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 | 889,289 | 792,482 | 12.22% | 881,352 | 0.90% | 3,160,500 | 3,064,270 | 3.14% |
114/03 | 792,482 | 743,547 | 6.58% | 831,872 | -4.74% | 2,271,211 | 2,180,682 | 4.04% |
114/02 | 743,547 | 735,182 | 1.14% | 643,263 | 15.59% | 1,478,729 | 1,351,046 | 9.45% |
114/01 | 735,182 | 1,011,577 | -27.32% | 707,783 | 3.87% | 735,182 | 707,783 | 3.87% |
113/12 | 1,011,577 | 969,709 | 4.32% | 760,484 | 33.02% | 11,364,286 | 8,942,042 | 27.09% |
113/11 | 969,709 | 994,474 | -2.49% | 670,708 | 44.58% | 10,352,709 | 8,181,136 | 26.54% |
113/10 | 994,474 | 1,123,242 | -11.46% | 664,410 | 49.68% | 9,383,000 | 7,510,428 | 24.93% |
113/09 | 1,123,242 | 1,014,910 | 10.67% | 851,398 | 31.93% | 8,388,525 | 6,846,019 | 22.53% |
113/08 | 1,014,910 | 1,006,686 | 0.82% | 796,275 | 27.46% | 7,265,283 | 5,994,621 | 21.20% |
113/07 | 1,006,686 | 1,233,567 | -18.39% | 712,984 | 41.19% | 6,250,373 | 5,198,346 | 20.24% |
113/06 | 1,233,567 | 945,851 | 30.42% | 702,821 | 75.52% | 5,243,687 | 4,485,362 | 16.91% |
113/05 | 945,851 | 881,352 | 7.32% | 757,320 | 24.89% | 4,010,121 | 3,782,541 | 6.02% |