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 | 3,312,587 | 3,329,676 | -0.51% | 3,524,024 | -6.00% | 19,968,075 | 20,841,444 | -4.08% |
114/05 | 3,329,676 | 3,691,653 | -9.81% | 3,744,134 | -11.07% | 16,655,488 | 17,292,664 | -3.68% |
114/04 | 3,691,653 | 3,556,562 | 3.80% | 3,682,901 | 0.24% | 13,325,812 | 13,548,530 | -1.64% |
114/03 | 3,556,562 | 2,957,754 | 20.25% | 3,608,412 | -1.44% | 9,634,159 | 9,865,814 | -2.35% |
114/02 | 2,957,754 | 3,119,843 | -5.20% | 2,316,131 | 27.70% | 6,077,597 | 6,257,217 | -2.87% |
114/01 | 3,119,843 | 3,996,704 | -21.94% | 3,941,086 | -20.84% | 3,119,843 | 3,941,086 | -20.84% |
113/12 | 3,996,704 | 3,886,566 | 2.83% | 3,903,173 | 2.40% | 42,476,280 | 45,619,038 | -6.89% |
113/11 | 3,886,566 | 3,650,991 | 6.45% | 3,995,801 | -2.73% | 38,479,576 | 41,715,868 | -7.76% |
113/10 | 3,650,991 | 3,225,767 | 13.18% | 4,125,566 | -11.50% | 34,593,010 | 37,720,067 | -8.29% |
113/09 | 3,225,767 | 3,468,295 | -6.99% | 4,106,296 | -21.44% | 30,942,019 | 33,594,495 | -7.90% |
113/08 | 3,468,295 | 3,431,269 | 1.08% | 4,373,319 | -20.69% | 27,716,252 | 29,488,205 | -6.01% |
113/07 | 3,431,269 | 3,524,024 | -2.63% | 3,924,827 | -12.58% | 24,247,957 | 25,114,886 | -3.45% |