|
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 |
362,733 |
407,334 |
290,393 |
10.94949 |
24.91 |
2,184,177 |
1,829,395 |
19.39 |
2021/06 |
407,334 |
330,335 |
265,544 |
-23.30937 |
53.4 |
1,821,444 |
1,539,002 |
18.35 |
2021/05 |
330,335 |
330,073 |
254,082 |
-7.937638E-02 |
30.01 |
1,414,110 |
1,273,458 |
11.04 |
2021/04 |
330,073 |
|
297,339 |
|
11.01 |
1,083,775 |
1,019,376 |
6.32 |
2020/07 |
290,393 |
265,544 |
535,047 |
-9.357771 |
-45.73 |
1,829,395 |
2,327,382 |
-21.4 |
2020/06 |
265,544 |
254,082 |
447,167 |
-4.511142 |
-40.62 |
1,539,002 |
1,792,335 |
-14.13 |
2020/05 |
254,082 |
297,339 |
322,972 |
14.54804 |
-21.33 |
1,273,458 |
1,345,167 |
-5.33 |
2020/04 |
297,339 |
261,749 |
279,617 |
-13.597 |
6.34 |
1,019,376 |
1,022,195 |
-0.28 |
2020/03 |
261,749 |
204,111 |
251,207 |
-28.23856 |
4.2 |
722,037 |
742,578 |
-2.77 |
2020/02 |
204,111 |
256,177 |
148,182 |
20.32423 |
37.74 |
460,288 |
491,371 |
-6.33 |
2020/01 |
256,177 |
427,089 |
343,189 |
40.01789 |
-25.35 |
256,177 |
343,189 |
-25.35 |
2019/12 |
427,089 |
410,523 |
431,062 |
-4.03534 |
-0.92 |
4,220,378 |
3,847,815 |
9.68 |
2019/11 |
410,523 |
354,283 |
378,678 |
-15.87432 |
8.41 |
3,793,289 |
3,416,753 |
11.02 |
2019/10 |
354,283 |
318,405 |
411,001 |
-11.26804 |
-13.8 |
3,382,766 |
3,038,075 |
11.35 |
2019/09 |
318,405 |
382,696 |
333,651 |
16.7995 |
-4.57 |
3,028,483 |
2,627,074 |
15.28 |
2019/08 |
382,696 |
|
311,227 |
|
22.96 |
2,710,078 |
2,293,423 |
18.17 |
|
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