 |
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 |
98,645 |
117,795 |
94,248 |
16.25706 |
4.67 |
98,645 |
94,248 |
4.67 |
| 2022/12 |
117,795 |
114,429 |
104,049 |
-2.941562 |
13.21 |
1,391,762 |
1,258,856 |
10.56 |
| 2022/11 |
114,429 |
|
119,971 |
|
-4.62 |
1,273,967 |
1,154,807 |
10.32 |
| 2022/09 |
116,756 |
125,884 |
121,094 |
7.251121 |
-3.58 |
1,052,355 |
939,952 |
11.96 |
| 2022/08 |
125,884 |
144,075 |
121,061 |
12.62606 |
3.98 |
935,599 |
818,858 |
14.26 |
| 2022/07 |
144,075 |
127,950 |
86,853 |
-12.60258 |
65.88 |
809,715 |
697,797 |
16.04 |
| 2022/06 |
127,950 |
124,329 |
94,686 |
-2.912434 |
35.13 |
665,641 |
610,944 |
8.95 |
| 2022/05 |
124,329 |
86,944 |
82,846 |
-42.99894 |
50.07 |
537,691 |
516,258 |
4.15 |
| 2022/04 |
86,944 |
141,846 |
99,256 |
38.70536 |
-12.4 |
413,362 |
433,412 |
-4.63 |
| 2022/03 |
141,846 |
90,324 |
134,825 |
-57.04132 |
5.21 |
326,418 |
334,156 |
-2.32 |
| 2022/02 |
90,324 |
94,248 |
103,436 |
4.163484 |
-12.68 |
184,571 |
199,331 |
-7.4 |
| 2022/01 |
94,248 |
104,049 |
95,896 |
9.4196 |
-1.72 |
94,248 |
95,896 |
-1.72 |
| 2021/12 |
104,049 |
119,971 |
114,195 |
13.27154 |
-8.88 |
1,258,856 |
978,841 |
28.61 |
| 2021/11 |
119,971 |
94,885 |
95,647 |
-26.43832 |
25.43 |
1,154,807 |
864,645 |
33.56 |
| 2021/10 |
94,885 |
|
70,889 |
|
33.85 |
1,034,836 |
768,998 |
34.57 |
|
 |
