|
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 |
502,284 |
478,637 |
203,681 |
-4.940487 |
146.6 |
3,067,068 |
1,848,255 |
65.94 |
2021/06 |
478,637 |
|
260,332 |
|
83.86 |
2,564,784 |
1,644,574 |
55.95 |
2019/12 |
289,231 |
270,760 |
437,237 |
-6.821909 |
-33.85 |
3,717,212 |
3,147,593 |
18.1 |
2019/11 |
270,760 |
250,442 |
405,900 |
-8.112857 |
-33.29 |
3,427,981 |
2,710,356 |
26.48 |
2019/10 |
250,442 |
247,732 |
381,885 |
-1.093924 |
-34.42 |
3,157,221 |
2,304,456 |
37.01 |
2019/09 |
247,732 |
275,074 |
57,972 |
9.939871 |
327.33 |
2,906,779 |
1,922,571 |
51.19 |
2019/08 |
275,074 |
348,319 |
215,718 |
21.02814 |
27.52 |
2,659,047 |
1,864,599 |
42.61 |
2019/07 |
348,319 |
316,518 |
87,299 |
-10.04714 |
299 |
2,383,973 |
1,648,485 |
44.62 |
2019/06 |
316,518 |
315,735 |
101,231 |
-0.2479928 |
212.67 |
2,035,654 |
1,561,186 |
30.39 |
2019/05 |
315,735 |
449,566 |
304,089 |
29.76893 |
3.83 |
1,719,136 |
1,459,955 |
17.75 |
2019/04 |
449,566 |
386,991 |
235,946 |
-16.16963 |
90.54 |
1,403,401 |
1,155,866 |
21.42 |
2019/03 |
386,991 |
224,194 |
327,079 |
-72.61434 |
18.32 |
953,835 |
919,920 |
3.69 |
2019/02 |
224,194 |
342,650 |
301,704 |
34.57055 |
-25.69 |
566,844 |
592,841 |
-4.39 |
2019/01 |
342,650 |
437,237 |
291,137 |
21.63289 |
17.69 |
342,650 |
291,137 |
17.69 |
2018/12 |
437,237 |
405,900 |
151,102 |
-7.720374 |
189.37 |
3,147,593 |
3,388,569 |
-7.11 |
2018/11 |
405,900 |
381,885 |
384,395 |
-6.288543 |
5.59 |
2,710,356 |
3,237,467 |
-16.28 |
2018/10 |
381,885 |
57,972 |
248,770 |
-558.7404 |
53.51 |
2,304,456 |
2,853,072 |
-19.23 |
2018/09 |
57,972 |
215,718 |
331,993 |
73.12602 |
-82.54 |
1,922,571 |
2,604,302 |
-26.18 |
2018/08 |
215,718 |
|
387,342 |
|
-44.31 |
1,864,599 |
2,272,309 |
-17.94 |
|
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