|
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 |
103,536 |
119,523 |
190,424 |
13.37567 |
-45.63 |
103,536 |
190,424 |
-45.63 |
2022/12 |
119,523 |
139,701 |
163,042 |
14.4437 |
-26.69 |
1,636,937 |
2,287,743 |
-28.45 |
2022/11 |
139,701 |
|
203,471 |
|
-31.34 |
1,517,415 |
2,124,701 |
-28.58 |
2022/09 |
104,909 |
131,768 |
119,910 |
20.38355 |
-12.51 |
1,274,626 |
1,732,548 |
-26.43 |
2022/08 |
131,768 |
130,391 |
170,125 |
-1.056054 |
-22.55 |
1,169,717 |
1,612,637 |
-27.47 |
2022/07 |
130,391 |
120,003 |
190,150 |
-8.65645 |
-31.43 |
1,037,949 |
1,442,512 |
-28.05 |
2022/06 |
120,003 |
121,049 |
201,423 |
0.8641129 |
-40.42 |
907,558 |
1,252,362 |
-27.53 |
2022/05 |
121,049 |
190,742 |
221,050 |
36.53783 |
-45.24 |
787,555 |
1,050,939 |
-25.06 |
2022/04 |
190,742 |
150,748 |
206,395 |
-26.53037 |
-7.58 |
666,507 |
829,889 |
-19.69 |
2022/03 |
150,748 |
134,593 |
218,429 |
-12.00285 |
-30.99 |
475,765 |
623,494 |
-23.69 |
2022/02 |
134,593 |
190,424 |
183,875 |
29.31931 |
-26.8 |
325,017 |
405,065 |
-19.76 |
2022/01 |
190,424 |
163,042 |
221,190 |
-16.79445 |
-13.91 |
190,424 |
221,190 |
-13.91 |
2021/12 |
163,042 |
203,471 |
266,587 |
19.86966 |
-38.84 |
2,287,743 |
2,939,858 |
-22.18 |
2021/11 |
203,471 |
188,682 |
228,319 |
-7.838056 |
-10.88 |
2,124,701 |
2,673,270 |
-20.52 |
2021/10 |
188,682 |
119,910 |
247,779 |
-57.35301 |
-23.85 |
1,921,229 |
2,444,951 |
-21.42 |
2021/09 |
119,910 |
170,125 |
251,007 |
29.51653 |
-52.23 |
1,732,548 |
2,197,172 |
-21.15 |
2021/08 |
170,125 |
190,150 |
278,616 |
10.53116 |
-38.94 |
1,612,637 |
1,946,165 |
-17.14 |
2021/07 |
190,150 |
201,423 |
293,735 |
5.59668 |
-35.26 |
1,442,512 |
1,667,549 |
-13.5 |
2021/06 |
201,423 |
221,050 |
257,428 |
8.878986 |
-21.76 |
1,252,362 |
1,373,814 |
-8.84 |
2021/05 |
221,050 |
206,395 |
202,163 |
-7.100463 |
9.34 |
1,050,939 |
1,116,386 |
-5.86 |
2021/04 |
206,395 |
218,429 |
165,533 |
5.509342 |
24.69 |
829,889 |
914,223 |
-9.22 |
2021/03 |
218,429 |
183,875 |
288,341 |
-18.79211 |
-24.25 |
623,494 |
748,690 |
-16.72 |
2021/02 |
183,875 |
221,190 |
230,214 |
16.87011 |
-20.13 |
405,065 |
460,349 |
-12.01 |
2021/01 |
221,190 |
|
230,135 |
|
-3.89 |
221,190 |
230,135 |
-3.89 |
|
|