
 |
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 |
13,486 |
19,337 |
35,250 |
30.25805 |
-61.74 |
114,455 |
187,093 |
-38.82 |
2021/06 |
19,337 |
|
33,300 |
|
-41.93 |
100,969 |
151,843 |
-33.5 |
2020/05 |
32,778 |
25,380 |
26,058 |
-29.14894 |
25.79 |
118,543 |
120,986 |
-2.02 |
2020/04 |
25,380 |
24,084 |
22,787 |
-5.381166 |
11.38 |
85,765 |
94,928 |
-9.65 |
2020/03 |
24,084 |
14,250 |
30,209 |
-69.01053 |
-20.28 |
60,385 |
72,141 |
-16.3 |
2020/02 |
14,250 |
22,051 |
17,488 |
35.37708 |
-18.52 |
36,301 |
41,932 |
-13.43 |
2020/01 |
22,051 |
35,641 |
24,444 |
38.13025 |
-9.79 |
22,051 |
24,444 |
-9.79 |
2019/12 |
35,641 |
38,061 |
20,547 |
6.358214 |
73.46 |
349,651 |
245,486 |
42.43 |
2019/11 |
38,061 |
35,160 |
24,070 |
-8.250854 |
58.13 |
314,010 |
224,939 |
39.6 |
2019/10 |
35,160 |
30,505 |
22,488 |
-15.25979 |
56.35 |
275,949 |
200,869 |
37.38 |
2019/09 |
30,505 |
32,872 |
22,080 |
7.200657 |
38.16 |
240,789 |
178,381 |
34.99 |
2019/08 |
32,872 |
30,029 |
21,849 |
-9.467515 |
50.45 |
210,284 |
156,301 |
34.54 |
2019/07 |
30,029 |
26,397 |
20,526 |
-13.75914 |
46.3 |
177,412 |
134,452 |
31.95 |
2019/06 |
26,397 |
26,058 |
19,578 |
-1.300944 |
34.83 |
147,383 |
113,926 |
29.37 |
2019/05 |
26,058 |
22,787 |
19,785 |
-14.35468 |
31.71 |
120,986 |
94,348 |
28.23 |
2019/04 |
22,787 |
30,209 |
16,692 |
24.56884 |
36.51 |
94,928 |
74,563 |
27.31 |
2019/03 |
30,209 |
17,488 |
20,794 |
-72.7413 |
45.28 |
72,141 |
57,871 |
24.66 |
2019/02 |
17,488 |
24,444 |
12,422 |
28.45688 |
40.78 |
41,932 |
37,077 |
13.09 |
2019/01 |
24,444 |
20,547 |
24,655 |
-18.96627 |
-0.86 |
24,444 |
24,655 |
-0.86 |
2018/12 |
20,547 |
24,070 |
21,258 |
14.63648 |
-3.34 |
245,486 |
452,039 |
-45.69 |
2018/11 |
24,070 |
22,488 |
27,649 |
-7.034863 |
-12.94 |
224,939 |
430,781 |
-47.78 |
2018/10 |
22,488 |
22,080 |
20,827 |
-1.847826 |
7.98 |
200,869 |
403,132 |
-50.17 |
2018/09 |
22,080 |
|
31,916 |
|
-30.82 |
178,381 |
382,305 |
-53.34 |
2018/06 |
19,578 |
19,785 |
48,522 |
1.046247 |
-59.65 |
113,926 |
255,738 |
-55.45 |
2018/05 |
19,785 |
16,692 |
48,538 |
-18.52983 |
-59.24 |
94,348 |
207,216 |
-54.47 |
2018/04 |
16,692 |
20,794 |
44,481 |
19.72684 |
-62.47 |
74,563 |
158,678 |
-53.01 |
2018/03 |
20,794 |
12,422 |
41,552 |
-67.39656 |
-49.96 |
57,871 |
114,197 |
-49.32 |
2018/02 |
12,422 |
24,655 |
37,933 |
49.61671 |
-67.25 |
37,077 |
72,645 |
-48.96 |
