|
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 |
46,777 |
48,262 |
42,079 |
3.076955 |
11.16 |
46,777 |
42,079 |
11.16 |
2022/12 |
48,262 |
48,439 |
43,473 |
0.365408 |
11.02 |
495,641 |
458,083 |
8.2 |
2022/11 |
48,439 |
|
44,774 |
|
8.19 |
447,379 |
414,610 |
7.9 |
2022/09 |
38,815 |
40,535 |
36,043 |
4.243247 |
7.69 |
357,769 |
330,739 |
8.17 |
2022/08 |
40,535 |
37,616 |
37,577 |
-7.759996 |
7.87 |
318,954 |
294,696 |
8.23 |
2022/07 |
37,616 |
37,454 |
35,943 |
-0.4325306 |
4.65 |
278,419 |
257,119 |
8.28 |
2022/06 |
37,454 |
41,451 |
44,143 |
9.642711 |
-15.15 |
240,803 |
221,176 |
8.87 |
2022/05 |
41,451 |
39,246 |
31,377 |
-5.618407 |
32.11 |
203,349 |
177,033 |
14.87 |
2022/04 |
39,246 |
41,279 |
34,562 |
4.925022 |
13.55 |
161,899 |
145,656 |
11.15 |
2022/03 |
41,279 |
39,295 |
36,111 |
-5.048988 |
14.31 |
122,653 |
111,094 |
10.4 |
2022/02 |
39,295 |
|
37,049 |
|
6.06 |
81,374 |
74,983 |
8.52 |
2021/12 |
44,137 |
44,774 |
37,890 |
1.422701 |
16.49 |
458,747 |
411,060 |
11.6 |
2021/11 |
44,774 |
39,097 |
35,236 |
-14.5203 |
27.07 |
414,610 |
373,170 |
11.1 |
2021/10 |
39,097 |
36,043 |
33,879 |
-8.473212 |
15.4 |
369,836 |
337,934 |
9.44 |
2021/09 |
36,043 |
37,577 |
52,028 |
4.082284 |
-30.72 |
330,739 |
304,055 |
8.78 |
2021/08 |
37,577 |
|
30,396 |
|
23.62 |
294,696 |
252,027 |
16.93 |
|
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