
 |
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 |
3,569,069 |
|
4,024,185 |
|
-11.31 |
32,242,280 |
28,632,340 |
12.61 |
2021/07 |
3,537,287 |
3,779,161 |
2,962,660 |
6.400204 |
19.4 |
25,859,670 |
21,266,580 |
21.6 |
2021/06 |
3,779,161 |
|
3,319,630 |
|
13.84 |
22,322,380 |
18,303,920 |
21.95 |
2020/08 |
3,341,580 |
2,962,660 |
2,196,389 |
-12.78986 |
52.14 |
24,608,160 |
21,286,400 |
15.61 |
2020/07 |
2,962,660 |
3,319,630 |
3,255,383 |
10.75331 |
-8.99 |
21,266,580 |
19,090,010 |
11.4 |
2020/06 |
3,319,630 |
3,759,792 |
2,708,962 |
11.70708 |
22.54 |
18,303,920 |
15,834,630 |
15.59 |
2020/05 |
3,759,792 |
3,112,325 |
3,147,061 |
-20.80332 |
19.47 |
14,984,290 |
13,125,670 |
14.16 |
2020/04 |
3,112,325 |
3,295,617 |
2,817,619 |
5.56169 |
10.46 |
11,224,500 |
9,978,605 |
12.49 |
2020/03 |
3,295,617 |
2,115,419 |
2,193,522 |
-55.79027 |
50.24 |
8,112,171 |
7,160,986 |
13.28 |
2020/02 |
2,115,419 |
2,701,135 |
1,379,609 |
21.68407 |
53.33 |
4,816,554 |
4,967,464 |
-3.04 |
2020/01 |
2,701,135 |
3,936,446 |
3,587,855 |
31.38138 |
-24.71 |
2,701,135 |
3,587,855 |
-24.71 |
2019/12 |
3,936,446 |
3,176,434 |
2,900,290 |
-23.92658 |
35.73 |
33,746,380 |
32,355,810 |
4.3 |
2019/11 |
3,176,434 |
2,883,812 |
2,928,387 |
-10.14706 |
8.47 |
29,809,930 |
29,455,520 |
1.2 |
2019/10 |
2,883,812 |
2,463,283 |
2,512,876 |
-17.07189 |
14.76 |
26,633,490 |
26,527,130 |
0.4 |
2019/09 |
2,463,283 |
2,196,389 |
2,649,846 |
-12.15149 |
-7.04 |
23,749,680 |
24,014,260 |
-1.1 |
2019/08 |
2,196,389 |
3,255,383 |
2,787,395 |
32.53055 |
-21.2 |
21,286,400 |
21,364,410 |
-0.37 |
2019/07 |
3,255,383 |
2,708,962 |
3,174,760 |
-20.17086 |
2.54 |
19,090,010 |
18,577,010 |
2.76 |
2019/06 |
2,708,962 |
3,147,061 |
3,213,601 |
13.92089 |
-15.7 |
15,834,630 |
15,402,250 |
2.81 |
2019/05 |
3,147,061 |
2,817,619 |
3,550,277 |
-11.69221 |
-11.36 |
13,125,670 |
12,188,650 |
7.69 |
2019/04 |
2,817,619 |
2,193,522 |
2,455,274 |
-28.45182 |
14.76 |
9,978,605 |
8,638,376 |
15.51 |
2019/03 |
2,193,522 |
|
2,323,721 |
|
-5.6 |
7,160,986 |
6,183,102 |
15.82 |
2019/01 |
3,587,855 |
2,900,290 |
2,365,680 |
-23.70677 |
51.66 |
3,587,855 |
2,365,680 |
51.66 |
2018/12 |
2,900,290 |
2,928,387 |
2,510,182 |
0.9594702 |
15.54 |
32,355,810 |
33,642,500 |
-3.82 |
2018/11 |
2,928,387 |
2,512,876 |
2,581,445 |
-16.53528 |
13.44 |
29,455,520 |
31,132,320 |
-5.39 |
2018/10 |
2,512,876 |
|
2,888,288 |
|
-13 |
26,527,130 |
28,550,870 |
-7.09 |
2018/08 |
2,787,395 |
3,174,760 |
2,847,659 |
12.2014 |
-2.12 |
21,364,410 |
22,432,070 |
-4.76 |
2018/07 |
3,174,760 |
3,213,601 |
3,116,683 |
1.208644 |
1.86 |
18,577,010 |
19,584,420 |
-5.14 |
2018/06 |
3,213,601 |
3,550,277 |
3,264,964 |
9.48309 |
-1.57 |
15,402,250 |
16,467,730 |
-6.47 |
2018/05 |
3,550,277 |
2,455,274 |
2,727,267 |
-44.598 |
30.18 |
12,188,650 |
13,202,770 |
-7.68 |
2018/04 |
2,455,274 |
2,323,721 |
2,786,226 |
-5.661308 |
-11.88 |
8,638,376 |
10,475,500 |
-17.54 |
2018/03 |
2,323,721 |
1,493,701 |
3,197,953 |
-55.56802 |
-27.34 |
6,183,102 |
7,689,275 |
-19.59 |
2018/02 |
1,493,701 |
2,365,680 |
1,843,659 |
36.85955 |
-18.98 |
3,859,381 |
4,491,323 |
-14.07 |
2018/01 |
2,365,680 |
2,510,182 |
2,647,664 |
5.756635 |
-10.65 |
2,365,680 |
2,647,664 |
-10.65 |
2017/12 |
2,510,182 |
2,581,445 |
3,660,086 |
2.760586 |
-31.42 |
33,642,500 |
35,242,810 |
-4.54 |
2017/11 |
2,581,445 |
2,888,288 |
3,367,522 |
10.6237 |
-23.34 |
31,132,320 |
31,582,730 |
-1.43 |
2017/10 |
2,888,288 |
3,230,512 |
3,011,141 |
10.59349 |
-4.08 |
28,550,870 |
28,215,200 |
1.19 |
2017/09 |
3,230,512 |
|
2,828,890 |
|
14.2 |
25,662,590 |
25,204,060 |
1.82 |
|
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