|
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 |
34,628 |
29,832 |
37,390 |
-16.0767 |
-7.39 |
158,450 |
230,750 |
-31.33 |
2021/06 |
29,832 |
|
27,988 |
|
6.59 |
123,822 |
193,360 |
-35.96 |
2020/11 |
36,622 |
33,072 |
45,576 |
-10.73416 |
-19.65 |
362,030 |
371,475 |
-2.54 |
2020/10 |
33,072 |
27,004 |
39,332 |
-22.47075 |
-15.92 |
325,408 |
325,899 |
-0.15 |
2020/09 |
27,004 |
34,583 |
41,143 |
21.91539 |
-34.37 |
292,337 |
286,567 |
2.01 |
2020/08 |
34,583 |
37,390 |
49,504 |
7.507355 |
-30.14 |
265,333 |
245,423 |
8.11 |
2020/07 |
37,390 |
27,988 |
35,962 |
-33.59297 |
3.97 |
230,750 |
195,919 |
17.78 |
2020/06 |
27,988 |
42,474 |
36,877 |
34.10557 |
-24.1 |
193,360 |
159,957 |
20.88 |
2020/05 |
42,474 |
31,073 |
33,570 |
-36.69102 |
26.52 |
165,372 |
123,080 |
34.36 |
2020/04 |
31,073 |
43,637 |
25,333 |
28.79208 |
22.66 |
122,899 |
89,511 |
37.3 |
2020/03 |
43,637 |
26,877 |
28,133 |
-62.35815 |
55.11 |
91,826 |
64,178 |
43.08 |
2020/02 |
26,877 |
21,312 |
19,770 |
-26.11205 |
35.95 |
48,189 |
36,044 |
33.69 |
2020/01 |
21,312 |
46,008 |
16,274 |
53.67762 |
30.96 |
21,312 |
16,274 |
30.96 |
2019/12 |
46,008 |
45,576 |
46,003 |
-0.9478673 |
0.01 |
417,483 |
384,429 |
8.6 |
2019/11 |
45,576 |
39,332 |
37,082 |
-15.87511 |
22.91 |
371,475 |
338,426 |
9.77 |
2019/10 |
39,332 |
41,143 |
30,450 |
4.401721 |
29.17 |
325,899 |
301,345 |
8.15 |
2019/09 |
41,143 |
49,504 |
31,579 |
16.88954 |
30.29 |
286,567 |
270,894 |
5.79 |
2019/08 |
49,504 |
35,962 |
40,880 |
-37.65641 |
21.1 |
245,423 |
239,316 |
2.55 |
2019/07 |
35,962 |
36,877 |
24,450 |
2.481221 |
47.08 |
195,919 |
198,435 |
-1.27 |
2019/06 |
36,877 |
33,570 |
25,217 |
-9.851058 |
46.24 |
159,957 |
173,986 |
-8.06 |
2019/05 |
33,570 |
25,333 |
32,155 |
-32.5149 |
4.4 |
123,080 |
148,769 |
-17.27 |
2019/04 |
25,333 |
28,133 |
32,739 |
9.952724 |
-22.62 |
89,511 |
116,614 |
-23.24 |
2019/03 |
28,133 |
19,770 |
25,262 |
-42.30147 |
11.36 |
64,178 |
83,875 |
-23.48 |
2019/02 |
19,770 |
16,274 |
31,914 |
-21.48212 |
-38.05 |
36,044 |
58,614 |
-38.51 |
2019/01 |
16,274 |
46,003 |
26,699 |
64.62405 |
-39.05 |
16,274 |
26,699 |
-39.05 |
2018/12 |
46,003 |
37,082 |
35,624 |
-24.05749 |
29.13 |
384,429 |
325,776 |
18 |
2018/11 |
37,082 |
30,450 |
28,701 |
-21.77997 |
29.2 |
338,426 |
290,152 |
16.64 |
2018/10 |
30,450 |
31,579 |
28,118 |
3.575161 |
8.29 |
301,345 |
261,451 |
15.26 |
2018/09 |
31,579 |
40,880 |
22,999 |
22.75196 |
37.31 |
270,894 |
233,333 |
16.1 |
2018/08 |
40,880 |
24,450 |
30,906 |
-67.19836 |
32.27 |
239,316 |
210,334 |
13.78 |
2018/07 |
24,450 |
25,217 |
28,110 |
3.041599 |
-13.02 |
198,435 |
179,428 |
10.59 |
2018/06 |
25,217 |
32,155 |
32,868 |
21.57674 |
-23.28 |
173,986 |
151,318 |
14.98 |
2018/05 |
32,155 |
32,739 |
30,952 |
1.783805 |
3.89 |
148,769 |
118,450 |
25.6 |
2018/04 |
32,739 |
25,262 |
29,511 |
-29.59782 |
10.94 |
116,614 |
87,498 |
33.28 |
2018/03 |
25,262 |
31,914 |
30,164 |
20.84352 |
-16.25 |
83,875 |
57,987 |
44.64 |
2018/02 |
31,914 |
26,699 |
16,664 |
-19.53257 |
91.51 |
58,614 |
27,823 |
110.67 |
2018/01 |
26,699 |
35,624 |
11,159 |
25.05333 |
139.26 |
26,699 |
11,159 |
139.26 |
2017/12 |
35,624 |
28,701 |
32,272 |
-24.12111 |
10.39 |
325,776 |
278,299 |
17.06 |
2017/11 |
28,701 |
28,118 |
33,735 |
-2.073405 |
-14.92 |
290,152 |
246,027 |
17.94 |
2017/10 |
28,118 |
22,999 |
21,575 |
-22.25749 |
30.33 |
261,451 |
212,293 |
23.16 |
2017/09 |
22,999 |
|
22,851 |
|
0.65 |
233,333 |
190,718 |
22.34 |
|
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