|
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 |
132,300 |
167,325 |
118,317 |
20.93232 |
11.82 |
132,300 |
118,317 |
11.82 |
2022/12 |
167,325 |
134,669 |
178,953 |
-24.24908 |
-6.5 |
1,656,302 |
1,625,840 |
1.87 |
2022/11 |
134,669 |
143,996 |
153,085 |
6.477263 |
-12.03 |
1,488,977 |
1,446,887 |
2.91 |
2022/10 |
143,996 |
178,338 |
111,138 |
19.25669 |
29.57 |
1,354,308 |
1,293,803 |
4.68 |
2022/09 |
178,338 |
154,174 |
136,017 |
-15.6732 |
31.11 |
1,210,312 |
1,182,664 |
2.34 |
2022/08 |
154,174 |
132,888 |
110,901 |
-16.018 |
39.02 |
1,031,974 |
1,046,647 |
-1.4 |
2022/07 |
132,888 |
146,280 |
114,327 |
9.155046 |
16.24 |
877,801 |
935,746 |
-6.19 |
2022/06 |
146,280 |
|
107,736 |
|
35.78 |
744,913 |
821,419 |
-9.31 |
|
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