|
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 |
117,484 |
|
77,810 |
|
50.99 |
829,345 |
608,024 |
36.4 |
2021/07 |
100,516 |
96,028 |
58,962 |
-4.673637 |
70.48 |
605,757 |
462,438 |
30.99 |
2021/06 |
96,028 |
|
58,737 |
|
63.49 |
505,241 |
403,476 |
25.22 |
2020/07 |
58,962 |
58,737 |
75,451 |
-0.3830635 |
-21.85 |
462,438 |
423,951 |
9.08 |
2020/06 |
58,737 |
61,370 |
74,520 |
4.29037 |
-21.18 |
403,476 |
348,500 |
15.78 |
2020/05 |
61,370 |
70,499 |
67,528 |
12.94912 |
-9.12 |
344,739 |
273,980 |
25.83 |
2020/04 |
70,499 |
77,241 |
65,006 |
8.728525 |
8.45 |
283,369 |
206,452 |
37.26 |
2020/03 |
77,241 |
67,235 |
63,079 |
-14.88213 |
22.45 |
212,870 |
141,446 |
50.5 |
2020/02 |
67,235 |
68,394 |
37,658 |
1.694593 |
78.54 |
135,629 |
78,367 |
73.07 |
2020/01 |
68,394 |
64,333 |
40,709 |
-6.312468 |
68.01 |
68,394 |
40,709 |
68.01 |
2019/12 |
64,333 |
60,117 |
38,790 |
-7.012991 |
65.85 |
770,150 |
424,669 |
81.35 |
2019/11 |
60,117 |
76,793 |
32,029 |
21.71552 |
87.7 |
705,817 |
385,879 |
82.91 |
2019/10 |
76,793 |
68,534 |
36,660 |
-12.05095 |
109.47 |
645,700 |
353,850 |
82.48 |
2019/09 |
68,534 |
76,422 |
35,443 |
10.32164 |
93.36 |
568,907 |
317,190 |
79.36 |
2019/08 |
76,422 |
75,451 |
38,093 |
-1.286928 |
100.62 |
500,373 |
281,747 |
77.6 |
2019/07 |
75,451 |
74,520 |
35,072 |
-1.249329 |
115.13 |
423,951 |
243,654 |
74 |
2019/06 |
74,520 |
67,528 |
43,174 |
-10.35422 |
72.6 |
348,500 |
208,582 |
67.08 |
2019/05 |
67,528 |
65,006 |
35,188 |
-3.879642 |
91.91 |
273,980 |
165,408 |
65.64 |
2019/04 |
65,006 |
63,079 |
33,343 |
-3.054899 |
94.96 |
206,452 |
130,220 |
58.54 |
2019/03 |
63,079 |
37,658 |
36,709 |
-67.50491 |
71.84 |
141,446 |
96,877 |
46.01 |
2019/02 |
37,658 |
40,709 |
32,220 |
7.494658 |
16.88 |
78,367 |
60,168 |
30.25 |
2019/01 |
40,709 |
38,790 |
27,948 |
-4.947151 |
45.66 |
40,709 |
27,948 |
45.66 |
2018/12 |
38,790 |
32,029 |
38,146 |
-21.109 |
1.69 |
424,669 |
410,097 |
3.55 |
2018/11 |
32,029 |
36,660 |
42,845 |
12.6323 |
-25.24 |
385,879 |
371,951 |
3.74 |
2018/10 |
36,660 |
35,443 |
39,406 |
-3.433682 |
-6.97 |
353,850 |
329,106 |
7.52 |
2018/09 |
35,443 |
38,093 |
24,922 |
6.956658 |
42.22 |
317,190 |
289,700 |
9.49 |
2018/08 |
38,093 |
35,072 |
28,800 |
-8.613708 |
32.27 |
281,747 |
264,778 |
6.41 |
2018/07 |
35,072 |
43,174 |
38,492 |
18.76592 |
-8.88 |
243,654 |
235,978 |
3.25 |
2018/06 |
43,174 |
35,188 |
41,392 |
-22.69524 |
4.31 |
208,582 |
197,486 |
5.62 |
2018/05 |
35,188 |
