|
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 |
169,175 |
154,926 |
347,658 |
-9.197294 |
-51.34 |
3,318,245 |
3,032,812 |
9.41 |
2022/10 |
154,926 |
269,598 |
326,323 |
42.53444 |
-52.52 |
3,149,070 |
2,685,154 |
17.28 |
2022/09 |
269,598 |
280,543 |
304,126 |
3.901363 |
-11.35 |
2,994,144 |
2,358,831 |
26.93 |
2022/08 |
280,543 |
328,049 |
327,188 |
14.48137 |
-14.26 |
2,724,546 |
2,054,705 |
32.6 |
2022/07 |
328,049 |
370,969 |
326,210 |
11.5697 |
0.56 |
2,444,003 |
1,727,517 |
41.47 |
2022/06 |
370,969 |
367,685 |
281,919 |
-0.8931559 |
31.59 |
2,115,954 |
1,401,307 |
51 |
2022/05 |
367,685 |
321,160 |
270,219 |
-14.48655 |
36.07 |
1,744,985 |
1,119,388 |
55.89 |
2022/04 |
321,160 |
341,963 |
267,183 |
6.083406 |
20.2 |
1,377,300 |
849,169 |
62.19 |
2022/03 |
341,963 |
300,674 |
230,043 |
-13.73215 |
48.65 |
1,056,140 |
581,986 |
81.47 |
2022/02 |
300,674 |
|
129,783 |
|
131.67 |
714,177 |
351,943 |
102.92 |
2021/12 |
358,715 |
347,658 |
215,766 |
-3.180424 |
66.25 |
3,391,527 |
2,665,325 |
27.25 |
2021/11 |
347,658 |
326,323 |
243,757 |
-6.538001 |
42.62 |
3,032,812 |
2,449,559 |
23.81 |
2021/10 |
326,323 |
304,126 |
245,393 |
-7.298619 |
32.98 |
2,685,154 |
2,205,802 |
21.73 |
2021/09 |
304,126 |
327,188 |
254,579 |
7.048547 |
19.46 |
2,358,831 |
1,960,409 |
20.32 |
2021/08 |
327,188 |
326,210 |
261,990 |
-0.2998069 |
24.89 |
2,054,705 |
1,705,830 |
20.45 |
2021/07 |
326,210 |
281,919 |
253,366 |
-15.71054 |
28.75 |
1,727,517 |
1,443,840 |
19.65 |
2021/06 |
281,919 |
270,219 |
251,132 |
-4.329822 |
12.26 |
1,401,307 |
1,190,474 |
17.71 |
2021/05 |
270,219 |
|
221,089 |
|
22.22 |
1,119,388 |
939,342 |
19.17 |
2018/05 |
209,735 |
192,157 |
188,258 |
-9.147728 |
11.41 |
873,681 |
994,280 |
-12.13 |
2018/04 |
192,157 |
173,103 |
212,325 |
-11.00732 |
-9.5 |
663,946 |
806,022 |
-17.63 |
2018/03 |
173,103 |
112,780 |
244,665 |
-53.48732 |
-29.25 |
471,789 |
593,697 |
-20.53 |
2018/02 |
112,780 |
185,906 |
186,028 |
39.33493 |
-39.37 |
298,686 |
349,032 |
-14.42 |
2018/01 |
185,906 |
191,201 |
163,004 |
2.769337 |
14.05 |
185,906 |
163,004 |
14.05 |
2017/12 |
191,201 |
196,645 |
209,816 |
2.76844 |
-8.87 |
2,295,491 |
2,635,322 |
-12.9 |
2017/11 |
196,645 |
197,226 |
217,033 |
0.2945859 |
-9.39 |
2,104,290 |
2,425,506 |
-13.24 |
2017/10 |
197,226 |
197,859 |
224,138 |
0.3199248 |
-12.01 |
1,907,645 |
2,208,473 |
-13.62 |
2017/09 |
197,859 |
193,291 |
246,426 |
-2.363276 |
-19.71 |
1,710,419 |
