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 | 28,280 | 29,665 | -4.67% | 28,416 | -0.48% | 175,561 | 168,337 | 4.29% |
114/05 | 29,665 | 28,780 | 3.08% | 27,156 | 9.24% | 147,281 | 139,921 | 5.26% |
114/04 | 28,780 | 31,514 | -8.68% | 27,522 | 4.57% | 117,616 | 112,765 | 4.30% |
114/03 | 31,514 | 29,191 | 7.96% | 30,106 | 4.68% | 88,836 | 85,243 | 4.22% |
114/02 | 29,191 | 28,131 | 3.77% | 27,319 | 6.85% | 57,322 | 55,137 | 3.96% |
114/01 | 28,131 | 31,820 | -11.59% | 27,818 | 1.13% | 28,131 | 27,818 | 1.13% |
113/12 | 31,820 | 29,739 | 7.00% | 30,860 | 3.11% | 355,879 | 343,296 | 3.67% |
113/11 | 29,739 | 28,837 | 3.13% | 29,132 | 2.08% | 324,059 | 312,436 | 3.72% |
113/10 | 28,837 | 28,903 | -0.23% | 29,216 | -1.30% | 294,320 | 283,304 | 3.89% |
113/09 | 28,903 | 29,027 | -0.43% | 28,071 | 2.96% | 265,483 | 254,087 | 4.48% |
113/08 | 29,027 | 39,216 | -25.98% | 28,888 | 0.48% | 236,580 | 226,017 | 4.67% |
113/07 | 39,216 | 28,416 | 38.01% | 28,926 | 35.57% | 207,553 | 197,129 | 5.29% |