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 | 454,722 | 227,702 | 99.70% | 432,247 | 5.20% | 1,175,087 | 1,329,750 | -11.63% |
110/02 | 227,702 | 492,663 | -53.78% | 419,146 | -45.67% | 720,365 | 897,503 | -19.74% |
110/01 | 492,663 | 614,579 | -19.84% | 478,357 | 2.99% | 492,663 | 478,357 | 2.99% |
109/12 | 614,579 | 555,264 | 10.68% | 608,377 | 1.02% | 5,805,708 | 10,014,966 | -42.03% |
109/11 | 555,264 | 429,561 | 29.26% | 549,962 | 0.96% | 5,191,129 | 9,406,589 | -44.81% |
109/10 | 429,561 | 816,740 | -47.41% | 655,638 | -34.48% | 4,635,865 | 8,856,627 | -47.66% |
109/09 | 816,740 | 432,431 | 88.87% | 1,275,029 | -35.94% | 4,206,304 | 8,200,989 | -48.71% |
109/08 | 432,431 | 283,989 | 52.27% | 734,614 | -41.13% | 3,389,564 | 6,925,960 | -51.06% |
109/07 | 283,989 | 649,253 | -56.26% | 440,615 | -35.55% | 2,957,133 | 6,191,346 | -52.24% |
109/06 | 649,253 | 396,975 | 63.55% | 1,461,416 | -55.57% | 2,673,144 | 5,750,731 | -53.52% |
109/05 | 396,975 | 297,166 | 33.59% | 753,041 | -47.28% | 2,023,891 | 4,289,315 | -52.82% |
109/04 | 297,166 | 432,247 | -31.25% | 592,648 | -49.86% | 1,626,916 | 3,536,274 | -53.99% |