|
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 |
213,463 |
422,976 |
261,739 |
49.53307 |
-18.44 |
213,463 |
261,739 |
-18.44 |
2022/12 |
422,976 |
315,755 |
278,556 |
-33.95702 |
51.85 |
3,064,132 |
2,740,584 |
11.81 |
2022/11 |
315,755 |
|
268,475 |
|
17.61 |
2,641,156 |
2,462,028 |
7.28 |
2022/09 |
327,525 |
301,228 |
449,499 |
-8.729933 |
-27.14 |
1,987,356 |
1,987,454 |
0 |
2022/08 |
301,228 |
320,722 |
250,368 |
6.078161 |
20.31 |
1,944,432 |
1,670,318 |
16.41 |
2022/07 |
320,722 |
343,962 |
224,592 |
6.75656 |
42.8 |
1,643,204 |
1,419,950 |
15.72 |
2022/06 |
343,962 |
196,534 |
194,075 |
-75.01399 |
77.23 |
1,322,482 |
1,195,359 |
10.63 |
2022/05 |
196,534 |
94,642 |
199,291 |
-107.6604 |
-1.38 |
978,520 |
1,001,283 |
-2.27 |
2022/04 |
94,642 |
257,603 |
208,543 |
63.26052 |
-54.62 |
781,986 |
801,993 |
-2.49 |
2022/03 |
257,603 |
144,090 |
220,361 |
-78.77924 |
16.9 |
687,345 |
593,450 |
15.82 |
2022/02 |
144,090 |
285,651 |
157,724 |
49.55733 |
-8.64 |
429,741 |
373,089 |
15.18 |
2022/01 |
285,651 |
326,739 |
215,365 |
12.57518 |
32.64 |
285,651 |
215,365 |
32.64 |
2021/12 |
326,739 |
285,330 |
151,383 |
-14.51267 |
115.84 |
2,870,869 |
1,535,760 |
86.93 |
2021/11 |
285,330 |
244,937 |
202,397 |
-16.49118 |
40.98 |
2,544,131 |
1,384,377 |
83.77 |
2021/10 |
244,937 |
354,812 |
175,581 |
30.9671 |
39.5 |
2,258,800 |
1,181,980 |
91.1 |
2021/09 |
354,812 |
249,221 |
166,419 |
-42.36842 |
113.2 |
2,013,862 |
1,006,399 |
100.11 |
2021/08 |
249,221 |
|
105,035 |
|
137.27 |
1,659,051 |
840,563 |
97.37 |
|
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