
 |
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 |
61,751 |
37,491 |
52,565 |
-64.70886 |
17.48 |
359,662 |
268,289 |
34.06 |
2021/06 |
37,491 |
46,737 |
39,670 |
19.78304 |
-5.49 |
297,911 |
215,724 |
38.1 |
2021/05 |
46,737 |
50,226 |
40,797 |
6.946602 |
14.56 |
260,420 |
176,054 |
47.92 |
2021/04 |
50,226 |
78,825 |
40,390 |
36.28164 |
24.35 |
213,683 |
135,257 |
57.98 |
2021/03 |
78,825 |
|
31,391 |
|
151.11 |
163,457 |
94,867 |
72.3 |
2020/11 |
45,503 |
49,716 |
32,311 |
8.474133 |
40.83 |
498,378 |
453,970 |
9.78 |
2020/10 |
49,716 |
59,885 |
41,523 |
16.98088 |
19.73 |
452,875 |
421,659 |
7.4 |
2020/09 |
59,885 |
74,910 |
44,406 |
20.0574 |
34.86 |
403,084 |
380,136 |
6.04 |
2020/08 |
74,910 |
52,565 |
64,359 |
-42.50928 |
16.39 |
343,199 |
335,730 |
2.22 |
2020/07 |
52,565 |
39,670 |
54,177 |
-32.50567 |
-2.98 |
268,289 |
271,371 |
-1.14 |
2020/06 |
39,670 |
40,797 |
27,340 |
2.762458 |
45.1 |
215,724 |
217,194 |
-0.68 |
2020/05 |
40,797 |
40,400 |
36,387 |
-0.9826733 |
12.12 |
176,054 |
189,854 |
-7.27 |
2020/04 |
40,400 |
31,381 |
35,145 |
-28.74032 |
14.95 |
135,257 |
153,467 |
-11.87 |
2020/03 |
31,381 |
37,983 |
42,056 |
17.38146 |
-25.38 |
94,857 |
118,322 |
-19.83 |
2020/02 |
37,983 |
25,493 |
40,497 |
-48.99384 |
-6.21 |
63,476 |
76,266 |
-16.77 |
2020/01 |
25,493 |
34,632 |
35,769 |
26.38889 |
-28.73 |
25,493 |
35,769 |
-28.73 |
2019/12 |
34,632 |
32,064 |
23,346 |
-8.008983 |
48.34 |
488,350 |
402,703 |
21.27 |
2019/11 |
32,064 |
40,652 |
29,810 |
21.12565 |
7.56 |
453,718 |
379,357 |
19.6 |
2019/10 |
40,652 |
45,272 |
35,021 |
10.20498 |
16.08 |
421,654 |
349,547 |
20.63 |
2019/09 |
45,272 |
64,359 |
38,039 |
29.65708 |
19.01 |
381,002 |
314,526 |
21.14 |
2019/08 |
64,359 |
|
52,801 |
|
21.89 |
335,730 |
276,487 |
21.43 |
|
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