|
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 |
1,302,652 |
988,407 |
913,145 |
-31.79308 |
42.66 |
1,302,652 |
913,145 |
42.66 |
2022/12 |
988,407 |
867,666 |
772,990 |
-13.91561 |
27.87 |
10,100,490 |
7,692,937 |
31.3 |
2022/11 |
867,666 |
|
782,021 |
|
10.95 |
9,112,081 |
6,919,947 |
31.68 |
2022/09 |
1,243,927 |
690,999 |
817,070 |
-80.01864 |
52.24 |
7,241,123 |
5,396,600 |
34.18 |
2022/08 |
690,999 |
855,403 |
885,362 |
19.21948 |
-21.95 |
5,997,196 |
4,579,530 |
30.96 |
2022/07 |
855,403 |
890,412 |
623,490 |
3.931775 |
37.2 |
5,306,197 |
3,694,168 |
43.64 |
2022/06 |
890,412 |
647,378 |
572,718 |
-37.54128 |
55.47 |
4,450,794 |
3,070,678 |
44.94 |
2022/05 |
647,378 |
698,417 |
528,720 |
7.307812 |
22.44 |
3,560,382 |
2,497,960 |
42.53 |
2022/04 |
698,417 |
877,007 |
508,758 |
20.36358 |
37.28 |
2,913,004 |
1,969,240 |
47.93 |
2022/03 |
877,007 |
424,435 |
482,365 |
-106.6293 |
81.81 |
2,214,587 |
1,460,482 |
51.63 |
2022/02 |
424,435 |
|
421,468 |
|
0.7 |
1,337,580 |
978,117 |
36.75 |
2021/12 |
772,990 |
782,021 |
578,684 |
1.154828 |
33.58 |
7,692,937 |
5,653,962 |
36.06 |
2021/11 |
782,021 |
741,326 |
427,816 |
-5.489488 |
82.79 |
6,919,947 |
5,075,278 |
36.35 |
2021/10 |
741,326 |
817,070 |
306,924 |
9.270197 |
141.53 |
6,137,926 |
4,647,462 |
32.07 |
2021/09 |
817,070 |
885,362 |
442,161 |
7.713455 |
84.79 |
5,396,600 |
4,340,538 |
24.33 |
2021/08 |
885,362 |
623,490 |
497,812 |
-42.001 |
77.85 |
4,579,530 |
3,898,377 |
17.47 |
2021/07 |
623,490 |
572,718 |
528,682 |
-8.865096 |
17.93 |
3,694,168 |
3,400,565 |
8.63 |
2021/06 |
572,718 |
528,720 |
535,625 |
-8.321608 |
6.93 |
3,070,678 |
2,871,883 |
6.92 |
2021/05 |
528,720 |
508,758 |
385,142 |
-3.923673 |
37.28 |
2,497,960 |
2,336,258 |
6.92 |
2021/04 |
508,758 |
482,365 |
454,459 |
-5.471583 |
11.95 |
1,969,240 |
1,951,116 |
0.93 |
2021/03 |
482,365 |
|
673,253 |
|
-28.35 |
1,460,482 |
1,496,657 |
-2.42 |
|
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