|
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 |
403,866 |
113,578 |
70,491 |
-255.5847 |
472.93 |
1,021,069 |
511,990 |
99.43 |
2021/06 |
113,578 |
142,897 |
64,331 |
20.51758 |
76.55 |
617,203 |
441,499 |
39.8 |
2021/05 |
142,897 |
|
57,030 |
|
150.56 |
503,625 |
377,168 |
33.53 |
2019/05 |
16,168 |
32,898 |
33,584 |
50.85415 |
-51.86 |
130,301 |
127,840 |
1.93 |
2019/04 |
32,898 |
39,240 |
19,173 |
16.16208 |
71.59 |
114,133 |
94,256 |
21.09 |
2019/03 |
39,240 |
|
18,646 |
|
110.45 |
81,235 |
75,083 |
8.19 |
2019/01 |
26,708 |
19,409 |
28,178 |
-37.60627 |
-5.22 |
26,708 |
28,178 |
-5.22 |
2018/12 |
19,409 |
28,617 |
14,967 |
32.17668 |
29.68 |
282,209 |
297,866 |
-5.26 |
2018/11 |
28,617 |
26,804 |
29,087 |
-6.763916 |
-1.62 |
262,800 |
282,899 |
-7.1 |
2018/10 |
26,804 |
|
43,842 |
|
-38.86 |
234,183 |
253,812 |
-7.73 |
2018/08 |
17,122 |
21,900 |
28,494 |
21.81735 |
-39.91 |
186,793 |
174,596 |
6.99 |
2018/07 |
21,900 |
19,173 |
30,250 |
-14.22313 |
-27.6 |
169,671 |
146,102 |
16.13 |
2018/06 |
19,173 |
33,584 |
18,254 |
42.91031 |
5.03 |
147,013 |
115,852 |
26.9 |
2018/05 |
33,584 |
19,173 |
16,754 |
-75.16299 |
100.45 |
127,840 |
97,598 |
30.99 |
2018/04 |
19,173 |
18,646 |
17,374 |
-2.826344 |
10.35 |
94,256 |
80,844 |
16.59 |
2018/03 |
18,646 |
28,259 |
21,951 |
34.01748 |
-15.06 |
75,083 |
63,470 |
18.3 |
2018/02 |
28,259 |
28,178 |
25,160 |
-0.2874583 |
12.32 |
56,437 |
41,519 |
35.93 |
2018/01 |
28,178 |
24,440 |
16,359 |
-15.2946 |
72.25 |
28,178 |
16,359 |
72.25 |
2017/12 |
24,440 |
29,087 |
24,914 |
15.97621 |
-1.9 |
307,339 |
253,107 |
21.43 |
2017/11 |
29,087 |
43,842 |
21,179 |
33.65494 |
37.34 |
282,899 |
228,193 |
23.97 |
2017/10 |
43,842 |
35,374 |
24,805 |
-23.93849 |
76.75 |
253,812 |
207,014 |
22.61 |
2017/09 |
35,374 |
28,494 |
22,630 |
-24.14544 |
56.31 |
209,970 |
182,209 |
15.24 |
2017/08 |
28,494 |
30,250 |
26,158 |
5.804958 |
8.93 |
174,596 |
159,579 |
9.41 |
2017/07 |
30,250 |
18,254 |
22,945 |
-65.7171 |
31.84 |
146,102 |
133,421 |
9.5 |
2017/06 |
18,254 |
16,754 |
21,146 |
-8.953086 |
-13.68 |
115,852 |
110,476 |
4.87 |
2017/05 |
16,754 |
|
25,610 |
|
-34.58 |
97,598 |
89,330 |
9.26 |
2017/03 |
21,951 |
25,160 |
16,757 |
12.75437 |
31 |
63,470 |
42,395 |
49.71 |
2017/02 |
25,160 |
16,359 |
14,575 |
-53.79913 |
72.62 |
41,519 |
25,638 |
61.94 |
2017/01 |
16,359 |
26,905 |
11,063 |
39.19718 |
47.87 |
16,359 |
11,063 |
47.87 |
2016/12 |
26,905 |
21,179 |
15,375 |
-27.03621 |
74.99 |
255,098 |
102,784 |
148.19 |
2016/11 |
21,179 |
24,805 |
18,078 |
14.61802 |
17.15 |
228,193 |
87,409 |
161.06 |
2016/10 |
24,805 |
22,630 |
12,170 |
-9.611135 |
103.82 |
207,014 |
69,331 |
198.59 |
2016/09 |
22,630 |
26,158 |
8,887 |
13.48727 |
154.64 |
182,209 |
57,161 |
218.76 |
2016/08 |
26,158 |
22,945 |
4,659 |
-14.00305 |
461.45 |
159,579 |
48,274 |
230.57 |
2016/07 |
22,945 |
|
6,654 |
|
244.83 |
133,421 |
43,615 |
205.91 |
|
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