年度 |
月份 |
單位 |
本月營收 |
上月營收 |
增減金額 |
增減% |
去年同期 |
增減金額 |
增減% |
本年累計 |
去年累計 |
增減金額 |
增減% |
113 |
1 |
K-NT$ |
94,802 |
95,445 |
-643 |
-0.67% |
46,851 |
47,951 |
102.35% |
94,802 |
46,851 |
47,951 |
102.35% |
113 |
2 |
K-NT$ |
64,263 |
94,802 |
-30,539 |
-32.21% |
69,322 |
-5,059 |
-7.30% |
159,065 |
116,173 |
42,892 |
36.92% |
113 |
3 |
K-NT$ |
83,048 |
64,263 |
18,785 |
29.23% |
66,888 |
16,160 |
24.16% |
242,113 |
183,061 |
59,052 |
32.26% |
113 |
4 |
K-NT$ |
79,432 |
83,048 |
-3,616 |
-4.35% |
73,975 |
5,457 |
7.38% |
321,545 |
257,036 |
64,509 |
25.10% |
113 |
5 |
K-NT$ |
|
|
|
|
67,758 |
|
|
|
324,794 |
|
|
113 |
6 |
K-NT$ |
|
|
|
|
59,589 |
|
|
|
384,383 |
|
|
113 |
7 |
K-NT$ |
|
|
|
|
79,942 |
|
|
|
464,325 |
|
|
113 |
8 |
K-NT$ |
|
|
|
|
79,128 |
|
|
|
543,453 |
|
|
113 |
9 |
K-NT$ |
|
|
|
|
77,103 |
|
|
|
620,556 |
|
|
113 |
10 |
K-NT$ |
|
|
|
|
98,094 |
|
|
|
718,650 |
|
|
113 |
11 |
K-NT$ |
|
|
|
|
90,784 |
|
|
|
809,434 |
|
|
113 |
12 |
K-NT$ |
|
|
|
|
95,445 |
|
|
|
904,879 |
|
|