|
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 |
221,183 |
249,787 |
200,846 |
11.45136 |
10.13 |
2,560,688 |
1,744,058 |
46.82 |
2022/10 |
249,787 |
247,002 |
189,077 |
-1.127521 |
32.11 |
2,339,505 |
1,543,212 |
51.6 |
2022/09 |
247,002 |
269,335 |
167,881 |
8.291903 |
47.13 |
2,089,718 |
1,354,134 |
54.32 |
2022/08 |
269,335 |
198,107 |
175,687 |
-35.95431 |
53.3 |
1,842,717 |
1,186,253 |
55.34 |
2022/07 |
198,107 |
308,412 |
140,456 |
35.76547 |
41.05 |
1,573,381 |
1,010,565 |
55.69 |
2022/06 |
308,412 |
183,738 |
133,158 |
-67.85423 |
131.61 |
1,375,275 |
870,109 |
58.06 |
2022/05 |
183,738 |
236,667 |
115,665 |
22.36433 |
58.85 |
1,066,863 |
736,951 |
44.77 |
2022/04 |
236,667 |
219,884 |
166,412 |
-7.632661 |
42.22 |
883,125 |
621,287 |
42.14 |
2022/03 |
219,884 |
212,787 |
154,136 |
-3.33526 |
42.66 |
646,458 |
454,874 |
42.12 |
2022/02 |
212,787 |
|
123,001 |
|
73 |
426,574 |
300,738 |
41.84 |
2021/12 |
217,032 |
200,846 |
107,945 |
-8.05891 |
101.06 |
1,961,089 |
1,526,481 |
28.47 |
2021/11 |
200,846 |
189,077 |
136,859 |
-6.224448 |
46.75 |
1,744,058 |
1,418,536 |
22.95 |
2021/10 |
189,077 |
167,881 |
162,409 |
-12.62561 |
16.42 |
1,543,212 |
1,281,677 |
20.41 |
2021/09 |
167,881 |
175,687 |
127,996 |
4.443129 |
31.16 |
1,354,134 |
1,119,268 |
20.98 |
2021/08 |
175,687 |
140,456 |
102,945 |
-25.0833 |
70.66 |
1,186,253 |
991,271 |
19.67 |
2021/07 |
140,456 |
133,158 |
147,109 |
-5.480707 |
-4.52 |
1,010,565 |
888,326 |
13.76 |
2021/06 |
133,158 |
115,665 |
134,194 |
-15.12385 |
-0.77 |
870,109 |
741,216 |
17.39 |
2021/05 |
115,665 |
|
135,194 |
|
-14.45 |
736,951 |
607,023 |
21.4 |
|
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