|
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(%) |
2020/05 |
81,855 |
87,559 |
86,696 |
6.514464 |
-5.58 |
398,824 |
345,622 |
15.39 |
2020/04 |
87,559 |
78,686 |
59,750 |
-11.27647 |
46.54 |
316,969 |
258,926 |
22.42 |
2020/03 |
78,686 |
74,930 |
56,728 |
-5.012678 |
38.71 |
229,409 |
199,176 |
15.18 |
2020/02 |
74,930 |
75,793 |
64,394 |
1.138628 |
16.36 |
150,723 |
142,447 |
5.81 |
2020/01 |
75,793 |
110,953 |
78,053 |
31.68909 |
-2.9 |
75,793 |
78,053 |
-2.9 |
2019/12 |
110,953 |
102,021 |
111,741 |
-8.75506 |
-0.71 |
974,183 |
882,490 |
10.39 |
2019/11 |
102,021 |
85,212 |
76,025 |
-19.7261 |
34.19 |
863,231 |
770,748 |
12 |
2019/10 |
85,212 |
88,162 |
68,994 |
3.346113 |
23.51 |
761,210 |
694,724 |
9.57 |
2019/09 |
88,162 |
86,708 |
66,290 |
-1.676893 |
32.99 |
675,997 |
625,730 |
8.03 |
2019/08 |
86,708 |
|
84,482 |
|
2.63 |
587,835 |
549,543 |
6.97 |
|
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