
 |
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 |
47,132 |
64,371 |
72,165 |
26.78069 |
-34.69 |
47,132 |
72,165 |
-34.69 |
2022/12 |
64,371 |
70,418 |
67,205 |
8.587294 |
-4.22 |
888,195 |
825,059 |
7.65 |
2022/11 |
70,418 |
|
78,471 |
|
-10.26 |
823,824 |
757,854 |
8.7 |
2022/09 |
85,574 |
80,353 |
74,458 |
-6.497579 |
14.93 |
690,619 |
603,140 |
14.5 |
2022/08 |
80,353 |
84,934 |
70,670 |
5.3936 |
13.7 |
605,045 |
528,682 |
14.44 |
2022/07 |
84,934 |
84,378 |
70,395 |
-0.6589395 |
20.65 |
524,692 |
458,012 |
14.56 |
2022/06 |
84,378 |
72,103 |
70,922 |
-17.02426 |
18.97 |
439,758 |
387,617 |
13.45 |
2022/05 |
72,103 |
74,183 |
63,657 |
2.803877 |
13.27 |
355,380 |
316,695 |
12.22 |
2022/04 |
74,183 |
71,326 |
66,054 |
-4.005552 |
12.31 |
283,277 |
253,038 |
11.95 |
2022/03 |
71,326 |
65,603 |
64,759 |
-8.723686 |
10.14 |
209,094 |
186,984 |
11.82 |
2022/02 |
65,603 |
72,165 |
61,979 |
9.093051 |
5.85 |
137,768 |
122,225 |
12.72 |
2022/01 |
72,165 |
67,205 |
60,246 |
-7.380404 |
19.78 |
72,165 |
60,246 |
19.78 |
2021/12 |
67,205 |
|
47,575 |
|
41.26 |
825,059 |
662,798 |
24.48 |
2021/10 |
76,204 |
74,520 |
58,715 |
-2.259796 |
29.79 |
679,344 |
552,630 |
22.93 |
2021/09 |
74,520 |
70,622 |
64,827 |
-5.519526 |
14.95 |
603,140 |
493,915 |
22.11 |
2021/08 |
70,622 |
70,382 |
61,546 |
-0.3409963 |
14.75 |
528,620 |
429,088 |
23.2 |
2021/07 |
70,382 |
70,875 |
65,825 |
0.6955908 |
6.92 |
457,998 |
367,542 |
24.61 |
2021/06 |
70,875 |
|
57,062 |
|
24.21 |
387,571 |
301,717 |
28.46 |
|
 |