
 |
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 |
304,756 |
|
332,225 |
|
-8.27 |
6,340,823 |
5,520,192 |
14.87 |
2022/08 |
545,398 |
606,007 |
462,395 |
10.00137 |
17.95 |
4,870,742 |
4,030,660 |
20.84 |
2022/07 |
606,007 |
1,150,091 |
416,449 |
47.30791 |
45.52 |
4,325,343 |
3,568,264 |
21.22 |
2022/06 |
1,150,091 |
369,239 |
915,503 |
-211.476 |
25.62 |
3,719,336 |
3,151,815 |
18.01 |
2022/05 |
369,239 |
577,031 |
440,394 |
36.01054 |
-16.16 |
2,569,245 |
2,236,312 |
14.89 |
2022/04 |
577,031 |
567,782 |
425,680 |
-1.62897 |
35.56 |
2,200,006 |
1,795,918 |
22.5 |
2022/03 |
567,782 |
455,854 |
523,863 |
-24.55347 |
8.38 |
1,622,975 |
1,370,238 |
18.44 |
2022/02 |
455,854 |
599,339 |
330,590 |
23.94054 |
37.89 |
1,055,193 |
846,375 |
24.67 |
2022/01 |
599,339 |
643,022 |
515,785 |
6.793391 |
16.2 |
599,339 |
515,785 |
16.2 |
2021/12 |
643,022 |
332,225 |
684,662 |
-93.55015 |
-6.08 |
6,163,214 |
5,428,894 |
13.53 |
2021/11 |
332,225 |
450,831 |
319,603 |
26.30831 |
3.95 |
5,520,192 |
4,744,232 |
16.36 |
2021/10 |
450,831 |
706,476 |
644,743 |
36.18594 |
-30.08 |
5,187,967 |
4,424,629 |
17.25 |
2021/09 |
706,476 |
462,395 |
496,682 |
-52.78625 |
42.24 |
4,737,136 |
3,779,886 |
25.32 |
2021/08 |
462,395 |
416,449 |
336,497 |
-11.0328 |
37.41 |
4,030,660 |
3,283,204 |
22.77 |
2021/07 |
416,449 |
915,503 |
401,974 |
54.51145 |
3.6 |
3,568,264 |
2,946,707 |
21.09 |
2021/06 |
915,503 |
440,394 |
940,644 |
-107.8827 |
-2.67 |
3,151,815 |
2,544,732 |
23.86 |
2021/05 |
440,394 |
425,680 |
208,563 |
-3.456587 |
111.16 |
2,236,312 |
1,604,089 |
39.41 |
2021/04 |
425,680 |
523,863 |
363,109 |
18.74212 |
17.23 |
1,795,918 |
1,395,526 |
28.69 |
2021/03 |
523,863 |
|
383,360 |
|
36.65 |
1,370,238 |
1,032,417 |
32.72 |
2020/11 |
319,603 |
644,743 |
402,641 |
50.4294 |
-20.62 |
4,744,232 |
4,309,943 |
10.08 |
2020/10 |
644,743 |
|
536,853 |
|
20.1 |
4,424,629 |
3,907,303 |
13.24 |
|
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