
 |
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 |
42,138 |
56,312 |
53,323 |
25.17048 |
-20.98 |
42,138 |
53,323 |
-20.98 |
2022/12 |
56,312 |
60,340 |
56,501 |
6.675506 |
-0.33 |
672,972 |
600,094 |
12.14 |
2022/11 |
60,340 |
|
54,099 |
|
11.54 |
616,660 |
543,593 |
13.44 |
2022/09 |
57,167 |
62,933 |
51,258 |
9.162125 |
11.53 |
501,004 |
438,229 |
14.32 |
2022/08 |
62,933 |
60,509 |
53,361 |
-4.006015 |
17.94 |
443,837 |
386,971 |
14.7 |
2022/07 |
60,509 |
57,587 |
54,880 |
-5.074062 |
10.26 |
380,904 |
333,610 |
14.18 |
2022/06 |
57,587 |
58,037 |
53,458 |
0.7753674 |
7.72 |
320,395 |
278,730 |
14.95 |
2022/05 |
58,037 |
53,795 |
51,152 |
-7.885491 |
13.46 |
262,808 |
225,272 |
16.66 |
2022/04 |
53,795 |
56,797 |
47,108 |
5.285491 |
14.2 |
204,771 |
174,120 |
17.6 |
2022/03 |
56,797 |
40,856 |
46,573 |
-39.01752 |
21.95 |
150,976 |
127,012 |
18.87 |
2022/02 |
40,856 |
|
35,078 |
|
16.47 |
94,179 |
80,439 |
17.08 |
2021/12 |
56,501 |
54,099 |
45,305 |
-4.440008 |
24.71 |
600,094 |
490,781 |
22.27 |
2021/11 |
54,099 |
51,265 |
43,240 |
-5.528138 |
25.11 |
543,593 |
445,476 |
22.03 |
2021/10 |
51,265 |
51,258 |
41,225 |
-0.0136564 |
24.35 |
489,494 |
402,236 |
21.69 |
2021/09 |
51,258 |
53,361 |
44,386 |
3.941081 |
15.48 |
438,229 |
361,011 |
21.39 |
2021/08 |
53,361 |
54,880 |
42,712 |
2.767857 |
24.93 |
386,971 |
316,625 |
22.22 |
2021/07 |
54,880 |
53,458 |
43,216 |
-2.660032 |
26.99 |
333,610 |
273,913 |
21.79 |
2021/06 |
53,458 |
51,152 |
39,569 |
-4.508132 |
35.1 |
278,730 |
230,697 |
20.82 |
2021/05 |
51,152 |
47,108 |
39,816 |
-8.584529 |
28.47 |
225,272 |
191,128 |
17.86 |
2021/04 |
47,108 |
|
38,322 |
|
22.93 |
174,120 |
151,312 |
15.07 |
2020/11 |
47,351 |
45,114 |
41,002 |
-4.958549 |
15.48 |
484,643 |
469,185 |
3.29 |
2020/10 |
45,114 |
|
45,227 |
|
-0.25 |
437,292 |
428,183 |
2.13 |
2020/08 |
48,022 |
46,961 |
43,396 |
-2.259321 |
10.66 |
343,645 |
341,581 |
0.6 |
2020/07 |
46,961 |
43,002 |
43,893 |
-9.206549 |
6.99 |
295,623 |
298,185 |
-0.86 |
2020/06 |
43,002 |
43,198 |
44,778 |
0.4537247 |
-3.97 |
248,662 |
254,292 |
-2.21 |
2020/05 |
43,198 |
41,403 |
46,512 |
-4.335435 |
-7.13 |
205,660 |
209,514 |
-1.84 |
2020/04 |
41,403 |
44,832 |
44,170 |
7.648554 |
-6.26 |
162,463 |
163,002 |
-0.33 |
2020/03 |
44,832 |
40,037 |
42,963 |
-11.97642 |
4.35 |
121,060 |
118,832 |
1.87 |
2020/02 |
40,037 |
36,192 |
29,919 |
-10.62389 |
33.82 |
76,229 |
75,869 |
0.47 |
2020/01 |
36,192 |
54,340 |
45,950 |
33.39713 |
-21.24 |
36,192 |
45,950 |
-21.24 |
2019/12 |
54,340 |
|
47,277 |
|
14.94 |
523,525 |
537,979 |
-2.69 |
|
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