|
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 |
369,841 |
|
197,490 |
|
87.27 |
3,018,208 |
1,537,844 |
96.26 |
2022/08 |
215,092 |
217,906 |
70,200 |
1.291383 |
206.4 |
1,835,414 |
1,078,084 |
70.25 |
2022/07 |
217,906 |
|
115,401 |
|
88.83 |
1,620,322 |
1,007,884 |
60.76 |
2022/05 |
243,682 |
252,832 |
139,349 |
3.619004 |
74.87 |
1,170,484 |
758,225 |
54.37 |
2022/04 |
252,832 |
243,621 |
156,323 |
-3.780873 |
61.74 |
926,801 |
618,877 |
49.76 |
2022/03 |
243,621 |
225,282 |
155,670 |
-8.140464 |
56.5 |
673,970 |
462,553 |
45.71 |
2022/02 |
225,282 |
205,066 |
105,920 |
-9.85829 |
112.69 |
430,349 |
306,884 |
40.23 |
2022/01 |
205,066 |
260,848 |
200,964 |
21.38487 |
2.04 |
205,066 |
200,964 |
2.04 |
2021/12 |
260,848 |
197,490 |
86,910 |
-32.08162 |
200.14 |
1,798,693 |
1,356,459 |
32.6 |
2021/11 |
197,490 |
153,844 |
102,361 |
-28.3703 |
92.93 |
1,537,844 |
1,269,548 |
21.13 |
2021/10 |
153,844 |
108,427 |
159,860 |
-41.88717 |
-3.76 |
1,340,355 |
1,167,187 |
14.84 |
2021/09 |
108,427 |
70,200 |
157,134 |
-54.45441 |
-31 |
1,186,511 |
1,007,327 |
17.79 |
2021/08 |
70,200 |
115,401 |
173,307 |
39.16864 |
-59.49 |
1,078,084 |
850,193 |
26.8 |
2021/07 |
115,401 |
134,258 |
153,372 |
14.04535 |
-24.76 |
1,007,884 |
676,886 |
48.9 |
2021/06 |
134,258 |
139,349 |
140,025 |
3.653417 |
-4.12 |
892,484 |
523,514 |
70.48 |
2021/05 |
139,349 |
156,323 |
71,278 |
10.85829 |
95.5 |
758,225 |
383,489 |
97.72 |
2021/04 |
156,323 |
155,670 |
65,725 |
-0.4194771 |
137.84 |
618,877 |
312,212 |
98.22 |
2021/03 |
155,670 |
|
109,923 |
|
41.62 |
462,553 |
246,487 |
87.66 |
2020/11 |
102,361 |
159,860 |
174,048 |
35.96835 |
-41.19 |
1,269,548 |
1,777,951 |
-28.59 |
2020/10 |
159,860 |
157,134 |
138,584 |
-1.734825 |
15.35 |
1,167,187 |
1,603,903 |
-27.23 |
2020/09 |
157,134 |
|
306,044 |
|
-48.66 |
1,002,260 |
1,465,319 |
-31.6 |
|
|