營收資訊
|
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(%) |
||
|
115 |
2 |
30,144 |
31,712 |
-4.94% |
80,790 |
48,189 |
67.65% |
|
115 |
1 |
50,646 |
16,477 |
207.37% |
50,646 |
16,477 |
207.37% |
|
114 |
12 |
35,654 |
21,089 |
69.06% |
362,609 |
287,528 |
26.11% |
|
114 |
11 |
43,406 |
35,114 |
23.61% |
326,955 |
266,439 |
22.71% |
|
114 |
10 |
31,830 |
35,581 |
-10.54% |
283,549 |
231,325 |
22.58% |
|
114 |
9 |
48,247 |
31,250 |
54.39% |
251,719 |
195,744 |
28.6% |
|
114 |
8 |
10,561 |
30,589 |
-65.47% |
203,472 |
164,494 |
23.7% |
|
114 |
7 |
29,830 |
20,111 |
48.33% |
192,911 |
133,905 |
44.07% |
|
114 |
6 |
23,554 |
18,009 |
30.79% |
163,081 |
113,794 |
43.31% |
|
114 |
5 |
31,577 |
19,244 |
64.09% |
139,527 |
95,785 |
45.67% |
|
114 |
4 |
23,353 |
18,718 |
24.76% |
107,950 |
76,541 |
41.04% |
|
114 |
3 |
36,408 |
14,927 |
143.91% |
84,597 |
57,823 |
46.3% |