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 | ||
110 | 11 | 50,462 | 35,006 | 44.15% | 420,262 | 343,361 | 22.40% |
110 | 10 | 50,416 | 36,101 | 39.65% | 369,800 | 308,355 | 19.93% |
110 | 9 | 47,025 | 36,622 | 28.41% | 319,384 | 272,254 | 17.31% |
110 | 8 | 38,383 | 34,103 | 12.55% | 272,359 | 235,632 | 15.59% |
110 | 7 | 35,066 | 31,814 | 10.22% | 233,976 | 201,529 | 16.10% |
110 | 6 | 40,260 | 33,242 | 21.11% | 198,910 | 169,715 | 17.20% |
110 | 5 | 35,222 | 25,804 | 36.50% | 158,650 | 136,474 | 16.25% |
110 | 4 | 35,199 | 34,767 | 1.24% | 123,428 | 110,670 | 11.53% |
110 | 3 | 33,152 | 29,072 | 14.03% | 88,229 | 75,903 | 16.24% |
110 | 2 | 25,023 | 20,825 | 20.16% | 55,077 | 46,831 | 17.61% |
110 | 1 | 30,054 | 26,006 | 15.57% | 30,054 | 26,006 | 15.57% |