|
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 |
95,774 |
98,880 |
91,082 |
3.141181 |
5.15 |
672,095 |
623,916 |
7.72 |
2021/06 |
98,880 |
73,236 |
86,233 |
-35.01556 |
14.67 |
576,321 |
532,834 |
8.16 |
2021/05 |
73,236 |
94,251 |
70,673 |
22.29685 |
3.63 |
477,441 |
446,601 |
6.91 |
2021/04 |
94,251 |
|
105,425 |
|
-10.6 |
404,205 |
375,928 |
7.52 |
2020/11 |
80,868 |
37,785 |
96,163 |
-114.0214 |
-15.91 |
864,046 |
961,265 |
-10.11 |
2020/10 |
37,785 |
68,260 |
88,453 |
44.64547 |
-57.28 |
783,178 |
865,102 |
-9.47 |
2020/09 |
68,260 |
53,217 |
89,041 |
-28.26728 |
-23.34 |
745,393 |
776,649 |
-4.02 |
2020/08 |
53,217 |
93,499 |
115,062 |
43.08281 |
-53.75 |
677,133 |
687,608 |
-1.52 |
2020/07 |
93,499 |
92,613 |
63,128 |
-0.9566692 |
48.11 |
632,545 |
582,714 |
8.55 |
2020/06 |
92,613 |
72,317 |
103,561 |
-28.06532 |
-10.57 |
539,046 |
519,586 |
3.75 |
2020/05 |
72,317 |
105,365 |
65,197 |
31.36526 |
10.92 |
446,433 |
416,025 |
7.31 |
2020/04 |
105,365 |
91,555 |
61,139 |
-15.08383 |
72.34 |
374,116 |
350,828 |
6.64 |
2020/03 |
91,555 |
91,349 |
87,921 |
-0.2255088 |
4.13 |
268,751 |
289,689 |
-7.23 |
2020/02 |
91,349 |
85,847 |
92,429 |
-6.409077 |
-1.17 |
177,196 |
201,768 |
-12.18 |
2020/01 |
85,847 |
110,364 |
109,339 |
22.21467 |
-21.49 |
85,847 |
109,339 |
-21.49 |
2019/12 |
110,364 |
91,564 |
104,771 |
-20.53209 |
5.34 |
1,074,750 |
883,928 |
21.59 |
2019/11 |
91,564 |
89,985 |
93,762 |
-1.754737 |
-2.34 |
964,387 |
779,157 |
23.77 |
2019/10 |
89,985 |
86,627 |
73,773 |
-3.87639 |
21.98 |
872,823 |
685,395 |
27.35 |
2019/09 |
86,627 |
113,496 |
67,883 |
23.67396 |
27.61 |
782,838 |
611,622 |
27.99 |
2019/08 |
113,496 |
|
63,941 |
|
77.5 |
696,211 |
543,739 |
28.04 |
|
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