|
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(%) |
2021/09 |
291,758 |
|
183,363 |
|
59.11 |
2,329,409 |
1,810,354 |
28.67 |
2021/07 |
272,404 |
276,457 |
242,415 |
1.466051 |
12.37 |
1,761,682 |
1,437,452 |
22.56 |
2021/06 |
276,457 |
252,284 |
183,445 |
-9.581662 |
50.7 |
1,489,278 |
1,195,037 |
24.62 |
2021/05 |
252,284 |
|
220,983 |
|
14.16 |
1,212,821 |
1,011,592 |
19.89 |
2019/07 |
178,793 |
192,715 |
310,560 |
7.22414 |
-42.43 |
1,254,611 |
1,767,828 |
-29.03 |
2019/06 |
192,715 |
207,501 |
264,303 |
7.125749 |
-27.09 |
1,075,818 |
1,457,268 |
-26.18 |
2019/05 |
207,501 |
203,471 |
313,916 |
-1.980626 |
-33.9 |
883,103 |
1,192,965 |
-25.97 |
2019/04 |
203,471 |
201,199 |
213,524 |
-1.12923 |
-4.71 |
675,602 |
879,049 |
-23.14 |
2019/03 |
201,199 |
|
277,988 |
|
-27.62 |
472,131 |
665,525 |
-29.06 |
2019/01 |
158,769 |
|
210,720 |
|
-24.65 |
158,769 |
210,720 |
-24.65 |
2018/11 |
198,405 |
|
251,805 |
|
-21.21 |
2,618,946 |
2,173,403 |
20.5 |
2018/09 |
161,383 |
285,990 |
205,251 |
43.5704 |
-21.37 |
2,215,201 |
1,718,013 |
28.94 |
2018/08 |
285,990 |
|
221,108 |
|
29.34 |
2,053,818 |
1,512,762 |
35.77 |
|
|