 |
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 |
144,391 |
176,541 |
152,143 |
18.21107 |
-5.1 |
144,391 |
152,143 |
-5.1 |
| 2022/12 |
176,541 |
136,248 |
187,523 |
-29.57328 |
-5.86 |
1,886,619 |
1,940,758 |
-2.79 |
| 2022/11 |
136,248 |
|
148,500 |
|
-8.25 |
1,710,078 |
1,786,801 |
-4.29 |
| 2022/09 |
162,782 |
175,950 |
140,867 |
7.483944 |
15.56 |
1,411,595 |
1,507,812 |
-6.38 |
| 2022/08 |
175,950 |
142,848 |
166,753 |
-23.17288 |
5.52 |
1,248,813 |
1,366,945 |
-8.64 |
| 2022/07 |
142,848 |
148,365 |
166,201 |
3.718532 |
-14.05 |
1,072,863 |
1,200,192 |
-10.61 |
| 2022/06 |
148,365 |
159,567 |
171,599 |
7.020248 |
-13.54 |
930,015 |
1,033,991 |
-10.06 |
| 2022/05 |
159,567 |
155,297 |
167,732 |
-2.74957 |
-4.87 |
781,650 |
862,392 |
-9.36 |
| 2022/04 |
155,297 |
167,678 |
166,265 |
7.383795 |
-6.6 |
622,083 |
694,660 |
-10.45 |
| 2022/03 |
167,678 |
146,965 |
207,792 |
-14.09383 |
-19.3 |
466,786 |
528,395 |
-11.66 |
| 2022/02 |
146,965 |
|
158,190 |
|
-7.1 |
299,108 |
320,603 |
-6.7 |
| 2021/12 |
187,523 |
148,500 |
95,208 |
-26.27811 |
96.96 |
1,940,758 |
2,214,599 |
-12.37 |
| 2021/11 |
148,500 |
130,489 |
137,413 |
-13.8027 |
8.07 |
1,753,235 |
2,119,391 |
-17.28 |
| 2021/10 |
130,489 |
145,928 |
133,761 |
10.57987 |
-2.45 |
1,604,735 |
1,981,978 |
-19.03 |
| 2021/09 |
145,928 |
|
135,890 |
|
7.39 |
1,474,246 |
1,848,217 |
-20.23 |
|
 |
