
 |
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 |
123,271 |
128,814 |
187,513 |
4.303103 |
-34.26 |
123,271 |
187,513 |
-34.26 |
2022/12 |
128,814 |
143,211 |
189,859 |
10.053 |
-32.15 |
1,812,496 |
1,875,260 |
-3.35 |
2022/11 |
143,211 |
|
180,522 |
|
-20.67 |
1,683,682 |
1,685,401 |
-0.1 |
2022/09 |
107,271 |
209,468 |
182,163 |
48.78884 |
-41.11 |
1,394,820 |
1,346,964 |
3.55 |
2022/08 |
209,468 |
177,940 |
182,195 |
-17.71833 |
14.97 |
1,287,549 |
1,164,801 |
10.54 |
2022/07 |
177,940 |
146,081 |
151,908 |
-21.80913 |
17.14 |
1,078,081 |
982,606 |
9.72 |
2022/06 |
146,081 |
128,903 |
121,096 |
-13.3263 |
20.63 |
900,141 |
830,698 |
8.36 |
2022/05 |
128,903 |
154,137 |
149,884 |
16.37115 |
-14 |
754,060 |
709,602 |
6.27 |
2022/04 |
154,137 |
169,197 |
128,707 |
8.900867 |
19.76 |
625,157 |
559,718 |
11.69 |
2022/03 |
169,197 |
114,310 |
136,751 |
-48.01592 |
23.73 |
471,020 |
431,011 |
9.28 |
2022/02 |
114,310 |
187,513 |
142,418 |
39.03889 |
-19.74 |
301,823 |
294,260 |
2.57 |
2022/01 |
187,513 |
189,859 |
151,842 |
1.235654 |
23.49 |
187,513 |
151,842 |
23.49 |
2021/12 |
189,859 |
180,522 |
135,110 |
-5.172223 |
40.52 |
1,875,260 |
1,503,769 |
24.7 |
2021/11 |
180,522 |
157,915 |
135,212 |
-14.31593 |
33.51 |
1,685,401 |
1,368,659 |
23.14 |
2021/10 |
157,915 |
182,163 |
147,232 |
13.31116 |
7.26 |
1,504,879 |
1,233,447 |
22.01 |
2021/09 |
182,163 |
182,195 |
105,826 |
0.0175636 |
72.13 |
1,346,964 |
1,086,215 |
24.01 |
2021/08 |
182,195 |
151,908 |
131,889 |
-19.93773 |
38.14 |
1,164,801 |
980,389 |
18.81 |
2021/07 |
151,908 |
121,096 |
114,484 |
-25.44427 |
32.69 |
982,606 |
848,500 |
15.81 |
2021/06 |
121,096 |
149,884 |
130,281 |
19.20685 |
-7.05 |
830,698 |
734,016 |
13.17 |
2021/05 |
149,884 |
128,707 |
128,707 |
-16.45365 |
16.45 |
709,602 |
603,735 |
17.54 |
2021/04 |
128,707 |
136,751 |
132,511 |
5.882224 |
-2.87 |
559,718 |
486,134 |
15.14 |
2021/03 |
136,751 |
|
143,998 |
|
-5.03 |
431,011 |
353,623 |
21.88 |
2020/11 |
135,212 |
147,232 |
130,531 |
8.163986 |
3.59 |
1,368,659 |
1,720,367 |
-20.44 |
2020/10 |
147,232 |
105,826 |
138,360 |
-39.12649 |
6.41 |
1,233,447 |
1,589,836 |
-22.42 |
2020/09 |
105,826 |
131,889 |
146,461 |
19.76131 |
-27.74 |
1,086,215 |
1,451,476 |
-25.16 |
2020/08 |
131,889 |
114,484 |
157,444 |
-15.203 |
-16.23 |
980,389 |
1,305,015 |
-24.88 |
2020/07 |
114,484 |
130,281 |
206,383 |
12.12533 |
-44.53 |
848,500 |
1,147,571 |
-26.06 |
2020/06 |
130,281 |
117,601 |
168,428 |
-10.78222 |
-22.65 |
734,016 |
941,188 |
-22.01 |
2020/05 |
117,601 |
132,511 |
186,269 |
11.2519 |
-36.86 |
603,735 |
772,760 |
-21.87 |
2020/04 |
132,511 |
143,998 |
164,552 |
7.977194 |
-19.47 |
486,134 |
586,491 |
-17.11 |
2020/03 |
143,998 |
76,823 |
148,643 |
-87.44126 |
-3.12 |
353,623 |
421,939 |
-16.19 |
2020/02 |
76,823 |
132,802 |
93,572 |
42.15223 |
-17.9 |
209,625 |
273,296 |
-23.3 |
2020/01 |
132,802 |
|
179,724 |
|
-26.11 |
132,802 |
179,724 |
-26.11 |
|
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