
 |
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(%) |
2021/09 |
1,203,873 |
|
838,651 |
|
43.55 |
9,082,592 |
6,818,264 |
33.21 |
2021/07 |
1,017,164 |
963,484 |
687,537 |
-5.571447 |
47.94 |
6,666,847 |
5,179,014 |
28.73 |
2021/06 |
963,484 |
849,579 |
733,942 |
-13.40723 |
31.28 |
5,649,683 |
4,491,477 |
25.79 |
2021/05 |
849,579 |
|
640,670 |
|
32.61 |
4,686,199 |
3,757,535 |
24.71 |
2020/05 |
640,670 |
683,738 |
620,747 |
6.298904 |
3.21 |
3,757,535 |
3,379,117 |
11.2 |
2020/04 |
683,738 |
592,321 |
671,964 |
-15.43369 |
1.75 |
3,116,865 |
2,758,370 |
13 |
2020/03 |
592,321 |
808,820 |
661,685 |
26.76727 |
-10.48 |
2,433,127 |
2,086,406 |
16.62 |
2020/02 |
808,820 |
1,031,986 |
729,614 |
21.62491 |
10.86 |
1,840,806 |
1,424,721 |
29.2 |
2020/01 |
1,031,986 |
1,163,221 |
695,107 |
11.28203 |
48.46 |
1,031,986 |
695,107 |
48.46 |
2019/12 |
1,163,221 |
625,296 |
693,594 |
-86.02726 |
67.71 |
8,554,541 |
10,724,250 |
-20.23 |
2019/11 |
625,296 |
551,119 |
539,904 |
-13.45934 |
15.82 |
7,391,320 |
10,030,650 |
-26.31 |
2019/10 |
551,119 |
|
809,074 |
|
-31.88 |
6,766,024 |
9,490,748 |
-28.71 |
2003/05 |
393,649 |
485,305 |
662,044 |
18.88627 |
-40.54 |
2,921,438 |
2,980,689 |
-1.99 |
2003/04 |
485,305 |
730,656 |
629,199 |
33.57955 |
-22.87 |
2,527,789 |
2,318,645 |
9.02 |
2003/03 |
730,656 |
595,036 |
597,501 |
-22.7919 |
22.29 |
2,042,484 |
1,689,446 |
20.9 |
2003/02 |
595,036 |
716,792 |
506,898 |
16.98624 |
17.39 |
1,311,828 |
1,109,945 |
18.19 |
2003/01 |
716,792 |
|
603,047 |
|
18.86 |
716,792 |
603,047 |
18.86 |
|
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