
 |
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 |
231,358 |
238,668 |
331,729 |
3.062832 |
-30.26 |
1,419,608 |
1,792,509 |
-20.8 |
2021/06 |
238,668 |
217,915 |
257,634 |
-9.523438 |
-7.36 |
1,188,250 |
1,460,780 |
-18.66 |
2021/05 |
217,915 |
|
307,914 |
|
-29.23 |
949,582 |
1,203,146 |
-21.08 |
2020/11 |
208,678 |
240,231 |
241,154 |
13.13444 |
-13.47 |
2,736,393 |
2,656,613 |
3 |
2020/10 |
240,231 |
215,369 |
270,888 |
-11.54391 |
-11.32 |
2,527,715 |
2,415,459 |
4.65 |
2020/09 |
215,369 |
279,606 |
208,328 |
22.97411 |
3.38 |
2,287,484 |
2,144,571 |
6.66 |
2020/08 |
279,606 |
331,729 |
267,824 |
15.71253 |
4.4 |
2,072,115 |
1,936,243 |
7.02 |
2020/07 |
331,729 |
257,634 |
360,586 |
-28.75979 |
-8 |
1,792,509 |
1,668,419 |
7.44 |
2020/06 |
257,634 |
307,914 |
346,538 |
16.32924 |
-25.65 |
1,460,780 |
1,307,833 |
11.69 |
2020/05 |
307,914 |
296,364 |
235,342 |
-3.897234 |
30.84 |
1,203,146 |
961,295 |
25.16 |
2020/04 |
296,364 |
274,375 |
209,291 |
-8.014214 |
41.6 |
895,232 |
725,953 |
23.32 |
2020/03 |
274,375 |
138,078 |
167,740 |
-98.71015 |
63.57 |
598,868 |
516,662 |
15.91 |
2020/02 |
138,078 |
|
112,709 |
|
22.51 |
324,493 |
348,922 |
-7 |
2019/12 |
179,806 |
241,154 |
196,399 |
25.43935 |
-8.45 |
2,836,419 |
1,686,168 |
68.22 |
2019/11 |
241,154 |
270,888 |
154,776 |
10.97649 |
55.81 |
2,656,613 |
1,489,769 |
78.32 |
2019/10 |
270,888 |
208,328 |
125,810 |
-30.02957 |
115.32 |
2,415,459 |
1,334,993 |
80.93 |
2019/09 |
208,328 |
267,824 |
142,237 |
22.21459 |
46.47 |
2,144,571 |
1,209,183 |
77.36 |
2019/08 |
267,824 |
|
189,024 |
|
41.69 |
1,936,243 |
1,066,946 |
81.48 |
2015/05 |
136,953 |
94,403 |
99,924 |
-45.07272 |
37.06 |
441,439 |
355,968 |
24.01 |
2015/04 |
94,403 |
84,468 |
94,097 |
-11.76185 |
0.33 |
304,486 |
256,044 |
18.92 |
2015/03 |
84,468 |
67,566 |
65,844 |
-25.01554 |
28.29 |
210,083 |
161,947 |
29.72 |
2015/02 |
67,566 |
58,049 |
53,328 |
-16.39477 |
26.7 |
125,615 |
96,103 |
30.71 |
2015/01 |
58,049 |
71,347 |
42,775 |
18.63848 |
35.71 |
58,049 |
42,775 |
35.71 |
2014/12 |
71,347 |
|
70,086 |
|
1.8 |
950,076 |
790,282 |
20.22 |
|
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