|
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 |
44,311 |
36,900 |
6,081 |
-20.08401 |
628.68 |
184,350 |
23,462 |
685.74 |
2021/06 |
36,900 |
|
3,748 |
|
884.53 |
140,039 |
17,381 |
705.7 |
2021/04 |
24,002 |
|
3,828 |
|
527.01 |
72,994 |
11,590 |
529.8 |
2020/11 |
5,133 |
8,086 |
2,438 |
36.51991 |
110.54 |
57,738 |
6,357 |
808.26 |
2020/10 |
8,086 |
11,676 |
1,890 |
30.74683 |
327.83 |
52,605 |
3,919 |
1242.31 |
2020/09 |
11,676 |
9,381 |
1,029 |
-24.46434 |
1034.69 |
44,519 |
2,029 |
2094.14 |
2020/08 |
9,381 |
6,081 |
286 |
-54.26739 |
3180.07 |
32,843 |
1,000 |
3184.3 |
2020/07 |
6,081 |
3,748 |
714 |
-62.24653 |
751.68 |
23,462 |
714 |
3185.99 |
2020/06 |
3,748 |
2,043 |
0 |
-83.4557 |
1000000 |
17,381 |
0 |
1000000 |
2020/05 |
2,043 |
3,828 |
0 |
46.63009 |
1000000 |
13,633 |
0 |
1000000 |
2020/04 |
3,828 |
2,210 |
0 |
-73.21267 |
1000000 |
11,590 |
0 |
1000000 |
2020/03 |
2,210 |
2,700 |
0 |
18.14815 |
1000000 |
7,762 |
0 |
1000000 |
2020/02 |
2,700 |
2,852 |
0 |
5.329593 |
1000000 |
5,552 |
0 |
1000000 |
2020/01 |
2,852 |
4,462 |
0 |
36.08247 |
1000000 |
2,852 |
0 |
1000000 |
2019/12 |
4,462 |
2,438 |
0 |
-83.01887 |
1000000 |
10,819 |
0 |
1000000 |
2019/11 |
2,438 |
1,890 |
0 |
-28.99471 |
1000000 |
6,357 |
0 |
1000000 |
2019/10 |
1,890 |
1,029 |
0 |
-83.67347 |
1000000 |
3,919 |
0 |
1000000 |
2019/09 |
1,029 |
286 |
0 |
-259.7902 |
1000000 |
2,029 |
0 |
1000000 |
2019/08 |
286 |
714 |
0 |
59.94398 |
1000000 |
1,000 |
0 |
1000000 |
2019/07 |
714 |
|
0 |
|
1000000 |
714 |
0 |
1000000 |
2019/06 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/05 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/04 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/03 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2019/01 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/12 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/11 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/10 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2018/09 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
|