
 |
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 |
163,456 |
158,796 |
134,935 |
-2.934583 |
21.14 |
1,126,233 |
768,055 |
46.63 |
2021/06 |
158,796 |
192,142 |
98,873 |
17.35487 |
60.61 |
962,777 |
633,120 |
52.07 |
2021/05 |
192,142 |
218,366 |
139,663 |
12.0092 |
37.58 |
803,981 |
534,247 |
50.49 |
2021/04 |
218,366 |
|
136,743 |
|
59.69 |
611,839 |
394,584 |
55.06 |
2020/11 |
122,456 |
106,747 |
98,630 |
-14.71611 |
24.16 |
1,229,327 |
1,010,095 |
21.7 |
2020/10 |
106,747 |
|
97,920 |
|
9.01 |
1,106,871 |
911,465 |
21.44 |
2020/08 |
107,083 |
134,935 |
61,268 |
20.64105 |
74.78 |
875,138 |
727,461 |
20.3 |
2020/07 |
134,935 |
98,873 |
115,350 |
-36.47305 |
16.98 |
768,055 |
666,193 |
15.29 |
2020/06 |
98,873 |
139,663 |
78,656 |
29.20602 |
25.7 |
633,120 |
550,843 |
14.94 |
2020/05 |
139,663 |
136,743 |
132,441 |
-2.135393 |
5.45 |
534,247 |
472,187 |
13.14 |
2020/04 |
136,743 |
101,143 |
104,950 |
-35.19769 |
30.29 |
394,584 |
339,746 |
16.14 |
2020/03 |
101,143 |
74,227 |
98,881 |
-36.26174 |
2.29 |
257,841 |
234,796 |
9.81 |
2020/02 |
74,227 |
82,471 |
33,510 |
9.996242 |
121.51 |
156,698 |
135,915 |
15.29 |
2020/01 |
82,471 |
108,540 |
102,405 |
24.01787 |
-19.47 |
82,471 |
102,405 |
-19.47 |
2019/12 |
108,540 |
98,630 |
72,146 |
-10.04765 |
50.44 |
1,118,636 |
891,916 |
25.42 |
2019/11 |
98,630 |
97,920 |
84,536 |
-0.7250817 |
16.67 |
1,010,096 |
819,770 |
23.22 |
2019/10 |
97,920 |
86,084 |
92,115 |
-13.74936 |
6.3 |
911,466 |
735,234 |
23.97 |
2019/09 |
86,084 |
61,268 |
71,695 |
-40.50401 |
20.07 |
813,546 |
643,119 |
26.5 |
2019/08 |
61,268 |
115,350 |
56,758 |
46.88513 |
7.95 |
727,462 |
571,424 |
27.31 |
2019/07 |
115,350 |
78,657 |
67,314 |
-46.64938 |
71.36 |
666,194 |
514,666 |
29.44 |
2019/06 |
78,657 |
132,441 |
74,430 |
40.60978 |
5.68 |
550,844 |
447,352 |
23.13 |
2019/05 |
132,441 |
104,950 |
110,522 |
-26.19438 |
19.83 |
472,187 |
372,922 |
26.62 |
2019/04 |
104,950 |
98,881 |
72,971 |
-6.137681 |
43.82 |
339,746 |
262,400 |
29.48 |
2019/03 |
98,881 |
33,510 |
87,516 |
-195.0791 |
12.99 |
234,796 |
189,429 |
23.95 |
2019/02 |
33,510 |
|
52,942 |
|
-36.7 |
135,915 |
101,913 |
33.36 |
|
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