 |
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 |
91,435 |
97,698 |
125,867 |
6.410571 |
-27.36 |
91,435 |
125,867 |
-27.36 |
| 2022/12 |
97,698 |
104,224 |
130,722 |
6.261513 |
-25.26 |
1,307,955 |
1,471,279 |
-11.1 |
| 2022/11 |
104,224 |
|
135,320 |
|
-22.98 |
1,210,256 |
1,340,558 |
-9.72 |
| 2022/09 |
90,914 |
88,335 |
132,011 |
-2.919568 |
-31.13 |
1,007,663 |
1,085,803 |
-7.2 |
| 2022/08 |
88,335 |
107,943 |
128,061 |
18.16514 |
-31.02 |
916,749 |
953,792 |
-3.88 |
| 2022/07 |
107,943 |
113,854 |
135,771 |
5.191737 |
-20.5 |
828,414 |
825,731 |
0.32 |
| 2022/06 |
113,854 |
118,628 |
131,725 |
4.024345 |
-13.57 |
720,470 |
689,959 |
4.42 |
| 2022/05 |
118,628 |
132,531 |
124,954 |
10.49038 |
-5.06 |
606,616 |
558,234 |
8.67 |
| 2022/04 |
132,531 |
135,513 |
119,301 |
2.200527 |
11.09 |
487,989 |
433,280 |
12.63 |
| 2022/03 |
135,513 |
94,078 |
115,178 |
-44.04324 |
17.66 |
355,458 |
313,979 |
13.21 |
| 2022/02 |
94,078 |
|
78,354 |
|
20.07 |
219,945 |
198,801 |
10.64 |
| 2021/12 |
130,722 |
135,320 |
108,567 |
3.397871 |
20.41 |
1,471,279 |
1,213,404 |
21.25 |
| 2021/11 |
135,320 |
119,435 |
104,990 |
-13.30012 |
28.89 |
1,340,558 |
1,104,837 |
21.34 |
| 2021/10 |
119,435 |
132,011 |
115,964 |
9.526479 |
2.99 |
1,205,237 |
999,847 |
20.54 |
| 2021/09 |
132,011 |
128,061 |
116,103 |
-3.084468 |
13.7 |
1,085,803 |
883,883 |
22.84 |
| 2021/08 |
128,061 |
135,771 |
111,823 |
5.678679 |
14.52 |
953,792 |
767,779 |
24.23 |
| 2021/07 |
135,771 |
131,725 |
104,030 |
-3.071551 |
30.51 |
825,731 |
655,956 |
25.88 |
| 2021/06 |
131,725 |
124,954 |
99,739 |
-5.418794 |
32.07 |
689,959 |
551,926 |
25.01 |
| 2021/05 |
124,954 |
119,301 |
112,271 |
-4.738435 |
11.3 |
558,234 |
452,187 |
23.45 |
| 2021/04 |
119,301 |
115,178 |
124,445 |
-3.579677 |
-4.13 |
433,280 |
339,916 |
27.47 |
| 2021/03 |
115,178 |
|
99,666 |
|
15.56 |
313,979 |
215,471 |
45.72 |
|
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