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 |
|
114/03 | 3,719,327 | 3,737,966 | -0.50% | 5,539,426 | -32.83% | 11,354,280 | 16,193,476 | -29.88% |
114/02 | 3,737,966 | 3,896,987 | -4.08% | 5,330,157 | -29.87% | 7,634,953 | 10,656,271 | -28.35% |
114/01 | 3,896,987 | 5,322,143 | -26.78% | 5,326,114 | -26.83% | 3,896,987 | 5,326,114 | -26.83% |
113/12 | 5,322,143 | 4,432,646 | 20.07% | 5,189,334 | 2.65% | 56,791,750 | 62,584,493 | -9.26% |
113/11 | 4,432,646 | 3,672,723 | 20.69% | 5,476,826 | -19.07% | 51,469,607 | 57,399,778 | -10.33% |
113/10 | 3,672,723 | 4,217,710 | -12.92% | 4,972,105 | -26.13% | 47,036,961 | 51,922,952 | -9.41% |
113/09 | 4,217,710 | 4,131,359 | 2.09% | 5,658,434 | -25.55% | 43,366,078 | 46,950,847 | -7.64% |
113/08 | 4,131,359 | 5,112,855 | -19.20% | 5,522,105 | -25.19% | 39,148,368 | 41,285,633 | -5.18% |
113/07 | 5,112,855 | 4,477,915 | 14.18% | 4,437,995 | 15.21% | 35,017,009 | 35,763,528 | -2.09% |
113/06 | 4,477,915 | 4,289,559 | 4.39% | 5,144,047 | -12.95% | 29,906,335 | 31,325,533 | -4.53% |
113/05 | 4,289,559 | 4,945,385 | -13.26% | 5,021,728 | -14.58% | 25,428,420 | 26,181,486 | -2.88% |
113/04 | 4,945,385 | 5,539,426 | -10.72% | 5,500,624 | -10.09% | 21,138,861 | 21,159,758 | -0.10% |