
 |
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 |
42,140 |
28,219 |
269,429 |
-49.33201 |
-84.36 |
42,140 |
269,429 |
-84.36 |
2022/12 |
28,219 |
15,576 |
192,452 |
-81.16975 |
-85.34 |
1,326,531 |
1,928,391 |
-31.21 |
2022/11 |
15,576 |
|
115,372 |
|
-86.5 |
1,298,312 |
1,735,939 |
-25.21 |
2022/09 |
56,371 |
65,881 |
145,980 |
14.43512 |
-61.38 |
1,253,009 |
1,522,914 |
-17.72 |
2022/08 |
65,881 |
64,308 |
137,531 |
-2.446041 |
-52.1 |
1,196,638 |
1,376,934 |
-13.09 |
2022/07 |
64,308 |
51,676 |
124,104 |
-24.44462 |
-48.18 |
1,130,757 |
1,239,403 |
-8.77 |
2022/06 |
51,676 |
120,871 |
106,233 |
57.24698 |
-51.36 |
1,066,449 |
1,115,299 |
-4.38 |
2022/05 |
120,871 |
148,985 |
120,860 |
18.87036 |
0.01 |
1,014,773 |
1,009,066 |
0.57 |
2022/04 |
148,985 |
286,050 |
123,635 |
47.91645 |
20.5 |
893,902 |
888,206 |
0.64 |
2022/03 |
286,050 |
189,438 |
257,566 |
-50.99927 |
11.06 |
744,917 |
764,571 |
-2.57 |
2022/02 |
189,438 |
269,429 |
234,349 |
29.68908 |
-19.16 |
458,867 |
507,005 |
-9.49 |
2022/01 |
269,429 |
192,452 |
272,656 |
-39.99802 |
-1.18 |
269,429 |
272,656 |
-1.18 |
2021/12 |
192,452 |
115,372 |
303,610 |
-66.80997 |
-36.61 |
1,928,391 |
1,732,151 |
11.33 |
2021/11 |
115,372 |
97,653 |
311,056 |
-18.14486 |
-62.91 |
1,735,939 |
1,428,541 |
21.52 |
2021/10 |
97,653 |
145,980 |
221,524 |
33.10522 |
-55.92 |
1,620,567 |
1,117,485 |
45.02 |
2021/09 |
145,980 |
137,531 |
279,997 |
-6.143342 |
-47.86 |
1,522,914 |
895,961 |
69.98 |
2021/08 |
137,531 |
124,104 |
191,156 |
-10.81915 |
-28.05 |
1,376,934 |
615,964 |
123.54 |
2021/07 |
124,104 |
106,233 |
125,637 |
-16.82246 |
-1.22 |
1,239,403 |
424,808 |
191.76 |
2021/06 |
106,233 |
120,860 |
101,764 |
12.10243 |
4.39 |
1,115,299 |
299,171 |
272.8 |
2021/05 |
120,860 |
123,635 |
89,016 |
2.24451 |
35.77 |
1,009,066 |
197,407 |
411.16 |
2021/04 |
123,635 |
257,566 |
54,116 |
51.99871 |
128.46 |
888,206 |
108,391 |
719.45 |
2021/03 |
257,566 |
|
28,767 |
|
795.35 |
764,571 |
54,275 |
1308.7 |
2020/11 |
311,056 |
221,524 |
5,096 |
-40.41639 |
6003.92 |
1,428,541 |
105,230 |
1257.54 |
2020/10 |
221,524 |
279,997 |
15,220 |
20.88344 |
1355.48 |
1,117,485 |
100,134 |
1015.99 |
2020/09 |
279,997 |
|
5,620 |
|
4882.15 |
895,961 |
84,914 |
955.14 |
|
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