|
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 |
50,628 |
48,498 |
34,517 |
-4.391933 |
46.68 |
326,053 |
231,926 |
40.58 |
2021/06 |
48,498 |
|
33,894 |
|
43.09 |
275,425 |
197,409 |
39.52 |
2019/08 |
31,464 |
33,354 |
35,485 |
5.666487 |
-11.33 |
259,619 |
287,944 |
-9.84 |
2019/07 |
33,354 |
30,660 |
37,632 |
-8.786693 |
-11.37 |
228,155 |
252,459 |
-9.63 |
2019/06 |
30,660 |
34,443 |
35,037 |
10.98336 |
-12.49 |
194,801 |
214,827 |
-9.32 |
2019/05 |
34,443 |
35,496 |
40,963 |
2.966531 |
-15.92 |
164,141 |
179,790 |
-8.7 |
2019/04 |
35,496 |
35,949 |
35,950 |
1.260118 |
-1.26 |
129,699 |
138,827 |
-6.58 |
2019/03 |
35,949 |
24,315 |
39,669 |
-47.84701 |
-9.38 |
94,203 |
102,877 |
-8.43 |
2019/02 |
24,315 |
33,939 |
24,555 |
28.35676 |
-0.98 |
58,254 |
63,216 |
-7.85 |
2019/01 |
33,939 |
30,070 |
38,653 |
-12.86664 |
-12.2 |
33,939 |
38,653 |
-12.2 |
2018/12 |
30,070 |
32,865 |
38,065 |
8.504488 |
-21 |
422,420 |
403,273 |
4.75 |
2018/11 |
32,865 |
35,106 |
39,608 |
6.383524 |
-17.02 |
392,350 |
364,957 |
7.51 |
2018/10 |
35,106 |
36,435 |
38,581 |
3.647592 |
-9.01 |
359,485 |
326,126 |
10.23 |
2018/09 |
36,435 |
|
34,433 |
|
5.81 |
324,379 |
287,592 |
12.79 |
2018/06 |
35,037 |
40,963 |
32,369 |
14.46671 |
8.24 |
214,827 |
182,967 |
17.41 |
2018/05 |
40,963 |
35,950 |
31,079 |
-13.94437 |
31.8 |
179,790 |
150,585 |
19.39 |
2018/04 |
35,950 |
39,669 |
29,066 |
9.375079 |
23.68 |
138,827 |
119,506 |
16.17 |
2018/03 |
39,669 |
24,555 |
33,699 |
-61.55162 |
17.72 |
102,877 |
90,440 |
13.75 |
2018/02 |
24,555 |
38,653 |
27,480 |
36.47324 |
-10.64 |
63,216 |
56,741 |
11.41 |
2018/01 |
38,653 |
38,065 |
29,261 |
-1.544726 |
32.1 |
38,653 |
29,261 |
32.1 |
2017/12 |
38,065 |
39,608 |
31,020 |
3.895678 |
22.71 |
403,273 |
344,918 |
16.92 |
2017/11 |
39,608 |
38,581 |
32,470 |
-2.661932 |
21.98 |
364,957 |
309,912 |
17.76 |
2017/10 |
38,581 |
34,433 |
29,171 |
-12.04658 |
32.26 |
326,126 |
280,188 |
16.4 |
2017/09 |
34,433 |
|
29,523 |
|
16.63 |
287,592 |
251,017 |
14.57 |
|
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