|
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 |
198,794 |
192,550 |
348,779 |
-3.242794 |
-43 |
198,794 |
348,779 |
-43 |
2022/12 |
192,550 |
83,907 |
181,288 |
-129.4803 |
6.21 |
2,893,758 |
4,812,505 |
-39.87 |
2022/11 |
83,907 |
|
429,962 |
|
-80.49 |
2,701,208 |
4,631,217 |
-41.67 |
2022/09 |
274,479 |
286,646 |
515,109 |
4.244608 |
-46.71 |
2,502,500 |
3,829,360 |
-34.65 |
2022/08 |
286,646 |
245,276 |
516,409 |
-16.86671 |
-44.49 |
2,228,021 |
3,314,251 |
-32.77 |
2022/07 |
245,276 |
241,056 |
573,032 |
-1.75063 |
-57.2 |
1,941,375 |
2,797,842 |
-30.61 |
2022/06 |
241,056 |
335,824 |
609,616 |
28.21955 |
-60.46 |
1,907,870 |
2,224,810 |
-14.25 |
2022/05 |
335,824 |
328,909 |
561,904 |
-2.102405 |
-40.23 |
1,666,814 |
1,615,194 |
3.2 |
2022/04 |
328,909 |
275,118 |
299,628 |
-19.55198 |
9.77 |
1,330,990 |
1,053,290 |
26.37 |
2022/03 |
275,118 |
322,945 |
335,432 |
14.80964 |
-17.98 |
1,002,081 |
753,662 |
32.96 |
2022/02 |
322,945 |
|
233,857 |
|
38.1 |
670,301 |
411,848 |
62.75 |
2021/12 |
365,833 |
283,305 |
300,987 |
-29.13044 |
21.54 |
4,961,730 |
2,515,464 |
97.25 |
2021/11 |
283,305 |
373,352 |
353,242 |
24.11853 |
-19.8 |
4,595,897 |
2,214,477 |
107.54 |
2021/10 |
373,352 |
527,847 |
363,762 |
29.2689 |
2.64 |
4,312,592 |
1,861,235 |
131.71 |
2021/09 |
527,847 |
548,534 |
357,897 |
3.771325 |
47.49 |
3,939,240 |
1,497,473 |
163.06 |
2021/08 |
548,534 |
565,577 |
417,236 |
3.013383 |
31.47 |
3,411,393 |
1,139,576 |
199.36 |
2021/07 |
565,577 |
508,138 |
443,239 |
-11.30382 |
27.6 |
2,862,859 |
722,340 |
296.33 |
2021/06 |
508,138 |
826,668 |
118,702 |
38.53179 |
328.08 |
2,399,165 |
279,101 |
759.6 |
2021/05 |
826,668 |
327,375 |
55,334 |
-152.5141 |
1393.96 |
1,891,027 |
160,399 |
1078.95 |
2021/04 |
327,375 |
325,136 |
6,923 |
-0.6886349 |
4628.8 |
1,064,359 |
105,065 |
913.05 |
2021/03 |
325,136 |
|
20,357 |
|
1497.17 |
736,984 |
98,142 |
650.94 |
2020/11 |
353,242 |
363,762 |
8,477 |
2.892001 |
4067.06 |
2,214,477 |
72,113 |
2970.84 |
2020/10 |
363,762 |
357,897 |
26,850 |
-1.63874 |
1254.79 |
1,861,235 |
63,636 |
2824.81 |
2020/09 |
357,897 |
|
34,879 |
|
926.11 |
1,497,473 |
36,786 |
3970.77 |
|
|