
 |
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(%) |
2022/09 |
83,677 |
92,330 |
79,457 |
9.371819 |
5.31 |
767,631 |
782,781 |
-1.94 |
2022/08 |
92,330 |
106,823 |
94,428 |
13.5673 |
-2.22 |
683,948 |
703,315 |
-2.75 |
2022/07 |
106,823 |
|
93,797 |
|
13.89 |
591,624 |
608,863 |
-2.83 |
2022/05 |
98,800 |
87,148 |
121,873 |
-13.37036 |
-18.93 |
380,365 |
423,531 |
-10.19 |
2022/04 |
87,148 |
88,117 |
92,579 |
1.099674 |
-5.87 |
281,567 |
304,587 |
-7.56 |
2022/03 |
88,117 |
52,362 |
83,242 |
-68.28425 |
5.86 |
194,406 |
209,079 |
-7.02 |
2022/02 |
52,362 |
|
46,750 |
|
12 |
106,285 |
125,839 |
-15.54 |
2021/12 |
54,050 |
45,575 |
84,983 |
-18.59572 |
-36.4 |
938,391 |
859,718 |
9.15 |
2021/11 |
45,575 |
56,002 |
66,169 |
18.61898 |
-31.12 |
884,334 |
770,296 |
14.8 |
2021/10 |
56,002 |
79,457 |
79,073 |
29.51911 |
-29.18 |
838,766 |
704,619 |
19.04 |
2021/09 |
79,457 |
|
84,756 |
|
-6.25 |
782,781 |
624,465 |
25.35 |
|
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