|
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(%) |
2021/09 |
37,344 |
|
32,138 |
|
16.2 |
298,236 |
290,221 |
2.76 |
2021/07 |
43,018 |
38,519 |
23,195 |
-11.67995 |
85.46 |
221,355 |
235,348 |
-5.95 |
2021/06 |
38,519 |
|
27,286 |
|
41.17 |
178,337 |
212,153 |
-15.94 |
2021/04 |
33,276 |
|
32,548 |
|
2.24 |
106,641 |
151,334 |
-29.53 |
2019/07 |
70,834 |
67,280 |
68,072 |
-5.282402 |
4.06 |
495,735 |
426,625 |
16.2 |
2019/06 |
67,280 |
63,433 |
67,976 |
-6.064667 |
-1.02 |
424,901 |
358,553 |
18.5 |
2019/05 |
63,433 |
77,363 |
63,836 |
18.00602 |
-0.63 |
357,621 |
290,577 |
23.07 |
2019/04 |
77,363 |
68,815 |
62,863 |
-12.42171 |
23.07 |
294,188 |
226,741 |
29.75 |
2019/03 |
68,815 |
68,840 |
58,281 |
3.631609E-02 |
18.07 |
216,825 |
163,878 |
32.31 |
2019/02 |
68,840 |
79,170 |
49,157 |
13.04787 |
40.04 |
148,010 |
105,597 |
40.16 |
2019/01 |
79,170 |
66,419 |
56,440 |
-19.19782 |
40.27 |
79,170 |
56,440 |
40.27 |
2018/12 |
66,419 |
76,522 |
48,073 |
13.20274 |
38.16 |
839,073 |
564,076 |
48.75 |
2018/11 |
76,522 |
93,801 |
40,332 |
18.42091 |
89.73 |
772,654 |
516,003 |
49.74 |
2018/10 |
93,801 |
88,713 |
42,444 |
-5.735349 |
121 |
696,132 |
475,671 |
46.35 |
2018/09 |
88,713 |
86,993 |
47,902 |
-1.977171 |
85.2 |
602,331 |
433,227 |
39.03 |
2018/08 |
86,993 |
68,072 |
57,348 |
-27.79557 |
51.69 |
513,618 |
385,325 |
33.29 |
2018/07 |
68,072 |
67,976 |
45,747 |
-0.1412263 |
48.8 |
426,625 |
327,977 |
30.08 |
2018/06 |
67,976 |
63,836 |
59,145 |
-6.485369 |
14.93 |
358,553 |
282,230 |
27.04 |
2018/05 |
63,836 |
62,863 |
51,515 |
-1.54781 |
23.92 |
290,577 |
223,085 |
30.25 |
2018/04 |
62,863 |
|
43,358 |
|
44.99 |
226,741 |
171,570 |
32.16 |
|
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