|
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(%) |
2022/01 |
121,313 |
120,313 |
85,450 |
-0.8311654 |
41.97 |
121,313 |
85,450 |
41.97 |
2021/12 |
120,313 |
115,047 |
81,069 |
-4.57726 |
48.41 |
1,212,392 |
860,440 |
40.9 |
2021/11 |
115,047 |
109,974 |
81,492 |
-4.612908 |
41.18 |
1,092,079 |
779,371 |
40.12 |
2021/10 |
109,974 |
105,915 |
73,792 |
-3.832318 |
49.03 |
977,032 |
697,879 |
40 |
2021/09 |
105,915 |
105,125 |
74,171 |
-0.7514863 |
42.8 |
867,058 |
624,087 |
38.93 |
2021/08 |
105,125 |
105,303 |
73,702 |
0.169036 |
42.64 |
761,143 |
549,916 |
38.41 |
2021/07 |
105,303 |
101,404 |
74,231 |
-3.845016 |
41.86 |
656,018 |
476,214 |
37.76 |
2021/06 |
101,404 |
95,741 |
73,251 |
-5.914917 |
38.43 |
550,715 |
401,983 |
37 |
2021/05 |
95,741 |
|
76,356 |
|
25.39 |
449,311 |
328,732 |
36.68 |
2020/05 |
76,356 |
64,048 |
65,140 |
-19.21684 |
17.22 |
328,732 |
312,875 |
5.07 |
2020/04 |
64,048 |
69,775 |
66,583 |
8.20781 |
-3.81 |
252,376 |
247,735 |
1.87 |
2020/03 |
69,775 |
60,383 |
60,148 |
-15.55405 |
16.01 |
188,328 |
181,152 |
3.96 |
2020/02 |
60,383 |
58,170 |
58,727 |
-3.804367 |
2.82 |
118,553 |
121,004 |
-2.03 |
2020/01 |
58,170 |
63,787 |
62,277 |
8.805869 |
-6.59 |
58,170 |
62,277 |
-6.59 |
2019/12 |
63,787 |
70,232 |
66,974 |
9.176729 |
-4.76 |
750,593 |
743,364 |
0.97 |
2019/11 |
70,232 |
73,181 |
72,355 |
4.029735 |
-2.93 |
686,806 |
676,390 |
1.54 |
2019/10 |
73,181 |
61,307 |
61,265 |
-19.3681 |
19.45 |
616,574 |
604,035 |
2.08 |
2019/09 |
61,307 |
50,624 |
66,120 |
-21.10264 |
-7.28 |
543,393 |
542,770 |
0.11 |
2019/08 |
50,624 |
49,669 |
63,907 |
-1.922729 |
-20.78 |
482,086 |
476,650 |
1.14 |
2019/07 |
49,669 |
68,918 |
67,754 |
27.93029 |
-26.69 |
431,462 |
412,743 |
4.54 |
2019/06 |
68,918 |
65,140 |
71,998 |
-5.799816 |
-4.28 |
381,793 |
334,989 |
13.97 |
2019/05 |
65,140 |
66,583 |
62,319 |
2.16722 |
4.53 |
312,875 |
272,991 |
14.61 |
2019/04 |
66,583 |
60,148 |
54,824 |
-10.69861 |
21.45 |
247,735 |
210,672 |
17.59 |
2019/03 |
60,148 |
58,727 |
54,570 |
-2.419671 |
10.22 |
181,152 |
155,848 |
16.24 |
2019/02 |
58,727 |
62,277 |
56,464 |
5.700339 |
4.01 |
121,004 |
101,278 |
19.48 |
2019/01 |
62,277 |
|
44,814 |
|
38.97 |
62,277 |
44,814 |
38.97 |
2018/11 |
72,355 |
61,265 |
66,609 |
-18.10169 |
8.63 |
676,390 |
560,640 |
20.65 |
2018/10 |
61,265 |
66,120 |
52,826 |
7.34271 |
15.98 |
604,035 |
494,031 |
22.27 |
2018/09 |
66,120 |
63,907 |
69,259 |
-3.462844 |
-4.53 |
542,770 |
441,205 |
23.02 |
2018/08 |
63,907 |
67,754 |
52,928 |
5.677893 |
20.74 |
476,650 |
371,946 |
28.15 |
2018/07 |
67,754 |
|
43,624 |
|
55.31 |
412,743 |
319,018 |
29.38 |
|
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