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 | 239,534 | 148,765 | 61.02% | 213,491 | 12.20% | 581,037 | 539,112 | 7.78% |
110/02 | 148,765 | 192,738 | -22.81% | 167,473 | -11.17% | 341,503 | 325,621 | 4.88% |
110/01 | 192,738 | 200,158 | -3.71% | 158,148 | 21.87% | 192,738 | 158,148 | 21.87% |
109/12 | 200,158 | 219,490 | -8.81% | 175,122 | 14.30% | 2,575,769 | 1,958,541 | 31.51% |
109/11 | 219,490 | 219,460 | 0.01% | 186,902 | 17.44% | 2,375,611 | 1,783,419 | 33.21% |
109/10 | 219,460 | 227,511 | -3.54% | 176,693 | 24.20% | 2,156,121 | 1,596,517 | 35.05% |
109/09 | 227,511 | 233,790 | -2.69% | 198,272 | 14.75% | 1,936,661 | 1,419,825 | 36.40% |
109/08 | 233,790 | 223,134 | 4.78% | 185,073 | 26.32% | 1,709,150 | 1,221,552 | 39.92% |
109/07 | 223,134 | 244,072 | -8.58% | 166,106 | 34.33% | 1,475,360 | 1,036,479 | 42.34% |
109/06 | 244,072 | 232,910 | 4.79% | 162,996 | 49.74% | 1,252,226 | 870,372 | 43.87% |
109/05 | 232,910 | 236,132 | -1.36% | 155,028 | 50.24% | 1,008,154 | 707,377 | 42.52% |
109/04 | 236,132 | 213,491 | 10.61% | 147,644 | 59.93% | 775,244 | 552,349 | 40.35% |