|
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 |
82,637 |
|
66,583 |
|
24.11 |
846,668 |
711,694 |
18.97 |
2022/09 |
90,581 |
98,218 |
43,982 |
7.775561 |
105.95 |
668,302 |
599,387 |
11.5 |
2022/08 |
98,218 |
86,735 |
69,821 |
-13.23918 |
40.67 |
577,722 |
555,405 |
4.02 |
2022/07 |
86,735 |
76,884 |
42,977 |
-12.81281 |
101.82 |
479,503 |
485,584 |
-1.25 |
2022/06 |
76,884 |
59,638 |
60,748 |
-28.9178 |
26.56 |
392,768 |
442,607 |
-11.26 |
2022/05 |
59,638 |
56,807 |
120,560 |
-4.983541 |
-50.53 |
315,884 |
381,859 |
-17.28 |
2022/04 |
56,807 |
82,312 |
94,392 |
30.98576 |
-39.82 |
256,247 |
261,299 |
-1.93 |
2022/03 |
82,312 |
57,254 |
76,524 |
-43.76637 |
7.56 |
199,440 |
166,907 |
19.49 |
2022/02 |
57,254 |
|
40,249 |
|
42.25 |
117,128 |
90,383 |
29.59 |
2021/12 |
70,937 |
66,583 |
46,467 |
-6.539207 |
52.66 |
782,631 |
644,626 |
21.41 |
2021/11 |
66,583 |
45,724 |
62,456 |
-45.61937 |
6.61 |
711,694 |
598,158 |
18.98 |
2021/10 |
45,724 |
43,982 |
67,100 |
-3.960711 |
-31.86 |
645,111 |
535,702 |
20.42 |
2021/09 |
43,982 |
69,821 |
51,821 |
37.00749 |
-15.13 |
599,387 |
468,602 |
27.91 |
2021/08 |
69,821 |
42,977 |
56,803 |
-62.46132 |
22.92 |
555,405 |
416,781 |
33.26 |
2021/07 |
42,977 |
|
74,007 |
|
-41.93 |
485,584 |
359,978 |
34.89 |
|
|