
 |
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 |
432,945 |
459,785 |
278,055 |
5.837511 |
55.7 |
2,960,087 |
1,834,888 |
61.32 |
2021/06 |
459,785 |
|
291,454 |
|
57.76 |
2,527,142 |
1,556,833 |
62.33 |
2019/08 |
281,916 |
291,906 |
272,633 |
3.422334 |
3.4 |
2,074,024 |
1,983,560 |
4.56 |
2019/07 |
291,906 |
245,688 |
295,334 |
-18.81166 |
-1.16 |
1,792,108 |
1,710,927 |
4.74 |
2019/06 |
245,688 |
258,400 |
307,387 |
4.919505 |
-20.07 |
1,500,202 |
1,415,593 |
5.98 |
2019/05 |
258,400 |
236,495 |
234,668 |
-9.262352 |
10.11 |
1,254,514 |
1,108,206 |
13.2 |
2019/04 |
236,495 |
248,287 |
222,870 |
4.749342 |
6.11 |
996,114 |
873,538 |
14.03 |
2019/03 |
248,287 |
232,645 |
209,959 |
-6.723548 |
18.25 |
759,619 |
650,668 |
16.74 |
2019/02 |
232,645 |
278,687 |
227,680 |
16.52104 |
2.18 |
511,332 |
440,709 |
16.02 |
2019/01 |
278,687 |
|
213,029 |
|
30.82 |
278,687 |
213,029 |
30.82 |
2018/07 |
295,334 |
307,387 |
181,398 |
3.921116 |
62.81 |
1,710,927 |
1,175,460 |
45.55 |
2018/06 |
307,387 |
234,668 |
181,908 |
-30.98804 |
68.98 |
1,415,593 |
994,063 |
42.4 |
2018/05 |
234,668 |
222,870 |
167,563 |
-5.293669 |
40.05 |
1,108,206 |
812,155 |
36.45 |
2018/04 |
222,870 |
209,959 |
154,993 |
-6.149296 |
43.79 |
873,538 |
644,591 |
35.52 |
2018/03 |
209,959 |
227,680 |
164,186 |
7.783292 |
27.88 |
650,668 |
489,599 |
32.9 |
2018/02 |
227,680 |
213,029 |
156,185 |
-6.877467 |
45.78 |
440,709 |
325,413 |
35.43 |
2018/01 |
213,029 |
257,688 |
169,228 |
17.33065 |
25.88 |
213,029 |
169,228 |
25.88 |
2017/12 |
257,688 |
193,454 |
199,877 |
-33.20376 |
28.92 |
2,182,174 |
1,659,336 |
31.51 |
2017/11 |
193,454 |
211,642 |
158,532 |
8.593758 |
22.03 |
1,924,485 |
1,459,459 |
31.86 |
2017/10 |
211,642 |
175,110 |
152,833 |
-20.86232 |
38.48 |
1,731,031 |
1,300,927 |
33.06 |
2017/09 |
175,110 |
168,819 |
143,380 |
-3.726476 |
22.13 |
1,519,389 |
1,148,094 |
32.34 |
2017/08 |
168,819 |
181,398 |
118,759 |
6.934476 |
42.15 |
1,344,279 |
1,004,714 |
33.8 |
2017/07 |
181,398 |
181,908 |
110,292 |
0.2803615 |
64.47 |
1,175,460 |
885,728 |
32.71 |
2017/06 |
181,908 |
167,563 |
129,431 |
-8.560959 |
40.54 |
994,063 |
775,529 |
28.18 |
2017/05 |
167,563 |
154,993 |
153,147 |
-8.110044 |
9.41 |
812,155 |
646,153 |
25.69 |
2017/04 |
154,993 |
164,186 |
137,582 |
5.599137 |
12.65 |
644,591 |
493,041 |
30.74 |
2017/03 |
164,186 |
156,185 |
109,157 |
-5.122771 |
50.41 |
489,599 |
355,488 |
37.73 |
