|
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 |
120,433 |
137,571 |
100,601 |
12.45757 |
19.71 |
849,099 |
642,230 |
32.21 |
2021/06 |
137,571 |
|
94,296 |
|
45.89 |
728,666 |
541,629 |
34.53 |
2021/04 |
128,242 |
|
97,084 |
|
32.09 |
478,626 |
343,813 |
39.21 |
2019/03 |
62,348 |
67,006 |
60,995 |
6.951616 |
2.22 |
192,649 |
168,121 |
14.59 |
2019/02 |
67,006 |
63,295 |
48,721 |
-5.863022 |
37.53 |
130,300 |
107,125 |
21.63 |
2019/01 |
63,295 |
46,310 |
58,405 |
-36.67674 |
8.37 |
63,295 |
58,405 |
8.37 |
2018/12 |
46,310 |
52,773 |
21,263 |
12.24679 |
117.8 |
647,822 |
554,249 |
16.88 |
2018/11 |
52,773 |
62,685 |
41,827 |
15.8124 |
26.17 |
601,511 |
532,985 |
12.86 |
2018/10 |
62,685 |
48,470 |
54,259 |
-29.32742 |
15.53 |
548,738 |
491,158 |
11.72 |
2018/09 |
48,470 |
50,190 |
55,409 |
3.426978 |
-12.52 |
486,053 |
436,899 |
11.25 |
2018/08 |
50,190 |
60,736 |
46,854 |
17.36367 |
7.12 |
437,583 |
381,490 |
14.7 |
2018/07 |
60,736 |
62,760 |
50,216 |
3.224984 |
20.95 |
387,393 |
334,636 |
15.77 |
2018/06 |
62,760 |
47,109 |
61,520 |
-33.22295 |
2.02 |
326,657 |
284,420 |
14.85 |
2018/05 |
47,109 |
48,667 |
30,247 |
3.201348 |
55.75 |
263,897 |
222,900 |
18.39 |
2018/04 |
48,667 |
|
12,569 |
|
287.2 |
216,788 |
192,653 |
12.53 |
|
|