年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
---|---|---|---|---|---|---|---|---|
當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
114/06 | 1,736,584 | 1,923,030 | -9.70% | 1,949,792 | -10.93% | 10,731,978 | 11,240,318 | -4.52% |
114/05 | 1,923,030 | 1,856,995 | 3.56% | 2,067,265 | -6.98% | 8,995,394 | 9,290,525 | -3.18% |
114/04 | 1,856,995 | 1,773,075 | 4.73% | 1,888,811 | -1.68% | 7,072,364 | 7,223,260 | -2.09% |
114/03 | 1,773,075 | 1,529,280 | 15.94% | 1,781,603 | -0.48% | 5,215,369 | 5,334,450 | -2.23% |
114/02 | 1,529,280 | 1,913,014 | -20.06% | 1,730,379 | -11.62% | 3,442,294 | 3,552,846 | -3.11% |
114/01 | 1,913,014 | 1,850,209 | 3.39% | 1,822,467 | 4.97% | 1,913,014 | 1,822,467 | 4.97% |
113/12 | 1,850,209 | 1,831,315 | 1.03% | 1,736,336 | 6.56% | 23,473,804 | 21,476,354 | 9.30% |
113/11 | 1,831,315 | 2,045,868 | -10.49% | 1,854,759 | -1.26% | 21,623,595 | 19,740,018 | 9.54% |
113/10 | 2,045,868 | 2,134,895 | -4.17% | 1,894,929 | 7.97% | 19,792,280 | 17,885,259 | 10.66% |
113/09 | 2,134,895 | 2,217,179 | -3.71% | 1,944,806 | 9.77% | 17,746,412 | 15,990,330 | 10.98% |
113/08 | 2,217,179 | 2,154,021 | 2.93% | 2,024,542 | 9.52% | 15,611,517 | 14,045,524 | 11.15% |
113/07 | 2,154,021 | 1,949,792 | 10.47% | 1,987,063 | 8.40% | 13,394,338 | 12,020,982 | 11.42% |