2017/02 |
156,185 |
169,228 |
125,373 |
7.707354 |
24.58 |
325,413 |
246,348 |
32.09 |
2017/01 |
169,228 |
199,877 |
120,972 |
15.33393 |
39.89 |
169,228 |
120,972 |
39.89 |
2016/12 |
199,877 |
158,532 |
114,070 |
-26.07991 |
75.22 |
1,659,336 |
1,307,616 |
26.9 |
2016/11 |
158,532 |
152,833 |
110,505 |
-3.728907 |
43.46 |
1,459,459 |
1,193,548 |
22.28 |
2016/10 |
152,833 |
143,380 |
115,177 |
-6.592969 |
32.69 |
1,300,927 |
1,083,043 |
20.12 |
2016/09 |
143,380 |
118,759 |
120,646 |
-20.7319 |
18.84 |
1,148,094 |
967,863 |
18.62 |
2016/08 |
118,759 |
110,292 |
108,316 |
-7.676894 |
9.64 |
1,004,714 |
847,211 |
18.59 |
2016/07 |
110,292 |
129,431 |
143,160 |
14.78703 |
-22.96 |
885,728 |
738,901 |
19.87 |
2016/06 |
129,431 |
153,147 |
115,678 |
15.48577 |
11.89 |
775,529 |
595,741 |
30.18 |
2016/05 |
153,147 |
137,582 |
78,535 |
-11.31325 |
95 |
646,153 |
480,062 |
34.6 |
2016/04 |
137,582 |
109,157 |
89,891 |
-26.04047 |
53.05 |
493,041 |
401,527 |
22.79 |
2016/03 |
109,157 |
125,373 |
117,077 |
12.93421 |
-6.76 |
355,488 |
311,636 |
14.07 |
2016/02 |
125,373 |
120,972 |
90,920 |
-3.638032 |
37.89 |
246,348 |
194,559 |
26.62 |
2016/01 |
120,972 |
114,070 |
103,639 |
-6.050671 |
16.72 |
120,972 |
103,639 |
16.72 |
2015/12 |
114,070 |
110,505 |
104,349 |
-3.226099 |
9.32 |
1,307,616 |
920,935 |
41.99 |
2015/11 |
110,505 |
115,177 |
99,330 |
4.056365 |
11.25 |
1,193,548 |
816,586 |
46.16 |
2015/10 |
115,177 |
120,646 |
94,960 |
4.533097 |
21.29 |
1,083,043 |
717,256 |
51 |
2015/09 |
120,646 |
108,316 |
85,022 |
-11.38336 |
41.9 |
967,863 |
622,296 |
55.53 |
2015/08 |
108,316 |
143,160 |
81,350 |
24.3392 |
33.15 |
847,211 |
537,273 |
57.69 |
2015/07 |
143,160 |
115,678 |
94,602 |
-23.75733 |
51.33 |
738,901 |
455,924 |
62.07 |
2015/06 |
115,678 |
78,535 |
69,883 |
-47.29484 |
65.53 |
595,741 |
361,322 |
64.88 |
2015/05 |
78,535 |
89,891 |
62,080 |
12.63308 |
26.51 |
480,062 |
291,439 |
64.72 |
2015/04 |
89,891 |
117,077 |
65,603 |
23.22062 |
37.02 |
401,527 |
229,360 |
75.06 |
2015/03 |
117,077 |
90,920 |
51,996 |
-28.76925 |
125.17 |
311,636 |
163,757 |
90.3 |
2015/02 |
90,920 |
103,639 |
57,835 |
12.27241 |
57.21 |
194,559 |
111,761 |
74.08 |
2015/01 |
103,639 |
104,349 |
53,926 |
0.680409 |
92.19 |
103,639 |
53,926 |
92.19 |
2014/12 |
104,349 |
99,330 |
47,777 |
-5.052854 |
118.41 |
920,935 |
589,319 |
56.27 |
2014/11 |
99,330 |
|
49,159 |
|
102.06 |
816,586 |
541,542 |
50.79 |
|
 |