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 | 389,541 | 585,433 | -33.46% | 493,479 | -21.06% | 389,541 | 493,479 | -21.06% |
113/12 | 585,433 | 502,219 | 16.57% | 517,982 | 13.02% | 6,545,297 | 5,078,345 | 28.91% |
113/12 | 585,433 | 502,219 | 16.57% | 517,982 | 13.02% | 6,545,297 | 5,078,345 | 28.91% |
113/11 | 502,219 | 389,106 | 29.07% | 283,110 | 77.39% | 5,959,864 | 4,559,379 | 30.72% |
113/11 | 502,219 | 389,106 | 29.07% | 283,110 | 77.39% | 5,959,864 | 4,559,379 | 30.72% |
113/10 | 389,106 | 606,904 | -35.89% | 520,268 | -25.21% | 5,457,645 | 4,276,269 | 27.63% |
113/09 | 606,904 | 646,017 | -6.05% | 517,968 | 17.17% | 5,068,539 | 3,756,001 | 35.15% |
113/08 | 646,017 | 638,373 | 1.20% | 445,407 | 45.04% | 4,461,635 | 3,232,354 | 38.03% |
113/07 | 638,373 | 667,305 | -4.34% | 367,898 | 73.52% | 3,815,618 | 2,786,947 | 36.91% |
113/06 | 667,305 | 562,056 | 18.73% | 328,873 | 102.91% | 3,177,245 | 2,419,049 | 31.36% |
113/05 | 562,056 | 530,330 | 5.98% | 347,944 | 61.54% | 2,509,940 | 2,089,800 | 20.10% |
113/04 | 530,330 | 487,706 | 8.74% | 300,773 | 76.32% | 1,947,884 | 1,738,903 | 12.02% |