
 |
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 |
126,522 |
220,629 |
55,565 |
42.65396 |
127.7 |
812,325 |
529,425 |
53.44 |
2021/06 |
220,629 |
202,467 |
88,148 |
-8.970351 |
150.29 |
685,803 |
473,860 |
44.73 |
2021/05 |
202,467 |
53,270 |
151,644 |
-280.077 |
33.51 |
465,174 |
385,712 |
20.6 |
2021/04 |
53,270 |
|
46,634 |
|
14.23 |
262,707 |
234,068 |
12.24 |
2020/10 |
104,166 |
107,179 |
2,431 |
2.811185 |
4184.9 |
790,080 |
575,236 |
37.35 |
2020/09 |
107,179 |
49,310 |
85,926 |
-117.3575 |
24.73 |
685,914 |
572,805 |
19.75 |
2020/08 |
49,310 |
55,565 |
123,074 |
11.25709 |
-59.93 |
578,735 |
486,879 |
18.87 |
2020/07 |
55,565 |
88,148 |
13,494 |
36.96397 |
311.78 |
529,425 |
363,805 |
45.52 |
2020/06 |
88,148 |
151,644 |
103,167 |
41.87175 |
-14.56 |
473,860 |
350,311 |
35.27 |
2020/05 |
151,644 |
46,634 |
24,646 |
-225.179 |
515.29 |
385,712 |
247,144 |
56.07 |
2020/04 |
46,634 |
101,782 |
64,447 |
54.18247 |
-27.64 |
234,068 |
222,498 |
5.2 |
2020/03 |
101,782 |
14,248 |
6,656 |
-614.3599 |
1429.18 |
187,434 |
158,051 |
18.59 |
2020/02 |
14,248 |
71,404 |
71,840 |
80.04594 |
-80.17 |
85,652 |
151,395 |
-43.42 |
2020/01 |
71,404 |
62,296 |
79,555 |
-14.62052 |
-10.25 |
71,404 |
79,555 |
-10.25 |
2019/12 |
62,296 |
141,501 |
201,518 |
55.97487 |
-69.09 |
779,033 |
626,836 |
24.28 |
2019/11 |
141,501 |
2,431 |
6,073 |
-5720.691 |
2230 |
716,737 |
425,318 |
68.52 |
2019/10 |
2,431 |
85,926 |
6,718 |
97.17082 |
-63.81 |
575,236 |
419,245 |
37.21 |
2019/09 |
85,926 |
123,074 |
220,359 |
30.18347 |
-61.01 |
572,805 |
412,527 |
38.85 |
2019/08 |
123,074 |
13,494 |
72,747 |
-812.0646 |
69.18 |
486,879 |
192,168 |
153.36 |
2019/07 |
13,494 |
103,167 |
14,180 |
86.92023 |
-4.84 |
363,805 |
119,421 |
204.64 |
2019/06 |
103,167 |
24,646 |
9,736 |
-318.5953 |
959.64 |
350,311 |
105,241 |
232.87 |
2019/05 |
24,646 |
64,447 |
8,780 |
61.75772 |
180.71 |
247,144 |
95,505 |
158.78 |
2019/04 |
64,447 |
6,656 |
64,272 |
-868.2542 |
0.27 |
222,498 |
86,725 |
156.56 |
2019/03 |
6,656 |
71,840 |
2,119 |
90.73496 |
214.11 |
158,051 |
22,453 |
603.92 |
2019/02 |
71,840 |
|
1,953 |
|
3578.44 |
151,395 |
20,334 |
644.54 |
|
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