|
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 |
92,368 |
|
91,076 |
|
1.42 |
1,009,144 |
722,805 |
39.61 |
2022/08 |
86,796 |
95,306 |
88,923 |
8.929133 |
-2.39 |
699,089 |
491,896 |
42.12 |
2022/07 |
95,306 |
94,457 |
68,900 |
-0.8988217 |
38.33 |
612,293 |
402,973 |
51.94 |
2022/06 |
94,457 |
93,523 |
57,063 |
-0.9986849 |
65.53 |
516,986 |
334,073 |
54.75 |
2022/05 |
93,523 |
80,701 |
61,643 |
-15.88828 |
51.72 |
422,528 |
277,010 |
52.53 |
2022/04 |
80,701 |
87,278 |
61,824 |
7.535691 |
30.53 |
329,005 |
215,367 |
52.76 |
2022/03 |
87,278 |
56,275 |
68,158 |
-55.09196 |
28.05 |
248,304 |
153,543 |
61.72 |
2022/02 |
56,275 |
|
36,207 |
|
55.43 |
161,026 |
85,385 |
88.59 |
2021/12 |
106,103 |
91,076 |
46,394 |
-16.49941 |
128.7 |
828,908 |
647,556 |
28.01 |
2021/11 |
91,076 |
71,460 |
53,372 |
-27.45032 |
70.64 |
722,805 |
599,604 |
20.55 |
2021/10 |
71,460 |
68,372 |
55,560 |
-4.516469 |
28.62 |
631,729 |
546,232 |
15.65 |
2021/09 |
68,372 |
88,923 |
58,940 |
23.11101 |
16 |
560,269 |
490,672 |
14.18 |
2021/08 |
88,923 |
68,900 |
48,265 |
-29.06096 |
84.24 |
491,896 |
431,732 |
13.94 |
2021/07 |
68,900 |
44,728 |
36,004 |
-54.04221 |
91.37 |
402,973 |
383,467 |
5.09 |
2021/06 |
44,728 |
61,643 |
70,665 |
27.44026 |
-36.7 |
321,738 |
347,463 |
-7.4 |
2021/05 |
61,643 |
61,824 |
52,797 |
0.2927666 |
16.75 |
277,010 |
276,798 |
0.08 |
2021/04 |
61,824 |
68,158 |
51,974 |
9.293113 |
18.95 |
215,367 |
224,001 |
-3.85 |
2021/03 |
68,158 |
|
52,153 |
|
30.69 |
153,543 |
172,026 |
-10.74 |
|
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