
 |
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 |
159,655 |
156,290 |
124,099 |
-2.153049 |
28.65 |
159,655 |
124,099 |
28.65 |
2022/12 |
156,290 |
178,970 |
124,347 |
12.67251 |
25.69 |
1,834,321 |
1,419,688 |
29.21 |
2022/11 |
178,970 |
|
118,930 |
|
50.48 |
1,678,031 |
1,295,341 |
29.54 |
2022/09 |
157,929 |
164,400 |
115,983 |
3.936131 |
36.17 |
1,287,413 |
1,036,021 |
24.27 |
2022/08 |
164,400 |
198,800 |
112,264 |
17.30382 |
46.44 |
1,129,484 |
920,038 |
22.76 |
2022/07 |
198,800 |
140,386 |
131,923 |
-41.60956 |
50.69 |
965,084 |
807,774 |
19.47 |
2022/06 |
140,386 |
157,223 |
96,436 |
10.70899 |
45.57 |
766,284 |
675,851 |
13.38 |
2022/05 |
157,223 |
106,585 |
138,943 |
-47.5095 |
13.16 |
625,898 |
579,415 |
8.02 |
2022/04 |
106,585 |
114,097 |
121,306 |
6.583872 |
-12.14 |
468,675 |
440,472 |
6.4 |
2022/03 |
114,097 |
123,894 |
129,735 |
7.907567 |
-12.05 |
362,090 |
319,166 |
13.45 |
2022/02 |
123,894 |
124,099 |
90,001 |
0.1651907 |
37.66 |
247,993 |
189,431 |
30.91 |
2022/01 |
124,099 |
124,347 |
99,430 |
0.1994419 |
24.81 |
124,099 |
99,430 |
24.81 |
2021/12 |
124,347 |
118,930 |
103,181 |
-4.55478 |
20.51 |
1,419,688 |
855,146 |
66.02 |
2021/11 |
118,930 |
140,390 |
94,854 |
15.28599 |
25.38 |
1,295,341 |
751,965 |
72.26 |
2021/10 |
140,390 |
115,983 |
80,320 |
-21.0436 |
74.79 |
1,176,411 |
657,111 |
79.03 |
2021/09 |
115,983 |
112,264 |
97,219 |
-3.312727 |
19.3 |
1,036,021 |
576,791 |
79.62 |
2021/08 |
112,264 |
|
84,974 |
|
32.12 |
920,038 |
479,573 |
91.85 |
|
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