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 |
|
109/12 | 69,239 | 76,792 | -9.84% | 47,441 | 45.95% | 554,440 | 650,176 | -14.72% |
109/11 | 76,792 | 48,211 | 59.28% | 35,885 | 113.99% | 485,201 | 602,736 | -19.50% |
109/10 | 48,211 | 46,476 | 3.73% | 131,950 | -63.46% | 408,409 | 566,851 | -27.95% |
109/09 | 46,476 | 39,518 | 17.61% | 51,078 | -9.01% | 360,198 | 434,902 | -17.18% |
109/08 | 39,518 | 46,769 | -15.50% | 71,518 | -44.74% | 313,722 | 383,823 | -18.26% |
109/07 | 46,769 | 35,949 | 30.10% | 41,826 | 11.82% | 274,204 | 312,305 | -12.20% |
109/06 | 35,949 | 36,075 | -0.35% | 100,876 | -64.36% | 227,435 | 270,479 | -15.91% |
109/05 | 36,075 | 30,852 | 16.93% | 31,858 | 13.24% | 191,486 | 169,603 | 12.90% |
109/04 | 30,852 | 37,648 | -18.05% | 34,299 | -10.05% | 155,411 | 137,745 | 12.83% |
109/03 | 37,648 | 34,905 | 7.86% | 34,478 | 9.19% | 124,559 | 103,446 | 20.41% |
109/02 | 34,905 | 52,006 | -32.88% | 35,652 | -2.10% | 86,911 | 68,968 | 26.02% |
109/01 | 52,006 | 47,441 | 9.62% | 33,316 | 56.10% | 52,006 | 33,316 | 56.10% |