|
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 |
50,729 |
50,431 |
40,830 |
-0.5909064 |
24.24 |
398,973 |
218,042 |
82.98 |
2021/06 |
50,431 |
|
26,727 |
|
88.69 |
348,244 |
177,212 |
96.51 |
2019/11 |
61,299 |
57,679 |
72,363 |
-6.276114 |
-15.29 |
622,044 |
569,003 |
9.32 |
2019/10 |
57,679 |
56,271 |
74,331 |
-2.502177 |
-22.4 |
560,745 |
496,640 |
12.91 |
2019/09 |
56,271 |
48,175 |
66,375 |
-16.8054 |
-15.22 |
503,066 |
422,309 |
19.12 |
2019/08 |
48,175 |
65,210 |
52,079 |
26.12329 |
-7.5 |
446,795 |
355,934 |
25.53 |
2019/07 |
65,210 |
53,857 |
48,804 |
-21.0799 |
33.62 |
398,620 |
303,855 |
31.19 |
2019/06 |
53,857 |
52,786 |
38,801 |
-2.028947 |
38.8 |
333,410 |
255,051 |
30.72 |
2019/05 |
52,786 |
48,545 |
48,486 |
-8.736224 |
8.87 |
279,553 |
216,250 |
29.27 |
2019/04 |
48,545 |
74,038 |
46,925 |
34.43232 |
3.45 |
226,767 |
167,764 |
35.17 |
2019/03 |
74,038 |
58,352 |
51,825 |
-26.88168 |
42.86 |
178,222 |
120,839 |
47.49 |
2019/02 |
58,352 |
45,832 |
32,995 |
-27.31716 |
76.85 |
104,184 |
69,014 |
50.96 |
2019/01 |
45,832 |
37,305 |
36,019 |
-22.85753 |
27.24 |
45,832 |
36,019 |
27.24 |
2018/12 |
37,305 |
72,363 |
30,002 |
48.44741 |
24.34 |
606,308 |
493,764 |
22.79 |
2018/11 |
72,363 |
74,331 |
50,740 |
2.647617 |
42.62 |
569,003 |
463,762 |
22.69 |
2018/10 |
74,331 |
66,375 |
39,527 |
-11.98644 |
88.05 |
496,640 |
413,022 |
20.25 |
2018/09 |
66,375 |
52,079 |
49,152 |
-27.4506 |
35.04 |
422,309 |
373,495 |
13.07 |
2018/08 |
52,079 |
48,804 |
44,047 |
-6.710515 |
18.24 |
355,934 |
324,343 |
9.74 |
2018/07 |
48,804 |
38,801 |
38,553 |
-25.78026 |
26.59 |
303,855 |
280,296 |
8.41 |
2018/06 |
38,801 |
48,486 |
25,618 |
19.97484 |
51.46 |
255,051 |
241,743 |
5.51 |
2018/05 |
48,486 |
46,925 |
43,679 |
-3.326585 |
11.01 |
216,250 |
216,125 |
0.06 |
2018/04 |
46,925 |
51,825 |
53,976 |
9.454896 |
-13.06 |
167,764 |
172,446 |
-2.72 |
2018/03 |
51,825 |
32,995 |
35,185 |
-57.06925 |
47.29 |
120,839 |
118,470 |
2 |
2018/02 |
32,995 |
36,019 |
40,564 |
8.395569 |
-18.66 |
69,014 |
83,285 |
-17.14 |
2018/01 |
36,019 |
30,068 |
42,721 |
-19.79181 |
-15.69 |
36,019 |
42,721 |
-15.69 |
2017/12 |
30,068 |
50,745 |
10,435 |
40.74687 |
188.15 |
493,835 |
542,243 |
-8.93 |
2017/11 |
50,745 |
39,527 |
37,307 |
-28.3806 |
36.02 |
463,767 |
531,808 |
-12.79 |
2017/10 |
39,527 |
49,152 |
56,271 |
19.58211 |
-29.76 |
413,022 |
494,501 |
-16.48 |
2017/09 |
49,152 |
44,047 |
34,959 |
-11.58989 |
40.6 |
373,495 |
438,230 |
-14.77 |
2017/08 |
44,047 |
38,553 |
56,056 |
-14.25051 |
