 |
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 |
69,517 |
|
117,333 |
|
-40.75 |
1,027,863 |
1,165,974 |
-11.85 |
| 2022/08 |
75,439 |
86,426 |
115,397 |
12.71261 |
-34.63 |
814,184 |
817,910 |
-0.46 |
| 2022/07 |
86,426 |
96,250 |
115,989 |
10.20675 |
-25.49 |
738,745 |
702,513 |
5.16 |
| 2022/06 |
96,250 |
110,943 |
112,249 |
13.24374 |
-14.25 |
652,319 |
586,524 |
11.22 |
| 2022/05 |
110,943 |
105,552 |
113,559 |
-5.107435 |
-2.3 |
556,069 |
474,276 |
17.25 |
| 2022/04 |
105,552 |
125,779 |
96,949 |
16.08138 |
8.87 |
445,126 |
360,717 |
23.4 |
| 2022/03 |
125,779 |
96,780 |
99,311 |
-29.96384 |
26.65 |
339,574 |
263,768 |
28.74 |
| 2022/02 |
96,780 |
117,015 |
66,784 |
17.29265 |
44.91 |
213,795 |
164,456 |
30 |
| 2022/01 |
117,015 |
108,351 |
97,672 |
-7.996234 |
19.8 |
117,015 |
97,672 |
19.8 |
| 2021/12 |
108,351 |
117,333 |
94,577 |
7.655136 |
14.56 |
1,274,325 |
887,305 |
43.62 |
| 2021/11 |
117,333 |
110,157 |
86,352 |
-6.514338 |
35.88 |
1,165,974 |
792,728 |
47.08 |
| 2021/10 |
110,157 |
120,574 |
87,811 |
8.639507 |
25.45 |
1,048,641 |
706,376 |
48.45 |
| 2021/09 |
120,574 |
115,397 |
77,851 |
-4.486252 |
54.88 |
938,484 |
618,565 |
51.72 |
| 2021/08 |
115,397 |
115,989 |
73,527 |
0.5103932 |
56.95 |
817,910 |
540,714 |
51.26 |
| 2021/07 |
115,989 |
112,249 |
75,291 |
-3.331878 |
54.05 |
702,513 |
467,187 |
50.37 |
| 2021/06 |
112,249 |
113,559 |
82,603 |
1.153585 |
35.89 |
586,524 |
391,896 |
49.66 |
| 2021/05 |
113,559 |
96,949 |
74,456 |
-17.13272 |
52.52 |
474,276 |
309,293 |
53.34 |
| 2021/04 |
96,949 |
99,311 |
73,383 |
2.378387 |
32.11 |
360,717 |
234,837 |
53.6 |
| 2021/03 |
99,311 |
|
71,318 |
|
39.25 |
263,768 |
161,454 |
63.37 |
|
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