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 | 133,359 | 130,620 | 2.10% | 136,074 | -2.00% | 133,359 | 136,074 | -2.00% |
113/12 | 131,143 | 135,107 | -2.93% | 143,266 | -8.46% | 1,444,562 | 2,071,475 | -30.26% |
113/12 | 131,143 | 135,107 | -2.93% | 143,266 | -8.46% | 1,444,562 | 2,071,475 | -30.26% |
113/11 | 135,107 | 139,164 | -2.92% | 208,879 | -35.32% | 1,313,418 | 1,928,209 | -31.88% |
113/10 | 139,164 | 120,967 | 15.04% | 243,861 | -42.93% | 1,178,311 | 1,719,330 | -31.47% |
113/09 | 120,967 | 120,578 | 0.32% | 215,648 | -43.91% | 1,039,147 | 1,475,469 | -29.57% |
113/08 | 120,578 | 131,371 | -8.22% | 270,018 | -55.34% | 918,180 | 1,259,822 | -27.12% |
113/07 | 131,371 | 99,477 | 32.06% | 274,085 | -52.07% | 797,602 | 989,804 | -19.42% |
113/06 | 99,477 | 114,598 | -13.19% | 118,321 | -15.93% | 666,231 | 715,719 | -6.91% |
113/05 | 114,598 | 127,413 | -10.06% | 125,315 | -8.55% | 566,754 | 597,398 | -5.13% |
113/04 | 127,413 | 107,338 | 18.70% | 117,787 | 8.17% | 452,156 | 472,084 | -4.22% |
113/03 | 107,338 | 81,331 | 31.98% | 131,630 | -18.45% | 324,743 | 354,297 | -8.34% |