1,984,335 |
-13.8 |
2017/08 |
193,291 |
164,191 |
217,869 |
-17.72326 |
-11.28 |
1,512,560 |
1,737,909 |
-12.97 |
2017/07 |
164,191 |
160,798 |
220,920 |
-2.110101 |
-25.68 |
1,319,269 |
1,520,040 |
-13.21 |
2017/06 |
160,798 |
188,258 |
202,266 |
14.58636 |
-20.5 |
1,155,078 |
1,299,120 |
-11.09 |
2017/05 |
188,258 |
212,325 |
204,924 |
11.33498 |
-8.13 |
994,280 |
1,096,854 |
-9.35 |
2017/04 |
212,325 |
244,665 |
229,218 |
13.21807 |
-7.37 |
806,022 |
891,930 |
-9.63 |
2017/03 |
244,665 |
186,028 |
261,375 |
-31.52052 |
-6.39 |
593,697 |
662,712 |
-10.41 |
2017/02 |
186,028 |
163,004 |
151,893 |
-14.12481 |
22.47 |
349,032 |
401,337 |
-13.03 |
2017/01 |
163,004 |
209,816 |
249,444 |
22.31098 |
-34.65 |
163,004 |
249,444 |
-34.65 |
2016/12 |
209,816 |
217,033 |
236,643 |
3.325301 |
-11.34 |
2,635,322 |
2,708,496 |
-2.7 |
2016/11 |
217,033 |
224,138 |
299,749 |
3.169922 |
-27.6 |
2,425,506 |
2,471,853 |
-1.87 |
2016/10 |
224,138 |
246,426 |
261,961 |
9.0445 |
-14.44 |
2,208,473 |
2,172,104 |
1.67 |
2016/09 |
246,426 |
217,869 |
225,379 |
-13.10742 |
9.34 |
1,984,335 |
1,910,143 |
3.88 |
2016/08 |
217,869 |
220,920 |
223,525 |
1.381043 |
-2.53 |
1,737,909 |
1,684,764 |
3.15 |
2016/07 |
220,920 |
202,266 |
225,143 |
-9.222509 |
-1.88 |
1,520,040 |
1,461,239 |
4.02 |
2016/06 |
202,266 |
204,924 |
234,149 |
1.297066 |
-13.62 |
1,299,120 |
1,236,096 |
5.1 |
2016/05 |
204,924 |
229,218 |
246,331 |
10.59864 |
-16.81 |
1,096,854 |
1,001,947 |
9.47 |
2016/04 |
229,218 |
261,375 |
214,871 |
-12.30301 |
6.68 |
891,930 |
755,616 |
18.04 |
2016/03 |
261,375 |
151,893 |
223,645 |
72.07837 |
16.87 |
662,712 |
540,745 |
22.56 |
2016/02 |
151,893 |
249,444 |
140,282 |
-39.10737 |
8.28 |
401,337 |
317,100 |
26.56 |
2016/01 |
249,444 |
236,643 |
176,818 |
5.409414 |
41.07 |
249,444 |
176,818 |
41.07 |
2015/12 |
236,643 |
299,749 |
145,771 |
-21.05295 |
62.34 |
2,708,496 |
2,390,476 |
13.3 |
2015/11 |
299,749 |
261,961 |
165,269 |
14.42505 |
81.37 |
2,471,853 |
2,244,705 |
10.12 |
2015/10 |
261,961 |
225,379 |
227,545 |
16.23133 |
15.12 |
2,172,104 |
2,079,436 |
4.46 |
2015/09 |
225,379 |
223,525 |
215,353 |
0.8294375 |
4.66 |
1,910,143 |
1,851,891 |
3.15 |
2015/08 |
223,525 |
225,143 |
245,933 |
0.7186544 |
-9.11 |
1,684,764 |
1,636,538 |
2.95 |
2015/07 |
225,143 |
234,149 |
253,341 |
3.846269 |
-11.13 |
1,461,239 |
1,390,605 |
5.08 |
2015/06 |
234,149 |
|
200,219 |
|
16.95 |
1,236,096 |
1,137,264 |
8.69 |
|
|