|
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 |
178,130 |
190,683 |
202,593 |
6.583177 |
-12.07 |
178,130 |
202,593 |
-12.07 |
2022/12 |
190,683 |
225,470 |
158,372 |
15.42866 |
20.4 |
2,232,839 |
1,912,982 |
16.72 |
2022/11 |
225,470 |
|
183,486 |
|
22.88 |
2,042,156 |
1,754,610 |
16.39 |
2022/08 |
200,662 |
164,920 |
151,142 |
-21.67233 |
32.76 |
1,450,626 |
1,275,675 |
13.71 |
2022/07 |
164,920 |
183,303 |
153,799 |
10.02875 |
7.23 |
1,249,964 |
1,124,533 |
11.15 |
2022/06 |
183,303 |
203,855 |
173,274 |
10.08168 |
5.79 |
1,085,044 |
970,734 |
11.78 |
2022/05 |
203,855 |
157,266 |
168,750 |
-29.62433 |
20.8 |
901,741 |
797,460 |
13.08 |
2022/04 |
157,266 |
204,207 |
169,762 |
22.98697 |
-7.36 |
697,886 |
628,710 |
11 |
2022/03 |
204,207 |
134,485 |
155,399 |
-51.8437 |
31.41 |
540,620 |
458,948 |
17.8 |
2022/02 |
134,485 |
|
115,676 |
|
16.26 |
337,078 |
303,549 |
11.05 |
2021/12 |
163,951 |
183,486 |
156,562 |
10.64659 |
4.72 |
1,918,561 |
2,085,942 |
-8.02 |
2021/11 |
183,486 |
149,737 |
139,209 |
-22.53885 |
31.81 |
1,754,610 |
1,929,380 |
-9.06 |
2021/10 |
149,737 |
|
134,621 |
|
11.23 |
1,571,124 |
1,790,171 |
-12.24 |
|
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