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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 |
69,358 |
101,371 |
35,160 |
31.58004 |
97.26 |
69,358 |
35,160 |
97.26 |
2022/12 |
101,371 |
125,586 |
34,074 |
19.28161 |
197.5 |
982,188 |
440,691 |
122.87 |
2022/11 |
125,586 |
90,357 |
36,348 |
-38.98868 |
245.51 |
880,817 |
406,617 |
116.62 |
2022/10 |
90,357 |
125,033 |
42,810 |
27.73348 |
111.07 |
755,232 |
370,269 |
103.97 |
2022/09 |
125,033 |
104,755 |
50,495 |
-19.35755 |
147.61 |
664,874 |
327,460 |
103.04 |
2022/08 |
104,755 |
128,586 |
42,127 |
18.53312 |
148.66 |
539,841 |
276,965 |
94.91 |
2022/07 |
128,586 |
92,697 |
40,088 |
-38.71646 |
220.76 |
435,086 |
234,838 |
85.27 |
2022/06 |
92,697 |
54,056 |
36,971 |
-71.48328 |
150.73 |
306,501 |
194,750 |
57.38 |
2022/05 |
54,056 |
44,496 |
29,880 |
-21.48508 |
80.91 |
213,803 |
157,779 |
35.51 |
2022/04 |
44,496 |
43,948 |
32,582 |
-1.246928 |
36.57 |
159,748 |
127,900 |
24.9 |
2022/03 |
43,948 |
36,144 |
28,825 |
-21.59141 |
52.46 |
115,252 |
95,318 |
20.91 |
2022/02 |
36,144 |
|
29,715 |
|
21.64 |
71,304 |
66,493 |
7.24 |
2021/12 |
34,074 |
36,348 |
38,948 |
6.25619 |
-12.51 |
440,691 |
425,128 |
3.66 |
2021/11 |
36,348 |
42,810 |
44,488 |
15.0946 |
-18.3 |
406,617 |
386,180 |
5.29 |
2021/10 |
42,810 |
50,495 |
48,508 |
15.21933 |
-11.75 |
370,269 |
341,692 |
8.36 |
2021/09 |
50,495 |
42,127 |
47,945 |
-19.86374 |
5.32 |
327,460 |
293,184 |
11.69 |
2021/08 |
42,127 |
40,088 |
35,384 |
-5.08631 |
19.06 |
276,965 |
245,239 |
12.94 |
2021/07 |
40,088 |
36,971 |
29,230 |
-8.430932 |
37.15 |
234,838 |
209,856 |
11.9 |
2021/06 |
36,971 |
29,880 |
22,511 |
-23.73159 |
64.24 |
194,750 |
180,626 |
7.82 |
2021/05 |
29,880 |
|
27,169 |
|
9.98 |
157,779 |
158,115 |
-0.21 |
|
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