
 |
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 |
158,228 |
165,227 |
114,707 |
4.235991 |
37.94 |
1,495,177 |
921,137 |
62.32 |
2021/09 |
165,227 |
170,421 |
113,250 |
3.047746 |
45.9 |
1,336,949 |
806,430 |
65.79 |
2021/08 |
170,421 |
168,271 |
101,178 |
-1.277701 |
68.44 |
1,171,722 |
693,180 |
69.04 |
2021/07 |
168,271 |
165,971 |
88,060 |
-1.385784 |
91.09 |
1,001,301 |
592,002 |
69.14 |
2021/06 |
165,971 |
147,220 |
74,983 |
-12.73672 |
121.34 |
833,030 |
503,942 |
65.3 |
2021/05 |
147,220 |
142,417 |
44,848 |
-3.372491 |
228.26 |
667,059 |
428,959 |
55.51 |
2021/04 |
142,417 |
138,955 |
51,644 |
-2.491454 |
175.77 |
519,839 |
384,111 |
35.34 |
2021/03 |
138,955 |
|
98,945 |
|
40.44 |
377,422 |
332,467 |
13.52 |
2020/11 |
124,230 |
114,707 |
120,422 |
-8.302022 |
3.16 |
1,045,367 |
1,327,661 |
-21.26 |
2020/10 |
114,707 |
113,250 |
123,164 |
-1.286534 |
-6.87 |
921,137 |
1,207,239 |
-23.7 |
2020/09 |
113,250 |
101,178 |
118,069 |
-11.93145 |
-4.08 |
806,430 |
1,084,075 |
-25.61 |
2020/08 |
101,178 |
88,060 |
127,529 |
-14.89666 |
-20.66 |
693,180 |
966,006 |
-28.24 |
2020/07 |
88,060 |
74,983 |
146,575 |
-17.43995 |
-39.92 |
592,002 |
838,477 |
-29.4 |
2020/06 |
74,983 |
44,848 |
122,683 |
-67.19363 |
-38.88 |
503,942 |
727,513 |
-30.73 |
2020/05 |
44,848 |
51,644 |
149,165 |
13.15932 |
-69.93 |
428,959 |
604,830 |
-29.08 |
2020/04 |
51,644 |
98,945 |
120,401 |
47.80534 |
-57.11 |
384,111 |
455,665 |
-15.7 |
2020/03 |
98,945 |
114,187 |
112,087 |
13.34828 |
-11.72 |
332,467 |
335,264 |
-0.83 |
2020/02 |
114,187 |
119,335 |
77,668 |
4.313906 |
47.02 |
233,522 |
209,733 |
11.34 |
2020/01 |
119,335 |
122,620 |
132,065 |
2.679008 |
-9.64 |
119,335 |
132,065 |
-9.64 |
2019/12 |
122,620 |
120,422 |
108,731 |
-1.825248 |
12.77 |
1,450,282 |
1,577,792 |
-8.08 |
2019/11 |
120,422 |
123,164 |
125,190 |
2.2263 |
-3.81 |
1,327,661 |
1,469,062 |
-9.63 |
2019/10 |
123,164 |
118,069 |
138,840 |
-4.315273 |
-11.29 |
1,207,239 |
1,343,872 |
-10.17 |
2019/09 |
118,069 |
127,529 |
123,534 |
7.417921 |
-4.42 |
1,084,075 |
1,205,032 |
-10.04 |
2019/08 |
127,529 |
146,575 |
135,525 |
12.99403 |
-5.9 |
966,006 |
1,081,498 |
-10.68 |
2019/07 |
146,575 |
122,683 |
130,051 |
-19.47458 |
12.71 |
838,477 |
945,973 |
-11.36 |
2019/06 |
122,683 |
149,165 |
125,847 |
17.75349 |
-2.51 |
727,513 |
815,922 |
-10.84 |
2019/05 |
149,165 |
120,401 |
147,270 |
-23.89017 |
1.29 |
604,830 |
690,075 |
-12.35 |
2019/04 |
120,401 |
112,087 |
122,801 |
-7.417452 |
-1.95 |
455,665 |
542,805 |
-16.05 |
2019/03 |
112,087 |
|
156,274 |
|
-28.28 |
335,264 |
420,004 |
-20.18 |
|
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