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 | 11,208 | 10,713 | 4.62% | 9,894 | 13.28% | 125,334 | 62,086 | 101.87% |
109/11 | 10,713 | 10,661 | 0.49% | 10,782 | -0.64% | 114,126 | 52,192 | 118.67% |
109/10 | 10,661 | 10,564 | 0.92% | 10,673 | -0.11% | 103,413 | 443,296 | 149.73% |
109/09 | 10,564 | 10,574 | -0.09% | 10,654 | -0.84% | 92,752 | 30,737 | 201.76% |
109/08 | 10,574 | 9,560 | 10.61% | 6,431 | 63.05% | 82,188 | 421,969 | 309.24% |
109/07 | 9,560 | 10,455 | -8.56% | 8,885 | 242.90% | 71,614 | 415,538 | 426.65% |
109/06 | 10,455 | 10,402 | 0.51% | 35,736 | 574.95% | 62,054 | 406,653 | 474.04% |
109/05 | 10,402 | 10,399 | 0.03% | 59,928 | 571.53% | 51,599 | 370,917 | 457.16% |
109/04 | 10,399 | 10,278 | 1.18% | 72,879 | 573.95% | 41,197 | 310,989 | 434.19% |
109/03 | 10,278 | 10,381 | -0.99% | 78,636 | 372.77% | 30,798 | 238,110 | 399.24% |
109/02 | 10,381 | 10,139 | 2.39% | 54,121 | 420.35% | 20,520 | 159,474 | 413.64% |
109/01 | 10,139 | 9,894 | 2.48% | 105,353 | 406.95% | 10,139 | 105,353 | 406.95% |