| (單位：仟元) |
年
度 |
月
份 |
營業收入 |
累計營業收入 |
| 當月 |
去年當月 |
增減(%) |
本年累計 |
去年累計 |
增減(%) |
2022 |
05 |
668,832 |
634,152 |
5.47% |
3,070,973 |
2,712,058 |
13.23% |
| 2022 |
04 |
630,884 |
544,134 |
15.94% |
2,402,164 |
2,078,960 |
15.55% |
| 2022 |
03 |
674,298 |
633,433 |
6.45% |
1,771,904 |
1,534,831 |
15.45% |
| 2022 |
02 |
500,568 |
437,107 |
14.52% |
1,097,585 |
901,401 |
21.76% |
2022 |
01 |
596,974 |
464,301 |
28.57% |
596,974 |
464,301 |
28.57% |
| 2021 |
12 |
530,841 |
479,536 |
10.70% |
6,489,589 |
4,990,071 |
30.05% |
2021 |
11 |
470,119 |
471,422 |
-0.28% |
5,958,784 |
4,510,791 |
32.1% |
| 2021 |
10 |
662,746 |
454,209 |
45.91% |
5,488,654 |
4,039,583 |
35.87% |
| 2021 |
09 |
597,581 |
508,942 |
17.42% |
4,825,955 |
3,585,503 |
34.6% |
| 2021 |
08 |
545,282 |
447,705 |
21.79% |
4,228,747 |
3,076,573 |
37.45% |
| 2021 |
07 |
497,611 |
450,073 |
10.56% |
3,683,449 |
2,628,451 |
40.14% |
| 2021 |
06 |
474,134 |
406,756 |
16.56% |
3,185,912 |
2,177,719 |
46.3% |
|
|
