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 | 2,967,004 | 2,225,775 | 33.30% | 2,644,107 | 12.21% | 8,163,284 | 6,199,077 | 31.69% |
110/02 | 2,225,775 | 2,970,505 | -25.07% | 1,490,145 | 49.37% | 5,196,280 | 3,554,969 | 46.17% |
110/01 | 2,970,505 | 2,370,221 | 25.33% | 2,064,824 | 43.86% | 2,970,505 | 2,064,824 | 43.86% |
109/12 | 2,370,221 | 2,157,482 | 9.86% | 2,884,485 | -17.83% | 29,934,965 | 32,527,535 | -7.97% |
109/11 | 2,157,482 | 2,363,827 | -8.73% | 2,388,447 | -9.67% | 27,564,744 | 29,643,050 | -7.01% |
109/10 | 2,363,827 | 2,984,799 | -20.80% | 2,282,071 | 3.58% | 25,407,262 | 27,254,603 | -6.78% |
109/09 | 2,984,799 | 3,192,152 | -6.50% | 2,846,368 | 4.86% | 23,043,435 | 24,972,532 | -7.72% |
109/08 | 3,192,152 | 2,900,309 | 10.06% | 2,956,284 | 7.98% | 20,058,636 | 22,126,164 | -9.34% |
109/07 | 2,900,309 | 2,739,695 | 5.86% | 2,972,866 | -2.44% | 16,866,484 | 19,169,880 | -12.02% |
109/06 | 2,739,695 | 2,484,522 | 10.27% | 2,997,211 | -8.59% | 13,966,175 | 16,197,014 | -13.77% |
109/05 | 2,484,522 | 2,542,882 | -2.30% | 2,855,861 | -13.00% | 11,226,480 | 13,199,803 | -14.95% |
109/04 | 2,542,882 | 2,644,107 | -3.83% | 2,566,659 | -0.93% | 8,741,958 | 10,343,942 | -15.49% |