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 |
|
114/05 | 71,653 | 69,339 | 3.34% | 82,117 | -12.74% | 372,100 | 426,646 | -12.78% |
114/04 | 69,339 | 83,247 | -16.71% | 77,576 | -10.62% | 300,447 | 344,529 | -12.79% |
114/03 | 83,247 | 79,501 | 4.71% | 95,627 | -12.95% | 231,108 | 266,953 | -13.43% |
114/02 | 79,501 | 68,360 | 16.30% | 82,417 | -3.54% | 147,861 | 171,326 | -13.70% |
114/01 | 68,360 | 70,396 | -2.89% | 88,909 | -23.11% | 68,360 | 88,909 | -23.11% |
113/12 | 70,396 | 81,727 | -13.86% | 76,831 | -8.38% | 969,919 | 1,292,108 | -24.94% |
113/11 | 81,727 | 82,579 | -1.03% | 119,508 | -31.61% | 899,523 | 1,215,277 | -25.98% |
113/10 | 82,579 | 67,684 | 22.01% | 97,965 | -15.71% | 817,796 | 1,095,769 | -25.37% |
113/09 | 67,684 | 88,843 | -23.82% | 114,837 | -41.06% | 735,217 | 997,804 | -26.32% |
113/08 | 88,843 | 75,303 | 17.98% | 142,235 | -37.54% | 667,533 | 882,967 | -24.40% |
113/07 | 75,303 | 76,741 | -1.87% | 97,458 | -22.73% | 578,690 | 740,732 | -21.88% |
113/06 | 76,741 | 82,117 | -6.55% | 87,894 | -12.69% | 503,387 | 643,274 | -21.75% |