
 |
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(%) |
2020/11 |
136,248 |
130,857 |
95,901 |
-4.119764 |
42.07 |
1,249,580 |
1,313,721 |
-4.88 |
2020/10 |
130,857 |
126,048 |
64,587 |
-3.815213 |
102.61 |
1,113,332 |
1,217,820 |
-8.58 |
2020/09 |
126,048 |
116,083 |
97,513 |
-8.584375 |
29.26 |
982,475 |
1,153,233 |
-14.81 |
2020/08 |
116,083 |
103,931 |
92,305 |
-11.69237 |
25.76 |
856,427 |
1,055,720 |
-18.88 |
2020/07 |
103,931 |
117,502 |
126,254 |
11.54959 |
-17.68 |
740,344 |
963,415 |
-23.15 |
2020/06 |
117,502 |
77,185 |
159,397 |
-52.23425 |
-26.28 |
636,413 |
837,161 |
-23.98 |
2020/05 |
77,185 |
47,174 |
165,728 |
-63.61767 |
-53.43 |
518,911 |
677,763 |
-23.44 |
2020/04 |
47,174 |
181,101 |
114,318 |
73.95155 |
-58.73 |
441,726 |
512,035 |
-13.73 |
2020/03 |
181,101 |
118,835 |
128,110 |
-52.39702 |
41.36 |
394,553 |
397,717 |
-0.8 |
2020/02 |
118,835 |
94,616 |
81,761 |
-25.59715 |
45.34 |
213,452 |
269,607 |
-20.83 |
2020/01 |
94,616 |
92,558 |
187,845 |
-2.223471 |
-49.63 |
94,616 |
187,845 |
-49.63 |
2019/12 |
92,558 |
95,901 |
115,038 |
3.485886 |
-19.54 |
1,406,279 |
1,430,828 |
-1.72 |
2019/11 |
95,901 |
64,587 |
158,396 |
-48.48344 |
-39.45 |
1,313,721 |
1,315,790 |
-0.16 |
2019/10 |
64,587 |
97,513 |
108,096 |
33.76575 |
-40.25 |
1,217,820 |
1,157,395 |
5.22 |
2019/09 |
97,513 |
92,305 |
120,680 |
-5.642165 |
-19.2 |
1,153,233 |
1,049,298 |
9.91 |
2019/08 |
92,305 |
126,254 |
147,545 |
26.88945 |
-37.44 |
1,055,720 |
928,618 |
13.69 |
2019/07 |
126,254 |
159,397 |
125,412 |
20.79274 |
0.67 |
963,415 |
781,073 |
23.35 |
2019/06 |
159,397 |
165,728 |
134,600 |
3.820115 |
18.42 |
837,161 |
655,662 |
27.68 |
2019/05 |
165,728 |
114,318 |
119,821 |
-44.97105 |
38.31 |
677,763 |
521,062 |
30.07 |
2019/04 |
114,318 |
128,110 |
111,968 |
10.76575 |
2.1 |
512,035 |
401,240 |
27.61 |
2019/03 |
128,110 |
81,761 |
96,100 |
-56.6884 |
33.31 |
397,717 |
289,273 |
37.49 |
2019/02 |
81,761 |
187,845 |
66,022 |
56.47422 |
23.84 |
269,607 |
193,173 |
39.57 |
2019/01 |
187,845 |
115,038 |
127,152 |
-63.28952 |
47.73 |
187,845 |
127,152 |
47.73 |
2018/12 |
115,038 |
158,396 |
123,077 |
27.37317 |
-6.53 |
1,430,828 |
1,239,405 |
15.44 |
2018/11 |
158,396 |
108,096 |
167,095 |
-46.53271 |
-5.21 |
1,315,790 |
1,116,328 |
17.87 |
2018/10 |
108,096 |
120,680 |
112,816 |
10.42758 |
-4.18 |
1,157,395 |
949,233 |
21.93 |
2018/09 |
120,680 |
147,545 |
92,906 |
18.208 |
29.89 |
1,049,298 |
836,417 |
25.45 |
2018/08 |
147,545 |
125,412 |
153,893 |
-17.64823 |
-4.12 |
928,618 |
743,511 |
24.9 |
2018/07 |
125,412 |
134,600 |
121,024 |
6.826152 |
3.63 |
781,073 |
589,618 |
32.47 |
2018/06 |
134,600 |
119,849 |
94,321 |
-12.30799 |
42.7 |
655,662 |
468,594 |
39.92 |
2018/05 |
119,849 |
107,778 |
75,547 |
-11.19987 |
58.64 |
521,090 |
374,273 |
39.23 |
2018/04 |
107,778 |
96,101 |
90,743 |
-12.15076 |
18.77 |
401,240 |
298,726 |
34.32 |
2018/03 |
96,101 |
70,211 |
63,623 |
-36.87456 |
51.05 |
293,463 |
207,983 |
41.1 |
2018/02 |
70,211 |
127,152 |
60,965 |
44.78184 |
15.17 |
197,362 |
144,360 |
36.72 |
2018/01 |
127,152 |
|
83,395 |
|
52.47 |
127,152 |
83,395 |
52.47 |
|
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