|
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 |
314,211 |
341,231 |
276,645 |
7.91839 |
13.58 |
314,211 |
276,645 |
13.58 |
2022/12 |
341,231 |
329,379 |
272,351 |
-3.598287 |
25.29 |
3,583,568 |
2,552,168 |
40.41 |
2022/11 |
329,379 |
|
252,731 |
|
30.33 |
3,242,337 |
2,279,817 |
42.22 |
2022/09 |
319,222 |
326,163 |
224,237 |
2.128077 |
42.36 |
2,586,915 |
1,793,963 |
44.2 |
2022/08 |
326,163 |
316,236 |
219,151 |
-3.139112 |
48.83 |
2,267,693 |
1,569,726 |
44.46 |
2022/07 |
316,236 |
290,709 |
209,053 |
-8.780946 |
51.27 |
1,941,530 |
1,350,575 |
43.76 |
2022/06 |
290,709 |
279,464 |
194,323 |
-4.023774 |
49.6 |
1,625,294 |
1,141,521 |
42.38 |
2022/05 |
279,464 |
273,371 |
204,193 |
-2.228839 |
36.86 |
1,334,585 |
947,198 |
40.9 |
2022/04 |
273,371 |
278,821 |
189,977 |
1.954659 |
43.9 |
1,055,121 |
743,005 |
42.01 |
2022/03 |
278,821 |
226,285 |
197,459 |
-23.21674 |
41.2 |
781,751 |
553,028 |
41.36 |
2022/02 |
226,285 |
|
166,009 |
|
36.31 |
502,930 |
355,569 |
41.44 |
2021/12 |
272,351 |
252,731 |
196,523 |
-7.763195 |
38.58 |
2,552,168 |
1,932,271 |
32.08 |
2021/11 |
252,731 |
233,122 |
179,110 |
-8.411475 |
41.1 |
2,279,817 |
1,735,748 |
31.34 |
2021/10 |
233,122 |
224,237 |
172,994 |
-3.962326 |
34.76 |
2,027,086 |
1,556,638 |
30.22 |
2021/09 |
224,237 |
219,151 |
169,598 |
-2.320774 |
32.22 |
1,793,963 |
1,383,644 |
29.65 |
2021/08 |
219,151 |
209,053 |
164,915 |
-4.830354 |
32.89 |
1,569,726 |
1,214,046 |
29.3 |
2021/07 |
209,053 |
|
163,516 |
|
27.85 |
1,350,575 |
1,049,130 |
28.73 |
|
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