 |
83,089 |
10.63328 |
12.99 |
908,514 |
767,872 |
18.32 |
2020/09 |
105,057 |
95,023 |
77,666 |
-10.55955 |
35.27 |
814,627 |
684,784 |
18.96 |
2020/08 |
95,023 |
96,262 |
76,327 |
1.287112 |
24.49 |
709,570 |
607,117 |
16.88 |
2020/07 |
96,262 |
92,752 |
83,023 |
-3.784285 |
15.95 |
614,547 |
530,790 |
15.78 |
2020/06 |
92,752 |
85,657 |
71,103 |
-8.283035 |
30.45 |
518,285 |
447,767 |
15.75 |
2020/05 |
85,657 |
85,929 |
80,260 |
0.3165404 |
6.72 |
425,533 |
376,664 |
12.97 |
2020/04 |
85,929 |
91,428 |
79,873 |
6.014569 |
7.58 |
339,876 |
296,404 |
14.67 |
2020/03 |
91,428 |
78,836 |
75,199 |
-15.9724 |
21.58 |
253,948 |
216,531 |
17.28 |
2020/02 |
78,836 |
83,684 |
61,327 |
5.793222 |
28.55 |
162,520 |
141,332 |
14.99 |
2020/01 |
83,684 |
86,352 |
80,005 |
3.089679 |
4.6 |
83,684 |
80,005 |
4.6 |
2019/12 |
86,352 |
81,988 |
61,774 |
-5.32273 |
39.79 |
936,213 |
634,470 |
47.56 |
2019/11 |
81,988 |
83,089 |
65,158 |
1.325085 |
25.83 |
849,861 |
572,696 |
48.4 |
2019/10 |
83,089 |
77,666 |
62,740 |
-6.982464 |
32.43 |
767,872 |
507,538 |
51.29 |
2019/09 |
77,666 |
|
54,402 |
|
42.76 |
684,784 |
444,799 |
53.95 |
|
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