
 |
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 |
54,732 |
52,216 |
35,936 |
-4.818447 |
52.3 |
346,921 |
156,883 |
121.13 |
2021/06 |
52,216 |
51,579 |
35,503 |
-1.234999 |
47.07 |
292,188 |
120,947 |
141.58 |
2021/05 |
51,579 |
51,740 |
27,738 |
0.3111712 |
85.95 |
239,973 |
85,444 |
180.85 |
2021/04 |
51,740 |
50,161 |
20,989 |
-3.147864 |
146.51 |
188,394 |
57,706 |
226.47 |
2021/03 |
50,161 |
|
20,261 |
|
147.57 |
136,654 |
36,717 |
272.18 |
2020/11 |
40,957 |
37,941 |
24,692 |
-7.949184 |
65.87 |
303,824 |
220,969 |
37.5 |
2020/10 |
37,941 |
34,829 |
23,803 |
-8.935082 |
59.4 |
262,867 |
196,277 |
33.93 |
2020/09 |
34,829 |
33,214 |
21,581 |
-4.862408 |
61.39 |
224,926 |
172,474 |
30.41 |
2020/08 |
33,214 |
35,936 |
16,740 |
7.574577 |
98.41 |
190,097 |
150,893 |
25.98 |
2020/07 |
35,936 |
35,503 |
16,872 |
-1.219615 |
112.99 |
156,883 |
134,153 |
16.94 |
2020/06 |
35,503 |
27,738 |
22,891 |
-27.99409 |
55.1 |
120,947 |
117,281 |
3.13 |
2020/05 |
27,738 |
20,989 |
23,751 |
-32.15494 |
16.79 |
85,444 |
94,390 |
-9.48 |
2020/04 |
20,989 |
20,261 |
20,605 |
-3.59311 |
1.86 |
57,706 |
70,639 |
-18.31 |
2020/03 |
20,261 |
4,075 |
19,285 |
-397.2025 |
5.06 |
36,717 |
50,034 |
-26.62 |
2020/02 |
4,075 |
12,381 |
16,391 |
67.08667 |
-75.14 |
16,456 |
30,749 |
-46.48 |
2020/01 |
12,381 |
30,809 |
14,358 |
59.81369 |
-13.77 |
12,381 |
14,358 |
-13.77 |
2019/12 |
30,809 |
24,692 |
17,361 |
-24.77321 |
77.46 |
251,778 |
298,339 |
-15.61 |
2019/11 |
24,692 |
23,803 |
19,582 |
-3.734823 |
26.1 |
220,969 |
280,979 |
-21.36 |
2019/10 |
23,803 |
21,581 |
19,070 |
-10.29609 |
24.82 |
196,277 |
261,396 |
-24.91 |
2019/09 |
21,581 |
16,740 |
19,401 |
-28.91876 |
11.24 |
172,474 |
242,326 |
-28.83 |
2019/08 |
16,740 |
16,872 |
17,473 |
0.7823613 |
-4.2 |
150,893 |
222,925 |
-32.31 |
2019/07 |
16,872 |
22,891 |
19,579 |
26.29418 |
-13.83 |
134,153 |
205,453 |
-34.7 |
2019/06 |
22,891 |
23,751 |
22,066 |
3.6209 |
3.74 |
117,281 |
185,874 |
-36.9 |
2019/05 |
23,751 |
20,605 |
23,472 |
-15.26814 |
1.19 |
94,390 |
163,808 |
-42.38 |
2019/04 |
20,605 |
19,285 |
34,955 |
-6.844698 |
-41.05 |
70,639 |
140,336 |
-49.66 |
2019/03 |
19,285 |
16,391 |
38,771 |
-17.65603 |
-50.26 |
50,034 |
105,381 |
-52.52 |
2019/02 |
16,391 |
14,358 |
23,895 |
-14.15935 |
-31.4 |
30,749 |
66,610 |
-53.84 |
2019/01 |
14,358 |
17,361 |
42,715 |
17.29739 |
-66.39 |
14,358 |
42,715 |
-66.39 |
2018/12 |
17,361 |
19,582 |
33,214 |
11.34205 |
-47.73 |
298,339 |
341,512 |
-12.64 |
2018/11 |
19,582 |
19,070 |
39,773 |
-2.684845 |
-50.77 |
280,979 |
308,297 |
-8.86 |
2018/10 |
19,070 |
19,401 |
35,627 |
1.706098 |
-46.47 |
261,396 |
268,524 |
-2.65 |
2018/09 |
19,401 |
17,473 |
35,236 |
-11.03417 |
-44.94 |
242,326 |
232,897 |
4.05 |
2018/08 |
17,473 |
19,579 |
24,042 |
10.75642 |
-27.32 |
222,925 |
197,661 |
12.78 |
2018/07 |
19,579 |
22,066 |
22,129 |
11.27073 |
-11.52 |
205,453 |
173,619 |
18.34 |
2018/06 |
22,066 |
23,472 |
25,044 |
5.990116 |
-11.89 |
185,874 |
151,491 |
22.7 |
2018/05 |
23,472 |
34,955 |
29,122 |
32.85081 |
-19.4 |
163,808 |
126,447 |
29.55 |
2018/04 |
34,955 |
|
29,912 |
|
16.86 |
140,336 |
97,325 |
44.19 |
|
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