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 |
|
113/12 | 239,238 | 233,325 | 2.53% | 175,202 | 36.55% | 2,468,261 | 2,464,539 | 0.15% |
113/12 | 239,238 | 233,325 | 2.53% | 175,202 | 36.55% | 2,468,261 | 2,464,539 | 0.15% |
113/11 | 233,325 | 213,234 | 9.42% | 209,241 | 11.51% | 2,229,023 | 2,289,337 | -2.63% |
113/10 | 213,234 | 215,065 | -0.85% | 193,245 | 10.34% | 1,995,698 | 2,080,096 | -4.06% |
113/09 | 215,065 | 249,408 | -13.77% | 242,822 | -11.43% | 1,782,464 | 1,886,851 | -5.53% |
113/08 | 249,408 | 203,800 | 22.38% | 235,766 | 5.79% | 1,567,399 | 1,644,029 | -4.66% |
113/07 | 203,800 | 192,486 | 5.88% | 227,297 | -10.34% | 1,317,991 | 1,408,263 | -6.41% |
113/06 | 192,486 | 196,724 | -2.15% | 199,857 | -3.69% | 1,114,191 | 1,180,966 | -5.65% |
113/05 | 196,724 | 201,384 | -2.31% | 194,488 | 1.15% | 921,705 | 981,108 | -6.05% |
113/04 | 201,384 | 188,233 | 6.99% | 189,563 | 6.24% | 724,981 | 786,620 | -7.84% |
113/03 | 188,233 | 115,405 | 63.11% | 218,476 | -13.84% | 523,597 | 597,058 | -12.30% |
113/02 | 115,405 | 219,959 | -47.53% | 180,014 | -35.89% | 335,364 | 378,581 | -11.42% |