
 |
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 |
59,094 |
91,285 |
53,872 |
35.26428 |
9.69 |
443,979 |
401,252 |
10.65 |
2021/06 |
91,285 |
|
76,764 |
|
18.92 |
384,885 |
347,380 |
10.8 |
2019/09 |
79,732 |
45,320 |
51,182 |
-75.93115 |
55.78 |
444,586 |
342,450 |
29.83 |
2019/08 |
45,320 |
47,396 |
40,897 |
4.380116 |
10.81 |
364,854 |
291,269 |
25.26 |
2019/07 |
47,396 |
65,947 |
33,685 |
28.13017 |
40.7 |
319,534 |
250,371 |
27.62 |
2019/06 |
65,947 |
42,969 |
46,072 |
-53.47576 |
43.14 |
272,139 |
216,686 |
25.59 |
2019/05 |
42,969 |
42,157 |
42,896 |
-1.926133 |
0.17 |
206,191 |
173,954 |
18.53 |
2019/04 |
42,157 |
45,801 |
34,138 |
7.956158 |
23.49 |
163,269 |
131,058 |
24.58 |
2019/03 |
45,801 |
39,391 |
40,083 |
-16.27275 |
14.27 |
121,111 |
96,920 |
24.96 |
2019/02 |
39,391 |
35,919 |
29,935 |
-9.666193 |
31.59 |
75,310 |
56,837 |
32.5 |
2019/01 |
35,919 |
77,500 |
26,902 |
53.6529 |
33.52 |
35,919 |
26,902 |
33.52 |
2018/12 |
77,500 |
50,991 |
156,361 |
-51.98761 |
-50.44 |
508,588 |
1,266,377 |
-59.84 |
2018/11 |
50,991 |
37,646 |
98,353 |
-35.44865 |
-48.16 |
431,088 |
1,110,016 |
-61.16 |
2018/10 |
37,646 |
51,182 |
162,173 |
26.4468 |
-76.79 |
380,097 |
1,011,663 |
-62.43 |
2018/09 |
51,182 |
|
96,881 |
|
-47.17 |
342,450 |
849,489 |
-59.69 |
2018/06 |
42,733 |
|
81,002 |
|
-47.24 |
213,346 |
571,399 |
-62.66 |
|
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