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 |
|
108/10 | 4,641,922 | 5,957,461 | -22.08% | 4,079,617 | 13.78% | 46,010,685 | 34,144,922 | 34.75% |
108/09 | 5,957,461 | 5,918,287 | 0.66% | 3,828,417 | 55.61% | 41,369,136 | 30,065,305 | 37.60% |
108/08 | 5,918,287 | 4,565,787 | 29.62% | 4,319,354 | 37.02% | 35,411,675 | 26,236,888 | 34.97% |
108/07 | 4,565,787 | 4,394,615 | 3.90% | 3,114,139 | 46.61% | 29,493,388 | 21,917,534 | 34.57% |
108/06 | 4,394,615 | 4,831,286 | -9.04% | 3,601,037 | 22.04% | 24,927,601 | 18,803,395 | 32.57% |
108/05 | 4,831,286 | 4,533,144 | 6.58% | 3,598,956 | 34.24% | 20,532,986 | 15,202,358 | 35.06% |
108/04 | 4,533,144 | 4,360,282 | 3.96% | 2,499,746 | 81.34% | 15,701,700 | 11,603,402 | 35.32% |
108/03 | 4,360,282 | 2,883,249 | 51.23% | 2,965,762 | 47.02% | 11,119,667 | 9,103,656 | 22.15% |
108/02 | 2,883,249 | 3,876,136 | -25.62% | 3,122,595 | -7.66% | 6,759,385 | 6,137,894 | 10.13% |
108/01 | 3,876,136 | 4,940,266 | -21.54% | 3,015,299 | 28.55% | 3,876,136 | 3,015,299 | 28.55% |
107/12 | 4,940,266 | 4,006,967 | 23.29% | 3,963,269 | 24.65% | 43,092,155 | 36,446,757 | 18.23% |
107/11 | 4,006,967 | 4,079,617 | -1.78% | 3,338,738 | 20.01% | 38,151,889 | 32,483,503 | 17.45% |