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 | 107,815 | 121,311 | -11.13% | 122,644 | -12.09% | 683,409 | 610,981 | 11.85% |
114/05 | 121,311 | 117,941 | 2.86% | 96,635 | 25.54% | 575,594 | 488,337 | 17.87% |
114/04 | 117,941 | 116,220 | 1.48% | 95,679 | 23.27% | 454,283 | 391,702 | 15.98% |
114/03 | 116,220 | 115,419 | 0.69% | 104,737 | 10.96% | 336,342 | 296,023 | 13.62% |
114/02 | 115,419 | 104,703 | 10.23% | 106,367 | 8.51% | 220,122 | 191,286 | 15.07% |
114/01 | 104,703 | 127,592 | -17.94% | 84,919 | 23.30% | 104,703 | 84,919 | 23.30% |
113/12 | 127,592 | 155,965 | -18.19% | 66,027 | 93.24% | 1,466,024 | 1,331,826 | 10.08% |
113/11 | 155,965 | 147,323 | 5.87% | 61,680 | 152.86% | 1,338,432 | 1,265,799 | 5.74% |
113/10 | 147,323 | 146,176 | 0.78% | 52,224 | 182.10% | 1,182,467 | 1,204,119 | -1.80% |
113/09 | 146,176 | 151,652 | -3.61% | 82,351 | 77.50% | 1,035,144 | 1,151,895 | -10.14% |
113/08 | 151,652 | 126,335 | 20.04% | 88,824 | 70.73% | 888,969 | 1,069,544 | -16.88% |
113/07 | 126,335 | 122,644 | 3.01% | 111,170 | 13.64% | 737,316 | 980,720 | -24.82% |