|
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 |
211,115 |
167,468 |
111,108 |
-26.06289 |
90.01 |
1,265,222 |
1,262,602 |
0.21 |
2021/06 |
167,468 |
106,318 |
205,572 |
-57.51613 |
-18.54 |
1,054,107 |
1,151,493 |
-8.46 |
2021/05 |
106,318 |
216,759 |
300,151 |
50.95106 |
-64.58 |
886,639 |
945,921 |
-6.27 |
2021/04 |
216,759 |
|
244,882 |
|
-11.48 |
780,321 |
645,770 |
20.84 |
2019/12 |
194,105 |
231,183 |
243,532 |
16.03838 |
-20.3 |
2,245,457 |
2,122,862 |
5.77 |
2019/11 |
231,183 |
151,066 |
248,266 |
-53.03444 |
-6.88 |
2,051,351 |
1,879,330 |
9.15 |
2019/10 |
151,066 |
124,913 |
134,424 |
-20.93697 |
12.38 |
1,820,168 |
1,631,063 |
11.59 |
2019/09 |
124,913 |
189,011 |
161,532 |
33.91231 |
-22.67 |
1,669,102 |
1,496,639 |
11.52 |
2019/08 |
189,011 |
172,006 |
220,808 |
-9.886283 |
-14.4 |
1,544,189 |
1,335,107 |
15.66 |
2019/07 |
172,006 |
171,953 |
174,803 |
-3.082238E-02 |
-1.6 |
1,355,178 |
1,114,299 |
21.62 |
2019/06 |
171,953 |
213,267 |
221,200 |
19.37196 |
-22.26 |
1,183,173 |
939,496 |
25.94 |
2019/05 |
213,267 |
245,439 |
149,934 |
13.10794 |
42.24 |
1,011,219 |
718,296 |
40.78 |
2019/04 |
245,439 |
151,793 |
141,862 |
-61.69323 |
73.01 |
797,952 |
568,362 |
40.4 |
2019/03 |
151,793 |
127,868 |
128,115 |
-18.7107 |
18.48 |
552,513 |
426,500 |
29.55 |
2019/02 |
127,868 |
272,852 |
105,430 |
53.1365 |
21.28 |
400,720 |
298,438 |
34.27 |
2019/01 |
272,852 |
243,532 |
193,008 |
-12.03949 |
41.37 |
272,852 |
193,008 |
41.37 |
2018/12 |
243,532 |
248,266 |
151,519 |
1.906826 |
60.73 |
2,122,862 |
997,067 |
112.91 |
2018/11 |
248,266 |
134,424 |
162,696 |
-84.68874 |
52.6 |
1,879,330 |
851,095 |
120.81 |
2018/10 |
134,424 |
|
118,130 |
|
13.79 |
1,631,063 |
688,399 |
136.94 |
|
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