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 | 69,092,011 | 49,477,754 | 39.64% | 68,332,849 | 1.11% | 177,139,166 | 173,771,433 | 1.99% |
110/02 | 49,477,754 | 58,569,401 | -15.52% | 44,862,598 | 10.29% | 108,047,155 | 105,351,718 | 2.56% |
110/01 | 58,569,401 | 73,527,923 | -20.34% | 60,489,120 | -3.17% | 58,569,401 | 60,489,120 | -3.17% |
109/12 | 73,527,923 | 86,817,870 | -15.31% | 86,134,836 | -14.64% | 845,010,900 | 878,255,078 | -3.79% |
109/11 | 86,817,870 | 72,192,665 | 20.26% | 84,176,262 | 3.14% | 771,482,977 | 792,120,291 | -2.61% |
109/10 | 72,192,665 | 69,115,242 | 4.45% | 79,900,519 | -9.65% | 684,665,107 | 707,944,029 | -3.29% |
109/09 | 69,115,242 | 70,012,025 | -1.28% | 79,625,642 | -13.20% | 612,472,442 | 628,043,510 | -2.48% |
109/08 | 70,012,025 | 78,466,276 | -10.77% | 70,065,885 | -0.08% | 543,357,200 | 548,417,868 | -0.92% |
109/07 | 78,466,276 | 79,001,974 | -0.68% | 66,598,310 | 17.82% | 473,345,175 | 478,351,983 | -1.05% |
109/06 | 79,001,974 | 75,316,883 | 4.89% | 77,517,579 | 1.91% | 394,878,899 | 411,753,673 | -4.10% |
109/05 | 75,316,883 | 66,875,475 | 12.62% | 64,472,541 | 16.82% | 315,876,925 | 334,236,094 | -5.49% |
109/04 | 66,875,475 | 68,332,849 | -2.13% | 63,549,753 | 5.23% | 240,560,042 | 269,763,553 | -10.83% |