|
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 |
113,337 |
243,613 |
92,902 |
53.47662 |
22 |
113,337 |
92,902 |
22 |
2022/12 |
243,613 |
152,194 |
262,530 |
-60.06741 |
-7.21 |
2,222,592 |
1,843,473 |
20.57 |
2022/11 |
152,194 |
|
173,909 |
|
-12.49 |
1,978,979 |
1,580,943 |
25.18 |
2022/09 |
156,622 |
204,047 |
204,430 |
23.24219 |
-23.39 |
1,632,323 |
1,213,546 |
34.51 |
2022/08 |
204,047 |
228,837 |
141,435 |
10.83304 |
44.27 |
1,475,701 |
1,009,116 |
46.24 |
2022/07 |
228,837 |
223,035 |
139,362 |
-2.601386 |
64.2 |
1,271,654 |
867,681 |
46.56 |
2022/06 |
223,035 |
236,466 |
110,437 |
5.679886 |
101.96 |
1,042,817 |
728,319 |
43.18 |
2022/05 |
236,466 |
228,878 |
164,765 |
-3.315304 |
43.52 |
819,782 |
617,882 |
32.68 |
2022/04 |
228,878 |
163,629 |
138,148 |
-39.87618 |
65.68 |
583,316 |
453,117 |
28.73 |
2022/03 |
163,629 |
97,907 |
125,984 |
-67.12697 |
29.88 |
354,438 |
314,969 |
12.53 |
2022/02 |
97,907 |
92,902 |
91,774 |
-5.387397 |
6.68 |
190,809 |
188,985 |
0.97 |
2022/01 |
92,902 |
262,530 |
97,211 |
64.61281 |
-4.43 |
92,902 |
97,211 |
-4.43 |
2021/12 |
262,530 |
173,909 |
161,334 |
-50.95826 |
62.72 |
1,843,473 |
999,767 |
84.39 |
2021/11 |
173,909 |
193,488 |
66,586 |
10.11897 |
161.18 |
1,580,943 |
838,433 |
88.56 |
2021/10 |
193,488 |
204,430 |
62,808 |
5.352444 |
208.06 |
1,407,034 |
771,847 |
82.29 |
2021/09 |
204,430 |
141,435 |
138,521 |
-44.53989 |
47.58 |
1,213,546 |
709,039 |
71.15 |
2021/08 |
141,435 |
139,362 |
63,476 |
-1.487493 |
122.82 |
1,009,116 |
570,518 |
76.88 |
2021/07 |
139,362 |
110,437 |
78,899 |
-26.1914 |
76.63 |
867,681 |
507,042 |
71.13 |
2021/06 |
110,437 |
164,765 |
141,954 |
32.97302 |
-22.2 |
728,319 |
428,143 |
70.11 |
2021/05 |
164,765 |
138,148 |
79,810 |
-19.26702 |
106.45 |
617,882 |
286,189 |
115.9 |
2021/04 |
138,148 |
125,984 |
78,233 |
-9.655194 |
76.59 |
453,117 |
206,379 |
119.56 |
2021/03 |
125,984 |
|
41,140 |
|
206.23 |
314,969 |
128,146 |
145.79 |
2020/11 |
66,209 |
62,628 |
109,881 |
-5.71789 |
-39.74 |
816,247 |
554,848 |
47.11 |
2020/10 |
62,628 |
137,843 |
80,022 |
54.5657 |
-21.74 |
750,038 |
444,966 |
68.56 |
2020/09 |
137,843 |
62,703 |
53,662 |
-119.8348 |
156.87 |
687,410 |
364,944 |
88.36 |
2020/08 |
62,703 |
78,583 |
39,146 |
20.20793 |
60.18 |
549,567 |
311,283 |
76.55 |
2020/07 |
78,583 |
140,839 |
31,482 |
44.20367 |
149.61 |
486,864 |
272,137 |
78.9 |
2020/06 |
140,839 |
78,382 |
93,023 |
-79.68283 |
51.4 |
408,280 |
240,655 |
69.65 |
2020/05 |
78,382 |
77,743 |
22,472 |
-0.8219389 |
248.8 |
267,441 |
147,632 |
81.15 |
2020/04 |
77,743 |
39,981 |
30,631 |
-94.44987 |
153.8 |
189,059 |
125,160 |
51.05 |
2020/03 |
39,981 |
31,396 |
33,318 |
-27.34425 |
20 |
111,315 |
94,529 |
17.76 |
2020/02 |
31,396 |
39,938 |
29,980 |
21.38815 |
4.72 |
71,334 |
61,212 |
16.54 |
2020/01 |
39,938 |
112,407 |
31,232 |
64.47018 |
27.88 |
39,938 |
31,232 |
27.88 |
2019/12 |
112,407 |
109,881 |
109,253 |
-2.298851 |
2.89 |
667,254 |
794,091 |
-15.97 |
2019/11 |
109,881 |
80,022 |
68,211 |
-37.31349 |
61.09 |
554,848 |
684,838 |
-18.98 |
2019/10 |
80,022 |
|
75,113 |
|
6.54 |
444,966 |
616,626 |
-27.84 |
|
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