|
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 |
187,242 |
219,775 |
180,899 |
14.80287 |
3.51 |
187,242 |
180,899 |
3.51 |
2022/12 |
219,775 |
194,422 |
192,043 |
-13.04019 |
14.44 |
2,169,622 |
1,879,073 |
15.46 |
2022/11 |
194,422 |
|
182,131 |
|
6.75 |
1,949,847 |
1,687,030 |
15.58 |
2022/08 |
199,888 |
181,505 |
142,184 |
-10.1281 |
40.58 |
1,390,896 |
1,179,743 |
17.9 |
2022/07 |
181,505 |
167,094 |
121,063 |
-8.624487 |
49.93 |
1,191,008 |
1,037,559 |
14.79 |
2022/06 |
167,094 |
151,435 |
85,924 |
-10.34041 |
94.47 |
1,009,503 |
916,496 |
10.15 |
2022/05 |
151,435 |
170,762 |
130,095 |
11.31809 |
16.4 |
842,409 |
830,572 |
1.43 |
2022/04 |
170,762 |
191,298 |
176,070 |
10.73508 |
-3.01 |
690,974 |
700,477 |
-1.36 |
2022/03 |
191,298 |
148,015 |
191,496 |
-29.24231 |
-0.1 |
520,212 |
524,407 |
-0.8 |
2022/02 |
148,015 |
|
156,186 |
|
-5.23 |
328,914 |
332,911 |
-1.2 |
2021/12 |
192,043 |
182,131 |
184,262 |
-5.442237 |
4.22 |
1,879,073 |
1,971,832 |
-4.7 |
2021/11 |
182,131 |
173,032 |
189,849 |
-5.258565 |
-4.07 |
1,687,030 |
1,787,570 |
-5.62 |
2021/10 |
173,032 |
152,124 |
177,222 |
-13.74405 |
-2.36 |
1,504,899 |
1,597,721 |
-5.81 |
2021/09 |
152,124 |
142,184 |
171,605 |
-6.990942 |
-11.35 |
1,331,867 |
1,420,499 |
-6.24 |
2021/08 |
142,184 |
121,063 |
171,546 |
-17.44629 |
-17.12 |
1,179,743 |
1,248,893 |
-5.54 |
2021/07 |
121,063 |
85,924 |
177,757 |
-40.89544 |
-31.89 |
1,037,559 |
1,077,347 |
-3.69 |
2021/06 |
85,924 |
130,095 |
178,275 |
33.95288 |
-51.8 |
916,496 |
899,590 |
1.88 |
2021/05 |
130,095 |
176,070 |
150,578 |
26.11177 |
-13.6 |
830,572 |
721,315 |
15.15 |
2021/04 |
176,070 |
|
142,976 |
|
23.15 |
700,477 |
570,737 |
22.73 |
|
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