|
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 |
81,689 |
|
105,319 |
|
-22.44 |
1,101,650 |
947,182 |
16.31 |
2022/08 |
86,691 |
102,012 |
86,736 |
15.01882 |
-0.05 |
831,816 |
646,197 |
28.72 |
2022/07 |
102,012 |
|
83,994 |
|
21.45 |
745,125 |
559,461 |
33.19 |
2022/05 |
107,544 |
114,987 |
82,660 |
6.472906 |
30.1 |
542,003 |
396,208 |
36.8 |
2022/04 |
114,987 |
110,726 |
79,458 |
-3.848238 |
44.71 |
434,459 |
313,548 |
38.56 |
2022/03 |
110,726 |
101,093 |
78,522 |
-9.52885 |
41.01 |
319,472 |
234,090 |
36.47 |
2022/02 |
101,093 |
107,653 |
78,539 |
6.093653 |
28.72 |
208,746 |
155,568 |
34.18 |
2022/01 |
107,653 |
107,603 |
77,029 |
-4.646711E-02 |
39.76 |
107,653 |
77,029 |
39.76 |
2021/12 |
107,603 |
105,319 |
73,291 |
-2.16865 |
46.82 |
1,054,785 |
635,552 |
65.96 |
2021/11 |
105,319 |
105,154 |
73,653 |
-0.1569127 |
42.99 |
947,182 |
562,261 |
68.46 |
2021/10 |
105,154 |
90,512 |
71,311 |
-16.17686 |
47.46 |
841,863 |
488,608 |
72.3 |
2021/09 |
90,512 |
86,736 |
62,596 |
-4.35344 |
44.6 |
736,709 |
417,297 |
76.54 |
2021/08 |
86,736 |
83,994 |
56,134 |
-3.264519 |
54.52 |
646,197 |
354,701 |
82.18 |
2021/07 |
83,994 |
79,259 |
51,753 |
-5.974085 |
62.3 |
559,461 |
298,567 |
87.38 |
2021/06 |
79,259 |
82,660 |
47,474 |
4.114445 |
66.95 |
475,467 |
246,814 |
92.64 |
2021/05 |
82,660 |
79,458 |
39,694 |
-4.029802 |
108.24 |
396,208 |
199,340 |
98.76 |
2021/04 |
79,458 |
78,522 |
49,108 |
-1.192023 |
61.8 |
313,548 |
159,646 |
96.4 |
2021/03 |
78,522 |
|
39,975 |
|
96.43 |
234,090 |
110,538 |
111.77 |
2020/11 |
73,653 |
71,311 |
36,552 |
-3.284206 |
101.5 |
562,261 |
361,125 |
55.7 |
2020/10 |
71,311 |
62,596 |
40,220 |
-13.92262 |
77.3 |
488,608 |
324,573 |
50.54 |
2020/09 |
62,596 |
|
33,656 |
|
85.99 |
417,297 |
284,353 |
46.75 |
|
|