全國 (9937) 月營收分析比較圖

全國 (9937) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	2,040,764	2,085,074	15%	-2.1%	5,866,555	5,867,505	0%
2024/02	1,774,034	1,824,132	-13.5%	-2.7%	3,825,791	3,782,431	1.1%
2024/01	2,051,757	1,958,299	-0.5%	4.8%	2,051,757	1,958,299	4.8%
2023/12	2,062,160	2,098,810	0.9%	-1.7%	24,535,220	24,164,550	1.5%
2023/11	2,043,863	2,012,349	-2%	1.6%	22,473,060	22,065,740	1.8%
2023/10	2,086,324	2,008,346	-3.5%	3.9%	20,429,190	20,053,390	1.9%
2023/09	2,163,046	1,999,536	-2.2%	8.2%	18,342,870	18,045,050	1.6%
2023/08	2,212,193	2,173,347	5.7%	1.8%	16,179,830	16,045,510	0.8%
2023/07	2,092,060	2,133,059	5.2%	-1.9%	13,967,630	13,872,160	0.7%
2023/06	1,988,309	1,948,186	-3.9%	2%	11,875,570	11,739,100	1.2%
2023/05	2,070,038	1,822,671	6.2%	13.6%	9,887,262	9,790,918	1%
2023/04	1,949,720	1,988,118	-6.5%	-1.9%	7,817,225	7,968,247	-1.9%
2023/03	2,085,074	2,214,857	14.3%	-5.8%	5,867,505	5,980,129	-1.9%
2023/02	1,824,132	1,742,282	-6.8%	4.7%	3,782,431	3,765,272	0.4%
2023/01	1,958,299	2,022,990	-6.7%	-3.2%	1,958,299	2,022,990	-3.2%
2022/12	2,098,810	2,046,571	4.3%	2.5%	24,164,550	21,199,180	14%
2022/11	2,012,349	2,011,249	0.2%	0.1%	22,065,740	19,152,610	15.2%
2022/10	2,008,346	2,035,489	0.4%	-1.3%	20,053,390	17,141,360	17%
2022/09	1,999,536	1,900,490	-8%	5.2%	18,045,050	15,105,870	19.5%
2022/08	2,173,347	1,797,458	1.9%	20.9%	16,045,510	13,205,380	21.5%
2022/07	2,133,059	1,628,658	9.5%	31%	13,872,160	11,407,930	21.6%
2022/06	1,948,186	1,379,863	6.9%	41.2%	11,739,100	9,779,265	20%
2022/05	1,822,671	1,589,277	-8.3%	14.7%	9,790,918	8,399,405	16.6%
2022/04	1,988,118	1,769,828	-10.2%	12.3%	7,968,247	6,810,127	17%
2022/03	2,214,857	1,818,619	27.1%	21.8%	5,980,129	5,040,299	18.6%
2022/02	1,742,282	1,516,714	-13.9%	14.9%	3,765,272	3,221,680	16.9%
2022/01	2,022,990	1,704,966	-1.1%	18.6%	2,022,990	1,704,966	18.6%
2021/12	2,046,571	1,671,346	1.8%	22.5%	21,199,180	18,357,560	15.5%
2021/11	2,011,249	1,507,281	-1.2%	33.4%	19,152,610	16,686,220	14.8%
2021/10	2,035,489	1,552,056	7.1%	31.1%	17,141,360	15,178,940	12.9%
2021/09	1,900,490	1,596,320	5.7%	19%	15,105,870	13,626,880	10.9%
2021/08	1,797,458	1,610,641	10.4%	11.6%	13,205,380	12,030,560	9.8%
2021/07	1,628,658	1,635,903	18%	-0.4%	11,407,930	10,419,920	9.5%
2021/06	1,379,863	1,440,578	-13.2%	-4.2%	9,779,265	8,784,016	11.3%
2021/05	1,589,277	1,256,609	-10.2%	26.5%	8,399,405	7,343,438	14.4%
2021/04	1,769,828	1,109,988	-2.7%	59.4%	6,810,127	6,086,829	11.9%