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 | 209,831 | 187,459 | 11.93% | 248,999 | -15.73% | 618,157 | 625,392 | -1.12% |
110/02 | 187,459 | 220,867 | -15.13% | 214,339 | -12.54% | 408,326 | 376,173 | 8.55% |
110/01 | 220,867 | 174,029 | 26.91% | 161,834 | 36.48% | 220,867 | 161,834 | 36.48% |
109/12 | 174,029 | 185,698 | -6.28% | 250,306 | -30.47% | 2,389,431 | 2,394,589 | -0.17% |
109/11 | 185,698 | 180,624 | 2.81% | 229,946 | -19.24% | 2,215,402 | 2,143,271 | 3.37% |
109/10 | 180,624 | 237,151 | -23.84% | 190,643 | -5.26% | 2,029,704 | 1,913,325 | 6.08% |
109/09 | 237,151 | 204,066 | 16.21% | 189,657 | 25.04% | 1,849,080 | 1,723,050 | 7.34% |
109/08 | 204,066 | 200,095 | 1.98% | 184,427 | 10.65% | 1,611,929 | 1,533,025 | 5.15% |
109/07 | 200,095 | 177,598 | 12.67% | 203,090 | -1.47% | 1,407,863 | 1,348,598 | 4.39% |
109/06 | 177,598 | 207,854 | -14.56% | 204,403 | -13.11% | 1,207,768 | 1,145,387 | 5.44% |
109/05 | 207,854 | 197,144 | 5.43% | 202,196 | 2.80% | 1,030,170 | 941,105 | 9.46% |
109/04 | 197,144 | 248,999 | -20.83% | 167,973 | 17.37% | 822,316 | 738,909 | 11.29% |