|
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 |
220,482 |
390,669 |
512,519 |
43.56297 |
-56.98 |
220,482 |
512,519 |
-56.98 |
2022/12 |
390,669 |
409,961 |
459,120 |
4.705813 |
-14.91 |
5,013,879 |
5,020,326 |
-0.13 |
2022/11 |
409,961 |
|
411,144 |
|
-0.29 |
4,623,210 |
4,561,206 |
1.36 |
2022/09 |
341,358 |
350,315 |
341,323 |
2.556842 |
0.01 |
3,802,922 |
3,794,609 |
0.22 |
2022/08 |
350,315 |
400,669 |
311,149 |
12.56748 |
12.59 |
3,461,564 |
3,453,286 |
0.24 |
2022/07 |
400,669 |
407,420 |
507,605 |
1.657012 |
-21.07 |
3,111,249 |
3,142,137 |
-0.98 |
2022/06 |
407,420 |
401,893 |
539,734 |
-1.375242 |
-24.51 |
2,710,580 |
2,634,532 |
2.89 |
2022/05 |
401,893 |
362,054 |
532,098 |
-11.00361 |
-24.47 |
2,303,160 |
2,094,798 |
9.95 |
2022/04 |
362,054 |
530,275 |
501,496 |
31.72335 |
-27.81 |
1,901,267 |
1,562,700 |
21.67 |
2022/03 |
530,275 |
496,419 |
461,105 |
-6.820045 |
15 |
1,539,213 |
1,061,204 |
45.04 |
2022/02 |
496,419 |
512,519 |
313,361 |
3.141347 |
58.42 |
1,008,938 |
600,099 |
68.13 |
2022/01 |
512,519 |
459,120 |
286,738 |
-11.63073 |
78.74 |
512,519 |
286,738 |
78.74 |
2021/12 |
459,120 |
411,144 |
286,653 |
-11.6689 |
60.17 |
5,020,326 |
2,223,219 |
125.81 |
2021/11 |
411,144 |
355,453 |
196,370 |
-15.66761 |
109.37 |
4,561,206 |
1,936,566 |
135.53 |
2021/10 |
355,453 |
341,323 |
156,205 |
-4.139774 |
127.56 |
4,150,062 |
1,740,196 |
138.48 |
2021/09 |
341,323 |
311,149 |
143,660 |
-9.697605 |
137.59 |
3,794,609 |
1,583,991 |
139.56 |
2021/08 |
311,149 |
507,605 |
180,318 |
38.70254 |
72.56 |
3,453,286 |
1,440,331 |
139.76 |
2021/07 |
507,605 |
539,734 |
141,387 |
5.952747 |
259.02 |
3,142,137 |
1,309,500 |
139.95 |
2021/06 |
539,734 |
532,098 |
300,943 |
-1.435074 |
79.35 |
2,634,532 |
1,168,113 |
125.54 |
2021/05 |
532,098 |
501,496 |
171,903 |
-6.102142 |
209.53 |
2,094,798 |
867,170 |
141.57 |
2021/04 |
501,496 |
461,105 |
315,303 |
-8.75961 |
59.05 |
1,562,700 |
695,267 |
124.76 |
2021/03 |
461,105 |
|
165,762 |
|
178.17 |
1,061,204 |
379,964 |
179.29 |
2020/11 |
196,370 |
156,205 |
94,777 |
-25.71301 |
107.19 |
1,936,566 |
758,060 |
155.46 |
2020/10 |
156,205 |
143,660 |
78,101 |
-8.732424 |
100 |
1,740,196 |
663,283 |
162.36 |
2020/09 |
143,660 |
|
85,770 |
|
67.49 |
1,583,991 |
585,182 |
170.68 |
|
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