 |
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 |
111,979 |
115,067 |
112,168 |
2.683654 |
-0.17 |
111,979 |
112,168 |
-0.17 |
| 2022/12 |
115,067 |
116,453 |
110,521 |
1.19018 |
4.11 |
1,394,602 |
1,234,050 |
13.01 |
| 2022/11 |
116,453 |
114,037 |
115,045 |
-2.118611 |
1.22 |
1,279,534 |
1,123,529 |
13.89 |
| 2022/10 |
114,037 |
111,973 |
113,700 |
-1.843302 |
0.3 |
1,163,081 |
1,008,483 |
15.33 |
| 2022/09 |
111,973 |
123,058 |
106,977 |
9.007947 |
4.67 |
1,049,044 |
894,784 |
17.24 |
| 2022/08 |
123,058 |
124,062 |
110,153 |
0.8092728 |
11.72 |
937,070 |
787,807 |
18.95 |
| 2022/07 |
124,062 |
118,285 |
101,752 |
-4.883966 |
21.93 |
814,012 |
677,654 |
20.12 |
| 2022/06 |
118,285 |
115,204 |
104,674 |
-2.674386 |
13 |
689,950 |
575,902 |
19.8 |
| 2022/05 |
115,204 |
115,182 |
102,850 |
-1.910021E-02 |
12.01 |
571,664 |
471,228 |
21.31 |
| 2022/04 |
115,182 |
123,523 |
101,419 |
6.752589 |
13.57 |
456,460 |
368,378 |
23.91 |
| 2022/03 |
123,523 |
105,587 |
92,121 |
-16.98694 |
34.09 |
341,279 |
266,958 |
27.84 |
| 2022/02 |
105,587 |
112,168 |
85,335 |
5.867092 |
23.73 |
217,755 |
174,837 |
24.55 |
| 2022/01 |
112,168 |
110,521 |
89,502 |
-1.490215 |
25.32 |
112,168 |
89,502 |
25.32 |
| 2021/12 |
110,521 |
115,045 |
92,818 |
3.932374 |
19.07 |
1,234,050 |
1,047,376 |
17.82 |
| 2021/11 |
115,045 |
113,700 |
91,485 |
-1.182938 |
25.75 |
1,123,529 |
954,558 |
17.7 |
| 2021/10 |
113,700 |
106,977 |
85,183 |
-6.284528 |
33.48 |
1,008,484 |
863,073 |
16.85 |
| 2021/09 |
106,977 |
110,153 |
88,539 |
2.883262 |
20.82 |
894,784 |
777,890 |
15.03 |
| 2021/08 |
110,153 |
101,752 |
85,954 |
-8.256349 |
28.15 |
787,807 |
689,351 |
14.28 |
| 2021/07 |
101,752 |
104,674 |
88,846 |
2.791524 |
14.53 |
677,654 |
603,397 |
12.31 |
| 2021/06 |
104,674 |
102,850 |
87,279 |
-1.773456 |
19.93 |
575,902 |
514,551 |
11.92 |
| 2021/05 |
102,850 |
|
83,907 |
|
22.58 |
471,228 |
427,272 |
10.29 |
|
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