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 |
|
110/01 | 82,183 | 82,425 | -0.29% | 68,394 | 20.16% | 82,183 | 68,394 | 20.16% |
109/12 | 82,425 | 80,176 | 2.81% | 64,333 | 28.12% | 847,270 | 770,150 | 10.01% |
109/11 | 80,176 | 76,645 | 4.61% | 60,117 | 33.37% | 764,845 | 705,817 | 8.36% |
109/10 | 76,645 | 77,810 | -1.50% | 76,793 | -0.19% | 684,669 | 645,700 | 6.04% |
109/09 | 77,810 | 67,776 | 14.80% | 68,534 | 13.53% | 608,024 | 568,907 | 6.88% |
109/08 | 67,776 | 58,962 | 14.95% | 76,422 | -11.31% | 530,214 | 500,373 | 5.96% |