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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 |
46,851 |
73,987 |
116,287 |
36.67671 |
-59.71 |
46,851 |
116,287 |
-59.71 |
2022/12 |
73,987 |
84,678 |
73,289 |
12.62547 |
0.95 |
1,226,677 |
1,292,379 |
-5.08 |
2022/11 |
84,678 |
85,280 |
117,163 |
0.70591 |
-27.73 |
1,152,690 |
1,219,090 |
-5.45 |
2022/10 |
85,280 |
89,689 |
121,729 |
4.915876 |
-29.94 |
1,068,012 |
1,101,927 |
-3.08 |
2022/09 |
89,689 |
107,698 |
111,246 |
16.72176 |
-19.38 |
982,732 |
980,198 |
0.26 |
2022/08 |
107,698 |
98,217 |
106,840 |
-9.653115 |
0.8 |
893,043 |
868,952 |
2.77 |
2022/07 |
98,217 |
109,736 |
120,656 |
10.49701 |
-18.6 |
785,345 |
762,112 |
3.05 |
2022/06 |
109,736 |
|
112,522 |
|
-2.48 |
687,128 |
641,456 |
7.12 |
2004/11 |
23,419 |
23,235 |
17,216 |
0.7919088 |
36.03 |
274,804 |
221,644 |
23.98 |
2004/10 |
23,235 |
26,226 |
19,634 |
-11.40471 |
18.34 |
251,385 |
204,428 |
22.97 |
2004/09 |
26,226 |
29,170 |
23,144 |
-10.09256 |
13.32 |
228,150 |
184,794 |
23.46 |
2004/08 |
29,170 |
26,698 |
20,075 |
9.25912 |
45.31 |
201,924 |
161,650 |
24.91 |
2004/07 |
26,698 |
28,330 |
22,391 |
-5.760678 |
19.24 |
172,754 |
141,575 |
22.02 |
2004/06 |
28,330 |
26,614 |
20,380 |
6.447734 |
39.01 |
146,056 |
119,184 |
22.55 |
2004/05 |
26,614 |
28,879 |
24,620 |
-7.843069 |
8.1 |
117,726 |
98,804 |
19.15 |
2004/04 |
28,879 |
24,964 |
23,494 |
15.68258 |
22.92 |
91,112 |
74,184 |
22.82 |
2004/03 |
24,964 |
23,799 |
19,094 |
4.895164 |
30.74 |
62,233 |
50,689 |
22.77 |
2004/02 |
23,799 |
13,470 |
15,151 |
76.68151 |
57.08 |
37,269 |
31,595 |
17.96 |
2004/01 |
13,470 |
23,701 |
16,444 |
-43.16696 |
-18.09 |
13,470 |
16,444 |
-18.09 |
2003/12 |
23,701 |
17,216 |
19,878 |
37.66845 |
19.23 |
245,345 |
247,182 |
-0.74 |
2003/11 |
17,216 |
19,634 |
21,080 |
-12.31537 |
-18.33 |
221,644 |
227,304 |
-2.49 |
2003/10 |
19,634 |
23,144 |
19,512 |
-15.16592 |
0.63 |
204,428 |
206,224 |
-0.87 |
2003/09 |
23,144 |
20,075 |
16,464 |
15.28767 |
40.57 |
184,794 |
186,712 |
-1.03 |
2003/08 |
20,075 |
22,391 |
25,293 |
-10.34344 |
-20.63 |
161,650 |
170,248 |
-5.05 |
2003/07 |
22,391 |
20,380 |
27,141 |
9.867517 |
-17.5 |
141,575 |
144,955 |
-2.33 |
2003/06 |
20,380 |
24,620 |
25,516 |
-17.22177 |
-20.13 |
119,184 |
117,814 |
1.16 |
2003/05 |
24,620 |
23,494 |
23,805 |
4.792713 |
3.42 |
98,804 |
92,298 |
7.05 |
2003/04 |
23,494 |
19,094 |
22,862 |
23.04389 |
2.76 |
74,184 |
68,493 |
8.31 |
2003/03 |
19,094 |
14,951 |
18,371 |
27.71052 |
3.94 |
50,690 |
45,631 |
11.09 |
2003/02 |
14,951 |
16,644 |
10,685 |
-10.17183 |
39.93 |
31,595 |
27,260 |
15.9 |
2003/01 |
16,644 |
|
16,575 |
|
0.42 |
16,644 |
16,575 |
0.42 |
|
|