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 | 46,689,208 | 41,372,672 | 12.85% | 33,742,391 | 38.37% | 130,299,666 | 137,531,357 | -5.26% |
110/02 | 41,372,672 | 42,237,786 | -2.05% | 45,676,980 | -9.42% | 83,610,458 | 103,788,966 | -19.44% |
110/01 | 42,237,786 | 40,566,384 | 4.12% | 58,111,986 | -27.32% | 42,237,786 | 58,111,986 | -27.32% |
109/12 | 40,566,384 | 33,672,330 | 20.47% | 52,851,687 | -23.24% | 415,281,443 | 646,022,809 | -35.72% |
109/11 | 33,672,330 | 29,630,211 | 13.64% | 46,305,696 | -27.28% | 374,715,059 | 593,153,669 | -36.83% |
109/10 | 29,630,211 | 30,249,278 | -2.05% | 51,596,141 | -42.57% | 341,042,729 | 546,847,973 | -37.63% |
109/09 | 30,249,278 | 30,169,512 | 0.26% | 49,464,674 | -38.85% | 311,412,518 | 495,251,832 | -37.12% |
109/08 | 30,169,512 | 33,532,841 | -10.03% | 53,480,947 | -43.59% | 281,163,240 | 445,787,158 | -36.93% |
109/07 | 33,532,841 | 32,091,100 | 4.49% | 57,066,367 | -41.24% | 250,993,728 | 392,306,211 | -36.02% |
109/06 | 32,091,100 | 25,685,582 | 24.94% | 55,346,103 | -42.02% | 217,460,887 | 335,239,844 | -35.13% |
109/05 | 25,685,582 | 22,152,848 | 15.95% | 58,243,339 | -55.90% | 185,369,787 | 279,893,741 | -33.77% |
109/04 | 22,152,848 | 33,742,391 | -34.35% | 52,533,769 | -57.83% | 159,684,205 | 221,650,402 | -27.96% |