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 |
|
108/01 | 11,795,477 | 11,385,275 | 3.60% | 13,175,662 | -10.48% | 11,795,477 | 13,175,662 | -10.48% |
107/12 | 11,385,275 | 11,554,518 | -1.46% | 10,667,683 | 6.73% | 151,252,571 | 149,284,706 | 1.32% |
107/11 | 11,554,518 | 12,577,408 | -8.13% | 12,154,717 | -4.94% | 139,867,296 | 138,617,023 | 0.90% |
107/10 | 12,577,408 | 11,855,805 | 6.09% | 13,808,274 | -8.91% | 128,312,778 | 126,462,306 | 1.46% |
107/09 | 11,855,805 | 13,180,907 | -10.05% | 11,865,021 | -0.08% | 115,735,370 | 112,654,032 | 2.74% |
107/08 | 13,180,907 | 14,349,944 | -8.15% | 13,045,093 | 1.04% | 103,879,565 | 100,789,011 | 3.07% |
107/07 | 14,349,944 | 13,364,101 | 7.38% | 12,788,087 | 12.21% | 90,698,658 | 87,743,918 | 3.37% |
107/06 | 13,364,101 | 13,075,480 | 2.21% | 13,099,335 | 2.02% | 76,348,714 | 74,955,831 | 1.86% |
107/05 | 13,075,480 | 12,411,996 | 5.35% | 12,512,276 | 4.50% | 62,984,613 | 61,856,496 | 1.82% |
107/04 | 12,411,996 | 12,412,192 | 0.00% | 11,926,270 | 4.07% | 49,909,133 | 49,344,220 | 1.14% |
107/03 | 12,412,192 | 11,909,283 | 4.22% | 12,751,189 | -2.66% | 37,497,137 | 37,417,950 | 0.21% |
107/02 | 11,909,283 | 13,175,662 | -9.61% | 12,014,861 | -0.88% | 25,084,945 | 24,666,761 | 1.70% |