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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(%) |
2022/11 |
50,071 |
|
50,462 |
|
-0.77 |
445,658 |
420,262 |
6.04 |
2022/08 |
42,049 |
36,224 |
38,383 |
-16.0805 |
9.55 |
307,041 |
272,359 |
12.73 |
2022/07 |
36,224 |
|
35,066 |
|
3.3 |
264,992 |
233,976 |
13.26 |
2022/05 |
28,645 |
40,785 |
35,222 |
29.76584 |
-18.67 |
182,739 |
158,650 |
15.18 |
2022/04 |
40,785 |
46,504 |
35,199 |
12.29787 |
15.87 |
154,094 |
123,428 |
24.85 |
2022/03 |
46,504 |
34,234 |
33,152 |
-35.84156 |
40.28 |
113,309 |
88,229 |
28.43 |
2022/02 |
34,234 |
|
25,023 |
|
36.81 |
66,805 |
55,077 |
21.29 |
2021/12 |
65,609 |
50,462 |
59,112 |
-30.01665 |
10.99 |
485,871 |
402,473 |
20.72 |
2021/11 |
50,462 |
50,416 |
35,006 |
-9.124088E-02 |
44.15 |
420,262 |
343,361 |
22.4 |
2021/10 |
50,416 |
47,025 |
36,101 |
-7.211058 |
39.65 |
369,800 |
308,355 |
19.93 |
2021/09 |
47,025 |
38,383 |
36,622 |
-22.51518 |
28.41 |
319,384 |
272,254 |
17.31 |
2021/08 |
38,383 |
35,066 |
34,103 |
-9.459306 |
12.55 |
272,359 |
235,632 |
15.59 |
2021/07 |
35,066 |
40,260 |
31,814 |
12.90114 |
10.22 |
233,976 |
201,529 |
16.1 |
2021/06 |
40,260 |
35,222 |
33,242 |
-14.30356 |
21.11 |
198,910 |
169,715 |
17.2 |
2021/05 |
35,222 |
35,199 |
25,804 |
-6.534277E-02 |
36.5 |
158,650 |
136,474 |
16.25 |
2021/04 |
35,199 |
33,152 |
34,767 |
-6.17459 |
1.24 |
123,428 |
110,670 |
11.53 |
2021/03 |
33,152 |
|
29,072 |
|
14.03 |
88,229 |
75,903 |
16.24 |
2020/11 |
35,006 |
36,101 |
32,964 |
3.033157 |
6.19 |
343,361 |
285,981 |
20.06 |
2020/10 |
36,101 |
36,622 |
28,392 |
1.422642 |
27.15 |
308,355 |
253,017 |
21.87 |
2020/09 |
36,622 |
34,103 |
49,129 |
-7.386447 |
-25.46 |
272,254 |
224,625 |
21.2 |
2020/08 |
34,103 |
|
12,985 |
|
162.63 |
235,632 |
175,496 |
34.27 |
|
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