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 | 9,406,406 | 9,150,871 | 2.79% | 9,071,182 | 3.70% | 54,269,673 | 40,981,076 | 32.43% |
114/05 | 9,150,871 | 9,902,377 | -7.59% | 6,689,524 | 36.79% | 44,863,267 | 31,909,894 | 40.59% |
114/04 | 9,902,377 | 11,317,473 | -12.50% | 6,776,094 | 46.14% | 35,712,396 | 25,220,370 | 41.60% |
114/03 | 11,317,473 | 7,111,957 | 59.13% | 7,579,466 | 49.32% | 25,810,019 | 18,444,276 | 39.94% |
114/02 | 7,111,957 | 7,380,589 | -3.64% | 4,344,463 | 63.70% | 14,492,546 | 10,864,810 | 33.39% |
114/01 | 7,380,589 | 9,818,190 | -24.83% | 6,520,347 | 13.19% | 7,380,589 | 6,520,347 | 13.19% |
113/12 | 9,818,190 | 7,522,038 | 30.53% | 6,896,256 | 42.37% | 89,674,523 | 70,892,413 | 26.49% |
113/11 | 7,522,038 | 7,342,662 | 2.44% | 5,895,745 | 27.58% | 79,856,333 | 63,996,157 | 24.78% |
113/10 | 7,342,662 | 9,146,303 | -19.72% | 5,400,290 | 35.97% | 72,334,295 | 58,100,412 | 24.50% |
113/09 | 9,146,303 | 7,518,217 | 21.66% | 6,832,430 | 33.87% | 64,991,633 | 52,700,122 | 23.32% |
113/08 | 7,518,217 | 7,346,037 | 2.34% | 5,919,842 | 27.00% | 55,845,330 | 45,867,692 | 21.75% |
113/07 | 7,346,037 | 9,071,182 | -19.02% | 5,912,604 | 24.24% | 48,327,113 | 39,947,850 | 20.98% |