
 |
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 |
150,271 |
|
150,838 |
|
-0.38 |
1,192,421 |
1,294,210 |
-7.86 |
| 2021/07 |
75,251 |
59,087 |
182,388 |
-27.35627 |
-58.74 |
897,925 |
955,438 |
-6.02 |
| 2021/06 |
59,087 |
|
152,587 |
|
-61.28 |
822,674 |
773,050 |
6.42 |
| 2021/04 |
172,892 |
|
78,313 |
|
120.77 |
684,152 |
459,758 |
48.81 |
| 2019/08 |
130,982 |
126,143 |
106,296 |
-3.836123 |
23.22 |
911,594 |
715,057 |
27.49 |
| 2019/07 |
126,143 |
122,137 |
104,972 |
-3.279923 |
20.17 |
780,612 |
608,761 |
28.23 |
| 2019/06 |
122,137 |
110,719 |
92,170 |
-10.31259 |
32.51 |
654,587 |
503,789 |
29.93 |
| 2019/05 |
110,719 |
101,822 |
85,347 |
-8.737798 |
29.73 |
532,450 |
411,619 |
29.36 |
| 2019/04 |
101,822 |
106,620 |
81,547 |
4.500093 |
24.86 |
421,731 |
326,272 |
29.26 |
| 2019/03 |
106,620 |
112,183 |
68,921 |
4.958862 |
54.7 |
319,909 |
244,725 |
30.72 |
| 2019/02 |
112,183 |
101,106 |
95,656 |
-10.95583 |
17.28 |
213,289 |
175,804 |
21.32 |
| 2019/01 |
101,106 |
110,520 |
80,148 |
8.517915 |
26.15 |
101,106 |
80,148 |
26.15 |
| 2018/12 |
110,520 |
89,962 |
95,718 |
-22.85187 |
15.46 |
1,106,039 |
929,664 |
18.97 |
| 2018/11 |
89,962 |
94,656 |
72,987 |
4.95901 |
23.26 |
995,519 |
833,946 |
19.37 |
| 2018/10 |
94,656 |
95,844 |
86,814 |
1.239514 |
9.03 |
905,557 |
760,959 |
19 |
| 2018/09 |
95,844 |
106,296 |
71,277 |
9.832919 |
34.47 |
810,901 |
674,145 |
20.29 |
| 2018/08 |
106,296 |
104,972 |
82,450 |
-1.261289 |
28.92 |
715,057 |
602,868 |
18.61 |
| 2018/07 |
104,972 |
|
84,194 |
|
24.68 |
608,761 |
520,418 |
16.98 |
|
 |