
 |
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 |
98,843 |
114,773 |
113,866 |
13.87957 |
-13.19 |
744,922 |
700,449 |
6.35 |
2021/06 |
114,773 |
|
120,843 |
|
-5.02 |
646,079 |
586,583 |
10.14 |
2021/04 |
102,283 |
|
101,553 |
|
0.72 |
420,952 |
358,582 |
17.39 |
2020/09 |
117,191 |
112,934 |
81,826 |
-3.769458 |
43.22 |
930,574 |
680,071 |
36.83 |
2020/08 |
112,934 |
113,866 |
78,859 |
0.818506 |
43.21 |
813,383 |
598,245 |
35.96 |
2020/07 |
113,866 |
120,843 |
72,856 |
5.773607 |
56.29 |
700,449 |
519,386 |
34.86 |
2020/06 |
120,843 |
107,158 |
58,975 |
-12.77086 |
104.91 |
586,583 |
446,530 |
31.36 |
2020/05 |
107,158 |
101,553 |
84,860 |
-5.519285 |
26.28 |
465,740 |
387,555 |
20.17 |
2020/04 |
101,553 |
84,973 |
75,177 |
-19.51208 |
35.09 |
358,582 |
302,695 |
18.46 |
2020/03 |
84,973 |
75,954 |
81,170 |
-11.87429 |
4.69 |
257,029 |
227,518 |
12.97 |
2020/02 |
75,954 |
96,102 |
51,009 |
20.96523 |
48.9 |
172,056 |
146,348 |
17.57 |
2020/01 |
96,102 |
76,558 |
95,339 |
-25.52836 |
0.8 |
96,102 |
95,339 |
0.8 |
2019/12 |
76,558 |
98,968 |
74,669 |
22.64368 |
2.53 |
940,902 |
986,591 |
-4.63 |
2019/11 |
98,968 |
85,305 |
98,419 |
-16.01665 |
0.56 |
864,344 |
911,923 |
-5.22 |
2019/10 |
85,305 |
81,826 |
106,688 |
-4.251705 |
-20.04 |
765,376 |
813,504 |
-5.92 |
2019/09 |
81,826 |
78,859 |
89,308 |
-3.762411 |
-8.38 |
680,071 |
706,816 |
-3.78 |
2019/08 |
78,859 |
72,856 |
89,364 |
-8.239541 |
-11.76 |
598,245 |
617,508 |
-3.12 |
2019/07 |
72,856 |
58,975 |
79,163 |
-23.53709 |
-7.97 |
519,386 |
528,144 |
-1.66 |
2019/06 |
58,975 |
84,860 |
67,361 |
30.50318 |
-12.45 |
446,530 |
448,981 |
-0.55 |
2019/05 |
84,860 |
75,177 |
95,254 |
-12.88027 |
-10.91 |
387,555 |
381,620 |
1.56 |
2019/04 |
75,177 |
81,170 |
79,982 |
7.38327 |
-6.01 |
302,695 |
286,366 |
5.7 |
2019/03 |
81,170 |
51,009 |
78,230 |
-59.12878 |
3.76 |
227,518 |
206,384 |
10.24 |
2019/02 |
51,009 |
95,339 |
52,148 |
46.49723 |
-2.18 |
146,348 |
128,154 |
14.2 |
2019/01 |
95,339 |
74,669 |
76,006 |
-27.68217 |
25.44 |
95,339 |
76,006 |
25.44 |
2018/12 |
74,669 |
98,419 |
67,560 |
24.13152 |
10.52 |
986,591 |
885,605 |
11.4 |
2018/11 |
98,419 |
106,688 |
98,443 |
7.750637 |
-0.02 |
911,922 |
818,045 |
11.48 |
2018/10 |
106,688 |
89,308 |
90,337 |
-19.46074 |
18.1 |
813,503 |
719,601 |
13.05 |
2018/09 |
89,308 |
89,364 |
78,122 |
6.266506E-02 |
14.32 |
706,815 |
629,264 |
12.32 |
2018/08 |
89,364 |
|
89,063 |
|
0.34 |
617,507 |
551,142 |
12.04 |
|
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