
 |
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 |
144,322 |
235,858 |
300,009 |
38.80979 |
-51.89 |
144,322 |
300,009 |
-51.89 |
2022/12 |
235,858 |
255,028 |
376,445 |
7.516821 |
-37.35 |
3,531,120 |
4,948,694 |
-28.65 |
2022/11 |
255,028 |
253,452 |
411,475 |
-0.621814 |
-38.02 |
3,295,262 |
4,572,249 |
-27.93 |
2022/10 |
253,452 |
283,383 |
409,748 |
10.56203 |
-38.14 |
3,040,234 |
4,160,774 |
-26.93 |
2022/09 |
283,383 |
284,335 |
385,227 |
0.3348163 |
-26.44 |
2,786,782 |
3,751,026 |
-25.71 |
2022/08 |
284,335 |
302,631 |
413,735 |
6.045646 |
-31.28 |
2,503,399 |
3,365,799 |
-25.62 |
2022/07 |
302,631 |
296,579 |
443,498 |
-2.040603 |
-31.76 |
2,219,064 |
2,952,064 |
-24.83 |
2022/06 |
296,579 |
349,626 |
482,199 |
15.1725 |
-38.49 |
1,916,433 |
2,508,566 |
-23.6 |
2022/05 |
349,626 |
319,787 |
495,991 |
-9.330898 |
-29.51 |
1,619,854 |
2,026,367 |
-20.06 |
2022/04 |
319,787 |
390,904 |
395,894 |
18.19296 |
-19.22 |
1,270,228 |
1,530,376 |
-17 |
2022/03 |
390,904 |
259,528 |
458,725 |
-50.62113 |
-14.78 |
950,441 |
1,134,482 |
-16.22 |
2022/02 |
259,528 |
300,009 |
239,195 |
13.49326 |
8.5 |
559,537 |
675,757 |
-17.2 |
2022/01 |
300,009 |
376,445 |
436,562 |
20.30469 |
-31.28 |
300,009 |
436,562 |
-31.28 |
2021/12 |
376,445 |
411,475 |
408,856 |
8.513275 |
-7.93 |
4,948,694 |
3,691,272 |
34.06 |
2021/11 |
411,475 |
409,748 |
397,839 |
-0.4214785 |
3.43 |
4,572,249 |
3,282,416 |
39.3 |
2021/10 |
409,748 |
385,227 |
359,393 |
-6.365338 |
14.01 |
4,160,774 |
2,884,577 |
44.24 |
2021/09 |
385,227 |
413,735 |
386,258 |
6.8904 |
-0.27 |
3,751,026 |
2,525,184 |
48.54 |
2021/08 |
413,735 |
443,498 |
368,868 |
6.710966 |
12.16 |
3,365,799 |
2,138,926 |
57.36 |
2021/07 |
443,498 |
482,199 |
340,587 |
8.02594 |
30.22 |
2,952,064 |
1,770,058 |
66.78 |
2021/06 |
482,199 |
495,991 |
281,217 |
2.780696 |
71.47 |
2,508,566 |
1,429,471 |
75.49 |
2021/05 |
495,991 |
|
241,455 |
|
105.42 |
2,026,367 |
1,148,254 |
76.47 |
|
 |