
 |
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 |
93,704 |
97,479 |
99,432 |
3.872629 |
-5.76 |
93,704 |
99,432 |
-5.76 |
2022/12 |
97,479 |
95,991 |
92,370 |
-1.550145 |
5.53 |
1,107,982 |
1,075,432 |
3.03 |
2022/11 |
95,991 |
|
92,879 |
|
3.35 |
1,010,503 |
983,062 |
2.79 |
2022/08 |
97,084 |
91,844 |
90,791 |
-5.705327 |
6.93 |
727,818 |
705,823 |
3.12 |
2022/07 |
91,844 |
75,162 |
88,394 |
-22.19473 |
3.9 |
630,734 |
615,032 |
2.55 |
2022/06 |
75,162 |
87,671 |
70,406 |
14.26812 |
6.76 |
538,890 |
526,638 |
2.33 |
2022/05 |
87,671 |
91,889 |
85,545 |
4.590321 |
2.49 |
463,728 |
456,232 |
1.64 |
2022/04 |
91,889 |
93,715 |
89,309 |
1.948461 |
2.89 |
376,057 |
370,687 |
1.45 |
2022/03 |
93,715 |
91,021 |
91,839 |
-2.959757 |
2.04 |
284,168 |
281,378 |
0.99 |
2022/02 |
91,021 |
|
89,321 |
|
1.9 |
190,453 |
189,539 |
0.48 |
2021/12 |
92,370 |
92,879 |
98,745 |
0.5480248 |
-6.46 |
1,075,432 |
1,101,288 |
-2.35 |
2021/11 |
92,879 |
90,860 |
95,130 |
-2.2221 |
-2.37 |
983,062 |
1,002,543 |
-1.94 |
2021/10 |
90,860 |
93,500 |
98,783 |
2.823529 |
-8.02 |
890,183 |
907,413 |
-1.9 |
2021/09 |
93,500 |
90,791 |
96,973 |
-2.983776 |
-3.58 |
799,323 |
808,630 |
-1.15 |
2021/08 |
90,791 |
88,394 |
94,038 |
-2.711722 |
-3.45 |
705,823 |
711,657 |
-0.82 |
2021/07 |
88,394 |
70,406 |
92,714 |
-25.54896 |
-4.66 |
615,032 |
617,619 |
-0.42 |
2021/06 |
70,406 |
85,545 |
79,742 |
17.69712 |
-11.71 |
526,638 |
524,905 |
0.33 |
2021/05 |
85,545 |
89,309 |
86,626 |
4.214581 |
-1.25 |
456,232 |
445,163 |
2.49 |
2021/04 |
89,309 |
91,839 |
88,588 |
2.754821 |
0.81 |
370,687 |
358,537 |
3.39 |
2021/03 |
91,839 |
|
87,772 |
|
4.63 |
281,378 |
269,949 |
4.23 |
2020/11 |
95,130 |
98,783 |
88,354 |
3.698005 |
7.67 |
1,002,543 |
928,429 |
7.98 |
2020/10 |
98,783 |
|
88,158 |
|
12.05 |
907,413 |
840,075 |
8.02 |
2020/08 |
94,038 |
92,714 |
87,717 |
-1.428048 |
7.21 |
711,657 |
662,882 |
7.36 |
2020/07 |
92,714 |
79,742 |
87,410 |
-16.26746 |
6.07 |
617,619 |
575,165 |
7.38 |
2020/06 |
79,742 |
86,626 |
82,179 |
7.946805 |
-2.97 |
524,905 |
487,755 |
7.62 |
2020/05 |
86,626 |
88,588 |
84,206 |
2.214747 |
2.87 |
445,163 |
405,576 |
9.76 |
2020/04 |
88,588 |
87,772 |
83,348 |
-0.9296815 |
6.29 |
358,537 |
321,370 |
11.57 |
2020/03 |
87,772 |
87,490 |
83,495 |
-0.3223225 |
5.12 |
269,949 |
238,022 |
13.41 |
2020/02 |
87,490 |
94,687 |
70,566 |
7.600832 |
23.98 |
182,177 |
154,527 |
17.89 |
2020/01 |
94,687 |
89,907 |
83,961 |
-5.316605 |
12.77 |
94,687 |
83,961 |
12.77 |
2019/12 |
89,907 |
88,354 |
81,861 |
-1.757702 |
9.83 |
1,018,336 |
811,808 |
25.44 |
2019/11 |
88,354 |
88,157 |
80,987 |
-0.223465 |
9.1 |
928,429 |
729,947 |
27.19 |
2019/10 |
88,157 |
|
80,750 |
|
9.17 |
840,075 |
648,960 |
29.45 |
|
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