|
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 |
217,003 |
|
170,997 |
|
26.9 |
1,844,369 |
1,512,880 |
21.91 |
2021/07 |
220,875 |
224,051 |
174,044 |
1.417534 |
26.91 |
1,398,591 |
1,156,180 |
20.97 |
2021/06 |
224,051 |
|
173,116 |
|
29.42 |
1,177,716 |
982,136 |
19.91 |
2019/03 |
254,504 |
|
219,646 |
|
15.87 |
741,963 |
616,760 |
20.3 |
2019/01 |
277,282 |
249,495 |
213,363 |
-11.1373 |
29.96 |
277,282 |
213,363 |
29.96 |
2018/12 |
249,495 |
258,185 |
193,762 |
3.365803 |
28.76 |
2,643,402 |
2,037,930 |
29.71 |
2018/11 |
258,185 |
261,683 |
186,723 |
1.336732 |
38.27 |
2,393,907 |
1,844,168 |
29.81 |
2018/10 |
261,683 |
197,970 |
186,830 |
-32.18316 |
40.06 |
2,135,723 |
1,657,445 |
28.86 |
2018/09 |
197,970 |
214,082 |
167,782 |
7.526089 |
17.99 |
1,874,040 |
1,470,615 |
27.43 |
2018/08 |
214,082 |
215,018 |
186,697 |
0.4353124 |
14.67 |
1,676,070 |
1,302,833 |
28.65 |
2018/07 |
215,018 |
204,451 |
192,634 |
-5.168476 |
11.62 |
1,461,988 |
1,116,136 |
30.99 |
2018/06 |
204,451 |
212,587 |
179,857 |
3.827139 |
13.67 |
1,246,970 |
923,502 |
35.03 |
2018/05 |
212,587 |
213,173 |
148,758 |
0.2748941 |
42.91 |
1,042,519 |
743,644 |
40.19 |
2018/04 |
213,173 |
219,646 |
160,358 |
2.947015 |
32.94 |
829,933 |
594,887 |
39.51 |
2018/03 |
219,646 |
183,750 |
188,615 |
-19.53524 |
16.45 |
616,760 |
434,528 |
41.94 |
2018/02 |
183,750 |
213,363 |
126,736 |
13.87916 |
44.99 |
397,113 |
245,913 |
61.49 |
2018/01 |
213,363 |
193,762 |
119,177 |
-10.11602 |
79.03 |
213,363 |
119,177 |
79.03 |
2017/12 |
193,762 |
186,723 |
170,625 |
-3.769755 |
13.56 |
2,037,930 |
1,963,230 |
3.8 |
2017/11 |
186,723 |
186,830 |
152,984 |
5.727132E-02 |
22.05 |
1,844,168 |
1,792,604 |
2.88 |
2017/10 |
186,830 |
167,782 |
185,061 |
-11.35283 |
0.96 |
1,657,445 |
1,639,621 |
1.09 |
2017/09 |
167,782 |
186,697 |
153,520 |
10.13139 |
9.29 |
1,470,615 |
1,454,560 |
1.1 |
2017/08 |
186,697 |
192,634 |
168,641 |
3.082011 |
10.71 |
1,302,833 |
1,301,040 |
0.14 |
2017/07 |
192,634 |
179,857 |
132,398 |
-7.103977 |
45.5 |
1,116,136 |
1,132,399 |
-1.44 |
2017/06 |
179,857 |
148,758 |
155,317 |
-20.90577 |
15.8 |
923,502 |
1,000,001 |
-7.65 |
2017/05 |
148,758 |
160,358 |
169,982 |
7.233814 |
-12.49 |
743,644 |
844,685 |
-11.96 |
2017/04 |
160,358 |
188,615 |
164,749 |
14.98131 |
-2.67 |
594,887 |
674,703 |
-11.83 |
2017/03 |
188,615 |
126,736 |
179,739 |
-48.82512 |
4.94 |
434,528 |
509,953 |
-14.79 |
2017/02 |
126,736 |
119,177 |
168,320 |
-6.342667 |
-24.71 |
245,913 |
330,215 |
-25.53 |
2017/01 |
119,177 |
170,625 |
161,895 |
30.15267 |
-26.39 |
119,177 |
161,895 |
-26.39 |
2016/12 |
170,625 |
152,984 |
161,120 |
-11.53127 |
5.9 |
1,963,230 |
1,516,144 |
29.49 |
2016/11 |
152,984 |
185,061 |
144,223 |
17.3332 |
6.07 |
1,792,604 |
1,355,025 |
32.29 |
2016/10 |
185,061 |
153,520 |
157,465 |
-20.54521 |
17.53 |
1,639,621 |
1,210,801 |
35.42 |
2016/09 |
153,520 |
168,641 |
167,912 |
8.966384 |
-8.57 |
1,454,560 |
1,053,337 |
38.09 |
2016/08 |
168,641 |
132,398 |
131,483 |
-27.37428 |
28.26 |
1,301,040 |
885,424 |
46.94 |
2016/07 |
132,398 |
155,317 |
136,964 |
14.75627 |
-3.33 |
1,132,399 |
753,942 |
50.2 |
2016/06 |
155,317 |
|
118,377 |
|
31.21 |
1,000,001 |
616,978 |
62.08 |
|
|