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 |
|
114/01 | 335,834 | 280,976 | 19.52% | 816,161 | -58.85% | 335,834 | 816,161 | -58.85% |
113/12 | 280,976 | 337,270 | -16.69% | 856,372 | -67.19% | 6,099,286 | 6,708,461 | -9.08% |
113/11 | 337,270 | 377,521 | -10.66% | 1,028,549 | -67.21% | 5,818,310 | 5,852,089 | -0.58% |
113/10 | 377,521 | 388,591 | -2.85% | 876,716 | -56.94% | 5,481,040 | 4,823,540 | 13.63% |
113/09 | 388,591 | 604,625 | -35.73% | 796,888 | -51.24% | 5,103,519 | 3,946,824 | 29.31% |
113/08 | 604,625 | 458,369 | 31.91% | 955,059 | -36.69% | 4,714,928 | 3,149,936 | 49.68% |
113/07 | 458,369 | 490,006 | -6.46% | 584,033 | -21.52% | 4,110,303 | 2,194,877 | 87.27% |
113/06 | 490,006 | 491,285 | -0.26% | 460,495 | 6.41% | 3,651,934 | 1,610,844 | 126.71% |
113/05 | 491,285 | 483,682 | 1.57% | 274,715 | 78.83% | 3,161,928 | 1,150,349 | 174.87% |
113/04 | 483,682 | 790,913 | -38.85% | 286,941 | 68.56% | 2,670,643 | 875,634 | 205.00% |
113/03 | 790,913 | 579,887 | 36.39% | 218,909 | 261.30% | 2,186,961 | 588,693 | 271.49% |
113/02 | 579,887 | 816,161 | -28.95% | 146,636 | 295.46% | 1,396,048 | 369,784 | 277.53% |