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 | 197,570 | 185,226 | 6.66% | 152,143 | 29.86% | 1,103,478 | 886,469 | 24.48% |
114/05 | 185,226 | 205,519 | -9.87% | 152,268 | 21.64% | 905,908 | 734,326 | 23.37% |
114/04 | 205,519 | 188,885 | 8.81% | 149,368 | 37.59% | 720,682 | 582,058 | 23.82% |
114/03 | 188,885 | 174,879 | 8.01% | 171,445 | 10.17% | 515,163 | 432,690 | 19.06% |
114/02 | 174,879 | 151,399 | 15.51% | 128,550 | 36.04% | 326,278 | 261,245 | 24.89% |
114/01 | 151,399 | 174,319 | -13.15% | 132,695 | 14.10% | 151,399 | 132,695 | 14.10% |
113/12 | 174,319 | 178,477 | -2.33% | 138,762 | 25.62% | 1,969,541 | 1,232,147 | 59.85% |
113/11 | 178,477 | 178,758 | -0.16% | 129,112 | 38.23% | 1,795,222 | 1,093,385 | 64.19% |
113/10 | 178,758 | 181,339 | -1.42% | 126,702 | 41.09% | 1,616,745 | 964,273 | 67.66% |
113/09 | 181,339 | 195,777 | -7.37% | 116,561 | 55.57% | 1,437,987 | 837,571 | 71.69% |
113/08 | 195,777 | 174,402 | 12.26% | 110,507 | 77.16% | 1,256,648 | 721,010 | 74.29% |
113/07 | 174,402 | 152,143 | 14.63% | 81,879 | 113.00% | 1,060,871 | 610,503 | 73.77% |