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 | 182,602 | 177,739 | 2.74% | 123,443 | 47.92% | 182,602 | 123,443 | 47.92% |
113/12 | 177,739 | 183,770 | -3.28% | 90,269 | 96.90% | 1,893,958 | 1,483,112 | 27.70% |
113/11 | 183,770 | 179,872 | 2.17% | 105,302 | 74.52% | 1,716,219 | 1,392,843 | 23.22% |
113/10 | 179,872 | 175,364 | 2.57% | 117,061 | 53.66% | 1,532,449 | 1,287,541 | 19.02% |
113/09 | 175,364 | 174,501 | 0.49% | 130,701 | 34.17% | 1,352,577 | 1,170,480 | 15.56% |
113/08 | 174,501 | 175,512 | -0.58% | 140,174 | 24.49% | 1,177,213 | 1,039,779 | 13.22% |
113/07 | 175,512 | 166,007 | 5.73% | 136,611 | 28.48% | 1,002,712 | 899,605 | 11.46% |
113/06 | 166,007 | 163,029 | 1.83% | 130,011 | 27.69% | 827,200 | 762,994 | 8.42% |
113/05 | 163,029 | 146,605 | 11.20% | 120,227 | 35.60% | 661,193 | 632,983 | 4.46% |
113/04 | 146,605 | 127,602 | 14.89% | 121,254 | 20.91% | 498,164 | 512,756 | -2.85% |
113/03 | 127,602 | 100,514 | 26.95% | 130,316 | -2.08% | 351,559 | 391,502 | -10.20% |
113/02 | 100,514 | 123,443 | -18.57% | 126,550 | -20.57% | 223,957 | 261,186 | -14.25% |