 |
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(%) |
| 2021/11 |
849,425 |
762,034 |
496,252 |
-11.46812 |
71.17 |
9,320,293 |
4,510,038 |
106.66 |
| 2021/10 |
762,034 |
947,865 |
561,509 |
19.60522 |
35.71 |
8,470,869 |
4,013,786 |
111.04 |
| 2021/09 |
947,865 |
713,703 |
311,231 |
-32.80944 |
204.55 |
7,708,835 |
3,452,277 |
123.3 |
| 2021/08 |
713,703 |
880,331 |
309,776 |
18.92788 |
130.39 |
6,760,970 |
3,141,045 |
115.25 |
| 2021/07 |
880,331 |
1,117,262 |
420,174 |
21.2064 |
109.52 |
6,047,267 |
2,831,269 |
113.59 |
| 2021/06 |
1,117,262 |
880,820 |
464,508 |
-26.8434 |
140.53 |
5,166,936 |
2,411,095 |
114.3 |
| 2021/05 |
880,820 |
1,131,909 |
526,720 |
22.18279 |
67.23 |
4,049,674 |
1,946,587 |
108.04 |
| 2021/04 |
1,131,909 |
1,139,333 |
585,033 |
0.6516094 |
93.48 |
3,168,854 |
1,419,867 |
123.18 |
| 2021/03 |
1,139,333 |
375,834 |
385,243 |
-203.1479 |
195.74 |
2,036,944 |
834,835 |
143.99 |
| 2021/02 |
375,834 |
521,777 |
232,832 |
27.97038 |
61.42 |
897,611 |
449,592 |
99.65 |
| 2021/01 |
521,777 |
|
216,760 |
|
140.72 |
521,777 |
216,760 |
140.72 |
| 2018/07 |
370,230 |
|
531,414 |
|
-30.33 |
2,040,906 |
3,233,880 |
-36.89 |
|
 |
