年 度 |
月 份 |
營業收入 | 累計營業收入 | ||||
當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) | ||
113 |
3 |
77,238 |
82,561 |
-6.45% |
178,479 |
172,868 |
3.25% |
113 |
2 |
23,705 |
48,994 |
-51.62% |
101,241 |
90,307 |
12.11% |
113 |
1 |
77,536 |
41,313 |
87.68% |
77,536 |
41,313 |
87.68% |
112 |
12 |
68,885 |
56,273 |
22.41% |
828,350 |
817,754 |
1.30% |
112 |
11 |
60,695 |
66,233 |
-8.36% |
759,465 |
761,481 |
-0.26% |
112 |
10 |
68,408 |
55,402 |
23.48% |
698,770 |
695,248 |
0.51% |
112 |
9 |
75,832 |
77,131 |
-1.68% |
630,361 |
639,846 |
-1.48% |
112 |
8 |
78,625 |
76,906 |
2.24% |
554,529 |
562,716 |
-1.45% |
112 |
7 |
78,174 |
59,807 |
30.71% |
475,904 |
485,810 |
-2.04% |
112 |
6 |
62,323 |
64,930 |
-4.02% |
397,730 |
426,003 |
-6.64% |
112 |
5 |
78,651 |
75,991 |
3.50% |
335,407 |
361,073 |
-7.11% |
112 |
4 |
83,888 |
92,763 |
-9.57% |
256,756 |
285,082 |
-9.94% |