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 |
|
113/09 | 7,917,574 | 8,333,024 | -4.99% | 9,434,240 | -16.08% | 65,552,506 | 60,792,091 | 7.30% |
113/08 | 8,333,024 | 8,580,565 | -2.88% | 7,642,344 | 9.04% | 57,634,932 | 51,659,861 | 11.57% |
113/07 | 8,580,565 | 7,412,648 | 15.76% | 7,898,761 | 8.63% | 49,301,908 | 44,017,516 | 12.01% |
113/06 | 7,412,648 | 7,286,444 | 1.73% | 5,849,537 | 26.72% | 40,721,343 | 35,816,746 | 12.74% |
113/05 | 7,286,444 | 7,040,320 | 3.50% | 5,472,673 | 33.14% | 33,308,695 | 30,269,218 | 10.04% |
113/04 | 7,040,320 | 6,063,550 | 16.11% | 5,862,943 | 20.08% | 26,022,251 | 24,796,545 | 4.94% |
113/03 | 6,063,550 | 4,874,952 | 24.38% | 5,713,144 | 6.13% | 18,981,931 | 18,631,593 | 0.26% |
113/02 | 4,874,952 | 8,043,429 | -39.39% | 5,459,339 | -10.70% | 12,918,381 | 13,220,458 | -2.28% |
113/01 | 8,043,429 | 9,377,848 | -14.23% | 7,761,119 | 3.64% | 8,043,429 | 7,761,119 | 3.64% |
112/12 | 9,377,848 | 10,596,128 | -11.50% | 8,821,647 | 6.30% | 90,852,773 | 94,102,594 | -3.45% |
112/11 | 10,596,128 | 9,784,697 | 8.29% | 8,990,178 | 17.86% | 81,474,925 | 85,280,947 | -4.46% |
112/10 | 9,784,697 | 9,434,240 | 3.71% | 10,090,117 | -3.03% | 70,878,797 | 76,290,769 | -7.09% |