|
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 |
148,900 |
112,903 |
109,660 |
-31.88312 |
35.78 |
895,377 |
637,527 |
40.45 |
2021/06 |
112,903 |
|
86,074 |
|
31.17 |
746,477 |
527,867 |
41.41 |
2020/11 |
120,146 |
104,149 |
95,971 |
-15.35972 |
25.19 |
1,071,897 |
932,601 |
14.94 |
2020/10 |
104,149 |
112,029 |
90,251 |
7.033893 |
15.4 |
951,751 |
836,629 |
13.76 |
2020/09 |
112,029 |
98,046 |
88,469 |
-14.26167 |
26.63 |
847,602 |
746,378 |
13.56 |
2020/08 |
98,046 |
109,660 |
91,958 |
10.59092 |
6.62 |
735,573 |
657,909 |
11.8 |
2020/07 |
109,660 |
86,074 |
88,227 |
-27.402 |
24.29 |
637,527 |
565,951 |
12.65 |
2020/06 |
86,074 |
79,114 |
72,456 |
-8.797432 |
18.79 |
527,867 |
477,724 |
10.5 |
2020/05 |
79,114 |
102,561 |
79,554 |
22.86152 |
-0.55 |
441,793 |
405,267 |
9.01 |
2020/04 |
102,561 |
102,535 |
82,127 |
-0.0253572 |
24.88 |
362,679 |
325,713 |
11.35 |
2020/03 |
102,535 |
76,759 |
81,909 |
-33.58043 |
25.18 |
260,118 |
243,585 |
6.79 |
2020/02 |
76,759 |
80,824 |
64,724 |
5.029447 |
18.59 |
157,583 |
161,677 |
-2.53 |
2020/01 |
80,824 |
77,779 |
96,953 |
-3.914938 |
-16.64 |
80,824 |
96,953 |
-16.64 |
2019/12 |
77,779 |
95,971 |
80,513 |
18.95573 |
-3.4 |
1,010,380 |
985,354 |
2.54 |
2019/11 |
95,971 |
90,251 |
86,607 |
-6.33788 |
10.81 |
932,601 |
904,841 |
3.07 |
2019/10 |
90,251 |
88,469 |
88,731 |
-2.014265 |
1.71 |
836,629 |
818,234 |
2.25 |
2019/09 |
88,469 |
91,958 |
96,625 |
3.794123 |
-8.44 |
746,378 |
729,503 |
2.31 |
2019/08 |
91,958 |
88,227 |
98,372 |
-4.228864 |
-6.52 |
657,909 |
632,877 |
3.96 |
2019/07 |
88,227 |
72,462 |
87,879 |
-21.75623 |
0.4 |
565,951 |
534,505 |
5.88 |
2019/06 |
72,462 |
79,554 |
74,533 |
8.9147 |
-2.78 |
477,729 |
446,627 |
6.96 |
2019/05 |
79,554 |
82,127 |
83,029 |
3.132953 |
-4.19 |
405,267 |
372,094 |
8.92 |
2019/04 |
82,127 |
81,909 |
69,384 |
-0.266149 |
18.37 |
325,713 |
289,065 |
12.68 |
2019/03 |
81,909 |
64,724 |
82,933 |
-26.5512 |
-1.23 |
243,585 |
219,682 |
10.88 |
2019/02 |
64,724 |
96,953 |
47,430 |
33.24188 |
36.46 |
161,677 |
136,748 |
18.23 |
2019/01 |
96,953 |
80,513 |
89,318 |
-20.41906 |
8.55 |
96,953 |
89,318 |
8.55 |
2018/12 |
80,513 |
86,607 |
65,907 |
7.036383 |
22.16 |
985,354 |
760,638 |
29.54 |
2018/11 |
86,607 |
88,731 |
66,960 |
2.393752 |
29.34 |
904,841 |
694,731 |
30.24 |
2018/10 |
88,731 |
96,625 |
65,366 |
8.169728 |
35.74 |
818,234 |
627,771 |
30.34 |
2018/09 |
96,625 |
98,372 |
74,843 |
1.775912 |
29.1 |
729,503 |
562,405 |
29.71 |
2018/08 |
98,372 |
87,879 |
76,124 |
-11.94028 |
29.23 |
632,877 |
487,561 |
29.8 |
2018/07 |
87,879 |
74,533 |
66,918 |
-17.90616 |
31.32 |
534,505 |
411,437 |
29.91 |
2018/06 |
74,533 |
83,029 |
60,511 |
10.23257 |
23.17 |
446,627 |
344,519 |
29.64 |
2018/05 |
83,029 |
69,384 |
51,152 |
-19.66592 |
62.32 |
372,094 |
284,008 |
31.02 |
2018/04 |
69,384 |
82,933 |
53,657 |
16.33728 |
29.31 |
289,065 |
232,856 |
24.14 |
2018/03 |
82,933 |
47,430 |
69,677 |
-74.85347 |
19.02 |
219,682 |
179,199 |
22.59 |
2018/02 |
47,430 |
89,318 |
50,854 |
46.8976 |
-6.73 |
136,748 |
109,522 |
24.86 |
2018/01 |
89,318 |
66,215 |
58,668 |
-34.89089 |
52.24 |
89,318 |
58,668 |
52.24 |
2017/12 |
66,215 |
66,846 |
59,665 |
0.9439607 |
10.98 |
760,946 |
658,112 |
15.63 |
2017/11 |
66,846 |
65,366 |
59,085 |
-2.264174 |
13.14 |
694,616 |
598,447 |
16.07 |
2017/10 |
65,366 |
74,843 |
54,821 |
12.66251 |
19.24 |
627,771 |
539,361 |
16.39 |
2017/09 |
74,843 |
76,124 |
58,705 |
1.682781 |
27.49 |
562,405 |
484,540 |
16.07 |
2017/08 |
76,124 |
66,918 |
66,626 |
-13.75714 |
14.26 |
487,561 |
425,836 |
14.5 |
2017/07 |
66,918 |
|
62,908 |
|
6.37 |
411,437 |
359,210 |
14.54 |
|
|