
 |
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 |
127,981 |
|
131,609 |
|
-2.76 |
1,664,805 |
1,574,404 |
5.74 |
2022/08 |
154,367 |
173,552 |
159,854 |
11.05432 |
-3.43 |
1,320,843 |
1,167,416 |
13.14 |
2022/07 |
173,552 |
161,200 |
191,696 |
-7.662531 |
-9.46 |
1,166,476 |
1,007,563 |
15.77 |
2022/06 |
161,200 |
179,055 |
148,099 |
9.971797 |
8.85 |
992,924 |
815,867 |
21.7 |
2022/05 |
179,055 |
154,130 |
208,441 |
-16.17141 |
-14.1 |
831,724 |
667,767 |
24.55 |
2022/04 |
154,130 |
171,070 |
124,626 |
9.902379 |
23.67 |
652,669 |
459,326 |
42.09 |
2022/03 |
171,070 |
172,206 |
148,764 |
0.6596751 |
14.99 |
498,539 |
334,700 |
48.95 |
2022/02 |
172,206 |
155,263 |
72,626 |
-10.91245 |
137.11 |
327,469 |
185,936 |
76.12 |
2022/01 |
155,263 |
134,272 |
113,310 |
-15.63319 |
37.02 |
155,263 |
113,310 |
37.02 |
2021/12 |
134,272 |
131,609 |
93,635 |
-2.023418 |
43.4 |
1,708,676 |
354,956 |
381.38 |
2021/11 |
131,609 |
123,316 |
130,779 |
-6.724999 |
0.63 |
1,574,404 |
261,321 |
502.48 |
2021/10 |
123,316 |
152,063 |
130,542 |
18.90466 |
-5.54 |
1,442,795 |
130,542 |
1005.23 |
2021/09 |
152,063 |
159,854 |
0 |
4.873822 |
1000000 |
1,319,479 |
0 |
1000000 |
2021/08 |
159,854 |
191,696 |
0 |
16.61067 |
1000000 |
1,167,416 |
0 |
1000000 |
2021/07 |
191,696 |
148,099 |
0 |
-29.43774 |
1000000 |
1,007,563 |
0 |
1000000 |
2021/06 |
148,099 |
208,441 |
0 |
28.9492 |
1000000 |
815,867 |
0 |
1000000 |
2021/05 |
208,441 |
124,626 |
0 |
-67.25322 |
1000000 |
667,767 |
0 |
1000000 |
2021/04 |
124,626 |
148,764 |
0 |
16.2257 |
1000000 |
459,326 |
0 |
1000000 |
2021/03 |
148,764 |
|
0 |
|
1000000 |
334,700 |
0 |
1000000 |
|
 |