 |
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 |
353,586 |
356,159 |
349,634 |
0.7224301 |
1.13 |
353,586 |
349,634 |
1.13 |
| 2022/12 |
356,159 |
295,697 |
327,117 |
-20.44728 |
8.88 |
4,203,154 |
3,814,952 |
10.18 |
| 2022/11 |
295,697 |
|
310,277 |
|
-4.7 |
3,846,995 |
3,487,835 |
10.3 |
| 2022/09 |
319,162 |
333,778 |
304,795 |
4.378958 |
4.71 |
3,211,684 |
2,837,703 |
13.18 |
| 2022/08 |
333,778 |
330,711 |
322,610 |
-0.9273958 |
3.46 |
2,892,522 |
2,532,909 |
14.2 |
| 2022/07 |
330,711 |
377,700 |
312,979 |
12.44083 |
5.67 |
2,558,744 |
2,210,298 |
15.76 |
| 2022/06 |
377,700 |
467,113 |
315,564 |
19.14162 |
19.69 |
2,228,032 |
1,897,319 |
17.43 |
| 2022/05 |
467,113 |
413,164 |
391,958 |
-13.05753 |
19.17 |
1,850,332 |
1,581,755 |
16.98 |
| 2022/04 |
413,164 |
314,164 |
282,084 |
-31.5122 |
46.47 |
1,383,219 |
1,189,796 |
16.26 |
| 2022/03 |
314,164 |
306,258 |
289,943 |
-2.581484 |
8.35 |
970,056 |
907,712 |
6.87 |
| 2022/02 |
306,258 |
|
298,702 |
|
2.53 |
655,892 |
617,770 |
6.17 |
| 2021/12 |
327,238 |
310,277 |
339,804 |
-5.466406 |
-3.7 |
3,815,073 |
3,889,572 |
-1.92 |
| 2021/11 |
310,277 |
339,855 |
295,723 |
8.703123 |
4.92 |
3,487,835 |
3,549,768 |
-1.74 |
| 2021/10 |
339,855 |
304,795 |
304,208 |
-11.50281 |
11.72 |
3,177,558 |
3,254,044 |
-2.35 |
| 2021/09 |
304,795 |
322,610 |
303,606 |
5.522148 |
0.39 |
2,837,703 |
2,949,837 |
-3.8 |
| 2021/08 |
322,610 |
312,979 |
430,575 |
-3.077203 |
-25.07 |
2,532,909 |
2,646,231 |
-4.28 |
| 2021/07 |
312,979 |
|
340,484 |
|
-8.08 |
2,210,298 |
2,215,656 |
-0.24 |
|
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