2018/01 |
24,655 |
21,258 |
34,712 |
-15.97987 |
-28.97 |
24,655 |
34,712 |
-28.97 |
2017/12 |
21,258 |
27,649 |
33,502 |
23.11476 |
-36.55 |
452,039 |
341,274 |
32.46 |
2017/11 |
27,649 |
20,827 |
32,752 |
-32.75556 |
-15.58 |
430,781 |
307,772 |
39.97 |
2017/10 |
20,827 |
31,916 |
32,482 |
34.74433 |
-35.88 |
403,132 |
275,020 |
46.58 |
2017/09 |
31,916 |
45,301 |
32,269 |
29.54681 |
-1.09 |
382,305 |
242,538 |
57.63 |
2017/08 |
45,301 |
49,350 |
31,919 |
8.20466 |
41.92 |
350,389 |
210,269 |
66.64 |
2017/07 |
49,350 |
48,522 |
31,675 |
-1.706442 |
55.8 |
305,088 |
178,350 |
71.06 |
2017/06 |
48,522 |
48,538 |
31,218 |
3.296386E-02 |
55.43 |
255,738 |
146,675 |
74.36 |
2017/05 |
48,538 |
44,481 |
26,167 |
-9.120749 |
85.49 |
207,216 |
115,457 |
79.47 |
2017/04 |
44,481 |
41,552 |
25,200 |
-7.048999 |
76.51 |
158,678 |
89,290 |
77.71 |
2017/03 |
41,552 |
37,933 |
23,056 |
-9.540505 |
80.22 |
114,197 |
64,090 |
78.18 |
2017/02 |
37,933 |
34,712 |
20,074 |
-9.279212 |
88.97 |
72,645 |
41,034 |
77.04 |
2017/01 |
34,712 |
33,502 |
20,960 |
-3.611725 |
65.61 |
34,712 |
20,960 |
65.61 |
2016/12 |
33,502 |
32,752 |
18,929 |
-2.289937 |
76.99 |
341,274 |
253,514 |
34.62 |
2016/11 |
32,752 |
32,482 |
20,149 |
-0.8312296 |
62.55 |
307,772 |
234,585 |
31.2 |
2016/10 |
32,482 |
32,269 |
18,583 |
-0.6600762 |
74.79 |
275,020 |
214,436 |
28.25 |
2016/09 |
32,269 |
31,919 |
24,258 |
-1.096526 |
33.02 |
242,538 |
195,853 |
23.84 |
2016/08 |
31,919 |
31,675 |
23,502 |
-0.7703236 |
35.81 |
210,269 |
171,595 |
22.54 |
2016/07 |
31,675 |
|
23,273 |
|
36.1 |
178,350 |
148,093 |
20.43 |
2014/12 |
22,066 |
20,657 |
16,509 |
-6.820932 |
33.66 |
211,790 |
185,102 |
14.42 |
2014/11 |
20,657 |
19,490 |
16,154 |
-5.987686 |
27.88 |
189,724 |
168,593 |
12.53 |
2014/10 |
19,490 |
17,531 |
16,028 |
-11.17449 |
21.6 |
169,067 |
152,439 |
10.91 |
2014/09 |
17,531 |
16,544 |
17,642 |
-5.965909 |
-0.63 |
149,577 |
136,411 |
9.65 |
2014/08 |
16,544 |
17,576 |
20,281 |
5.871643 |
-18.43 |
132,046 |
118,769 |
11.18 |
2014/07 |
17,576 |
19,255 |
16,264 |
8.719813 |
8.07 |
115,502 |
98,488 |
17.28 |
2014/06 |
19,255 |
14,024 |
16,259 |
-37.30034 |
18.43 |
97,926 |
82,224 |
19.1 |
2014/05 |
14,024 |
16,893 |
15,211 |
-16.98337 |
-7.8 |
78,671 |
65,965 |
19.26 |
2014/04 |
16,893 |
|
13,679 |
|
23.5 |
64,647 |
50,754 |
27.37 |
|
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