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 |
|
114/04 | 90,019 | 86,976 | 3.50% | 74,472 | 20.88% | 343,378 | 328,511 | 4.53% |
114/03 | 86,976 | 89,452 | -2.77% | 106,201 | -18.10% | 253,359 | 254,039 | -0.27% |
114/02 | 89,452 | 76,931 | 16.28% | 66,811 | 33.89% | 166,383 | 147,838 | 12.54% |
114/01 | 76,931 | 81,609 | -5.73% | 81,027 | -5.06% | 76,931 | 81,027 | -5.06% |
113/12 | 81,609 | 88,312 | -7.59% | 91,555 | -10.86% | 1,036,581 | 1,074,754 | -3.55% |
113/11 | 88,312 | 82,287 | 7.32% | 64,486 | 36.95% | 954,972 | 983,199 | -2.87% |
113/10 | 82,287 | 84,718 | -2.87% | 80,316 | 2.45% | 866,660 | 918,713 | -5.67% |
113/09 | 84,718 | 110,720 | -23.48% | 82,550 | 2.63% | 784,373 | 838,397 | -6.44% |
113/08 | 110,720 | 84,938 | 30.35% | 82,382 | 34.40% | 699,655 | 755,847 | -7.43% |
113/07 | 84,938 | 90,657 | -6.31% | 80,224 | 5.88% | 588,935 | 673,465 | -12.55% |
113/06 | 90,657 | 84,829 | 6.87% | 78,961 | 14.81% | 503,997 | 593,241 | -15.04% |
113/05 | 84,829 | 74,472 | 13.91% | 101,660 | -16.56% | 413,340 | 514,280 | -19.63% |