|
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(%) |
2021/08 |
689,395 |
773,446 |
793,490 |
10.86708 |
-13.12 |
6,480,030 |
6,576,523 |
-1.47 |
2021/07 |
773,446 |
766,502 |
767,436 |
-0.9059337 |
0.78 |
5,790,635 |
5,783,033 |
0.13 |
2021/06 |
766,502 |
855,171 |
773,790 |
10.36857 |
-0.94 |
5,017,189 |
5,015,597 |
0.03 |
2021/05 |
855,171 |
806,198 |
854,244 |
-6.074562 |
0.11 |
4,250,687 |
4,241,807 |
0.21 |
2021/04 |
806,198 |
|
925,768 |
|
-12.92 |
3,395,516 |
3,387,563 |
0.23 |
2020/11 |
902,338 |
840,330 |
882,252 |
-7.379006 |
2.28 |
9,202,443 |
9,623,322 |
-4.37 |
2020/10 |
840,330 |
883,252 |
870,149 |
4.859542 |
-3.43 |
8,300,105 |
8,741,070 |
-5.04 |
2020/09 |
883,252 |
793,490 |
911,807 |
-11.3123 |
-3.13 |
7,459,775 |
7,870,921 |
-5.22 |
2020/08 |
793,490 |
|
851,154 |
|
-6.77 |
6,576,523 |
6,959,114 |
-5.5 |
|
|