年度 | 月份 | 當月營收(單位:仟元) | 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(%) |
---|---|---|---|---|---|---|---|
112 | 09 | 13,709 | 21,844 | -37.24 | 116,990 | 412,174 | -71.61 |
112 | 08 | 21,572 | 20,513 | 5.16 | 103,281 | 390,331 | -73.54 |
112 | 07 | 15,800 | 17,232 | -8.31 | 81,709 | 369,818 | -77.9 |
112 | 06 | 14,121 | 76,380 | -81.51 | 66,246 | 352,585 | -81.21 |
112 | 05 | 10,300 | 34,754 | -70.36 | 52,125 | 276,206 | -81.12 |
112 | 04 | 16,116 | 37,955 | -57.53 | 41,825 | 241,452 | -82.67 |
112 | 03 | 12,715 | 85,359 | -85.1 | 25,709 | 203,497 | -87.36 |
112 | 02 | 12,348 | 37,972 | 67.48 | 12,994 | 118,138 | -89 |
112 | 01 | 646 | 80,166 | -99.19 | 646 | 80,166 | -99.19 |
年度 | 月份 | 當月營收(單位:仟元) | 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(%) |
---|---|---|---|---|---|---|---|
111 | 12 | 13,675 | 78,439 | -82.56% | 458,425 | 762,535 | -39.88% |
111 | 11 | 16,071 | 79,423 | -79.76% | 444,750 | 684,096 | -34.98% |
111 | 10 | 16,505 | 79,529 | -79.24% | 428,679 | 604,673 | -29.1% |
111 | 09 | 21,844 | 78,005 | -71.99% | 412,174 | 525,144 | -21.51% |
111 | 08 | 20,513 | 62,753 | -67.31% | 390,331 | 447,139 | -12.7% |
111 | 07 | 17,232 | 50,052 | -65.57% | 369,818 | 384,386 | -3.78% |
111 | 06 | 76,380 | 73,145 | 4.42% | 352,585 | 334,333 | 5.45% |
111 | 05 | 34,754 | 48,934 | -28.97% | 276,206 | 261,188 | 5.74% |
111 | 04 | 37,955 | 28,586 | 32.77% | 241,452 | 212,254 | 13.75% |
111 | 03 | 85,359 | 61,573 | 38.63% | 203,497 | 183,668 | 10.79% |
111 | 02 | 37,972 | 39,690 | -4.32% | 118,138 | 122,095 | -3.24% |
111 | 01 | 80,166 | 82,405 | -2.71% | 80,166 | 82,405 | -2.71% |
年度 | 月份 | 當月營收(單位:仟元) | 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(%) |
---|---|---|---|---|---|---|---|
110 | 12 | 78,439 | 43,009 | 82.37% | 762,535 | 460,042 | 65.75% |
110 | 11 | 79,423 | 117,743 | -32.54% | 684,096 | 417,033 | 64.03% |
110 | 10 | 79,529 | 45,908 | 73.23% | 604,673 | 299,290 | 102.03% |
110 | 09 | 78,005 | 30,334 | 157.15% | 525,144 | 253,382 | 107.25% |
110 | 08 | 62,753 | 24,565 | 155.46% | 447,139 | 223,048 | 100.47% |
110 | 07 | 50,052 | 14,842 | 237.23% | 384,386 | 198,482 | 93.66% |
110 | 06 | 73,145 | 91,775 | -20.29% | 334,333 | 183,640 | 82.05% |
110 | 05 | 48,934 | 9,940 | 392.29% | 261,188 | 91,866 | 184.31% |
110 | 04 | 28,586 | 32,390 | -11.74% | 212,254 | 81,927 | 159.07% |
110 | 03 | 61,573 | 16,612 | 270.65% | 183,668 | 49,536 | 270.77% |
110 | 02 | 39,690 | 12,071 | 228.8% | 122,095 | 32,925 | 270.82% |
110 | 01 |
年度 | 月份 | 當月營收(單位:仟元) | 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(%) |
---|---|---|---|---|---|---|---|
109 | 12 | 43,009 | 23,530 | 82.78% | 460,042 | 431,631 | 6.58% |