|
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 |
54,510 |
61,448 |
76,582 |
11.29085 |
-28.82 |
54,510 |
76,582 |
-28.82 |
2022/12 |
61,448 |
62,669 |
90,552 |
1.948332 |
-32.14 |
832,958 |
884,999 |
-5.88 |
2022/11 |
62,669 |
|
84,522 |
|
-25.85 |
771,510 |
794,447 |
-2.89 |
2022/09 |
64,532 |
63,060 |
83,025 |
-2.334285 |
-22.27 |
648,478 |
641,192 |
1.14 |
2022/08 |
63,060 |
72,870 |
76,147 |
13.46233 |
-17.19 |
583,946 |
562,096 |
3.89 |
2022/07 |
72,870 |
93,732 |
74,744 |
22.25707 |
-2.51 |
520,886 |
498,938 |
4.4 |
2022/06 |
93,732 |
80,398 |
72,162 |
-16.58499 |
29.89 |
448,016 |
424,194 |
5.62 |
2022/05 |
80,398 |
54,903 |
64,332 |
-46.43644 |
24.97 |
354,284 |
352,032 |
0.64 |
2022/04 |
54,903 |
82,369 |
70,851 |
33.34507 |
-22.51 |
273,886 |
287,700 |
-4.8 |
2022/03 |
82,369 |
60,032 |
75,809 |
-37.20849 |
8.65 |
218,982 |
216,849 |
0.98 |
2022/02 |
60,032 |
76,582 |
56,973 |
21.61082 |
5.37 |
136,614 |
141,039 |
-3.14 |
2022/01 |
76,582 |
90,552 |
84,067 |
15.4276 |
-8.9 |
76,582 |
84,067 |
-8.9 |
2021/12 |
90,552 |
84,522 |
87,391 |
-7.134237 |
3.62 |
884,999 |
917,342 |
-3.53 |
2021/11 |
84,522 |
68,733 |
79,814 |
-22.9715 |
5.9 |
794,447 |
829,951 |
-4.28 |
2021/10 |
68,733 |
83,025 |
78,978 |
17.21409 |
-12.97 |
709,925 |
748,552 |
-5.16 |
2021/09 |
83,025 |
76,147 |
90,594 |
-9.032529 |
-8.35 |
641,192 |
669,574 |
-4.24 |
2021/08 |
76,147 |
74,744 |
79,827 |
-1.877074 |
-4.61 |
562,096 |
578,980 |
-2.92 |
2021/07 |
74,744 |
72,162 |
77,775 |
-3.57806 |
-3.9 |
498,938 |
499,153 |
-0.04 |
2021/06 |
72,162 |
64,332 |
88,511 |
-12.17124 |
-18.47 |
424,194 |
421,378 |
0.67 |
2021/05 |
64,332 |
70,851 |
94,603 |
9.200999 |
-32 |
352,032 |
332,867 |
5.76 |
2021/04 |
70,851 |
75,809 |
93,993 |
6.540121 |
-24.62 |
287,700 |
238,264 |
20.75 |
2021/03 |
75,809 |
|
52,700 |
|
43.85 |
216,849 |
144,271 |
50.31 |
2020/11 |
79,814 |
|
79,292 |
|
0.66 |
829,951 |
786,305 |
5.55 |
|
|