
 |
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(%) |
2022/12 |
49,284 |
61,990 |
71,222 |
20.49685 |
-30.8 |
789,597 |
817,262 |
-3.39 |
2022/11 |
61,990 |
|
52,382 |
|
18.34 |
740,313 |
746,040 |
-0.77 |
2022/08 |
64,862 |
68,402 |
71,121 |
5.175287 |
-8.8 |
523,183 |
538,515 |
-2.85 |
2022/07 |
68,402 |
61,851 |
79,705 |
-10.59158 |
-14.18 |
458,321 |
467,394 |
-1.94 |
2022/06 |
61,851 |
84,645 |
74,735 |
26.92894 |
-17.24 |
389,919 |
387,689 |
0.58 |
2022/05 |
84,645 |
75,247 |
79,371 |
-12.48953 |
6.64 |
328,068 |
312,954 |
4.83 |
2022/04 |
75,247 |
61,192 |
65,649 |
-22.96869 |
14.62 |
243,423 |
233,583 |
4.21 |
2022/03 |
61,192 |
43,407 |
78,465 |
-40.97265 |
-22.01 |
168,176 |
167,934 |
0.14 |
2022/02 |
43,407 |
|
44,959 |
|
-3.45 |
106,984 |
89,469 |
19.58 |
2021/12 |
71,222 |
52,382 |
61,150 |
-35.96655 |
16.47 |
817,262 |
641,845 |
27.33 |
2021/11 |
52,382 |
79,208 |
54,452 |
33.86779 |
-3.8 |
746,040 |
580,695 |
28.47 |
2021/10 |
79,208 |
75,935 |
57,922 |
-4.310265 |
36.75 |
693,658 |
526,243 |
31.81 |
2021/09 |
75,935 |
71,121 |
76,662 |
-6.768746 |
-0.95 |
614,450 |
468,321 |
31.2 |
2021/08 |
71,121 |
79,705 |
54,743 |
10.76971 |
29.92 |
538,515 |
391,659 |
37.5 |
2021/07 |
79,705 |
74,735 |
60,706 |
-6.650164 |
31.3 |
467,394 |
336,916 |
38.73 |
2021/06 |
74,735 |
79,371 |
56,197 |
5.840924 |
32.99 |
387,689 |
276,210 |
40.36 |
2021/05 |
79,371 |
65,649 |
32,631 |
-20.90207 |
143.24 |
312,954 |
220,013 |
42.24 |
2021/04 |
65,649 |
|
31,959 |
|
105.42 |
233,583 |
187,382 |
24.66 |
2020/11 |
54,452 |
57,922 |
98,082 |
5.990815 |
-44.48 |
580,695 |
900,898 |
-35.54 |
2020/10 |
57,922 |
|
112,710 |
|
-48.61 |
526,243 |
802,816 |
-34.45 |
|
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