
 |
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(%) |
2021/10 |
1,136,548 |
1,174,271 |
1,120,147 |
3.212461 |
1.46 |
11,913,420 |
11,077,380 |
7.55 |
2021/09 |
1,174,271 |
1,223,185 |
1,100,239 |
3.998905 |
6.73 |
10,776,880 |
9,957,234 |
8.23 |
2021/08 |
1,223,185 |
1,316,697 |
1,190,096 |
7.102014 |
2.78 |
9,602,604 |
8,856,995 |
8.42 |
2021/07 |
1,316,697 |
1,339,660 |
1,182,834 |
1.714092 |
11.32 |
8,379,419 |
7,666,899 |
9.29 |
2021/06 |
1,339,660 |
1,479,577 |
1,123,326 |
9.456554 |
19.26 |
7,062,722 |
6,484,065 |
8.92 |
2021/05 |
1,479,577 |
1,052,739 |
1,130,379 |
-40.54547 |
30.89 |
5,723,062 |
5,360,739 |
6.76 |
2021/04 |
1,052,739 |
1,082,687 |
1,073,596 |
2.766081 |
-1.94 |
4,243,485 |
4,230,360 |
0.31 |
2021/03 |
1,082,687 |
|
1,144,938 |
|
-5.44 |
3,190,746 |
3,156,764 |
1.08 |
2020/11 |
1,051,346 |
1,120,147 |
971,431 |
6.14214 |
8.23 |
12,128,730 |
11,100,330 |
9.26 |
2020/10 |
1,120,147 |
|
1,036,072 |
|
8.11 |
11,077,380 |
10,128,900 |
9.36 |
2020/08 |
1,190,096 |
1,182,834 |
1,095,061 |
-0.6139492 |
8.68 |
8,856,995 |
8,069,932 |
9.75 |
2020/07 |
1,182,834 |
1,123,326 |
1,086,653 |
-5.297483 |
8.85 |
7,666,899 |
6,974,871 |
9.92 |
2020/06 |
1,123,326 |
1,130,379 |
1,012,925 |
0.6239501 |
10.9 |
6,484,065 |
5,888,218 |
10.12 |
2020/05 |
1,130,379 |
1,073,596 |
994,681 |
-5.289047 |
13.64 |
5,360,739 |
4,875,293 |
9.96 |
2020/04 |
1,073,596 |
1,144,938 |
983,443 |
6.23108 |
9.17 |
4,230,360 |
3,880,612 |
9.01 |
2020/03 |
1,144,938 |
961,891 |
1,001,810 |
-19.02991 |
14.29 |
3,156,764 |
2,897,169 |
8.96 |
2020/02 |
961,891 |
1,049,935 |
916,190 |
8.385662 |
4.99 |
2,011,826 |
1,895,359 |
6.14 |
2020/01 |
1,049,935 |
1,002,554 |
979,169 |
-4.726029 |
7.23 |
1,049,935 |
979,169 |
7.23 |
2019/12 |
1,002,554 |
971,431 |
1,027,936 |
-3.20383 |
-2.47 |
12,102,880 |
11,985,210 |
0.98 |
2019/11 |
971,431 |
1,036,072 |
984,458 |
6.239045 |
-1.32 |
11,100,330 |
10,957,270 |
1.31 |
2019/10 |
1,036,072 |
1,022,891 |
1,001,785 |
-1.288603 |
3.42 |
10,128,900 |
9,972,811 |
1.57 |
2019/09 |
1,022,891 |
1,095,061 |
1,068,973 |
6.5905 |
-4.31 |
9,092,823 |
8,972,724 |
1.34 |
2019/08 |
1,095,061 |
1,086,653 |
1,102,719 |
-0.773752 |
-0.69 |
8,069,932 |
7,903,751 |
2.1 |
2019/07 |
1,086,653 |
1,012,925 |
1,120,802 |
-7.278723 |
-3.05 |
6,974,871 |
6,801,032 |
2.56 |
2019/06 |
1,012,925 |
994,681 |
1,026,846 |
-1.834156 |
-1.36 |
5,888,218 |
5,680,230 |
3.66 |
2019/05 |
994,681 |
983,443 |
1,018,465 |
-1.14272 |
-2.34 |
4,875,293 |
4,653,384 |
4.77 |
2019/04 |
983,443 |
1,001,810 |
935,027 |
1.833382 |
5.18 |
3,880,612 |
3,634,919 |
6.76 |
2019/03 |
1,001,810 |
916,190 |
919,108 |
-9.345223 |
9 |
2,897,169 |
2,699,892 |
7.31 |
2019/02 |
916,190 |
|
886,941 |
|
3.3 |
1,895,359 |
1,780,784 |
6.43 |
|
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