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 | 7,642,076 | 8,408,891 | -9.12% | 2,848,620 | 168.27% | 7,642,076 | 2,848,620 | 168.27% |
113/12 | 8,408,891 | 7,891,453 | 6.56% | 2,370,563 | 254.72% | 61,359,852 | 35,536,013 | 72.67% |
113/12 | 8,408,891 | 7,891,453 | 6.56% | 2,370,563 | 254.72% | 61,359,852 | 35,536,013 | 72.67% |
113/11 | 7,891,453 | 7,148,055 | 10.40% | 2,619,683 | 201.24% | 52,950,961 | 33,165,450 | 59.66% |
113/11 | 7,891,453 | 7,148,055 | 10.40% | 2,619,683 | 201.24% | 52,950,961 | 33,165,450 | 59.66% |
113/10 | 7,148,055 | 5,265,408 | 35.76% | 2,862,231 | 149.74% | 45,059,508 | 30,545,767 | 47.51% |
113/09 | 5,265,408 | 5,076,771 | 3.72% | 3,966,486 | 32.75% | 37,911,453 | 27,683,536 | 36.95% |
113/08 | 5,076,771 | 4,807,680 | 5.60% | 2,988,316 | 69.89% | 32,646,045 | 23,717,050 | 37.65% |
113/07 | 4,807,680 | 4,423,403 | 8.69% | 2,823,392 | 70.28% | 27,569,274 | 20,728,734 | 33.00% |
113/06 | 4,423,403 | 4,199,440 | 5.33% | 2,808,176 | 57.52% | 22,761,594 | 17,905,342 | 27.12% |
113/05 | 4,199,440 | 4,484,807 | -6.36% | 3,069,484 | 36.81% | 18,338,191 | 15,097,166 | 21.47% |
113/04 | 4,484,807 | 3,447,128 | 30.10% | 3,355,771 | 33.64% | 14,138,751 | 12,027,682 | 17.55% |