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 | 672,137 | 479,203 | 40.26% | 625,248 | 7.50% | 672,137 | 625,248 | 7.50% |
113/12 | 479,203 | 567,842 | -15.61% | 473,911 | 1.12% | 6,632,578 | 6,276,443 | 5.67% |
113/11 | 567,842 | 592,935 | -4.23% | 482,749 | 17.63% | 6,153,375 | 5,802,532 | 6.05% |
113/10 | 592,935 | 638,504 | -7.14% | 493,295 | 20.20% | 5,585,534 | 5,319,782 | 5.00% |
113/09 | 638,504 | 658,227 | -3.00% | 650,290 | -1.81% | 4,992,599 | 4,826,487 | 3.44% |
113/08 | 658,227 | 566,739 | 16.14% | 596,809 | 10.29% | 4,354,095 | 4,176,197 | 4.26% |
113/07 | 566,739 | 545,929 | 3.81% | 547,254 | 3.56% | 3,695,868 | 3,579,388 | 3.25% |
113/06 | 545,929 | 561,459 | -2.77% | 574,144 | -4.91% | 3,129,129 | 3,032,133 | 3.20% |
113/05 | 561,459 | 509,391 | 10.22% | 571,808 | -1.81% | 2,583,200 | 2,457,990 | 5.09% |
113/04 | 509,391 | 487,851 | 4.42% | 565,113 | -9.86% | 2,021,741 | 1,886,182 | 7.19% |
113/03 | 487,851 | 399,252 | 22.19% | 505,958 | -3.58% | 1,512,350 | 1,321,069 | 14.48% |
113/02 | 399,252 | 625,248 | -36.15% | 375,673 | 6.28% | 1,024,499 | 815,112 | 25.69% |