|
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(%) |
2021/07 |
39,122 |
51,398 |
24,013 |
23.8842 |
62.92 |
223,106 |
134,650 |
65.69 |
2021/06 |
51,398 |
|
14,367 |
|
257.75 |
183,984 |
110,637 |
66.3 |
2019/03 |
37,562 |
17,894 |
25,409 |
-109.9139 |
47.83 |
85,764 |
46,578 |
84.13 |
2019/02 |
17,894 |
30,308 |
6,744 |
40.95948 |
165.33 |
48,202 |
21,169 |
127.7 |
2019/01 |
30,308 |
44,149 |
14,425 |
31.35065 |
110.11 |
30,308 |
14,425 |
110.11 |
2018/12 |
44,149 |
74,199 |
63,545 |
40.4992 |
-30.52 |
331,954 |
290,519 |
14.26 |
2018/11 |
74,199 |
25,177 |
26,335 |
-194.7095 |
181.75 |
287,804 |
226,974 |
26.8 |
2018/10 |
25,177 |
22,868 |
36,980 |
-10.09708 |
-31.92 |
213,605 |
200,639 |
6.46 |
2018/09 |
22,868 |
21,150 |
18,579 |
-8.122931 |
23.09 |
188,428 |
163,659 |
15.13 |
2018/08 |
21,150 |
36,764 |
19,959 |
42.4709 |
5.97 |
165,560 |
145,081 |
14.12 |
2018/07 |
36,764 |
22,268 |
23,761 |
-65.0979 |
54.72 |
144,410 |
125,121 |
15.42 |
2018/06 |
22,268 |
20,064 |
38,133 |
-10.98485 |
-41.6 |
107,647 |
101,360 |
6.2 |
2018/05 |
20,064 |
18,737 |
14,520 |
-7.082244 |
38.18 |
85,379 |
63,227 |
35.04 |
2018/04 |
18,737 |
25,409 |
9,466 |
26.25841 |
97.94 |
65,315 |
48,707 |
34.1 |
2018/03 |
25,409 |
6,744 |
18,876 |
-276.7645 |
34.61 |
46,578 |
39,241 |
18.7 |
2018/02 |
6,744 |
14,425 |
12,232 |
53.24783 |
-44.87 |
21,169 |
20,365 |
3.95 |
2018/01 |
14,425 |
63,545 |
8,134 |
77.29955 |
77.34 |
14,425 |
8,134 |
77.34 |
2017/12 |
63,545 |
26,335 |
91,135 |
-141.2948 |
-30.27 |
290,519 |
284,514 |
2.11 |
2017/11 |
26,335 |
36,980 |
28,444 |
28.78583 |
-7.41 |
226,974 |
193,379 |
17.37 |
2017/10 |
36,980 |
18,579 |
23,272 |
-99.04192 |
58.9 |
200,639 |
164,935 |
21.65 |
2017/09 |
18,579 |
19,959 |
16,848 |
6.914174 |
10.27 |
163,659 |
141,663 |
15.53 |
2017/08 |
19,959 |
23,761 |
15,258 |
16.00101 |
30.81 |
145,081 |
124,815 |
16.24 |
2017/07 |
23,761 |
38,133 |
14,223 |
37.68914 |
67.06 |
125,121 |
109,557 |
14.21 |
2017/06 |
38,133 |
14,520 |
17,597 |
-162.624 |
116.7 |
101,360 |
95,334 |
6.32 |
2017/05 |
14,520 |
9,466 |
18,304 |
-53.39108 |
-20.67 |
63,227 |
77,737 |
-18.67 |
2017/04 |
9,466 |
18,876 |
11,093 |
49.85167 |
-14.67 |
48,707 |
59,433 |
-18.05 |
2017/03 |
18,876 |
12,232 |
22,975 |
-54.31654 |
-17.84 |
39,241 |
48,340 |
-18.82 |
