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 |
|
114/06 | 213,471 | 241,544 | -11.62% | 299,902 | -28.82% | 1,256,237 | 1,706,578 | -26.39% |
114/06 | 213,471 | 241,544 | -11.62% | 299,902 | -28.82% | 1,256,237 | 1,706,578 | -26.39% |
114/05 | 241,544 | 294,322 | -17.93% | 313,630 | -22.98% | 1,042,766 | 1,406,675 | -25.87% |
114/04 | 294,322 | 217,366 | 35.40% | 306,302 | -3.91% | 801,222 | 1,093,045 | -26.70% |
114/03 | 217,366 | 153,155 | 41.93% | 302,298 | -28.10% | 506,900 | 788,255 | -35.57% |
114/02 | 153,155 | 136,379 | 12.30% | 209,333 | -26.84% | 289,534 | 484,445 | -40.23% |
114/01 | 136,379 | 158,390 | -13.90% | 275,112 | -50.43% | 136,379 | 275,112 | -50.43% |
113/12 | 158,390 | 236,456 | -33.02% | 272,669 | -41.91% | 2,993,614 | 3,557,969 | -15.90% |
113/11 | 236,456 | 180,209 | 31.21% | 318,618 | -25.79% | 2,835,224 | 3,286,912 | -13.74% |
113/10 | 180,209 | 231,769 | -22.25% | 250,809 | -28.15% | 2,598,768 | 2,968,294 | -12.45% |
113/09 | 231,769 | 247,450 | -6.34% | 349,888 | -33.76% | 2,418,559 | 2,717,485 | -11.00% |
113/08 | 247,450 | 232,763 | 6.31% | 285,105 | -13.21% | 2,186,790 | 2,367,597 | -7.64% |