
 |
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 |
45,480 |
43,438 |
41,142 |
-4.700953 |
10.54 |
323,031 |
294,547 |
9.67 |
2021/06 |
43,438 |
43,386 |
42,011 |
-0.1198543 |
3.4 |
277,551 |
253,405 |
9.53 |
2021/05 |
43,386 |
42,709 |
44,068 |
-1.585146 |
-1.55 |
234,113 |
211,395 |
10.75 |
2021/04 |
42,709 |
|
42,214 |
|
1.17 |
190,727 |
167,327 |
13.98 |
2020/11 |
50,556 |
54,781 |
38,971 |
7.712528 |
29.73 |
513,183 |
355,600 |
44.31 |
2020/10 |
54,781 |
60,102 |
36,644 |
8.853283 |
49.5 |
462,628 |
316,629 |
46.11 |
2020/09 |
60,102 |
53,198 |
30,604 |
-12.97793 |
96.39 |
407,847 |
279,985 |
45.67 |
2020/08 |
53,198 |
41,142 |
32,079 |
-29.30339 |
65.83 |
347,745 |
249,381 |
39.44 |
2020/07 |
41,142 |
42,011 |
40,263 |
2.068506 |
2.18 |
294,547 |
217,301 |
35.55 |
2020/06 |
42,011 |
44,068 |
26,958 |
4.667786 |
55.84 |
253,405 |
177,038 |
43.14 |
2020/05 |
44,068 |
42,214 |
31,128 |
-4.391908 |
41.57 |
211,395 |
150,080 |
40.85 |
2020/04 |
42,214 |
44,014 |
40,170 |
4.089608 |
5.09 |
167,327 |
118,952 |
40.67 |
2020/03 |
44,014 |
42,479 |
30,703 |
-3.61355 |
43.35 |
125,113 |
78,782 |
58.81 |
2020/02 |
42,479 |
38,620 |
24,416 |
-9.992232 |
73.98 |
81,099 |
48,079 |
68.68 |
2020/01 |
38,620 |
27,772 |
23,663 |
-39.06092 |
63.21 |
38,620 |
23,663 |
63.21 |
2019/12 |
27,772 |
38,971 |
24,090 |
28.73675 |
15.28 |
383,372 |
161,840 |
136.88 |
2019/11 |
38,971 |
36,644 |
22,906 |
-6.350289 |
70.13 |
355,600 |
137,751 |
158.15 |
2019/10 |
36,644 |
30,604 |
20,469 |
-19.73598 |
79.02 |
316,629 |
114,845 |
175.7 |
2019/09 |
30,604 |
|
16,127 |
|
89.77 |
279,985 |
94,376 |
196.67 |
|
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