|
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 |
36,525 |
22,731 |
223,778 |
-60.68365 |
-83.68 |
1,208,003 |
1,234,217 |
-2.12 |
2021/06 |
22,731 |
111,799 |
188,923 |
79.66798 |
-87.97 |
1,171,477 |
1,010,439 |
15.94 |
2021/05 |
111,799 |
244,908 |
180,713 |
54.35062 |
-38.13 |
1,148,746 |
821,517 |
39.83 |
2021/04 |
244,908 |
|
129,032 |
|
89.8 |
1,036,948 |
640,803 |
61.82 |
2020/08 |
244,380 |
223,778 |
187,320 |
-9.206446 |
30.46 |
1,478,597 |
1,314,190 |
12.51 |
2020/07 |
223,778 |
188,923 |
195,341 |
-18.44932 |
14.56 |
1,234,217 |
1,126,870 |
9.53 |
2020/06 |
188,923 |
180,713 |
175,597 |
-4.543115 |
7.59 |
1,010,439 |
931,529 |
8.47 |
2020/05 |
180,713 |
129,032 |
159,789 |
-40.05286 |
13.09 |
821,517 |
755,932 |
8.68 |
2020/04 |
129,032 |
146,485 |
160,066 |
11.91453 |
-19.39 |
640,803 |
596,144 |
7.49 |
2020/03 |
146,485 |
166,248 |
151,232 |
11.88766 |
-3.14 |
511,771 |
436,078 |
17.36 |
2020/02 |
166,248 |
199,038 |
147,803 |
16.47424 |
12.48 |
365,286 |
284,846 |
28.24 |
2020/01 |
199,038 |
164,906 |
137,043 |
-20.69785 |
45.24 |
199,038 |
137,043 |
45.24 |
2019/12 |
164,906 |
144,732 |
135,656 |
-13.93887 |
21.56 |
1,926,252 |
1,435,914 |
34.15 |
2019/11 |
144,732 |
153,150 |
114,913 |
5.496572 |
25.95 |
1,761,346 |
1,300,258 |
35.46 |
2019/10 |
153,150 |
149,274 |
117,270 |
-2.596567 |
30.6 |
1,616,614 |
1,185,345 |
36.38 |
2019/09 |
149,274 |
187,320 |
127,363 |
20.3107 |
17.2 |
1,463,464 |
1,068,075 |
37.02 |
2019/08 |
187,320 |
195,341 |
143,615 |
4.106153 |
30.43 |
1,314,190 |
940,713 |
39.7 |
2019/07 |
195,341 |
175,597 |
142,837 |
-11.24393 |
36.76 |
1,126,870 |
797,098 |
41.37 |
2019/06 |
175,597 |
159,789 |
126,012 |
-9.893046 |
39.35 |
931,529 |
654,261 |
42.38 |
2019/05 |
159,789 |
|
114,715 |
|
39.29 |
755,932 |
528,249 |
43.1 |
|
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