
 |
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 |
670,472 |
384,872 |
438,220 |
-74.20649 |
53 |
3,437,490 |
2,813,232 |
22.19 |
2021/06 |
384,872 |
566,520 |
334,882 |
32.06383 |
14.93 |
2,767,018 |
2,375,012 |
16.51 |
2021/05 |
566,520 |
547,085 |
269,574 |
-3.552464 |
110.15 |
2,382,146 |
2,040,130 |
16.76 |
2021/04 |
547,085 |
|
420,073 |
|
30.24 |
1,815,626 |
1,770,556 |
2.55 |
2020/04 |
420,073 |
485,650 |
359,223 |
13.50293 |
16.94 |
1,770,556 |
1,074,879 |
64.72 |
2020/03 |
485,650 |
401,682 |
298,038 |
-20.9041 |
62.95 |
1,350,483 |
715,656 |
88.71 |
2020/02 |
401,682 |
463,151 |
183,617 |
13.27191 |
118.76 |
864,833 |
417,618 |
107.09 |
2020/01 |
463,151 |
421,767 |
234,001 |
-9.812053 |
97.93 |
463,151 |
234,001 |
97.93 |
2019/12 |
421,767 |
450,416 |
192,161 |
6.360564 |
119.49 |
4,806,152 |
1,935,513 |
148.31 |
2019/11 |
450,416 |
520,116 |
242,214 |
13.40086 |
85.96 |
4,384,385 |
1,743,352 |
151.49 |
2019/10 |
520,116 |
511,593 |
294,023 |
-1.665973 |
76.9 |
3,933,969 |
1,501,138 |
162.07 |
2019/09 |
511,593 |
487,695 |
258,000 |
-4.900194 |
98.29 |
3,413,853 |
1,207,115 |
182.81 |
2019/08 |
487,695 |
458,474 |
250,957 |
-6.373535 |
94.33 |
2,902,260 |
949,115 |
205.79 |
2019/07 |
458,474 |
443,604 |
196,223 |
-3.352089 |
133.65 |
2,414,565 |
698,158 |
245.85 |
2019/06 |
443,604 |
437,609 |
121,208 |
-1.369944 |
265.99 |
1,956,091 |
501,935 |
289.71 |
2019/05 |
437,609 |
359,223 |
105,554 |
-21.82099 |
314.58 |
1,512,487 |
380,727 |
297.26 |
2019/04 |
359,223 |
298,038 |
94,740 |
-20.52926 |
279.17 |
1,074,879 |
275,173 |
290.62 |
2019/03 |
298,038 |
|
71,462 |
|
317.06 |
715,656 |
180,432 |
296.63 |
|
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