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 | 870,905 | 1,022,963 | -14.86% | 489,221 | 78.02% | 2,904,156 | 1,495,703 | 94.12% |
110/02 | 1,022,963 | 1,010,288 | 1.25% | 567,143 | 80.34% | 2,033,251 | 1,006,482 | 101.95% |
110/01 | 1,010,288 | 915,494 | 10.35% | 439,339 | 129.84% | 1,010,288 | 439,339 | 129.84% |
109/12 | 915,494 | 758,478 | 20.70% | 573,676 | 59.54% | 8,598,349 | 6,975,678 | 23.29% |
109/11 | 758,478 | 641,385 | 18.26% | 507,356 | 49.37% | 7,682,855 | 6,402,002 | 20.04% |
109/10 | 641,385 | 633,205 | 1.29% | 570,702 | 12.39% | 6,924,377 | 5,894,646 | 17.52% |
109/09 | 633,205 | 893,841 | -29.16% | 614,184 | 3.10% | 6,282,996 | 5,323,944 | 18.07% |
109/08 | 893,841 | 1,012,528 | -11.72% | 561,161 | 59.28% | 5,649,791 | 4,709,760 | 20.02% |
109/07 | 1,012,528 | 794,262 | 27.48% | 833,472 | 21.48% | 4,755,950 | 4,148,599 | 14.70% |
109/06 | 794,262 | 704,112 | 12.80% | 656,463 | 21.45% | 3,743,422 | 3,315,127 | 13.00% |
109/05 | 704,112 | 749,345 | -6.04% | 549,310 | 28.18% | 2,949,160 | 2,658,664 | 10.92% |
109/04 | 749,345 | 489,221 | 53.17% | 476,438 | 57.28% | 2,245,048 | 2,109,354 | 6.43% |