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 | 151,159 | 137,427 | 9.99% | 140,895 | 7.28% | 1,394,767 | 1,319,337 | 5.72% |
108/09 | 137,427 | 140,341 | -2.08% | 136,517 | 0.67% | 1,243,608 | 1,177,546 | 5.53% |
108/08 | 140,341 | 122,255 | 14.79% | 139,120 | 0.88% | 1,106,181 | 1,041,925 | 6.17% |
108/07 | 122,255 | 117,108 | 4.40% | 133,102 | -8.15% | 965,840 | 902,804 | 6.98% |
108/06 | 117,108 | 186,666 | -37.26% | 107,442 | 9.00% | 843,585 | 769,702 | 9.60% |
108/05 | 186,666 | 156,161 | 19.53% | 183,687 | 1.62% | 726,477 | 662,260 | 9.70% |
108/04 | 156,161 | 128,706 | 21.33% | 160,558 | -2.74% | 539,811 | 478,573 | 12.80% |
108/03 | 128,706 | 92,830 | 38.65% | 147,530 | -12.76% | 383,650 | 318,015 | 20.64% |
108/02 | 92,830 | 162,114 | -42.74% | 78,384 | 18.43% | 254,944 | 170,485 | 49.54% |
108/01 | 162,114 | 129,909 | 24.79% | 92,101 | 76.02% | 162,114 | 92,101 | 76.02% |
107/12 | 129,909 | 154,656 | -16.00% | 97,272 | 33.55% | 1,603,902 | 1,502,708 | 6.70% |
107/11 | 154,656 | 140,895 | 9.77% | 146,061 | 5.88% | 1,473,993 | 1,405,957 | 4.84% |