
 |
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 |
657,787 |
684,347 |
767,926 |
3.881072 |
-14.34 |
8,502,846 |
8,253,940 |
3.02 |
2022/10 |
684,347 |
690,456 |
838,993 |
0.8847776 |
-18.43 |
7,845,059 |
7,486,014 |
4.8 |
2022/09 |
690,456 |
719,034 |
919,873 |
3.974499 |
-24.94 |
7,160,713 |
6,647,021 |
7.73 |
2022/08 |
719,034 |
805,256 |
965,092 |
10.7074 |
-25.5 |
6,470,257 |
5,727,148 |
12.98 |
2022/07 |
805,256 |
878,524 |
970,326 |
8.339897 |
-17.01 |
5,751,223 |
4,762,056 |
20.77 |
2022/06 |
878,524 |
949,900 |
900,977 |
7.514054 |
-2.49 |
4,945,967 |
3,791,730 |
30.44 |
2022/05 |
949,900 |
821,991 |
697,304 |
-15.56088 |
36.22 |
4,067,443 |
2,890,753 |
40.71 |
2022/04 |
821,991 |
893,777 |
541,013 |
8.031757 |
51.94 |
3,117,543 |
2,193,449 |
42.13 |
2022/03 |
893,777 |
762,876 |
577,809 |
-17.15888 |
54.68 |
2,295,552 |
1,652,436 |
38.92 |
2022/02 |
762,876 |
638,898 |
513,891 |
-19.40498 |
48.45 |
1,401,775 |
1,074,627 |
30.44 |
2022/01 |
638,898 |
775,238 |
560,736 |
17.58686 |
13.94 |
638,898 |
560,736 |
13.94 |
2021/12 |
775,238 |
767,926 |
588,979 |
-0.9521751 |
31.62 |
9,029,178 |
6,946,349 |
29.98 |
2021/11 |
767,926 |
838,993 |
560,214 |
8.470511 |
37.08 |
8,253,941 |
6,357,370 |
29.83 |
2021/10 |
838,993 |
919,873 |
614,036 |
8.792518 |
36.64 |
7,486,014 |
5,797,157 |
29.13 |
2021/09 |
919,873 |
965,092 |
573,199 |
4.68546 |
60.48 |
6,647,021 |
5,183,121 |
28.24 |
2021/08 |
965,092 |
970,326 |
609,448 |
0.5394064 |
58.36 |
5,727,148 |
4,609,922 |
24.24 |
2021/07 |
970,326 |
900,977 |
588,738 |
-7.697089 |
64.81 |
4,762,056 |
4,000,474 |
19.04 |
2021/06 |
900,977 |
697,304 |
554,995 |
-29.20864 |
62.34 |
3,791,730 |
3,411,736 |
11.14 |
2021/05 |
697,304 |
|
579,057 |
|
20.42 |
2,890,753 |
2,856,741 |
1.19 |
|
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