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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 |
51,727 |
70,594 |
61,424 |
26.72607 |
-15.79 |
51,727 |
61,424 |
-15.79 |
2022/12 |
70,594 |
66,469 |
57,183 |
-6.2059 |
23.45 |
689,649 |
559,105 |
23.35 |
2022/11 |
66,469 |
|
51,479 |
|
29.12 |
619,055 |
501,922 |
23.34 |
2022/09 |
65,971 |
60,101 |
49,885 |
-9.766892 |
32.25 |
491,589 |
398,493 |
23.36 |
2022/08 |
60,101 |
56,762 |
46,649 |
-5.882456 |
28.84 |
425,618 |
348,608 |
22.09 |
2022/07 |
56,762 |
50,025 |
43,008 |
-13.46727 |
31.98 |
365,517 |
301,959 |
21.05 |
2022/06 |
50,025 |
51,630 |
33,972 |
3.108658 |
47.25 |
308,755 |
258,951 |
19.23 |
2022/05 |
51,630 |
54,400 |
47,229 |
5.091912 |
9.32 |
258,730 |
224,979 |
15 |
2022/04 |
54,400 |
52,051 |
45,776 |
-4.512881 |
18.84 |
207,100 |
177,750 |
16.51 |
2022/03 |
52,051 |
39,225 |
45,168 |
-32.69853 |
15.24 |
152,700 |
131,974 |
15.7 |
2022/02 |
39,225 |
61,424 |
35,341 |
36.1406 |
10.99 |
100,649 |
86,806 |
15.95 |
2022/01 |
61,424 |
57,183 |
51,465 |
-7.41654 |
19.35 |
61,424 |
51,465 |
19.35 |
2021/12 |
57,183 |
51,479 |
45,345 |
-11.08025 |
26.11 |
559,105 |
475,061 |
17.69 |
2021/11 |
51,479 |
51,950 |
42,529 |
0.906641 |
21.04 |
501,922 |
429,716 |
16.8 |
2021/10 |
51,950 |
49,885 |
41,631 |
-4.139521 |
24.79 |
450,443 |
387,187 |
16.34 |
2021/09 |
49,885 |
46,649 |
44,177 |
-6.936912 |
12.92 |
398,493 |
345,556 |
15.32 |
2021/08 |
46,649 |
43,008 |
42,158 |
-8.465867 |
10.65 |
348,608 |
301,379 |
15.67 |
2021/07 |
43,008 |
33,972 |
41,389 |
-26.59838 |
3.91 |
301,959 |
259,221 |
16.49 |
2021/06 |
33,972 |
47,229 |
36,653 |
28.06962 |
-7.31 |
258,951 |
217,832 |
18.88 |
2021/05 |
47,229 |
45,776 |
34,791 |
-3.174152 |
35.75 |
224,979 |
181,179 |
24.17 |
2021/04 |
45,776 |
45,168 |
33,594 |
-1.346086 |
36.26 |
177,750 |
146,388 |
21.42 |
2021/03 |
45,168 |
|
38,269 |
|
18.03 |
131,974 |
112,794 |
17 |
2020/11 |
42,529 |
41,631 |
36,158 |
-2.157047 |
17.62 |
429,716 |
374,986 |
14.6 |
2020/10 |
41,631 |
44,177 |
40,341 |
5.76318 |
3.2 |
387,187 |
338,828 |
14.27 |
2020/09 |
44,177 |
42,158 |
34,468 |
-4.789127 |
28.17 |
345,556 |
298,487 |
15.77 |
2020/08 |
42,158 |
|
34,927 |
|
20.7 |
301,379 |
264,020 |
14.15 |
|
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