
 |
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(%) |
2021/09 |
145,596 |
151,343 |
129,145 |
3.797334 |
12.74 |
1,292,061 |
1,178,727 |
9.61 |
2021/08 |
151,343 |
158,552 |
134,006 |
4.546773 |
12.94 |
1,146,465 |
1,049,582 |
9.23 |
2021/07 |
158,552 |
145,778 |
137,199 |
-8.762639 |
15.56 |
995,121 |
915,892 |
8.65 |
2021/06 |
145,778 |
138,129 |
133,950 |
-5.537577 |
8.83 |
836,569 |
778,692 |
7.43 |
2021/05 |
138,129 |
137,633 |
132,762 |
-0.3603787 |
4.04 |
690,791 |
644,742 |
7.14 |
2021/04 |
137,633 |
134,686 |
126,524 |
-2.188052 |
8.78 |
552,661 |
511,980 |
7.95 |
2021/03 |
134,686 |
|
131,884 |
|
2.12 |
415,028 |
385,455 |
7.67 |
2020/11 |
129,839 |
135,934 |
117,736 |
4.483794 |
10.28 |
1,444,500 |
1,275,499 |
13.25 |
2020/10 |
135,934 |
129,145 |
120,646 |
-5.256882 |
12.67 |
1,314,661 |
1,157,763 |
13.55 |
2020/09 |
129,145 |
134,006 |
121,682 |
3.62745 |
6.13 |
1,178,727 |
1,037,117 |
13.65 |
2020/08 |
134,006 |
137,199 |
118,385 |
2.327276 |
13.2 |
1,049,582 |
915,435 |
14.65 |
2020/07 |
137,199 |
133,950 |
120,645 |
-2.425532 |
13.72 |
915,892 |
797,050 |
14.91 |
2020/06 |
133,950 |
|
115,408 |
|
16.07 |
778,692 |
676,406 |
15.12 |
|
 |