|
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 |
1,427,310 |
1,331,922 |
1,256,282 |
-7.161681 |
13.61 |
9,786,527 |
8,203,994 |
19.29 |
2021/06 |
1,331,922 |
|
1,199,860 |
|
11.01 |
8,359,218 |
6,947,712 |
20.32 |
2019/10 |
1,015,002 |
983,064 |
936,861 |
-3.248822 |
8.34 |
10,009,540 |
9,126,632 |
9.67 |
2019/09 |
983,064 |
1,015,069 |
941,084 |
3.152988 |
4.46 |
8,994,535 |
8,189,771 |
9.83 |
2019/08 |
1,015,069 |
1,036,616 |
955,443 |
2.07859 |
6.24 |
8,011,470 |
7,248,687 |
10.52 |
2019/07 |
1,036,616 |
1,009,310 |
940,014 |
-2.705413 |
10.28 |
6,996,402 |
6,293,243 |
11.17 |
2019/06 |
1,009,310 |
1,022,027 |
947,605 |
1.244292 |
6.51 |
5,959,785 |
5,353,229 |
11.33 |
2019/05 |
1,022,027 |
1,009,400 |
949,081 |
-1.250941 |
7.69 |
4,950,476 |
4,405,624 |
12.37 |
2019/04 |
1,009,400 |
1,012,809 |
884,123 |
0.3365887 |
14.17 |
3,928,449 |
3,456,543 |
13.65 |
2019/03 |
1,012,809 |
901,265 |
877,289 |
-12.37638 |
15.45 |
2,919,049 |
2,572,420 |
13.47 |
2019/02 |
901,265 |
1,004,974 |
819,303 |
10.31957 |
10 |
1,906,240 |
1,695,131 |
12.45 |
2019/01 |
1,004,974 |
996,085 |
875,828 |
-0.8923938 |
14.75 |
1,004,974 |
875,828 |
14.75 |
2018/12 |
996,085 |
960,755 |
830,860 |
-3.677316 |
19.89 |
11,083,470 |
9,491,687 |
16.77 |
2018/11 |
960,755 |
936,861 |
836,888 |
-2.550432 |
14.8 |
10,087,390 |
8,660,827 |
16.47 |
2018/10 |
936,861 |
941,084 |
776,019 |
0.4487379 |
20.73 |
9,126,632 |
7,823,939 |
16.65 |
2018/09 |
941,084 |
955,443 |
799,149 |
1.502863 |
17.76 |
8,189,771 |
7,047,920 |
16.2 |
2018/08 |
955,443 |
940,014 |
826,869 |
-1.641359 |
15.55 |
7,248,687 |
6,248,771 |
16 |
2018/07 |
940,014 |
947,605 |
780,433 |
0.8010722 |
20.45 |
6,293,243 |
5,421,902 |
16.07 |
2018/06 |
947,605 |
949,081 |
819,494 |
0.1555189 |
15.63 |
5,353,229 |
4,641,469 |
15.33 |
2018/05 |
949,081 |
884,123 |
772,039 |
-7.347168 |
22.93 |
4,405,624 |
3,821,974 |
15.27 |
2018/04 |
884,123 |
877,289 |
775,314 |
-0.7789907 |
14.03 |
3,456,543 |
3,049,935 |
13.33 |
2018/03 |
877,289 |
819,303 |
798,332 |
-7.077479 |
9.89 |
2,572,420 |
2,274,621 |
13.09 |
2018/02 |
819,303 |
875,828 |
713,590 |
6.453893 |
14.81 |
1,695,131 |
1,476,289 |
14.82 |
2018/01 |
875,828 |
830,860 |
762,699 |
-5.412223 |
14.83 |
875,828 |
762,699 |
14.83 |
2017/12 |
830,860 |
836,888 |
856,232 |
0.7202876 |
-2.96 |
9,491,687 |
11,954,770 |
-20.6 |
2017/11 |
836,888 |
776,019 |
855,396 |
-7.843751 |
-2.16 |
8,660,827 |
9,221,583 |
-6.08 |
2017/10 |
776,019 |
799,149 |
1,021,558 |
2.894329 |
-24.04 |
7,823,939 |
9,221,583 |
-15.16 |
2017/09 |
799,149 |
826,869 |
994,731 |
3.352405 |
-19.66 |
7,047,920 |
9,221,583 |
-23.57 |
2017/08 |
826,869 |
780,433 |
992,754 |
-5.95003 |
-16.71 |
6,248,771 |
8,226,853 |
-24.04 |
2017/07 |
780,433 |
819,494 |
1,062,960 |
4.766478 |
-26.58 |
5,421,902 |
7,234,099 |
-25.05 |
2017/06 |
819,494 |
772,039 |
1,011,330 |
-6.14671 |
-18.97 |
4,641,469 |
6,171,139 |
-24.79 |
2017/05 |
772,039 |
|
1,028,533 |
|
-24.94 |
3,821,974 |
5,159,809 |
-25.93 |
2017/03 |
798,331 |
713,590 |
1,036,851 |
-11.87531 |
-23 |
2,274,621 |
3,062,699 |
-25.73 |
2017/02 |
713,590 |
762,699 |
916,924 |
6.438844 |
-22.18 |
1,476,289 |
2,025,848 |
-27.13 |
2017/01 |
762,699 |
856,232 |
1,108,924 |
10.92379 |
-31.22 |
762,699 |
1,108,924 |
-31.22 |
2016/12 |
856,232 |
855,396 |
1,143,799 |
-9.773251E-02 |
-25.14 |
11,954,770 |
12,582,200 |
-4.99 |
2016/11 |
855,396 |
1,021,558 |
1,060,051 |
16.26555 |
-19.31 |
11,098,540 |
11,438,400 |
-2.97 |
2016/10 |
1,021,558 |
994,731 |
1,065,817 |
-2.69691 |
-4.15 |
10,243,140 |
10,378,350 |
-1.3 |
2016/09 |
994,731 |
992,754 |
993,511 |
-0.199143 |
0.12 |
9,221,583 |
9,312,535 |
-0.98 |
2016/08 |
992,754 |
|
1,021,635 |
|
-2.83 |
8,226,853 |
8,319,024 |
-1.11 |
|
|