-21.42 |
324,343 |
403,271 |
-19.57 |
2017/07 |
38,553 |
30,364 |
44,256 |
-26.96944 |
-12.89 |
285,042 |
347,215 |
-17.91 |
2017/06 |
30,364 |
43,679 |
44,401 |
30.48376 |
-31.61 |
246,489 |
302,959 |
-18.64 |
2017/05 |
43,679 |
53,976 |
57,841 |
19.077 |
-24.48 |
216,125 |
258,558 |
-16.41 |
2017/04 |
53,976 |
35,185 |
51,259 |
-53.40628 |
5.3 |
172,446 |
200,717 |
-14.09 |
2017/03 |
35,185 |
40,564 |
48,181 |
13.26053 |
-26.97 |
118,470 |
149,458 |
-20.73 |
2017/02 |
40,564 |
42,721 |
31,639 |
5.049039 |
28.21 |
83,285 |
101,277 |
-17.77 |
2017/01 |
42,721 |
10,435 |
69,638 |
-309.4011 |
-38.65 |
42,721 |
69,638 |
-38.65 |
2016/12 |
10,435 |
37,307 |
15,753 |
72.02937 |
-33.76 |
542,243 |
464,838 |
16.65 |
2016/11 |
37,307 |
56,271 |
46,342 |
33.70119 |
-19.5 |
531,808 |
449,085 |
18.42 |
2016/10 |
56,271 |
34,959 |
50,445 |
-60.96284 |
11.55 |
494,501 |
402,743 |
22.78 |
2016/09 |
34,959 |
56,056 |
56,578 |
37.63558 |
-38.21 |
438,230 |
352,298 |
24.39 |
2016/08 |
56,056 |
44,256 |
50,649 |
-26.66305 |
10.68 |
403,271 |
295,720 |
36.37 |
2016/07 |
44,256 |
44,592 |
36,982 |
0.7534984 |
19.67 |
347,406 |
245,071 |
41.76 |
2016/06 |
44,592 |
57,841 |
36,554 |
22.9059 |
21.99 |
303,150 |
208,089 |
45.68 |
2016/05 |
57,841 |
51,259 |
32,301 |
-12.84067 |
79.07 |
258,558 |
171,535 |
50.73 |
2016/04 |
51,259 |
48,181 |
36,967 |
-6.38841 |
38.66 |
200,717 |
139,234 |
44.16 |
2016/03 |
48,181 |
31,639 |
46,113 |
-52.28357 |
4.48 |
149,458 |
102,267 |
46.14 |
2016/02 |
31,639 |
69,638 |
25,213 |
54.56647 |
25.49 |
101,277 |
56,154 |
80.36 |
2016/01 |
69,638 |
20,537 |
30,941 |
-239.0856 |
125.07 |
69,638 |
30,941 |
125.07 |
2015/12 |
20,537 |
46,342 |
31,376 |
55.68383 |
-34.55 |
469,622 |
398,337 |
17.9 |
2015/11 |
46,342 |
50,445 |
38,136 |
8.133611 |
21.52 |
449,085 |
366,961 |
22.38 |
2015/10 |
50,445 |
56,578 |
35,811 |
10.8399 |
40.86 |
402,743 |
328,825 |
22.48 |
2015/09 |
56,578 |
50,649 |
36,882 |
-11.70606 |
53.4 |
352,298 |
293,014 |
20.23 |
2015/08 |
50,649 |
36,982 |
40,434 |
-36.95581 |
25.26 |
295,720 |
256,132 |
15.46 |
2015/07 |
36,982 |
36,554 |
34,062 |
-1.17087 |
8.57 |
245,071 |
215,698 |
13.62 |
2015/06 |
36,554 |
32,301 |
27,407 |
-13.16677 |
33.37 |
208,089 |
181,636 |
14.56 |
2015/05 |
32,301 |
36,967 |
28,574 |
12.62207 |
13.04 |
171,535 |
154,229 |
11.22 |
2015/04 |
36,967 |
46,113 |
28,692 |
19.83389 |
28.84 |
139,234 |
125,655 |
10.81 |
2015/03 |
46,113 |
|
37,845 |
|
21.85 |
102,267 |
96,963 |
5.47 |
|
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