33,343 |
34,273 |
-5.533395 |
2.67 |
165,408 |
156,094 |
5.97 |
2018/04 |
33,343 |
36,709 |
27,521 |
9.169414 |
21.15 |
130,220 |
121,821 |
6.89 |
2018/03 |
36,709 |
32,220 |
32,672 |
-13.93234 |
12.36 |
96,877 |
94,300 |
2.73 |
2018/02 |
32,220 |
27,948 |
34,871 |
-15.28553 |
-7.6 |
60,168 |
61,629 |
-2.37 |
2018/01 |
27,948 |
38,146 |
26,758 |
26.73413 |
4.45 |
27,948 |
26,758 |
4.45 |
2017/12 |
38,146 |
42,845 |
23,585 |
10.96744 |
61.74 |
410,097 |
480,611 |
-14.67 |
2017/11 |
42,845 |
39,406 |
33,669 |
-8.727098 |
27.25 |
371,951 |
457,026 |
-18.61 |
2017/10 |
39,406 |
24,922 |
39,135 |
-58.11732 |
0.69 |
329,106 |
423,357 |
-22.26 |
2017/09 |
24,922 |
28,800 |
35,136 |
13.46528 |
-29.07 |
289,700 |
384,221 |
-24.6 |
2017/08 |
28,800 |
38,492 |
57,224 |
25.17926 |
-49.67 |
264,778 |
349,085 |
-24.15 |
2017/07 |
38,492 |
41,392 |
57,060 |
7.006185 |
-32.54 |
235,978 |
291,861 |
-19.15 |
2017/06 |
41,392 |
34,273 |
55,140 |
-20.77145 |
-24.93 |
197,486 |
234,801 |
-15.89 |
2017/05 |
34,273 |
27,521 |
49,152 |
-24.53399 |
-30.27 |
156,094 |
179,661 |
-13.12 |
2017/04 |
27,521 |
32,672 |
39,266 |
15.76579 |
-29.91 |
121,821 |
130,509 |
-6.66 |
2017/03 |
32,672 |
34,871 |
39,904 |
6.3061 |
-18.12 |
94,300 |
91,242 |
3.35 |
2017/02 |
34,871 |
26,758 |
27,406 |
-30.3199 |
27.24 |
61,629 |
51,338 |
20.05 |
2017/01 |
26,758 |
23,585 |
23,932 |
-13.45347 |
11.81 |
26,758 |
23,932 |
11.81 |
2016/12 |
23,585 |
33,669 |
16,565 |
29.9504 |
42.38 |
480,611 |
287,215 |
67.33 |
2016/11 |
33,669 |
39,135 |
35,357 |
13.96704 |
-4.77 |
457,026 |
270,650 |
68.86 |
2016/10 |
39,135 |
35,136 |
49,834 |
-11.38149 |
-21.47 |
423,357 |
235,293 |
79.93 |
2016/09 |
35,136 |
57,224 |
30,753 |
38.59919 |
14.25 |
384,221 |
185,460 |
107.17 |
2016/08 |
57,224 |
57,060 |
28,782 |
-0.2874168 |
98.82 |
349,085 |
154,706 |
125.64 |
2016/07 |
57,060 |
55,140 |
27,367 |
-3.482046 |
108.5 |
291,861 |
125,924 |
131.78 |
2016/06 |
55,140 |
49,152 |
24,591 |
-12.18262 |
124.23 |
234,801 |
98,558 |
138.24 |
2016/05 |
49,152 |
39,266 |
14,936 |
-25.177 |
229.08 |
179,661 |
73,967 |
142.89 |
2016/04 |
39,266 |
39,904 |
17,933 |
1.598837 |
118.96 |
130,509 |
59,031 |
121.09 |
2016/03 |
39,904 |
27,406 |
20,342 |
-45.60315 |
96.17 |
91,242 |
41,099 |
122.01 |
2016/02 |
27,406 |
23,932 |
10,916 |
-14.51613 |
151.06 |
51,338 |
20,757 |
147.33 |
2016/01 |
23,932 |
|
9,841 |
|
143.19 |
23,932 |
9,841 |
143.19 |
|
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