|
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 |
36,953 |
45,597 |
37,902 |
18.95739 |
-2.5 |
36,953 |
37,902 |
-2.5 |
2022/12 |
45,597 |
53,298 |
39,343 |
14.44895 |
15.9 |
531,906 |
466,942 |
13.91 |
2022/11 |
53,298 |
|
39,888 |
|
33.62 |
486,309 |
427,599 |
13.73 |
2022/09 |
41,491 |
55,547 |
49,517 |
25.3047 |
-16.21 |
379,459 |
348,517 |
8.88 |
2022/08 |
55,547 |
42,113 |
35,488 |
-31.89989 |
56.52 |
337,968 |
299,000 |
13.03 |
2022/07 |
42,113 |
41,308 |
39,706 |
-1.948775 |
6.06 |
282,421 |
263,512 |
7.18 |
2022/06 |
41,308 |
44,304 |
42,741 |
6.762369 |
-3.35 |
240,307 |
224,049 |
7.26 |
2022/05 |
44,304 |
36,289 |
37,270 |
-22.08658 |
18.87 |
199,000 |
181,308 |
9.76 |
2022/04 |
36,289 |
53,636 |
33,585 |
32.34208 |
8.05 |
154,696 |
144,039 |
7.4 |
2022/03 |
53,636 |
26,869 |
52,682 |
-99.62038 |
1.81 |
118,407 |
110,453 |
7.2 |
2022/02 |
26,869 |
|
14,767 |
|
81.95 |
64,771 |
57,771 |
12.12 |
2021/12 |
39,343 |
39,888 |
39,092 |
1.366326 |
0.64 |
466,942 |
425,957 |
9.62 |
2021/11 |
39,888 |
39,195 |
36,717 |
-1.768083 |
8.64 |
427,599 |
386,865 |
10.53 |
2021/10 |
39,195 |
49,517 |
39,038 |
20.84537 |
0.4 |
387,711 |
350,147 |
10.73 |
2021/09 |
49,517 |
35,488 |
42,862 |
-39.53167 |
15.53 |
348,517 |
311,109 |
12.02 |
2021/08 |
35,488 |
39,706 |
39,729 |
10.62308 |
-10.67 |
299,000 |
268,247 |
11.46 |
2021/07 |
39,706 |
42,741 |
48,037 |
7.10091 |
-17.34 |
263,512 |
228,518 |
15.31 |
2021/06 |
42,741 |
37,270 |
36,871 |
-14.67937 |
15.92 |
224,049 |
180,481 |
24.14 |
2021/05 |
37,270 |
33,585 |
27,526 |
-10.97216 |
35.4 |
181,308 |
143,610 |
26.25 |
2021/04 |
33,585 |
52,682 |
33,819 |
36.24957 |
-0.69 |
144,039 |
116,084 |
24.08 |
2021/03 |
52,682 |
|
41,775 |
|
26.11 |
110,453 |
82,264 |
34.27 |
2020/11 |
36,717 |
39,038 |
29,218 |
5.945489 |
25.67 |
386,865 |
257,390 |
50.3 |
2020/10 |
39,038 |
42,862 |
27,384 |
8.921656 |
42.56 |
350,147 |
232,829 |
50.39 |
2020/09 |
42,862 |
39,727 |
29,125 |
-7.891358 |
47.17 |
311,109 |
205,445 |
51.43 |
2020/08 |
39,727 |
48,037 |
25,119 |
17.29917 |
58.16 |
268,245 |
176,320 |
52.14 |
2020/07 |
48,037 |
36,871 |
23,832 |
-30.28396 |
101.57 |
228,518 |
151,201 |
51.14 |
2020/06 |
36,871 |
27,526 |
24,991 |
-33.94972 |
47.54 |
180,481 |
127,369 |
41.7 |
2020/05 |
27,526 |
33,819 |
24,989 |
18.60788 |
10.15 |
143,610 |
102,378 |
40.27 |
2020/04 |
33,819 |
41,775 |
20,933 |
19.04488 |
61.56 |
116,084 |
77,389 |
50 |
2020/03 |
41,775 |
25,454 |
22,440 |
-64.11959 |
86.16 |
82,264 |
56,456 |
45.71 |
2020/02 |
25,454 |
|
12,401 |
|
105.26 |
40,489 |
34,015 |
19.03 |
2019/12 |
29,218 |
24,511 |
25,201 |
-19.20362 |
15.94 |
286,608 |
330,411 |
-13.26 |
2019/11 |
24,511 |
27,384 |
23,983 |
10.49153 |
2.2 |
257,339 |
305,209 |
-15.68 |
2019/10 |
27,384 |
29,125 |
29,437 |
5.977683 |
-6.97 |
232,829 |
281,226 |
-17.21 |
2019/09 |
29,125 |
25,119 |
27,604 |
-15.94809 |
5.51 |
205,445 |
251,790 |
-18.41 |
2019/08 |
25,119 |
|
20,797 |
|
20.78 |
176,320 |
224,185 |
-21.35 |
|
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