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 |
|
111/06 | 605,881 | 623,548 | -2.83% | 657,441 | -6.08% | 3,914,149 | 4,154,518 | -5.79% |
111/05 | 623,548 | 639,600 | -2.51% | 673,115 | -7.36% | 3,308,268 | 3,509,387 | -5.73% |
111/04 | 639,600 | 673,102 | -4.98% | 637,002 | 0.41% | 2,684,720 | 2,847,992 | -5.34% |
111/03 | 673,102 | 629,874 | 6.86% | 777,627 | -12.12% | 2,044,399 | 2,199,270 | -7.04% |
111/02 | 629,874 | 741,423 | -15.05% | 618,711 | 1.80% | 1,371,297 | 1,433,363 | -4.33% |
111/01 | 741,423 | 720,566 | 2.89% | 814,652 | -8.99% | 741,423 | 814,652 | -8.99% |
110/12 | 720,566 | 819,753 | -12.10% | 881,543 | -18.97% | 8,707,150 | 9,401,027 | -7.38% |
110/11 | 819,753 | 777,209 | 5.47% | 844,607 | -2.94% | 7,986,584 | 8,511,735 | -6.17% |
110/10 | 777,209 | 810,988 | -4.17% | 703,597 | 10.46% | 7,166,831 | 7,667,128 | -6.53% |
110/09 | 810,988 | 728,228 | 11.36% | 855,819 | -6.74% | 6,418,376 | 6,963,531 | -7.83% |
110/08 | 728,228 | 724,642 | 0.49% | 735,152 | -0.94% | 5,607,388 | 6,093,950 | -7.98% |
110/07 | 724,642 | 657,441 | 10.22% | 765,724 | -5.37% | 4,879,160 | 5,358,798 | -8.95% |