|
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 |
12,256 |
11,770 |
9,264 |
-4.129142 |
32.3 |
72,742 |
55,539 |
30.97 |
2021/06 |
11,770 |
9,500 |
7,229 |
-23.89474 |
62.82 |
60,486 |
46,275 |
30.71 |
2021/05 |
9,500 |
12,236 |
6,182 |
22.36025 |
53.67 |
48,716 |
39,046 |
24.77 |
2021/04 |
12,236 |
|
11,061 |
|
10.62 |
39,216 |
32,864 |
19.33 |
2020/11 |
9,218 |
8,953 |
5,918 |
-2.959902 |
55.76 |
90,543 |
60,795 |
48.93 |
2020/10 |
8,953 |
7,500 |
7,264 |
-19.37333 |
23.25 |
81,325 |
54,877 |
48.2 |
2020/09 |
7,500 |
9,333 |
5,675 |
19.63999 |
32.16 |
72,372 |
47,613 |
52 |
2020/08 |
9,333 |
9,264 |
8,851 |
-0.7448187 |
5.45 |
64,872 |
41,938 |
54.69 |
2020/07 |
9,264 |
7,229 |
6,205 |
-28.15051 |
49.3 |
55,539 |
33,087 |
67.86 |
2020/06 |
7,229 |
6,182 |
5,058 |
-16.93627 |
42.92 |
46,275 |
26,882 |
72.14 |
2020/05 |
6,182 |
11,061 |
5,757 |
44.10994 |
7.38 |
39,046 |
21,824 |
78.91 |
2020/04 |
11,061 |
8,362 |
4,862 |
-32.27697 |
127.5 |
32,864 |
16,067 |
104.54 |
2020/03 |
8,362 |
6,877 |
5,387 |
-21.59372 |
55.23 |
21,803 |
11,205 |
94.58 |
2020/02 |
6,877 |
6,564 |
2,923 |
-4.768434 |
135.27 |
13,441 |
5,818 |
131.02 |
2020/01 |
6,564 |
14,466 |
2,895 |
54.62463 |
126.74 |
6,564 |
2,895 |
126.74 |
2019/12 |
14,466 |
5,918 |
9,846 |
-144.4407 |
46.92 |
75,261 |
59,829 |
25.79 |
2019/11 |
5,918 |
7,264 |
5,650 |
18.52974 |
4.74 |
60,795 |
49,983 |
21.63 |
2019/10 |
7,264 |
|
4,310 |
|
68.54 |
54,877 |
44,333 |
23.78 |
|
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