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 | 63,524 | 78,150 | -18.72% | 30,762 | 106.50% | 3,578,168 | 111,245 | 3,116.48% |
114/05 | 78,150 | 106,012 | -26.28% | 20,128 | 288.27% | 3,514,644 | 80,483 | 4,266.94% |
114/04 | 106,012 | 178,053 | -40.46% | 24,538 | 332.03% | 3,436,494 | 60,355 | 5,593.80% |
114/03 | 178,053 | 3,077,048 | -94.21% | 17,078 | 942.59% | 3,330,482 | 35,817 | 9,198.61% |
114/02 | 3,077,048 | 75,381 | 3,981.99% | 8,278 | 37,071.39% | 3,152,429 | 18,739 | 16,722.82% |
114/01 | 75,381 | 3,283,230 | -97.70% | 10,461 | 620.59% | 75,381 | 10,461 | 620.59% |
113/12 | 3,283,230 | 4,786,585 | -31.41% | 11,940 | 27,397.74% | 12,753,660 | 1,522,239 | 737.82% |
113/11 | 4,786,585 | 4,447,052 | 7.64% | 7,995 | 59,769.73% | 9,470,430 | 1,510,299 | 527.06% |
113/10 | 4,447,052 | 46,091 | 9,548.42% | 9,716 | 45,670.40% | 4,683,845 | 1,502,304 | 211.78% |
113/09 | 46,091 | 56,841 | -18.91% | 28,919 | 59.38% | 236,793 | 1,492,588 | -84.14% |
113/08 | 56,841 | 22,616 | 151.33% | 388,864 | -85.38% | 190,702 | 1,463,669 | -86.97% |
113/07 | 22,616 | 30,762 | -26.48% | 261,906 | -91.36% | 133,861 | 1,074,805 | -87.55% |