|
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 |
154,003 |
142,331 |
137,148 |
-8.200603 |
12.29 |
1,550,317 |
1,307,272 |
18.59 |
2022/10 |
142,331 |
|
126,148 |
|
12.83 |
1,396,314 |
1,170,125 |
19.33 |
2022/08 |
156,716 |
162,348 |
130,045 |
3.469091 |
20.51 |
1,114,535 |
925,400 |
20.44 |
2022/07 |
162,348 |
161,536 |
128,473 |
-0.5026743 |
26.37 |
957,818 |
795,355 |
20.43 |
2022/06 |
161,536 |
135,295 |
127,870 |
-19.3954 |
26.33 |
795,471 |
666,882 |
19.28 |
2022/05 |
135,295 |
123,171 |
119,175 |
-9.843225 |
13.53 |
633,935 |
539,012 |
17.61 |
2022/04 |
123,171 |
135,835 |
118,477 |
9.323076 |
3.96 |
498,640 |
419,837 |
18.77 |
2022/03 |
135,835 |
107,581 |
115,539 |
-26.263 |
17.57 |
375,469 |
301,361 |
24.59 |
2022/02 |
107,581 |
132,053 |
85,357 |
18.53195 |
26.04 |
239,634 |
185,821 |
28.96 |
2022/01 |
132,053 |
164,331 |
100,464 |
19.64206 |
31.44 |
132,053 |
100,464 |
31.44 |
2021/12 |
164,331 |
137,148 |
119,995 |
-19.82019 |
36.95 |
1,471,603 |
1,113,184 |
32.2 |
2021/11 |
137,148 |
126,148 |
98,503 |
-8.719916 |
39.23 |
1,307,272 |
993,189 |
31.62 |
2021/10 |
126,148 |
118,577 |
95,264 |
-6.384881 |
32.42 |
1,170,125 |
894,686 |
30.79 |
2021/09 |
118,577 |
130,045 |
103,579 |
8.818485 |
14.48 |
1,043,977 |
799,421 |
30.59 |
2021/08 |
130,045 |
128,473 |
97,041 |
-1.223603 |
34.01 |
925,400 |
695,842 |
32.99 |
2021/07 |
128,473 |
127,870 |
95,335 |
-0.4715727 |
34.76 |
795,355 |
598,801 |
32.82 |
2021/06 |
127,870 |
119,175 |
103,109 |
-7.295993 |
24.01 |
666,882 |
503,466 |
32.46 |
2021/05 |
119,175 |
|
92,731 |
|
28.52 |
539,012 |
400,357 |
34.63 |
|
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