|
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 |
129,441 |
131,445 |
244,827 |
1.524592 |
-47.13 |
129,441 |
244,827 |
-47.13 |
2022/12 |
131,445 |
153,415 |
306,903 |
14.32063 |
-57.17 |
2,404,650 |
3,278,814 |
-26.66 |
2022/11 |
153,415 |
156,682 |
265,536 |
2.085115 |
-42.22 |
2,273,206 |
2,971,910 |
-23.51 |
2022/10 |
156,682 |
190,804 |
237,346 |
17.88327 |
-33.99 |
2,119,790 |
2,706,375 |
-21.67 |
2022/09 |
190,804 |
190,918 |
258,340 |
0.0597115 |
-26.14 |
1,963,109 |
2,469,028 |
-20.49 |
2022/08 |
190,918 |
214,554 |
234,241 |
11.01634 |
-18.5 |
1,772,305 |
2,210,688 |
-19.83 |
2022/07 |
214,554 |
277,497 |
237,170 |
22.68241 |
-9.54 |
1,581,387 |
1,976,447 |
-19.99 |
2022/06 |
277,497 |
251,192 |
278,441 |
-10.47207 |
-0.34 |
1,366,833 |
1,739,277 |
-21.41 |
2022/05 |
251,192 |
135,416 |
275,423 |
-85.49654 |
-8.8 |
1,089,335 |
1,460,837 |
-25.43 |
2022/04 |
135,416 |
283,365 |
276,986 |
52.21146 |
-51.11 |
838,144 |
1,185,414 |
-29.3 |
2022/03 |
283,365 |
174,536 |
327,030 |
-62.35332 |
-13.35 |
702,728 |
908,428 |
-22.64 |
2022/02 |
174,536 |
244,827 |
231,931 |
28.71048 |
-24.75 |
419,363 |
581,398 |
-27.87 |
2022/01 |
244,827 |
306,903 |
349,467 |
20.22659 |
-29.94 |
244,827 |
349,467 |
-29.94 |
2021/12 |
306,903 |
265,536 |
386,238 |
-15.57868 |
-20.54 |
3,278,814 |
3,308,264 |
-0.89 |
2021/11 |
265,536 |
237,346 |
320,619 |
-11.87718 |
-17.18 |
2,971,910 |
2,922,026 |
1.71 |
2021/10 |
237,346 |
258,340 |
318,612 |
8.1265 |
-25.51 |
2,706,375 |
2,601,407 |
4.04 |
2021/09 |
258,340 |
234,241 |
388,267 |
-10.28812 |
-33.46 |
2,469,028 |
2,282,795 |
8.16 |
2021/08 |
234,241 |
237,170 |
312,897 |
1.234979 |
-25.14 |
2,210,688 |
1,894,528 |
16.69 |
2021/07 |
237,170 |
278,441 |
289,235 |
14.82217 |
-18 |
1,976,447 |
1,581,632 |
24.96 |
2021/06 |
278,441 |
275,423 |
310,651 |
-1.095769 |
-10.37 |
1,739,277 |
1,292,397 |
34.58 |
2021/05 |
275,423 |
|
273,325 |
|
0.77 |
1,460,837 |
981,746 |
48.8 |
2020/05 |
273,325 |
280,860 |
184,492 |
2.682831 |
48.15 |
981,746 |
783,733 |
25.27 |
2020/04 |
280,860 |
214,330 |
150,805 |
-31.04092 |
86.24 |
708,420 |
599,240 |
18.22 |
2020/03 |
214,330 |
69,113 |
164,812 |
-210.1153 |
30.05 |
427,560 |
448,436 |
-4.66 |
2020/02 |
69,113 |
144,117 |
115,690 |
52.04383 |
-40.26 |
213,230 |
283,623 |
-24.82 |
2020/01 |
144,117 |
210,713 |
167,934 |
31.60507 |
-14.18 |
144,117 |
167,934 |
-14.18 |
2019/12 |
210,713 |
207,579 |
146,643 |
-1.509787 |
43.69 |
2,203,626 |
1,942,784 |
13.43 |
2019/11 |
207,579 |
183,979 |
163,770 |
-12.82755 |
26.75 |
1,993,325 |
1,796,141 |
10.98 |
2019/10 |
183,979 |
213,008 |
158,473 |
13.62813 |
16.09 |
1,785,746 |
1,632,371 |
9.4 |
2019/09 |
213,008 |
|
192,048 |
|
10.91 |
1,607,799 |
1,473,898 |
9.08 |
|
|