
 |
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(%) |
2022/11 |
287,812 |
|
286,193 |
|
0.57 |
3,066,824 |
2,986,321 |
2.7 |
2022/08 |
246,306 |
291,708 |
240,476 |
15.56419 |
2.42 |
2,283,315 |
2,184,817 |
4.51 |
2022/07 |
291,708 |
|
282,320 |
|
3.33 |
2,037,009 |
1,944,341 |
4.77 |
2022/05 |
273,135 |
276,056 |
283,681 |
1.058119 |
-3.72 |
1,410,256 |
1,373,028 |
2.71 |
2022/04 |
276,056 |
340,819 |
309,783 |
19.00217 |
-10.89 |
1,137,121 |
1,089,347 |
4.39 |
2022/03 |
340,819 |
257,615 |
288,823 |
-32.29781 |
18 |
861,065 |
779,564 |
10.45 |
2022/02 |
257,615 |
262,631 |
253,559 |
1.909904 |
1.6 |
520,246 |
490,741 |
6.01 |
2022/01 |
262,631 |
304,741 |
237,182 |
13.81829 |
10.73 |
262,631 |
237,182 |
10.73 |
2021/12 |
304,741 |
286,193 |
294,814 |
-6.480941 |
3.37 |
3,291,062 |
2,842,043 |
15.8 |
2021/11 |
286,193 |
258,468 |
286,150 |
-10.72667 |
0.02 |
2,986,321 |
2,547,229 |
17.24 |
2021/10 |
258,468 |
256,843 |
226,314 |
-0.6326822 |
14.21 |
2,700,128 |
2,261,079 |
19.42 |
2021/09 |
256,843 |
240,476 |
261,705 |
-6.806085 |
-1.86 |
2,441,660 |
2,034,765 |
20 |
2021/08 |
240,476 |
282,320 |
211,928 |
14.82148 |
13.47 |
2,184,817 |
1,773,060 |
23.22 |
2021/07 |
282,320 |
288,993 |
243,887 |
2.309052 |
15.76 |
1,944,341 |
1,561,132 |
24.55 |
2021/06 |
288,993 |
283,681 |
185,199 |
-1.872526 |
56.04 |
1,662,021 |
1,317,245 |
26.17 |
2021/05 |
283,681 |
309,783 |
219,303 |
8.425899 |
29.36 |
1,373,028 |
1,132,046 |
21.29 |
2021/04 |
309,783 |
288,823 |
215,661 |
-7.25704 |
43.64 |
1,089,347 |
912,743 |
19.35 |
2021/03 |
288,823 |
253,559 |
270,603 |
-13.90761 |
6.73 |
779,564 |
697,082 |
11.83 |
2021/02 |
253,559 |
237,182 |
198,095 |
-6.904824 |
28 |
490,741 |
426,479 |
15.07 |
2021/01 |
237,182 |
294,814 |
228,384 |
19.5486 |
3.85 |
237,182 |
228,384 |
3.85 |
2020/12 |
294,814 |
286,150 |
259,894 |
-3.027783 |
13.44 |
2,842,043 |
2,930,932 |
-3.03 |
2020/11 |
286,150 |
226,314 |
242,289 |
-26.43937 |
18.1 |
2,547,229 |
2,671,038 |
-4.64 |
2020/10 |
226,314 |
261,705 |
236,332 |
13.52324 |
-4.24 |
2,261,079 |
2,428,749 |
-6.9 |
2020/09 |
261,705 |
|
189,934 |
|
37.79 |
2,034,765 |
2,192,417 |
-7.19 |
|
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