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 |
|
113/12 | 3,352,637 | 3,320,795 | 0.96% | 2,704,615 | 23.96% | 41,819,537 | 38,570,072 | 8.42% |
113/11 | 3,320,795 | 3,074,788 | 8.00% | 3,377,107 | -1.67% | 38,466,900 | 35,865,457 | 7.25% |
113/10 | 3,074,788 | 3,482,721 | -11.71% | 3,117,120 | -1.36% | 35,146,105 | 32,488,350 | 8.18% |
113/09 | 3,482,721 | 3,845,534 | -9.43% | 3,083,630 | 12.94% | 32,071,317 | 29,371,230 | 9.19% |
113/08 | 3,845,534 | 3,988,916 | -3.59% | 3,090,445 | 24.43% | 28,588,596 | 26,287,600 | 8.75% |
113/07 | 3,988,916 | 3,633,352 | 9.79% | 3,480,273 | 14.62% | 24,743,062 | 23,197,155 | 6.66% |
113/06 | 3,633,352 | 3,533,307 | 2.83% | 3,714,259 | -2.18% | 20,754,146 | 19,716,882 | 5.26% |
113/05 | 3,533,307 | 3,300,234 | 7.06% | 3,158,575 | 11.86% | 17,120,792 | 16,002,623 | 6.99% |
113/04 | 3,300,234 | 3,310,395 | -0.31% | 3,062,977 | 7.75% | 13,587,485 | 12,844,048 | 5.79% |
113/03 | 3,310,395 | 2,936,671 | 12.73% | 3,582,201 | -7.59% | 10,287,251 | 9,781,071 | 5.18% |
113/02 | 2,936,671 | 4,040,185 | -27.31% | 2,984,099 | -1.59% | 6,976,856 | 6,198,870 | 12.55% |
113/01 | 4,040,185 | 2,704,615 | 49.38% | 3,214,771 | 25.68% | 4,040,185 | 3,214,771 | 25.68% |