|
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(%) |
2021/12 |
562,786 |
553,487 |
345,632 |
-1.680076 |
62.83 |
5,950,897 |
4,199,287 |
41.71 |
2021/11 |
553,487 |
554,556 |
370,254 |
0.1927668 |
49.49 |
5,388,111 |
3,853,654 |
39.82 |
2021/10 |
554,556 |
542,190 |
402,634 |
-2.28075 |
37.73 |
4,834,625 |
3,483,400 |
38.79 |
2021/09 |
542,190 |
552,150 |
641,743 |
1.803858 |
-15.51 |
4,280,068 |
3,080,767 |
38.93 |
2021/08 |
552,150 |
577,457 |
397,868 |
4.382491 |
38.78 |
3,737,878 |
2,439,023 |
53.25 |
2021/07 |
577,457 |
556,808 |
345,388 |
-3.70846 |
67.19 |
3,185,728 |
2,041,155 |
56.07 |
2021/06 |
556,808 |
487,267 |
307,163 |
-14.27164 |
81.27 |
2,608,270 |
1,695,767 |
53.81 |
2021/05 |
487,267 |
|
291,600 |
|
67.1 |
2,051,462 |
1,388,604 |
47.74 |
2020/05 |
291,600 |
299,590 |
211,975 |
2.666978 |
37.56 |
1,388,604 |
1,036,522 |
33.97 |
2020/04 |
299,590 |
315,487 |
194,976 |
5.038877 |
53.65 |
1,097,004 |
824,547 |
33.04 |
2020/03 |
315,487 |
229,265 |
250,220 |
-37.60801 |
26.08 |
797,414 |
629,571 |
26.66 |
2020/02 |
229,265 |
|
168,896 |
|
35.74 |
481,927 |
379,351 |
27.04 |
2019/12 |
291,611 |
287,426 |
250,536 |
-1.456027 |
16.39 |
2,815,435 |
3,568,958 |
-21.11 |
2019/11 |
287,426 |
279,341 |
248,290 |
-2.894312 |
15.76 |
2,523,824 |
3,318,422 |
-23.95 |
2019/10 |
279,341 |
287,865 |
291,015 |
2.96111 |
-4.01 |
2,236,398 |
3,070,131 |
-27.16 |
2019/09 |
287,865 |
207,187 |
320,207 |
-38.9397 |
-10.1 |
1,957,057 |
2,779,117 |
-29.58 |
2019/08 |
207,187 |
202,300 |
306,702 |
-2.415719 |
-32.45 |
1,669,192 |
2,458,910 |
-32.12 |
2019/07 |
202,300 |
223,183 |
324,235 |
9.356895 |
-37.61 |
1,462,005 |
2,152,208 |
-32.07 |
2019/06 |
223,183 |
211,975 |
298,405 |
-5.287416 |
-25.21 |
1,259,706 |
1,827,972 |
-31.09 |
2019/05 |
211,975 |
194,976 |
327,539 |
-8.71851 |
-35.28 |
1,036,522 |
1,529,568 |
-32.23 |
2019/04 |
194,976 |
250,220 |
319,291 |
22.07817 |
-38.93 |
824,547 |
1,202,029 |
-31.4 |
2019/03 |
250,220 |
168,896 |
316,273 |
-48.15034 |
-20.88 |
629,571 |
882,737 |
-28.68 |
2019/02 |
168,896 |
210,454 |
237,922 |
19.74683 |
-29.01 |
379,351 |
566,464 |
-33.03 |
2019/01 |
210,454 |
250,536 |
328,542 |
15.9985 |
-35.94 |
210,454 |
328,542 |
-35.94 |
2018/12 |
250,536 |
248,290 |
226,316 |
-0.9045874 |
10.7 |
3,568,958 |
2,662,299 |
34.06 |
2018/11 |
248,290 |
|
267,408 |
|
-7.15 |
3,318,422 |
2,435,983 |
36.23 |
|
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