|
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(%) |
2022/11 |
40,909 |
44,797 |
39,525 |
8.679152 |
3.5 |
460,872 |
374,163 |
23.17 |
2022/10 |
44,797 |
51,674 |
42,322 |
13.30843 |
5.85 |
419,964 |
334,638 |
25.5 |
2022/09 |
51,674 |
47,005 |
42,151 |
-9.932986 |
22.59 |
375,167 |
292,317 |
28.34 |
2022/08 |
47,005 |
44,267 |
37,823 |
-6.185194 |
24.28 |
323,493 |
250,166 |
29.31 |
2022/07 |
44,267 |
46,097 |
42,126 |
3.969889 |
5.08 |
276,488 |
212,343 |
30.21 |
2022/06 |
46,097 |
33,385 |
29,193 |
-38.07698 |
57.9 |
232,222 |
170,217 |
36.43 |
2022/05 |
33,385 |
41,505 |
26,622 |
19.56391 |
25.4 |
186,125 |
141,023 |
31.98 |
2022/04 |
41,505 |
37,636 |
28,580 |
-10.28005 |
45.22 |
152,740 |
114,402 |
33.51 |
2022/03 |
37,636 |
41,453 |
26,133 |
9.208019 |
44.02 |
111,235 |
85,822 |
29.61 |
2022/02 |
41,453 |
|
36,894 |
|
12.36 |
73,598 |
59,689 |
23.3 |
2021/12 |
97,651 |
39,525 |
91,808 |
-147.0613 |
6.36 |
471,814 |
454,463 |
3.82 |
2021/11 |
39,525 |
42,322 |
22,774 |
6.608856 |
73.55 |
374,163 |
362,655 |
3.17 |
2021/10 |
42,322 |
42,151 |
38,034 |
-0.4056844 |
11.27 |
334,638 |
339,881 |
-1.54 |
2021/09 |
42,151 |
37,823 |
32,387 |
-11.44277 |
30.15 |
292,317 |
301,847 |
-3.16 |
2021/08 |
37,823 |
42,126 |
29,507 |
10.21459 |
28.18 |
250,166 |
269,460 |
-7.16 |
2021/07 |
42,126 |
29,193 |
31,385 |
-44.30172 |
34.22 |
212,343 |
239,953 |
-11.51 |
2021/06 |
29,193 |
26,622 |
26,540 |
-9.657426 |
10 |
170,217 |
208,568 |
-18.39 |
2021/05 |
26,622 |
|
21,363 |
|
24.62 |
141,023 |
182,028 |
-22.53 |
|
|