
 |
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 |
41,304 |
40,513 |
36,031 |
-1.95246 |
14.63 |
262,228 |
239,205 |
9.62 |
2021/06 |
40,513 |
37,594 |
41,292 |
-7.764537 |
-1.89 |
220,925 |
203,174 |
8.74 |
2021/05 |
37,594 |
37,372 |
32,732 |
-0.5940276 |
14.85 |
180,412 |
161,882 |
11.45 |
2021/04 |
37,372 |
|
31,567 |
|
18.39 |
142,818 |
129,150 |
10.58 |
2020/09 |
33,462 |
35,213 |
37,755 |
4.972595 |
-11.37 |
307,880 |
285,322 |
7.91 |
2020/08 |
35,213 |
36,031 |
31,190 |
2.270267 |
12.9 |
274,418 |
247,567 |
10.85 |
2020/07 |
36,031 |
41,292 |
39,757 |
12.74097 |
-9.37 |
239,205 |
216,378 |
10.55 |
2020/06 |
41,292 |
32,732 |
28,439 |
-26.15178 |
45.19 |
203,174 |
176,621 |
15.03 |
2020/05 |
32,732 |
31,567 |
34,455 |
-3.690563 |
-5 |
161,882 |
148,182 |
9.25 |
2020/04 |
31,567 |
34,014 |
36,979 |
7.194097 |
-14.64 |
129,150 |
113,727 |
13.56 |
2020/03 |
34,014 |
35,643 |
29,753 |
4.570323 |
14.32 |
97,583 |
76,748 |
27.15 |
2020/02 |
35,643 |
27,926 |
25,556 |
-27.63375 |
39.47 |
63,569 |
46,995 |
35.27 |
2020/01 |
27,926 |
28,949 |
21,439 |
3.533801 |
30.26 |
27,926 |
21,439 |
30.26 |
2019/12 |
28,949 |
36,572 |
31,812 |
20.84381 |
-9 |
383,160 |
344,401 |
11.25 |
2019/11 |
36,572 |
32,317 |
30,224 |
-13.16645 |
21 |
354,211 |
312,589 |
13.32 |
2019/10 |
32,317 |
37,755 |
27,781 |
14.40339 |
16.33 |
317,639 |
282,365 |
12.49 |
2019/09 |
37,755 |
31,190 |
31,591 |
-21.04841 |
19.51 |
285,322 |
254,584 |
12.07 |
2019/08 |
31,190 |
|
28,876 |
|
8.01 |
247,567 |
222,993 |
11.02 |
|
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