|
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 |
1,397,420 |
2,264,019 |
2,265,063 |
38.27702 |
-38.31 |
1,397,420 |
2,265,063 |
-38.31 |
2022/12 |
2,264,019 |
|
2,815,719 |
|
-19.59 |
29,502,450 |
29,165,140 |
1.16 |
2022/10 |
2,255,003 |
|
2,444,238 |
|
-7.74 |
24,914,460 |
23,727,260 |
5 |
2022/07 |
2,486,932 |
|
2,863,506 |
|
-13.15 |
17,690,960 |
16,489,840 |
7.28 |
2022/05 |
2,776,048 |
2,381,933 |
2,292,315 |
-16.54601 |
21.1 |
12,428,790 |
11,104,490 |
11.93 |
2022/04 |
2,381,933 |
|
2,404,561 |
|
-0.94 |
9,652,740 |
8,812,176 |
9.54 |
2022/02 |
2,341,622 |
|
1,866,156 |
|
25.48 |
4,606,685 |
3,902,907 |
18.03 |
2021/12 |
2,815,719 |
2,622,164 |
1,888,982 |
-7.381499 |
49.06 |
29,165,140 |
22,894,140 |
27.39 |
2021/11 |
2,622,164 |
2,444,238 |
2,082,139 |
-7.279406 |
25.94 |
26,349,420 |
21,005,160 |
25.44 |
2021/10 |
2,444,238 |
2,336,996 |
1,920,200 |
-4.588882 |
27.29 |
23,727,260 |
18,923,020 |
25.39 |
2021/09 |
2,336,996 |
2,456,185 |
1,909,022 |
4.852607 |
22.42 |
21,283,020 |
17,002,820 |
25.17 |
2021/08 |
2,456,185 |
2,863,506 |
2,106,696 |
14.22456 |
16.59 |
18,946,020 |
15,093,800 |
25.52 |
2021/07 |
2,863,506 |
2,521,843 |
2,043,426 |
-13.54815 |
40.13 |
16,489,840 |
12,987,110 |
26.97 |
2021/06 |
2,521,843 |
2,292,315 |
2,085,871 |
-10.01293 |
20.9 |
13,626,330 |
10,943,680 |
24.51 |
2021/05 |
2,292,315 |
|
1,851,710 |
|
23.79 |
11,104,490 |
8,857,809 |
25.36 |
|
|