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 | 18,073 | 15,010 | 20.41% | 18,990 | -4.83% | 104,337 | 109,164 | -4.42% |
114/05 | 15,010 | 20,489 | -26.74% | 18,699 | -19.73% | 86,264 | 90,174 | -4.34% |
114/04 | 20,489 | 19,090 | 7.33% | 16,740 | 22.40% | 71,254 | 71,475 | -0.31% |
114/03 | 19,090 | 19,688 | -3.04% | 18,776 | 1.67% | 50,765 | 54,735 | -7.25% |
114/02 | 19,688 | 11,987 | 64.24% | 17,180 | 14.60% | 31,675 | 35,959 | -11.91% |
114/01 | 11,987 | 20,332 | -41.04% | 18,779 | -36.17% | 11,987 | 18,779 | -36.17% |
113/12 | 20,332 | 21,240 | -4.27% | 20,330 | 0.01% | 235,070 | 222,213 | 5.26% |
113/11 | 21,240 | 18,282 | 16.18% | 18,441 | 15.18% | 214,738 | 202,994 | 5.79% |
113/10 | 18,282 | 20,499 | -10.82% | 18,540 | -1.39% | 193,498 | 184,553 | 4.85% |
113/09 | 20,499 | 23,137 | -11.40% | 16,372 | 25.21% | 175,216 | 166,012 | 5.54% |
113/08 | 23,137 | 22,416 | 3.22% | 20,769 | 11.40% | 154,717 | 149,641 | 3.39% |
113/07 | 22,416 | 18,990 | 18.04% | 17,677 | 26.81% | 131,580 | 128,872 | 2.10% |