年度 |
月 |
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 |
12 |
32,673 |
112,986 |
-71.08% |
559,370 |
1,156,810 |
-51.65% |
111 |
11 |
40,059 |
111,302 |
-64.01% |
526,697 |
1,043,824 |
-49.54% |
111 |
10 |
40,713 |
112,269 |
-63.74% |
486,638 |
932,522 |
-47.81% |
111 |
9 |
41,308 |
112,246 |
-63.20% |
445,925 |
820,253 |
-45.64% |
111 |
8 |
41,018 |
110,048 |
-62.73% |
404,617 |
708,007 |
-42.85% |
111 |
7 |
51,062 |
109,185 |
-53.23% |
363,599 |
597,959 |
-39.19% |
111 |
6 |
58,630 |
105,775 |
-44.57% |
312,537 |
488,774 |
-36.06% |
111 |
5 |
56,421 |
103,182 |
-45.32% |
253,907 |
382,999 |
-33.71% |
111 |
4 |
55,284 |
92,741 |
-40.39% |
197,486 |
279,817 |
-29.42% |
111 |
3 |
40,594 |
81,698 |
-50.31% |
142,202 |
187,076 |
-23.99% |
111 |
2 |
40,595 |
52,783 |
-23.09% |
101,608 |
105,378 |
-3.58% |
111 |
1 |
61,013 |
52,595 |
16.01% |
61,013 |
52,595 |
16.01% |
110 |
12 |
112,986 |
51,083 |
121.18% |
1,156,810 |
532,202 |
117.36% |