|
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 |
173,227 |
254,822 |
656,532 |
32.02039 |
-73.61 |
173,227 |
656,532 |
-73.61 |
2022/12 |
254,822 |
224,932 |
310,667 |
-13.28846 |
-17.98 |
3,582,729 |
4,379,241 |
-18.19 |
2022/11 |
224,932 |
|
284,388 |
|
-20.91 |
3,327,907 |
4,068,574 |
-18.2 |
2022/09 |
257,444 |
263,773 |
311,653 |
2.399412 |
-17.39 |
2,807,831 |
3,445,970 |
-18.52 |
2022/08 |
263,773 |
220,137 |
376,656 |
-19.8222 |
-29.97 |
2,550,387 |
3,134,317 |
-18.63 |
2022/07 |
220,137 |
313,504 |
323,157 |
29.78176 |
-31.88 |
2,286,614 |
2,757,661 |
-17.08 |
2022/06 |
313,504 |
249,456 |
323,941 |
-25.67507 |
-3.22 |
2,169,014 |
2,434,504 |
-10.91 |
2022/05 |
249,456 |
243,528 |
269,569 |
-2.434217 |
-7.46 |
1,855,510 |
2,110,563 |
-12.08 |
2022/04 |
243,528 |
381,642 |
450,244 |
36.18941 |
-45.91 |
1,606,054 |
1,840,994 |
-12.76 |
2022/03 |
381,642 |
324,352 |
441,358 |
-17.66291 |
-13.53 |
1,362,526 |
1,390,750 |
-2.03 |
2022/02 |
324,352 |
|
357,937 |
|
-9.38 |
980,884 |
949,392 |
3.32 |
2021/12 |
310,667 |
284,388 |
389,944 |
-9.240544 |
-20.33 |
4,379,241 |
4,030,697 |
8.65 |
2021/11 |
284,388 |
338,216 |
401,195 |
15.91527 |
-29.11 |
4,068,574 |
3,640,753 |
11.75 |
2021/10 |
338,216 |
311,653 |
507,309 |
-8.523262 |
-33.33 |
3,784,186 |
3,239,558 |
16.81 |
2021/09 |
311,653 |
376,656 |
515,497 |
17.25792 |
-39.54 |
3,445,970 |
2,732,249 |
26.12 |
2021/08 |
376,656 |
317,736 |
261,758 |
-18.5437 |
43.89 |
3,134,317 |
2,216,753 |
41.39 |
2021/07 |
317,736 |
|
185,073 |
|
71.68 |
2,757,354 |
1,954,995 |
41.04 |
2005/10 |
19,386 |
14,280 |
51,820 |
35.7563 |
-62.59 |
150,431 |
452,086 |
-66.73 |
2005/09 |
14,280 |
9,319 |
45,328 |
53.23533 |
-68.5 |
131,044 |
400,266 |
-67.26 |
2005/08 |
9,319 |
12,621 |
52,330 |
-26.16274 |
-82.19 |
116,765 |
354,938 |
-67.1 |
2005/07 |
12,621 |
4,535 |
58,972 |
178.3021 |
-78.6 |
107,445 |
302,607 |
-64.49 |
2005/06 |
4,535 |
11,077 |
65,867 |
-59.05931 |
-93.11 |
94,824 |
243,636 |
-61.08 |
2005/05 |
11,077 |
25,305 |
44,331 |
-56.22604 |
-75.01 |
90,289 |
177,769 |
-49.21 |
2005/04 |
25,305 |
30,084 |
23,706 |
-15.88552 |
6.75 |
79,212 |
133,438 |
-40.64 |
2005/03 |
30,084 |
15,801 |
37,247 |
90.39301 |
-19.23 |
53,907 |
109,732 |
-50.87 |
2005/02 |
15,801 |
8,022 |
30,230 |
96.97083 |
-47.73 |
23,823 |
72,486 |
-67.13 |
2005/01 |
8,022 |
27,632 |
42,256 |
-70.96844 |
-81.02 |
8,022 |
42,256 |
-81.02 |
2004/12 |
27,632 |
47,400 |
34,885 |
-41.70464 |
-20.79 |
527,118 |
323,651 |
62.87 |
2004/11 |
47,400 |
51,820 |
41,764 |
-8.529525 |
13.49 |
499,485 |
288,766 |
72.97 |
2004/10 |
51,820 |
45,328 |
22,290 |
14.32227 |
132.48 |
452,086 |
247,002 |
83.03 |
2004/09 |
45,328 |
52,330 |
22,165 |
-13.38047 |
104.5 |
400,266 |
224,712 |
78.12 |
2004/08 |
52,330 |
58,972 |
24,394 |
-11.26297 |
114.52 |
354,938 |
202,547 |
75.24 |
2004/07 |
58,972 |
65,867 |
22,492 |
-10.46806 |
162.19 |
302,607 |
178,153 |
69.86 |
2004/06 |
65,867 |
44,331 |
36,393 |
48.58 |
80.99 |
243,636 |
155,661 |
56.52 |
2004/05 |
44,331 |
23,706 |
20,399 |
87.00329 |
117.32 |
177,769 |
104,982 |
69.33 |
2004/04 |
23,706 |
37,247 |
20,064 |
-36.3546 |
18.15 |
133,438 |
84,584 |
57.76 |
2004/03 |
37,247 |
30,230 |
21,934 |
23.21204 |
69.81 |
109,732 |
64,519 |
70.08 |
2004/02 |
30,230 |
42,256 |
24,980 |
-28.45987 |
21.02 |
72,486 |
42,585 |
70.21 |
2004/01 |
42,256 |
34,885 |
17,605 |
21.12943 |
140.02 |
42,256 |
17,605 |
140.02 |
2003/12 |
34,885 |
41,764 |
1,894 |
-16.47112 |
1741.87 |
323,651 |
177,173 |
82.68 |
2003/11 |
41,764 |
22,290 |
13,626 |
87.36653 |
206.5 |
288,726 |
173,324 |
66.58 |
2003/10 |
22,290 |
22,165 |
133 |
0.5639522 |
16659.4 |
247,002 |
161,758 |
52.7 |
2003/09 |
22,165 |
24,394 |
15,231 |
-9.137492 |
45.53 |
224,712 |
160,102 |
40.36 |
2003/08 |
24,394 |
22,492 |
1,522 |
8.45634 |
1502.76 |
202,547 |
146,394 |
38.36 |
2003/07 |
22,492 |
36,393 |
26,980 |
-38.19691 |
-16.63 |
178,153 |
144,871 |
22.97 |
2003/06 |
36,393 |
20,399 |
14,320 |
78.4058 |
154.14 |
141,375 |
118,080 |
19.73 |
2003/05 |
20,399 |
20,064 |
34,459 |
1.669657 |
-40.8 |
104,982 |
103,571 |
1.36 |
2003/04 |
20,064 |
21,934 |
15,289 |
-8.525577 |
31.23 |
84,583 |
69,113 |
22.38 |
2003/03 |
21,934 |
24,980 |
21,966 |
-12.19376 |
-0.15 |
64,519 |
53,823 |
19.87 |
2003/02 |
24,980 |
17,605 |
13,850 |
41.89151 |
80.36 |
42,585 |
31,858 |
33.67 |
2003/01 |
17,605 |
|
18,007 |
|
-2.23 |
17,605 |
18,007 |
-2.23 |
|
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