|
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 |
154,392 |
141,024 |
171,119 |
-9.479238 |
-9.78 |
154,392 |
171,119 |
-9.78 |
2022/12 |
141,024 |
170,643 |
163,726 |
17.35729 |
-13.87 |
2,271,837 |
1,998,953 |
13.65 |
2022/11 |
170,643 |
|
159,796 |
|
6.79 |
2,130,813 |
1,835,227 |
16.11 |
2022/09 |
200,254 |
218,449 |
173,848 |
8.329175 |
15.19 |
1,767,175 |
1,496,496 |
18.09 |
2022/08 |
218,449 |
207,146 |
187,701 |
-5.456538 |
16.38 |
1,566,921 |
1,322,648 |
18.47 |
2022/07 |
207,146 |
203,823 |
171,500 |
-1.630336 |
20.78 |
1,348,472 |
1,134,947 |
18.81 |
2022/06 |
203,823 |
200,383 |
183,605 |
-1.716712 |
11.01 |
1,141,326 |
963,447 |
18.46 |
2022/05 |
200,383 |
219,869 |
164,203 |
8.86255 |
22.03 |
937,503 |
779,842 |
20.22 |
2022/04 |
219,869 |
195,005 |
179,871 |
-12.75044 |
22.24 |
737,120 |
615,639 |
19.73 |
2022/03 |
195,005 |
151,127 |
179,110 |
-29.03386 |
8.87 |
517,251 |
435,768 |
18.7 |
2022/02 |
151,127 |
171,119 |
124,972 |
11.6831 |
20.93 |
322,246 |
256,658 |
25.55 |
2022/01 |
171,119 |
163,726 |
131,686 |
-4.515471 |
29.94 |
171,119 |
131,686 |
29.94 |
2021/12 |
163,726 |
159,796 |
132,877 |
-2.459386 |
23.22 |
1,998,953 |
1,400,596 |
42.72 |
2021/11 |
159,796 |
178,935 |
131,675 |
10.69606 |
21.36 |
1,835,227 |
1,267,719 |
44.77 |
2021/10 |
178,935 |
173,848 |
150,695 |
-2.926119 |
18.74 |
1,675,431 |
1,136,044 |
47.48 |
2021/09 |
173,848 |
187,701 |
149,364 |
7.380355 |
16.39 |
1,496,496 |
985,349 |
51.87 |
2021/08 |
187,701 |
171,500 |
133,899 |
-9.446647 |
40.18 |
1,322,648 |
835,985 |
58.21 |
2021/07 |
171,500 |
183,605 |
132,475 |
6.592957 |
29.46 |
1,134,947 |
702,086 |
61.65 |
2021/06 |
183,605 |
164,203 |
109,974 |
-11.81586 |
66.95 |
963,447 |
569,611 |
69.14 |
2021/05 |
164,203 |
179,871 |
104,668 |
8.710687 |
56.88 |
779,842 |
459,637 |
69.66 |
2021/04 |
179,871 |
179,110 |
78,765 |
-0.4248786 |
128.36 |
615,639 |
354,969 |
73.43 |
2021/03 |
179,110 |
|
104,897 |
|
70.75 |
435,768 |
276,204 |
57.77 |
2020/11 |
131,675 |
150,695 |
89,192 |
12.62152 |
47.63 |
1,267,719 |
925,947 |
36.91 |
2020/10 |
150,695 |
149,364 |
110,276 |
-0.8911116 |
36.65 |
1,136,044 |
836,755 |
35.77 |
2020/09 |
149,364 |
|
93,136 |
|
60.37 |
985,349 |
726,479 |
35.63 |
|
|