 |
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 |
42,188 |
40,495 |
62,022 |
-4.180763 |
-31.98 |
42,188 |
62,022 |
-31.98 |
| 2022/12 |
40,495 |
48,776 |
54,264 |
16.97761 |
-25.37 |
758,378 |
755,380 |
0.4 |
| 2022/11 |
48,776 |
|
70,485 |
|
-30.8 |
717,883 |
701,116 |
2.39 |
| 2022/09 |
65,467 |
75,949 |
61,828 |
13.80137 |
5.89 |
613,058 |
568,486 |
7.84 |
| 2022/08 |
75,949 |
71,096 |
65,705 |
-6.825982 |
15.59 |
547,591 |
506,658 |
8.08 |
| 2022/07 |
71,096 |
73,730 |
66,527 |
3.572494 |
6.87 |
471,642 |
440,953 |
6.96 |
| 2022/06 |
73,730 |
77,231 |
66,745 |
4.533154 |
10.47 |
400,546 |
374,426 |
6.98 |
| 2022/05 |
77,231 |
72,425 |
66,639 |
-6.63583 |
15.89 |
326,816 |
307,681 |
6.22 |
| 2022/04 |
72,425 |
62,820 |
75,253 |
-15.28972 |
-3.76 |
249,585 |
241,042 |
3.54 |
| 2022/03 |
62,820 |
52,318 |
69,802 |
-20.0734 |
-10 |
177,160 |
165,789 |
6.86 |
| 2022/02 |
52,318 |
62,022 |
33,498 |
15.64606 |
56.18 |
114,340 |
95,987 |
19.12 |
| 2022/01 |
62,022 |
59,730 |
62,489 |
-3.837268 |
-0.75 |
62,022 |
62,489 |
-0.75 |
| 2021/12 |
59,730 |
70,485 |
59,615 |
15.25857 |
0.19 |
760,846 |
714,520 |
6.48 |
| 2021/11 |
70,485 |
62,145 |
59,507 |
-13.42023 |
18.45 |
701,116 |
654,905 |
7.06 |
| 2021/10 |
62,145 |
61,828 |
49,582 |
-0.5127127 |
25.34 |
630,631 |
595,398 |
5.92 |
| 2021/09 |
61,828 |
65,705 |
50,871 |
5.900617 |
21.54 |
568,486 |
545,816 |
4.15 |
| 2021/08 |
65,705 |
66,527 |
53,020 |
1.235589 |
23.92 |
506,658 |
494,945 |
2.37 |
| 2021/07 |
66,527 |
66,745 |
51,793 |
0.3266162 |
28.45 |
440,953 |
441,925 |
-0.22 |
| 2021/06 |
66,745 |
66,639 |
77,494 |
-0.159066 |
-13.87 |
374,426 |
390,132 |
-4.03 |
| 2021/05 |
66,639 |
75,253 |
80,999 |
11.44672 |
-17.73 |
307,681 |
312,638 |
-1.59 |
| 2021/04 |
75,253 |
69,802 |
88,947 |
-7.809232 |
-15.4 |
241,042 |
231,639 |
4.06 |
| 2021/03 |
69,802 |
|
69,809 |
|
-0.01 |
165,789 |
142,692 |
16.19 |
|
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