
 |
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 |
87,790 |
|
82,035 |
|
7.02 |
960,184 |
1,057,895 |
-9.24 |
2022/08 |
71,521 |
81,340 |
100,190 |
12.07155 |
-28.61 |
703,359 |
778,126 |
-9.61 |
2022/07 |
81,340 |
86,588 |
101,368 |
6.060886 |
-19.76 |
631,837 |
677,937 |
-6.8 |
2022/06 |
86,588 |
89,374 |
107,821 |
3.117238 |
-19.69 |
550,498 |
576,569 |
-4.52 |
2022/05 |
89,374 |
91,142 |
97,506 |
1.93983 |
-8.34 |
463,910 |
468,748 |
-1.03 |
2022/04 |
91,142 |
101,419 |
100,209 |
10.13321 |
-9.05 |
374,536 |
371,241 |
0.89 |
2022/03 |
101,419 |
77,364 |
87,457 |
-31.09327 |
15.96 |
283,394 |
271,033 |
4.56 |
2022/02 |
77,364 |
104,611 |
76,292 |
26.04602 |
1.41 |
181,975 |
183,575 |
-0.87 |
2022/01 |
104,611 |
78,056 |
107,283 |
-34.02045 |
-2.49 |
104,611 |
107,283 |
-2.49 |
2021/12 |
78,056 |
82,035 |
83,868 |
4.850368 |
-6.93 |
1,135,951 |
897,993 |
26.5 |
2021/11 |
82,035 |
84,588 |
83,173 |
3.018159 |
-1.37 |
1,057,895 |
814,125 |
29.94 |
2021/10 |
84,588 |
113,146 |
87,533 |
25.23996 |
-3.36 |
975,860 |
730,952 |
33.51 |
2021/09 |
113,146 |
100,190 |
90,503 |
-12.93143 |
25.02 |
891,272 |
643,419 |
38.52 |
2021/08 |
100,190 |
101,368 |
80,225 |
1.162102 |
24.89 |
778,126 |
552,916 |
40.73 |
2021/07 |
101,368 |
|
75,994 |
|
33.39 |
677,937 |
472,691 |
43.42 |
|
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