2017/02 |
12,232 |
8,134 |
13,942 |
-50.38112 |
-12.27 |
20,365 |
25,365 |
-19.71 |
2017/01 |
8,134 |
91,135 |
11,423 |
91.07478 |
-28.79 |
8,134 |
11,423 |
-28.79 |
2016/12 |
91,135 |
28,444 |
79,091 |
-220.4015 |
15.23 |
284,514 |
283,794 |
0.25 |
2016/11 |
28,444 |
23,272 |
39,270 |
-22.22413 |
-27.57 |
193,379 |
204,702 |
-5.53 |
2016/10 |
23,272 |
16,848 |
26,354 |
-38.12915 |
-11.69 |
164,935 |
165,432 |
-0.3 |
2016/09 |
16,848 |
15,258 |
28,703 |
-10.42076 |
-41.3 |
141,663 |
139,079 |
1.86 |
2016/08 |
15,258 |
14,223 |
24,359 |
-7.276946 |
-37.36 |
124,815 |
110,376 |
13.08 |
2016/07 |
14,223 |
17,597 |
14,042 |
19.17372 |
1.29 |
109,557 |
86,017 |
27.37 |
2016/06 |
17,597 |
18,304 |
25,040 |
3.862544 |
-29.72 |
95,334 |
71,974 |
32.46 |
2016/05 |
18,304 |
11,093 |
12,917 |
-65.00496 |
41.7 |
77,737 |
46,935 |
65.63 |
2016/04 |
11,093 |
22,975 |
10,223 |
51.71708 |
8.51 |
59,433 |
34,018 |
74.71 |
2016/03 |
22,975 |
13,942 |
11,593 |
-64.78984 |
98.18 |
48,340 |
23,794 |
103.16 |
2016/02 |
13,942 |
11,423 |
5,412 |
-22.052 |
157.61 |
25,365 |
12,201 |
107.89 |
2016/01 |
11,423 |
79,091 |
6,789 |
85.55714 |
68.26 |
11,423 |
6,789 |
68.26 |
2015/12 |
79,091 |
39,270 |
41,516 |
-101.4031 |
90.51 |
283,794 |
322,324 |
-11.95 |
2015/11 |
39,270 |
26,354 |
31,707 |
-49.00964 |
23.85 |
204,702 |
280,808 |
-27.1 |
2015/10 |
26,354 |
28,703 |
64,699 |
8.183814 |
-59.27 |
165,432 |
249,101 |
-33.59 |
2015/09 |
28,703 |
24,359 |
42,775 |
-17.83324 |
-32.9 |
139,079 |
184,402 |
-24.58 |
2015/08 |
24,359 |
14,042 |
27,286 |
-73.47244 |
-10.73 |
110,376 |
141,627 |
-22.07 |
2015/07 |
14,042 |
25,040 |
26,971 |
43.92172 |
-47.94 |
86,017 |
114,341 |
-24.77 |
2015/06 |
25,040 |
12,917 |
15,064 |
-93.85307 |
66.22 |
71,974 |
87,369 |
-17.62 |
2015/05 |
12,917 |
10,223 |
19,048 |
-26.35234 |
-32.19 |
46,935 |
72,305 |
-35.09 |
2015/04 |
10,223 |
11,593 |
8,441 |
11.81748 |
21.11 |
34,018 |
53,258 |
-36.13 |
2015/03 |
11,593 |
5,412 |
19,499 |
-114.2092 |
-40.55 |
23,794 |
44,817 |
-46.91 |
2015/02 |
5,412 |
6,789 |
7,688 |
20.28281 |
-29.6 |
12,201 |
25,318 |
-51.81 |
2015/01 |
6,789 |
68,792 |
17,630 |
90.13112 |
-61.49 |
6,789 |
17,630 |
-61.49 |
2014/12 |
68,792 |
|
63,956 |
|
7.56 |
330,663 |
259,014 |
27.66 |
|
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