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 | 2,638,865 | 2,790,516 | -5.43% | 2,328,256 | 13.34% | 16,130,980 | 13,722,118 | 17.22% |
114/05 | 2,790,516 | 2,944,026 | -5.21% | 2,555,891 | 9.18% | 13,492,115 | 11,433,341 | 18.01% |
114/04 | 2,944,026 | 2,871,847 | 2.51% | 2,542,942 | 15.77% | 10,701,599 | 8,877,450 | 20.55% |
114/03 | 2,871,847 | 2,208,096 | 30.06% | 2,351,395 | 22.13% | 7,757,573 | 6,347,836 | 22.47% |
114/02 | 2,208,096 | 2,677,630 | -17.54% | 1,419,384 | 55.57% | 4,885,726 | 3,983,113 | 22.66% |
114/01 | 2,677,630 | 2,745,233 | -2.46% | 2,563,729 | 4.44% | 2,677,630 | 2,563,729 | 4.44% |
113/12 | 2,745,233 | 2,809,322 | -2.28% | 2,173,162 | 26.32% | 30,132,625 | 24,483,463 | 23.13% |
113/11 | 2,809,322 | 2,760,646 | 1.76% | 2,329,479 | 20.60% | 27,387,392 | 22,298,929 | 22.82% |
113/10 | 2,760,646 | 2,777,008 | -0.59% | 2,037,293 | 35.51% | 24,578,070 | 19,969,450 | 23.08% |
113/09 | 2,777,008 | 2,723,904 | 1.95% | 2,209,208 | 25.70% | 21,817,424 | 17,912,303 | 21.67% |
113/08 | 2,723,904 | 2,554,915 | 6.61% | 2,206,795 | 23.43% | 19,040,416 | 15,722,949 | 21.10% |
113/07 | 2,554,915 | 2,328,256 | 9.74% | 2,057,238 | 24.19% | 16,316,512 | 13,516,154 | 20.72% |