單位:新台幣仟元
篩選器
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 | ||
111 | 5 | 28,645 | 35,222 | -18.67% | 182,739 | 158,650 | 15.18% |
111 | 4 | 40,785 | 35,199 | 15.87% | 154,094 | 123,428 | 24.85% |
111 | 3 | 46,504 | 33,152 | 40.28% | 113,309 | 88,229 | 28.43% |
111 | 2 | 34,234 | 25,023 | 36.81% | 66,805 | 55,077 | 21.29% |
111 | 1 | 32,571 | 30,054 | 8.37% | 32,571 | 30,054 | 8.37% |