|
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 |
2,095,504 |
1,765,899 |
1,638,619 |
-18.665 |
27.88 |
10,790,000 |
9,711,190 |
11.11 |
2021/06 |
1,765,899 |
1,614,989 |
1,413,979 |
-9.344337 |
24.89 |
8,694,503 |
8,072,571 |
7.7 |
2021/05 |
1,614,989 |
|
1,183,626 |
|
36.44 |
6,928,604 |
6,658,592 |
4.06 |
2020/05 |
1,183,626 |
1,396,092 |
907,779 |
15.21862 |
30.39 |
6,658,592 |
5,193,207 |
28.22 |
2020/04 |
1,396,092 |
1,373,057 |
917,530 |
-1.677643 |
52.16 |
5,474,966 |
4,285,428 |
27.76 |
2020/03 |
1,373,057 |
1,122,390 |
914,904 |
-22.33332 |
50.08 |
4,078,874 |
3,367,898 |
21.11 |
2020/02 |
1,122,390 |
1,583,428 |
731,380 |
29.11645 |
53.46 |
2,705,818 |
2,452,994 |
10.31 |
2020/01 |
1,583,428 |
1,334,856 |
1,721,614 |
-18.62163 |
-8.03 |
1,583,428 |
1,721,614 |
-8.03 |
2019/12 |
1,334,856 |
|
1,395,817 |
|
-4.37 |
13,496,210 |
12,956,470 |
4.17 |
|
|