
 |
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 |
115,329 |
78,526 |
85,562 |
-46.86728 |
34.79 |
115,329 |
85,562 |
34.79 |
2022/12 |
78,526 |
217,071 |
125,174 |
63.82474 |
-37.27 |
1,199,236 |
947,517 |
26.57 |
2022/11 |
217,071 |
|
135,895 |
|
59.73 |
1,120,710 |
822,343 |
36.28 |
2022/08 |
99,662 |
101,025 |
98,472 |
1.349171 |
1.21 |
717,731 |
559,222 |
28.34 |
2022/07 |
101,025 |
95,090 |
74,583 |
-6.241455 |
35.45 |
618,070 |
460,750 |
34.14 |
2022/06 |
95,090 |
117,708 |
66,585 |
19.21535 |
42.81 |
517,044 |
386,167 |
33.89 |
2022/05 |
117,708 |
40,171 |
36,808 |
-193.0173 |
219.79 |
421,954 |
319,582 |
32.03 |
2022/04 |
40,171 |
97,197 |
72,377 |
58.67053 |
-44.5 |
304,247 |
282,773 |
7.59 |
2022/03 |
97,197 |
81,317 |
74,629 |
-19.52851 |
30.24 |
264,075 |
210,396 |
25.51 |
2022/02 |
81,317 |
|
54,593 |
|
48.95 |
166,879 |
135,767 |
22.92 |
2021/12 |
125,174 |
135,895 |
137,288 |
7.889179 |
-8.82 |
947,517 |
2,532,270 |
-62.58 |
2021/11 |
135,895 |
67,275 |
118,661 |
-101.9993 |
14.52 |
822,343 |
2,394,982 |
-65.66 |
2021/10 |
67,275 |
59,951 |
209,768 |
-12.21664 |
-67.93 |
686,448 |
2,276,320 |
-69.84 |
2021/09 |
59,951 |
98,472 |
147,046 |
39.11873 |
-59.23 |
619,173 |
2,066,552 |
-70.04 |
2021/08 |
98,472 |
74,583 |
157,482 |
-32.03009 |
-37.47 |
559,222 |
1,919,506 |
-70.87 |
2021/07 |
74,583 |
|
280,723 |
|
-73.43 |
460,750 |
1,762,025 |
-73.85 |
2021/05 |
36,808 |
72,377 |
199,587 |
49.14407 |
-81.56 |
319,582 |
1,164,947 |
-72.57 |
2021/04 |
72,377 |
|
243,565 |
|
-70.28 |
282,773 |
965,361 |
-70.71 |
2020/11 |
118,661 |
209,768 |
211,474 |
43.43227 |
-43.89 |
2,394,982 |
3,105,366 |
-22.88 |
2020/10 |
209,768 |
147,046 |
258,509 |
-42.65468 |
-18.85 |
2,276,320 |
2,893,892 |
-21.34 |
2020/09 |
147,046 |
157,482 |
294,084 |
6.626789 |
-50 |
2,066,552 |
2,635,383 |
-21.58 |
2020/08 |
157,482 |
280,723 |
290,531 |
43.90128 |
-45.8 |
1,919,506 |
2,341,298 |
-18.02 |
2020/07 |
280,723 |
316,355 |
347,796 |
11.2633 |
-19.29 |
1,762,025 |
2,050,767 |
-14.08 |
2020/06 |
316,355 |
199,587 |
259,920 |
-58.50481 |
21.71 |
1,481,302 |
1,702,971 |
-13.02 |
2020/05 |
199,587 |
243,565 |
227,631 |
18.05596 |
-12.32 |
1,164,947 |
1,443,051 |
-19.27 |
2020/04 |
243,565 |
268,361 |
335,263 |
9.239793 |
-27.35 |
965,361 |
1,215,420 |
-20.57 |
2020/03 |
268,361 |
251,209 |
329,492 |
-6.827781 |
-18.55 |
721,796 |
880,157 |
-17.99 |
2020/02 |
251,209 |
202,227 |
288,768 |
-24.2213 |
-13.01 |
453,435 |
550,665 |
-17.66 |
2020/01 |
202,227 |
|
261,897 |
|
-22.78 |
202,227 |
261,897 |
-22.78 |
|
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