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 |
|
114/04 | 47,345 | 94,603 | -49.95% | 688,317 | -93.12% | 520,186 | 1,931,729 | -73.07% |
114/03 | 94,603 | 165,628 | -42.88% | 602,652 | -84.30% | 472,841 | 1,243,413 | -61.97% |
114/02 | 165,628 | 212,610 | -22.10% | 73,530 | 125.25% | 378,238 | 640,760 | -40.97% |
114/01 | 212,610 | 381,335 | -44.25% | 567,230 | -62.52% | 212,610 | 567,230 | -62.52% |
113/12 | 381,335 | 581,758 | -34.45% | 239,483 | 59.23% | 5,715,257 | 518,059 | 1,003.21% |
113/11 | 581,758 | 344,413 | 68.91% | 25 | 2,326,932.00% | 5,333,922 | 278,576 | 1,814.71% |
113/10 | 344,413 | 281,028 | 22.55% | 26 | 1,324,565.00% | 4,752,164 | 278,551 | 1,606.03% |
113/09 | 281,028 | 188,571 | 49.03% | 43,174 | 550.92% | 4,407,751 | 278,526 | 1,482.53% |
113/08 | 188,571 | 407,716 | -53.75% | 87 | 216,648.30% | 4,126,723 | 235,351 | 1,653.43% |
113/07 | 407,716 | 584,136 | -30.20% | 32,951 | 1,137.34% | 3,938,152 | 235,264 | 1,573.93% |
113/06 | 584,136 | 1,014,571 | -42.43% | 90 | 648,940.00% | 3,530,436 | 202,314 | 1,645.04% |
113/05 | 1,014,571 | 688,317 | 47.40% | 18,518 | 5,378.84% | 2,946,300 | 202,223 | 1,356.96% |