
 |
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 |
562,776 |
525,011 |
661,603 |
-7.193182 |
-14.94 |
3,313,742 |
2,004,172 |
65.34 |
2021/06 |
525,011 |
559,265 |
461,724 |
6.124825 |
13.71 |
2,750,966 |
1,342,569 |
104.9 |
2021/05 |
559,265 |
511,318 |
395,466 |
-9.377139 |
41.42 |
2,225,955 |
880,845 |
152.71 |
2021/04 |
511,318 |
|
205,642 |
|
148.64 |
1,666,690 |
485,379 |
243.38 |
2020/11 |
554,748 |
659,584 |
248,162 |
15.89426 |
123.54 |
4,646,103 |
2,202,289 |
110.97 |
2020/10 |
659,584 |
733,503 |
276,861 |
10.07753 |
138.24 |
4,091,355 |
1,954,127 |
109.37 |
2020/09 |
733,503 |
694,096 |
304,031 |
-5.677457 |
141.26 |
3,431,771 |
1,677,266 |
104.61 |
2020/08 |
694,096 |
661,603 |
380,582 |
-4.911253 |
82.38 |
2,698,268 |
1,373,235 |
96.49 |
2020/07 |
661,603 |
461,724 |
209,323 |
-43.28971 |
216.07 |
2,004,172 |
992,652 |
101.9 |
2020/06 |
461,724 |
395,466 |
137,466 |
-16.75441 |
235.88 |
1,342,569 |
783,329 |
71.39 |
2020/05 |
395,466 |
205,642 |
116,397 |
-92.30799 |
239.76 |
880,845 |
645,863 |
36.38 |
2020/04 |
205,642 |
113,503 |
137,687 |
-81.17759 |
49.35 |
485,379 |
529,466 |
-8.33 |
2020/03 |
113,503 |
52,018 |
89,006 |
-118.1995 |
27.52 |
279,737 |
391,779 |
-28.6 |
2020/02 |
52,018 |
114,216 |
66,447 |
54.45647 |
-21.72 |
166,234 |
302,773 |
-45.1 |
2020/01 |
114,216 |
124,842 |
236,326 |
8.511559 |
-51.67 |
114,216 |
236,326 |
-51.67 |
2019/12 |
124,842 |
248,162 |
126,219 |
49.69334 |
-1.09 |
2,327,131 |
3,681,305 |
-36.79 |
2019/11 |
248,162 |
276,861 |
228,337 |
10.36585 |
8.68 |
2,202,289 |
3,555,086 |
-38.05 |
2019/10 |
276,861 |
304,031 |
360,071 |
8.936588 |
-23.11 |
1,954,127 |
3,326,749 |
-41.26 |
2019/09 |
304,031 |
380,582 |
470,983 |
20.11419 |
-35.45 |
1,677,266 |
2,966,678 |
-43.46 |
2019/08 |
380,582 |
|
584,424 |
|
-34.88 |
1,373,235 |
2,495,695 |
-44.98 |
|
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