
 |
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 |
187,911 |
179,870 |
125,398 |
-4.470451 |
49.85 |
1,085,284 |
848,071 |
27.97 |
2021/06 |
179,870 |
136,733 |
129,415 |
-31.54835 |
38.99 |
897,372 |
712,393 |
25.97 |
2021/05 |
136,733 |
139,188 |
115,231 |
1.763801 |
18.66 |
717,502 |
593,258 |
20.94 |
2021/04 |
139,188 |
|
78,382 |
|
77.58 |
580,769 |
478,027 |
21.49 |
2020/10 |
118,416 |
162,943 |
105,818 |
27.32673 |
11.91 |
1,278,019 |
1,199,352 |
6.56 |
2020/09 |
162,943 |
148,589 |
122,718 |
-9.660204 |
32.78 |
1,159,603 |
1,093,534 |
6.04 |
2020/08 |
148,589 |
125,398 |
173,625 |
-18.49392 |
-14.42 |
996,660 |
970,816 |
2.66 |
2020/07 |
125,398 |
129,415 |
146,477 |
3.103968 |
-14.39 |
848,071 |
797,191 |
6.38 |
2020/06 |
129,415 |
115,231 |
105,799 |
-12.30919 |
22.32 |
722,673 |
650,714 |
11.06 |
2020/05 |
115,231 |
78,382 |
109,776 |
-47.01207 |
4.97 |
593,258 |
544,915 |
8.87 |
2020/04 |
78,382 |
130,000 |
123,196 |
39.70615 |
-36.38 |
478,027 |
435,138 |
9.86 |
2020/03 |
130,000 |
133,966 |
113,220 |
2.960453 |
14.82 |
399,645 |
311,942 |
28.12 |
2020/02 |
133,966 |
121,261 |
69,389 |
-10.4774 |
93.07 |
255,227 |
198,722 |
28.43 |
2020/01 |
121,261 |
183,491 |
129,333 |
33.91447 |
-6.24 |
121,261 |
129,333 |
-6.24 |
2019/12 |
183,491 |
93,229 |
108,919 |
-96.81751 |
68.47 |
1,476,072 |
1,344,980 |
9.75 |
2019/11 |
93,229 |
105,818 |
107,195 |
11.89684 |
-13.03 |
1,292,581 |
1,236,061 |
4.57 |
2019/10 |
105,818 |
122,718 |
114,699 |
13.77141 |
-7.74 |
1,199,352 |
1,128,866 |
6.24 |
2019/09 |
122,718 |
173,625 |
90,655 |
29.32009 |
35.37 |
1,093,534 |
1,014,167 |
7.83 |
2019/08 |
173,625 |
|
130,795 |
|
32.75 |
970,816 |
923,512 |
5.12 |
|
 |