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 | 102,632 | 110,918 | -7.47% | 101,114 | 1.50% | 393,432 | 397,555 | -1.04% |
114/03 | 110,918 | 93,430 | 18.72% | 106,641 | 4.01% | 290,800 | 296,440 | -1.90% |
114/02 | 93,430 | 86,452 | 8.07% | 87,421 | 6.87% | 179,882 | 189,800 | -5.23% |
114/01 | 86,452 | 128,012 | -32.47% | 102,379 | -15.56% | 86,452 | 102,379 | -15.56% |
113/12 | 128,012 | 106,436 | 20.27% | 102,961 | 24.33% | 1,222,028 | 1,127,304 | 8.40% |
113/11 | 106,436 | 96,319 | 10.50% | 88,264 | 20.59% | 1,094,016 | 1,024,342 | 6.80% |
113/10 | 96,319 | 90,963 | 5.89% | 93,338 | 3.19% | 987,580 | 936,078 | 5.50% |
113/09 | 90,963 | 103,970 | -12.51% | 88,613 | 2.65% | 891,261 | 842,740 | 5.76% |
113/08 | 103,970 | 107,073 | -2.90% | 109,307 | -4.88% | 800,298 | 754,127 | 6.12% |
113/07 | 107,073 | 91,097 | 17.54% | 91,333 | 17.23% | 696,328 | 644,820 | 7.99% |
113/06 | 91,097 | 100,603 | -9.45% | 104,146 | -12.53% | 589,255 | 553,488 | 6.46% |
113/05 | 100,603 | 101,114 | -0.51% | 101,590 | -0.97% | 498,158 | 449,341 | 10.86% |