|
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 |
137,095 |
297,838 |
538,028 |
53.96994 |
-74.52 |
137,095 |
538,028 |
-74.52 |
2022/12 |
297,838 |
256,889 |
710,339 |
-15.94035 |
-58.07 |
3,930,987 |
2,260,664 |
73.89 |
2022/11 |
256,889 |
|
204,533 |
|
25.6 |
3,633,149 |
1,550,325 |
134.35 |
2022/09 |
97,061 |
161,339 |
328,296 |
39.84034 |
-70.43 |
3,150,855 |
1,131,999 |
178.34 |
2022/08 |
161,339 |
120,569 |
72,469 |
-33.81466 |
122.63 |
3,053,794 |
803,703 |
279.97 |
2022/07 |
120,569 |
174,738 |
120,863 |
31.00013 |
-0.24 |
2,892,455 |
731,234 |
295.56 |
2022/06 |
174,738 |
431,257 |
163,359 |
59.4817 |
6.97 |
2,771,886 |
610,371 |
354.13 |
2022/05 |
431,257 |
635,922 |
62,048 |
32.18398 |
595.04 |
2,597,148 |
447,012 |
481 |
2022/04 |
635,922 |
590,806 |
87,783 |
-7.636347 |
624.43 |
2,165,891 |
384,964 |
462.62 |
2022/03 |
590,806 |
401,135 |
69,823 |
-47.28358 |
746.15 |
1,529,969 |
297,181 |
414.83 |
2022/02 |
401,135 |
538,028 |
99,129 |
25.44347 |
304.66 |
939,163 |
227,358 |
313.08 |
2022/01 |
538,028 |
710,339 |
128,229 |
24.25757 |
319.58 |
538,028 |
128,229 |
319.58 |
2021/12 |
710,339 |
204,533 |
292,395 |
-247.298 |
142.94 |
2,260,664 |
2,261,953 |
-0.06 |
2021/11 |
204,533 |
213,793 |
237,722 |
4.331293 |
-13.96 |
1,550,325 |
1,969,558 |
-21.29 |
2021/10 |
213,793 |
328,296 |
216,633 |
34.87798 |
-1.31 |
1,345,792 |
1,731,836 |
-22.29 |
2021/09 |
328,296 |
72,469 |
378,828 |
-353.0158 |
-13.34 |
1,131,999 |
1,515,203 |
-25.29 |
2021/08 |
72,469 |
120,863 |
331,199 |
40.04038 |
-78.12 |
803,703 |
1,136,375 |
-29.27 |
2021/07 |
120,863 |
163,359 |
235,960 |
26.01387 |
-48.78 |
731,234 |
805,176 |
-9.18 |
2021/06 |
163,359 |
|
153,517 |
|
6.41 |
610,371 |
569,216 |
7.23 |
|
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