|
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 |
135,531 |
176,487 |
220,446 |
23.20624 |
-38.52 |
1,050,278 |
1,038,200 |
1.16 |
2021/06 |
176,487 |
137,713 |
167,097 |
-28.15566 |
5.62 |
914,747 |
817,754 |
11.86 |
2021/05 |
137,713 |
131,288 |
164,941 |
-4.893821 |
-16.51 |
738,260 |
650,657 |
13.46 |
2021/04 |
131,288 |
|
122,932 |
|
6.8 |
600,547 |
485,716 |
23.64 |
2019/07 |
130,829 |
138,303 |
194,563 |
5.404077 |
-32.76 |
1,008,919 |
1,141,298 |
-11.6 |
2019/06 |
138,303 |
174,587 |
155,726 |
20.78276 |
-11.19 |
878,090 |
946,735 |
-7.25 |
2019/05 |
174,587 |
145,512 |
201,461 |
-19.98117 |
-13.34 |
739,788 |
790,989 |
-6.47 |
2019/04 |
145,512 |
148,389 |
134,790 |
1.938823 |
7.95 |
565,201 |
589,528 |
-4.13 |
2019/03 |
148,389 |
|
205,739 |
|
-27.88 |
419,689 |
454,738 |
-7.71 |
|
|