|
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 |
72,096 |
49,921 |
64,001 |
-44.42018 |
12.65 |
72,096 |
64,001 |
12.65 |
2022/12 |
49,921 |
50,576 |
48,435 |
1.295081 |
3.07 |
645,899 |
597,555 |
8.09 |
2022/11 |
50,576 |
|
43,071 |
|
17.42 |
595,978 |
549,120 |
8.53 |
2022/09 |
48,651 |
52,673 |
41,048 |
7.635791 |
18.52 |
497,299 |
461,554 |
7.74 |
2022/08 |
52,673 |
56,630 |
54,880 |
6.987462 |
-4.02 |
448,648 |
420,506 |
6.69 |
2022/07 |
56,630 |
53,140 |
64,083 |
-6.567557 |
-11.63 |
395,975 |
365,626 |
8.3 |
2022/06 |
53,140 |
61,135 |
59,192 |
13.07761 |
-10.22 |
339,345 |
301,543 |
12.54 |
2022/05 |
61,135 |
58,148 |
57,736 |
-5.136892 |
5.89 |
286,205 |
242,351 |
18.1 |
2022/04 |
58,148 |
47,542 |
57,886 |
-22.30869 |
0.45 |
225,070 |
184,615 |
21.91 |
2022/03 |
47,542 |
55,379 |
39,847 |
14.15157 |
19.31 |
166,922 |
126,729 |
31.72 |
2022/02 |
55,379 |
|
44,836 |
|
23.51 |
119,380 |
86,882 |
37.4 |
2021/12 |
48,435 |
43,071 |
41,116 |
-12.45386 |
17.8 |
597,555 |
571,365 |
4.58 |
2021/11 |
43,071 |
44,495 |
39,261 |
3.20036 |
9.7 |
549,120 |
530,249 |
3.56 |
2021/10 |
44,495 |
41,048 |
46,855 |
-8.397486 |
-5.04 |
506,049 |
490,988 |
3.07 |
2021/09 |
41,048 |
54,880 |
52,570 |
25.20408 |
-21.92 |
461,554 |
444,133 |
3.92 |
2021/08 |
54,880 |
64,083 |
70,327 |
14.36106 |
-21.96 |
420,506 |
391,563 |
7.39 |
2021/07 |
64,083 |
59,192 |
75,171 |
-8.262941 |
-14.75 |
365,626 |
321,236 |
13.82 |
2021/06 |
59,192 |
57,736 |
35,262 |
-2.521824 |
67.86 |
301,543 |
246,065 |
22.55 |
2021/05 |
57,736 |
57,886 |
50,149 |
0.25913 |
15.13 |
242,351 |
210,803 |
14.97 |
2021/04 |
57,886 |
39,847 |
45,515 |
-45.27066 |
27.18 |
184,615 |
160,654 |
14.91 |
2021/03 |
39,847 |
|
50,095 |
|
-20.46 |
126,729 |
115,139 |
10.07 |
2020/11 |
39,256 |
|
27,013 |
|
45.32 |
530,249 |
324,684 |
63.31 |
|
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