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 | 209,711 | 160,834 | 30.39% | 199,480 | 5.13% | 209,711 | 199,480 | 5.13% |
113/12 | 160,834 | 173,698 | -7.41% | 175,626 | -8.42% | 2,121,312 | 2,316,364 | -8.42% |
113/11 | 173,698 | 179,520 | -3.24% | 164,096 | 5.85% | 1,960,478 | 2,140,738 | -8.42% |
113/11 | 173,698 | 179,520 | -3.24% | 164,096 | 5.85% | 1,960,478 | 2,140,738 | -8.42% |
113/10 | 179,520 | 132,395 | 35.59% | 145,740 | 23.18% | 1,786,780 | 1,976,642 | -9.61% |
113/09 | 132,395 | 160,505 | -17.51% | 177,093 | -25.24% | 1,607,260 | 1,830,902 | -12.21% |
113/08 | 160,505 | 187,768 | -14.52% | 206,769 | -22.37% | 1,474,865 | 1,653,809 | -10.82% |
113/07 | 187,768 | 166,149 | 13.01% | 166,018 | 13.10% | 1,314,360 | 1,447,040 | -9.17% |
113/06 | 166,149 | 206,774 | -19.65% | 221,669 | -25.05% | 1,126,592 | 1,281,022 | -12.06% |
113/05 | 206,774 | 198,905 | 3.96% | 206,463 | 0.15% | 960,443 | 1,059,353 | -9.34% |
113/04 | 198,905 | 181,689 | 9.48% | 214,197 | -7.14% | 753,669 | 852,890 | -11.63% |
113/03 | 181,689 | 173,595 | 4.66% | 202,234 | -10.16% | 554,764 | 638,694 | -13.14% |