|
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 |
216,056 |
210,260 |
207,869 |
-2.756587 |
3.94 |
1,350,224 |
1,422,638 |
-5.09 |
2021/06 |
210,260 |
208,101 |
199,774 |
-1.037477 |
5.25 |
1,134,168 |
1,214,770 |
-6.64 |
2021/05 |
208,101 |
205,842 |
208,812 |
-1.097444 |
-0.34 |
923,908 |
1,014,995 |
-8.97 |
2021/04 |
205,842 |
|
230,738 |
|
-10.79 |
715,808 |
806,184 |
-11.21 |
2019/12 |
181,152 |
189,219 |
160,827 |
4.263314 |
12.64 |
2,381,836 |
1,864,788 |
27.73 |
2019/11 |
189,219 |
230,434 |
136,057 |
17.88582 |
39.07 |
2,200,684 |
1,703,962 |
29.15 |
2019/10 |
230,434 |
188,351 |
165,199 |
-22.34286 |
39.49 |
2,011,466 |
1,567,905 |
28.29 |
2019/09 |
188,351 |
193,156 |
112,722 |
2.487627 |
67.09 |
1,781,032 |
1,402,706 |
26.97 |
2019/08 |
193,156 |
195,872 |
135,765 |
1.38662 |
42.27 |
1,592,681 |
1,289,983 |
23.47 |
2019/07 |
195,872 |
171,611 |
170,230 |
-14.13721 |
15.06 |
1,399,525 |
1,154,219 |
21.25 |
2019/06 |
171,611 |
226,134 |
199,221 |
24.11093 |
-13.86 |
1,203,652 |
983,989 |
22.32 |
2019/05 |
226,134 |
202,285 |
183,651 |
-11.7898 |
23.13 |
1,032,041 |
784,768 |
31.51 |
2019/04 |
202,285 |
196,864 |
153,800 |
-2.753678 |
31.52 |
805,907 |
601,118 |
34.07 |
2019/03 |
196,864 |
|
189,609 |
|
3.83 |
603,623 |
447,318 |
34.94 |
2019/01 |
236,371 |
160,827 |
160,427 |
-46.97221 |
47.34 |
236,371 |
160,427 |
47.34 |
2018/12 |
160,827 |
136,057 |
183,723 |
-18.2056 |
-12.46 |
1,864,788 |
1,584,775 |
17.67 |
2018/11 |
136,057 |
|
110,343 |
|
23.3 |
1,703,962 |
1,401,053 |
21.62 |
|
|