
 |
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 |
282,310 |
268,843 |
156,231 |
-5.009243 |
80.7 |
1,810,281 |
1,089,893 |
66.1 |
2021/06 |
268,843 |
267,206 |
172,738 |
-0.612636 |
55.64 |
1,527,971 |
933,662 |
63.65 |
2021/05 |
267,206 |
266,771 |
169,699 |
-0.1630612 |
57.46 |
1,259,128 |
760,924 |
65.47 |
2021/04 |
266,771 |
|
161,667 |
|
65.01 |
991,922 |
591,225 |
67.77 |
2020/11 |
179,312 |
178,631 |
169,819 |
-0.3812328 |
5.59 |
1,780,319 |
1,476,882 |
20.55 |
2020/10 |
178,631 |
173,411 |
158,638 |
-3.01019 |
12.6 |
1,601,006 |
1,307,062 |
22.49 |
2020/09 |
173,411 |
159,071 |
158,805 |
-9.014843 |
9.2 |
1,422,375 |
1,148,424 |
23.85 |
2020/08 |
159,071 |
156,231 |
149,647 |
-1.817821 |
6.3 |
1,248,964 |
989,619 |
26.21 |
2020/07 |
156,231 |
172,738 |
147,696 |
9.556091 |
5.78 |
1,089,893 |
839,972 |
29.75 |
2020/06 |
172,738 |
169,699 |
116,856 |
-1.790818 |
47.82 |
933,662 |
692,276 |
34.87 |
2020/05 |
169,699 |
161,667 |
126,746 |
-4.968237 |
33.89 |
760,924 |
575,420 |
32.24 |
2020/04 |
161,667 |
148,250 |
123,637 |
-9.050253 |
30.76 |
591,225 |
448,674 |
31.77 |
2020/03 |
148,250 |
97,192 |
94,589 |
-52.53313 |
56.73 |
429,558 |
325,038 |
32.16 |
2020/02 |
97,192 |
184,116 |
86,493 |
47.21154 |
12.37 |
281,308 |
230,449 |
22.07 |
2020/01 |
184,116 |
108,807 |
143,956 |
-69.21338 |
27.9 |
184,116 |
143,956 |
27.9 |
2019/12 |
108,807 |
169,819 |
88,039 |
35.92767 |
23.59 |
1,585,688 |
1,201,510 |
31.97 |
2019/11 |
169,819 |
158,638 |
118,596 |
-7.048122 |
43.19 |
1,476,882 |
1,113,471 |
32.64 |
2019/10 |
158,638 |
158,805 |
105,599 |
0.1051604 |
50.23 |
1,307,062 |
994,875 |
31.38 |
2019/09 |
158,805 |
|
107,906 |
|
47.17 |
1,148,424 |
889,276 |
29.14 |
|
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