
 |
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 |
216,898 |
|
249,204 |
|
-12.96 |
2,549,207 |
2,528,056 |
0.84 |
2022/08 |
238,848 |
258,265 |
207,539 |
7.518247 |
15.09 |
1,885,402 |
1,794,765 |
5.05 |
2022/07 |
258,265 |
259,640 |
234,848 |
0.5295794 |
9.97 |
1,646,554 |
1,587,226 |
3.74 |
2022/06 |
259,640 |
298,113 |
222,080 |
12.90551 |
16.91 |
1,388,289 |
1,352,379 |
2.66 |
2022/05 |
298,113 |
138,804 |
230,436 |
-114.7726 |
29.37 |
1,128,649 |
1,130,299 |
-0.15 |
2022/04 |
138,804 |
266,418 |
231,909 |
47.89992 |
-40.15 |
830,537 |
899,863 |
-7.7 |
2022/03 |
266,418 |
169,870 |
229,773 |
-56.8364 |
15.95 |
691,733 |
667,954 |
3.56 |
2022/02 |
169,870 |
|
173,923 |
|
-2.33 |
425,315 |
438,224 |
-2.95 |
2021/12 |
260,357 |
249,204 |
241,910 |
-4.47545 |
7.63 |
2,788,413 |
2,482,612 |
12.32 |
2021/11 |
249,204 |
251,138 |
198,161 |
0.7700945 |
25.76 |
2,528,056 |
2,240,702 |
12.82 |
2021/10 |
251,138 |
232,948 |
228,323 |
-7.808609 |
9.99 |
2,278,852 |
2,042,541 |
11.57 |
2021/09 |
232,948 |
207,539 |
197,338 |
-12.243 |
18.05 |
2,027,714 |
1,814,218 |
11.77 |
2021/08 |
207,539 |
234,848 |
252,103 |
11.62837 |
-17.68 |
1,794,765 |
1,616,881 |
11 |
2021/07 |
234,848 |
222,080 |
247,107 |
-5.749279 |
-4.96 |
1,587,226 |
1,364,777 |
16.3 |
2021/06 |
222,080 |
230,436 |
228,272 |
3.62617 |
-2.71 |
1,352,379 |
1,117,670 |
21 |
2021/05 |
230,436 |
231,909 |
229,716 |
0.6351629 |
0.31 |
1,130,299 |
889,399 |
27.09 |
2021/04 |
231,909 |
|
235,579 |
|
-1.56 |
899,863 |
659,682 |
36.41 |
|
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