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 | 9,886 | 9,951 | -0.65% | 17,398 | -43.18% | 77,635 | 96,199 | -19.30% |
114/05 | 9,951 | 10,124 | -1.71% | 16,177 | -38.49% | 67,749 | 78,801 | -14.03% |
114/04 | 10,124 | 11,169 | -9.36% | 14,175 | -28.58% | 57,798 | 62,624 | -7.71% |
114/03 | 11,169 | 18,743 | -40.41% | 15,452 | -27.72% | 47,674 | 48,449 | -1.60% |
114/02 | 18,743 | 17,762 | 5.52% | 18,722 | 0.11% | 36,505 | 32,997 | 10.63% |
114/01 | 17,762 | 20,591 | -13.74% | 14,275 | 24.43% | 17,762 | 14,275 | 24.43% |
113/12 | 20,591 | 13,879 | 48.36% | 16,417 | 25.42% | 236,288 | 163,608 | 44.42% |
113/11 | 13,879 | 20,370 | -31.87% | 12,951 | 7.17% | 215,697 | 147,190 | 46.54% |
113/10 | 20,370 | 22,846 | -10.84% | 14,301 | 42.44% | 201,818 | 134,239 | 50.34% |
113/09 | 22,846 | 34,863 | -34.47% | 12,773 | 78.86% | 181,448 | 119,938 | 51.28% |
113/08 | 34,863 | 27,540 | 26.59% | 14,529 | 139.95% | 158,602 | 107,165 | 48.00% |
113/07 | 27,540 | 17,398 | 58.29% | 14,089 | 95.47% | 123,739 | 92,636 | 33.58% |