|
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 |
34,453 |
27,231 |
35,644 |
-26.52124 |
-3.34 |
192,129 |
234,249 |
-17.98 |
2021/06 |
27,231 |
|
50,974 |
|
-46.58 |
157,676 |
198,605 |
-20.61 |
2021/04 |
29,052 |
|
19,521 |
|
48.82 |
100,922 |
107,985 |
-6.54 |
2019/06 |
36,378 |
20,054 |
33,059 |
-81.40022 |
10.04 |
184,127 |
177,639 |
3.65 |
2019/05 |
20,054 |
25,327 |
50,780 |
20.81968 |
-60.51 |
147,749 |
144,580 |
2.19 |
2019/04 |
25,327 |
25,258 |
37,082 |
-0.2731808 |
-31.7 |
127,695 |
93,800 |
36.14 |
2019/03 |
25,258 |
34,381 |
26,784 |
26.535 |
-5.7 |
102,368 |
56,718 |
80.49 |
2019/02 |
34,381 |
42,729 |
16,057 |
19.53708 |
114.12 |
77,110 |
29,934 |
157.6 |
2019/01 |
42,729 |
38,073 |
13,877 |
-12.22914 |
207.91 |
42,729 |
13,877 |
207.91 |
2018/12 |
38,073 |
21,464 |
41,724 |
-77.38073 |
-8.75 |
339,550 |
317,481 |
6.95 |
2018/11 |
21,464 |
29,801 |
20,323 |
27.97557 |
5.61 |
301,477 |
275,757 |
9.33 |
2018/10 |
29,801 |
27,848 |
16,728 |
-7.013072 |
78.15 |
280,013 |
255,434 |
9.62 |
2018/09 |
27,848 |
23,880 |
22,932 |
-16.61642 |
21.44 |
250,212 |
238,706 |
4.82 |
2018/08 |
23,880 |
20,845 |
25,607 |
-14.55985 |
-6.74 |
222,364 |
215,774 |
3.05 |
2018/07 |
20,845 |
33,059 |
22,892 |
36.94607 |
-8.94 |
198,484 |
190,167 |
4.37 |
2018/06 |
33,059 |
50,780 |
39,328 |
34.8976 |
-15.94 |
177,639 |
167,275 |
6.2 |
2018/05 |
50,780 |
37,082 |
49,628 |
-36.93975 |
2.32 |
144,580 |
127,947 |
13 |
2018/04 |
37,082 |
26,784 |
22,297 |
-38.44833 |
66.31 |
93,800 |
78,319 |
19.77 |
2018/03 |
26,784 |
|
21,143 |
|
26.68 |
56,718 |
56,022 |
1.24 |
|
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