|
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 |
322,837 |
|
701,475 |
|
-53.98 |
3,307,026 |
2,916,159 |
13.4 |
2022/08 |
189,516 |
117,837 |
250,700 |
-60.82894 |
-24.41 |
2,412,466 |
1,520,168 |
58.7 |
2022/07 |
117,837 |
|
249,593 |
|
-52.79 |
2,222,950 |
1,269,468 |
75.11 |
2022/05 |
409,702 |
430,470 |
130,124 |
4.824494 |
214.86 |
1,659,281 |
798,251 |
107.86 |
2022/04 |
430,470 |
383,714 |
56,135 |
-12.18512 |
666.85 |
1,249,579 |
668,127 |
87.03 |
2022/03 |
383,714 |
289,599 |
480,415 |
-32.49839 |
-20.13 |
819,109 |
611,992 |
33.84 |
2022/02 |
289,599 |
|
59,081 |
|
390.17 |
435,395 |
131,577 |
230.91 |
2021/12 |
1,418,254 |
701,475 |
95,142 |
-102.1817 |
1390.67 |
4,334,413 |
501,365 |
764.52 |
2021/11 |
701,475 |
440,402 |
24,283 |
-59.28061 |
2788.75 |
2,916,159 |
406,223 |
617.87 |
2021/10 |
440,402 |
254,114 |
178,479 |
-73.30883 |
146.75 |
2,214,684 |
381,940 |
479.85 |
2021/09 |
254,114 |
250,700 |
55,623 |
-1.361787 |
356.85 |
1,774,282 |
203,461 |
772.05 |
2021/08 |
250,700 |
249,593 |
60,085 |
-0.4435221 |
317.24 |
1,520,168 |
147,837 |
928.27 |
2021/07 |
249,593 |
221,624 |
12,788 |
-12.62002 |
1851.78 |
1,269,468 |
87,752 |
1346.65 |
2021/06 |
221,624 |
130,124 |
14,141 |
-70.31754 |
1467.24 |
1,019,875 |
74,964 |
1260.49 |
2021/05 |
130,124 |
56,135 |
14,886 |
-131.8055 |
774.14 |
798,251 |
60,823 |
1212.42 |
2021/04 |
56,135 |
480,415 |
15,607 |
88.31531 |
259.68 |
668,127 |
45,937 |
1354.44 |
2021/03 |
480,415 |
|
9,079 |
|
5191.5 |
611,992 |
30,330 |
1917.78 |
2020/11 |
24,283 |
178,479 |
33,615 |
86.39448 |
-27.76 |
406,223 |
230,028 |
76.6 |
2020/10 |
178,479 |
55,623 |
24,771 |
-220.8727 |
620.52 |
381,940 |
196,413 |
94.46 |
2020/09 |
55,623 |
|
72,912 |
|
-23.71 |
203,461 |
171,642 |
18.54 |
|
|