 |
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 |
8,224,818 |
9,759,766 |
9,377,764 |
15.7273 |
-12.29 |
8,224,818 |
9,377,764 |
-12.29 |
| 2022/12 |
9,759,766 |
11,256,100 |
9,687,169 |
13.29354 |
0.75 |
130,787,400 |
107,838,600 |
21.28 |
| 2022/11 |
11,256,100 |
|
9,567,072 |
|
17.65 |
121,027,700 |
98,151,450 |
23.31 |
| 2022/08 |
11,546,270 |
11,870,150 |
9,753,054 |
2.72855 |
18.39 |
86,995,320 |
69,679,820 |
24.85 |
| 2022/07 |
11,870,150 |
12,045,900 |
9,595,454 |
1.458994 |
23.71 |
75,449,060 |
59,926,760 |
25.9 |
| 2022/06 |
12,045,900 |
11,160,410 |
8,858,982 |
-7.934234 |
35.97 |
63,578,900 |
50,331,310 |
26.32 |
| 2022/05 |
11,160,410 |
10,762,350 |
8,858,624 |
-3.698672 |
25.98 |
51,533,000 |
41,472,330 |
24.26 |
| 2022/04 |
10,762,350 |
11,061,360 |
8,134,319 |
2.703176 |
32.31 |
40,372,590 |
32,613,700 |
23.79 |
| 2022/03 |
11,061,360 |
9,171,115 |
8,456,247 |
-20.61081 |
30.81 |
29,610,240 |
24,479,380 |
20.96 |
| 2022/02 |
9,171,115 |
|
7,869,099 |
|
16.55 |
18,548,880 |
16,023,140 |
15.76 |
| 2021/12 |
9,687,169 |
9,567,072 |
8,657,743 |
-1.255316 |
11.89 |
107,838,600 |
102,035,800 |
5.69 |
| 2021/11 |
9,567,072 |
9,401,489 |
8,244,172 |
-1.761242 |
16.05 |
98,151,450 |
93,378,100 |
5.11 |
| 2021/10 |
9,401,489 |
9,503,074 |
7,367,218 |
1.06897 |
27.61 |
88,584,380 |
85,133,930 |
4.05 |
| 2021/09 |
9,503,074 |
9,753,054 |
7,396,145 |
2.563095 |
28.49 |
79,182,890 |
77,766,710 |
1.82 |
| 2021/08 |
9,753,054 |
9,595,454 |
9,469,788 |
-1.642444 |
2.99 |
69,679,820 |
70,370,570 |
-0.98 |
| 2021/07 |
9,595,454 |
8,858,982 |
9,395,289 |
-8.31328 |
2.13 |
59,926,760 |
60,900,780 |
-1.6 |
| 2021/06 |
8,858,982 |
8,858,624 |
9,301,234 |
-4.04126E-03 |
-4.75 |
50,331,310 |
51,505,490 |
-2.28 |
| 2021/05 |
8,858,624 |
8,134,319 |
9,025,835 |
-8.90431 |
-1.85 |
41,472,330 |
42,204,260 |
-1.73 |
| 2021/04 |
8,134,319 |
|
8,874,890 |
|
-8.34 |
32,613,700 |
33,178,420 |
-1.7 |
|
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