
 |
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(%) |
2021/05 |
5,274 |
3,980 |
4,475 |
-32.51256 |
17.85 |
15,519 |
49,293 |
-68.52 |
2021/04 |
3,980 |
1,460 |
4,403 |
-172.6027 |
-9.61 |
10,245 |
44,818 |
-77.14 |
2021/03 |
1,460 |
|
7,512 |
|
-80.56 |
6,265 |
40,415 |
-84.5 |
2020/11 |
2,017 |
5,353 |
12,821 |
62.3202 |
-84.27 |
81,169 |
140,982 |
-42.43 |
2020/10 |
5,353 |
|
17,648 |
|
-69.67 |
79,152 |
128,161 |
-38.24 |
2020/08 |
9,335 |
8,495 |
5,698 |
-9.888169 |
63.83 |
67,795 |
98,106 |
-30.9 |
2020/07 |
8,495 |
673 |
9,941 |
-1162.259 |
-14.55 |
58,460 |
92,408 |
-36.74 |
2020/06 |
673 |
4,475 |
14,701 |
84.9609 |
-95.42 |
49,966 |
82,467 |
-39.41 |
2020/05 |
4,475 |
4,403 |
9,966 |
-1.635249 |
-55.1 |
49,293 |
67,766 |
-27.26 |
2020/04 |
4,403 |
7,512 |
24,506 |
41.38712 |
-82.03 |
44,818 |
57,800 |
-22.46 |
2020/03 |
7,512 |
16,857 |
8,557 |
55.43691 |
-12.21 |
40,415 |
33,294 |
21.39 |
2020/02 |
16,857 |
16,046 |
11,517 |
-5.054219 |
46.37 |
32,903 |
24,737 |
33.01 |
2020/01 |
16,046 |
27,721 |
13,220 |
42.11609 |
21.38 |
16,046 |
13,220 |
21.38 |
2019/12 |
27,721 |
14,282 |
50,294 |
-94.09747 |
-44.88 |
226,325 |
214,100 |
5.71 |
2019/11 |
14,282 |
23,183 |
41,549 |
38.39451 |
-65.63 |
198,604 |
163,806 |
21.24 |
2019/10 |
23,183 |
33,637 |
26,904 |
31.07887 |
-13.83 |
184,322 |
122,257 |
50.77 |
2019/09 |
33,637 |
35,094 |
5,467 |
4.151707 |
515.27 |
161,139 |
95,352 |
68.99 |
2019/08 |
35,094 |
9,941 |
12,320 |
-253.0228 |
184.85 |
127,502 |
89,885 |
41.85 |
2019/07 |
9,941 |
14,701 |
6,198 |
32.37875 |
60.39 |
92,408 |
77,565 |
19.14 |
2019/06 |
14,701 |
90,410 |
28,585 |
83.73963 |
-48.57 |
162,911 |
71,368 |
128.27 |
2019/05 |
90,410 |
24,506 |
13,362 |
-268.9301 |
576.62 |
148,210 |
42,783 |
246.42 |
2019/04 |
24,506 |
8,557 |
13,729 |
-186.3854 |
78.5 |
57,800 |
29,421 |
96.46 |
2019/03 |
8,557 |
11,517 |
9,463 |
25.70114 |
-9.57 |
33,294 |
15,691 |
112.19 |
2019/02 |
11,517 |
13,220 |
2,031 |
12.882 |
467.06 |
24,737 |
6,228 |
297.19 |
2019/01 |
13,220 |
50,644 |
4,197 |
73.89622 |
214.99 |
13,220 |
4,197 |
214.99 |
2018/12 |
50,644 |
41,549 |
27,672 |
-21.88982 |
83.02 |
215,040 |
124,947 |
72.1 |
2018/11 |
41,549 |
|
17,390 |
|
138.92 |
164,397 |
97,275 |
69 |
|
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