
 |
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 |
587,829 |
311,204 |
153,843 |
-88.88864 |
282.1 |
587,829 |
153,843 |
282.1 |
2022/12 |
311,204 |
547,428 |
130,595 |
43.15161 |
138.3 |
3,831,581 |
2,244,444 |
70.71 |
2022/11 |
547,428 |
|
131,227 |
|
317.16 |
3,520,377 |
2,113,849 |
66.54 |
2022/09 |
266,432 |
302,209 |
199,429 |
11.8385 |
33.6 |
2,705,298 |
1,803,815 |
49.98 |
2022/08 |
302,209 |
354,191 |
228,788 |
14.67626 |
32.09 |
2,438,866 |
1,604,386 |
52.01 |
2022/07 |
354,191 |
238,426 |
197,277 |
-48.55385 |
79.54 |
2,136,657 |
1,375,598 |
55.33 |
2022/06 |
238,426 |
533,456 |
160,757 |
55.3054 |
48.31 |
1,782,466 |
1,178,321 |
51.27 |
2022/05 |
533,456 |
204,258 |
231,492 |
-161.1677 |
130.44 |
1,544,040 |
1,017,564 |
51.74 |
2022/04 |
204,258 |
533,140 |
263,957 |
61.68774 |
-22.62 |
1,010,584 |
786,072 |
28.56 |
2022/03 |
533,140 |
119,343 |
244,728 |
-346.7292 |
117.85 |
806,326 |
522,115 |
54.43 |
2022/02 |
119,343 |
|
133,754 |
|
-10.77 |
273,186 |
277,387 |
-1.51 |
2021/12 |
130,595 |
131,227 |
170,740 |
0.4816082 |
-23.51 |
2,244,444 |
1,931,620 |
16.19 |
2021/11 |
131,227 |
178,807 |
130,179 |
26.6097 |
0.81 |
2,113,849 |
1,760,880 |
20.05 |
2021/10 |
178,807 |
199,429 |
137,916 |
10.34052 |
29.65 |
1,982,622 |
1,630,701 |
21.58 |
2021/09 |
199,429 |
228,788 |
140,302 |
12.8324 |
42.14 |
1,803,815 |
1,492,785 |
20.84 |
2021/08 |
228,788 |
197,277 |
144,663 |
-15.97297 |
58.15 |
1,604,386 |
1,352,483 |
18.63 |
2021/07 |
197,277 |
160,757 |
170,079 |
-22.71752 |
15.99 |
1,375,598 |
1,207,820 |
13.89 |
2021/06 |
160,757 |
231,492 |
171,573 |
30.55613 |
-6.3 |
1,178,321 |
1,037,741 |
13.55 |
2021/05 |
231,492 |
263,957 |
472,302 |
12.29935 |
-50.99 |
1,017,564 |
866,168 |
17.48 |
2021/04 |
263,957 |
244,728 |
106,941 |
-7.857295 |
146.82 |
786,072 |
393,866 |
99.58 |
2021/03 |
244,728 |
|
116,997 |
|
109.17 |
522,115 |
286,925 |
81.97 |
2020/11 |
130,179 |
137,916 |
115,007 |
5.609937 |
13.19 |
1,760,880 |
1,004,679 |
75.27 |
2020/10 |
137,916 |
140,302 |
53,082 |
1.700617 |
159.82 |
1,630,701 |
889,672 |
83.29 |
2020/09 |
140,302 |
144,663 |
49,118 |
3.014592 |
185.64 |
1,492,785 |
836,590 |
78.44 |
2020/08 |
144,663 |
170,079 |
62,339 |
14.94364 |
132.06 |
1,352,483 |
787,472 |
71.75 |
2020/07 |
170,079 |
171,573 |
66,990 |
0.8707664 |
153.89 |
1,207,820 |
725,133 |
66.57 |
2020/06 |
171,573 |
472,302 |
90,179 |
63.67303 |
90.26 |
1,037,741 |
658,143 |
57.68 |
2020/05 |
472,302 |
106,941 |
146,308 |
-341.6473 |
222.81 |
866,168 |
567,964 |
52.5 |
2020/04 |
106,941 |
116,997 |
129,401 |
8.595092 |
-17.36 |
393,866 |
421,656 |
-6.59 |
2020/03 |
116,997 |
100,099 |
127,709 |
-16.88129 |
-8.39 |
286,925 |
292,255 |
-1.82 |
2020/02 |
100,099 |
69,829 |
85,395 |
-43.34875 |
17.22 |
169,928 |
164,546 |
3.27 |
2020/01 |
69,829 |
88,033 |
79,151 |
20.67861 |
-11.78 |
69,829 |
79,151 |
-11.78 |
2019/12 |
88,033 |
115,007 |
116,911 |
23.45423 |
-24.7 |
1,092,712 |
975,114 |
12.06 |
2019/11 |
115,007 |
53,081 |
105,315 |
-116.6632 |
9.2 |
1,004,679 |
858,203 |
17.07 |
2019/10 |
53,081 |
49,118 |
56,731 |
-8.068325 |
-6.43 |
889,672 |
752,888 |
18.17 |
2019/09 |
49,118 |
62,340 |
55,670 |
21.2095 |
-11.77 |
836,590 |
696,148 |
20.17 |
2019/08 |
62,340 |
|
64,719 |
|
-3.68 |
787,472 |
640,478 |
22.95 |
|
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