年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
---|---|---|---|---|---|---|---|---|
當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
110/03 | 38,463,882 | 31,769,464 | 21.07% | 35,948,254 | 7.00% | 115,428,161 | 108,290,637 | 6.62% |
110/02 | 31,769,464 | 45,194,815 | -29.71% | 30,787,526 | 3.19% | 76,964,279 | 72,316,611 | 6.43% |
110/01 | 45,194,815 | 34,159,430 | 32.31% | 41,529,085 | 8.83% | 45,194,815 | 41,529,085 | 8.83% |
109/12 | 34,159,430 | 35,858,206 | -4.74% | 33,014,880 | 3.47% | 447,293,289 | 447,977,703 | -0.08% |
109/11 | 35,858,206 | 36,463,221 | -1.66% | 34,315,274 | 4.50% | 413,133,859 | 414,642,826 | -0.36% |
109/10 | 36,463,221 | 40,353,475 | -9.64% | 36,972,407 | -1.38% | 377,275,653 | 380,327,552 | -0.80% |
109/09 | 40,353,475 | 41,212,854 | -2.09% | 39,494,107 | 2.18% | 340,812,432 | 343,353,755 | -0.74% |
109/08 | 41,212,854 | 40,509,558 | 1.74% | 41,324,567 | -0.27% | 300,458,957 | 303,861,038 | -1.12% |
109/07 | 40,509,558 | 38,616,245 | 4.90% | 40,267,551 | 0.60% | 259,246,103 | 262,536,471 | -1.25% |
109/06 | 38,616,245 | 36,909,155 | 4.63% | 38,858,021 | -0.62% | 218,736,545 | 222,271,655 | -1.59% |
109/05 | 36,909,155 | 34,946,280 | 5.62% | 38,716,214 | -4.67% | 180,120,300 | 183,410,899 | -1.79% |
109/04 | 34,946,280 | 35,948,254 | -2.79% | 36,918,812 | -5.34% | 143,211,145 | 144,694,685 | -1.03% |