
 |
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 |
13,666 |
11,186 |
20,623 |
-22.17057 |
-33.73 |
89,381 |
118,867 |
-24.81 |
2021/06 |
11,186 |
|
19,091 |
|
-41.41 |
75,715 |
98,244 |
-22.93 |
2019/04 |
56,716 |
68,948 |
18,884 |
17.74091 |
200.34 |
161,193 |
57,129 |
182.16 |
2019/03 |
68,948 |
24,243 |
21,689 |
-184.4037 |
217.89 |
104,477 |
38,246 |
173.17 |
2019/02 |
24,243 |
11,286 |
6,590 |
-114.8059 |
267.88 |
35,529 |
16,557 |
114.59 |
2019/01 |
11,286 |
55,157 |
9,967 |
79.53841 |
13.23 |
11,286 |
9,967 |
13.23 |
2018/12 |
55,157 |
45,550 |
92,571 |
-21.09111 |
-40.42 |
382,999 |
331,702 |
15.46 |
2018/11 |
45,550 |
37,888 |
36,281 |
-20.22276 |
25.55 |
327,842 |
239,131 |
37.1 |
2018/10 |
37,888 |
62,714 |
29,758 |
39.58606 |
27.32 |
282,292 |
202,850 |
39.16 |
2018/09 |
62,714 |
23,225 |
4,099 |
-170.028 |
1429.98 |
244,404 |
173,092 |
41.2 |
2018/08 |
23,225 |
34,540 |
36,628 |
32.75912 |
-36.59 |
181,690 |
168,993 |
7.51 |
2018/07 |
34,540 |
58,468 |
3,137 |
40.92495 |
1001.05 |
158,465 |
132,364 |
19.72 |
2018/06 |
58,468 |
8,328 |
85,418 |
-602.0653 |
-31.55 |
123,925 |
129,227 |
-4.1 |
2018/05 |
8,328 |
18,884 |
31,243 |
55.89917 |
-73.34 |
65,457 |
43,809 |
49.41 |
2018/04 |
18,884 |
21,689 |
5,576 |
12.93282 |
238.67 |
57,129 |
12,566 |
354.63 |
2018/03 |
21,689 |
6,590 |
2,963 |
-229.1199 |
631.99 |
38,246 |
6,990 |
447.15 |
2018/02 |
6,590 |
9,967 |
1,324 |
33.88181 |
397.73 |
16,557 |
4,027 |
311.15 |
2018/01 |
9,967 |
96,243 |
2,703 |
89.64392 |
268.74 |
9,967 |
2,703 |
268.74 |
2017/12 |
96,243 |
36,281 |
29,710 |
-165.2711 |
223.94 |
334,579 |
184,920 |
80.93 |
2017/11 |
36,281 |
29,758 |
18,609 |
-21.92016 |
94.96 |
238,336 |
155,210 |
53.56 |
2017/10 |
29,758 |
4,099 |
4,588 |
-625.9819 |
548.61 |
202,055 |
136,601 |
47.92 |
2017/09 |
4,099 |
36,628 |
26,417 |
88.80911 |
-84.48 |
172,297 |
132,013 |
30.52 |
2017/08 |
36,628 |
3,137 |
8,044 |
-1067.612 |
355.35 |
168,198 |
105,596 |
59.28 |
2017/07 |
3,137 |
84,624 |
16,692 |
96.29301 |
-81.21 |
131,570 |
97,552 |
34.87 |
2017/06 |
84,624 |
31,243 |
28,690 |
-170.8575 |
194.96 |
128,433 |
80,861 |
58.83 |
2017/05 |
31,243 |
5,576 |
20,316 |
-460.312 |
53.79 |
43,809 |
52,171 |
-16.03 |
2017/04 |
5,576 |
2,963 |
21,677 |
-88.18764 |
-74.28 |
12,566 |
31,855 |
-60.55 |
2017/03 |
2,963 |
1,324 |
5,349 |
-123.7915 |
-44.61 |
6,990 |
10,178 |
-31.32 |
2017/02 |
1,324 |
2,703 |
2,161 |
51.01739 |
-38.73 |
4,027 |
4,829 |
-16.61 |
2017/01 |
2,703 |
|
2,668 |
|
1.31 |
2,703 |
2,668 |
1.31 |
|
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