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 | 1,694,616 | 1,709,086 | -0.85% | 1,616,672 | 4.82% | 10,848,146 | 9,087,838 | 19.88% |
114/06 | 1,694,616 | 1,709,086 | -0.85% | 1,616,672 | 4.82% | 10,848,146 | 9,087,838 | 19.88% |
114/05 | 1,709,086 | 2,079,772 | -17.82% | 1,552,453 | 10.09% | 9,153,530 | 7,432,534 | 23.15% |
114/04 | 2,079,772 | 1,931,411 | 7.68% | 1,725,611 | 20.52% | 7,444,444 | 5,880,081 | 26.60% |
114/03 | 1,931,411 | 1,536,130 | 25.73% | 1,562,019 | 23.65% | 5,364,672 | 4,168,753 | 29.13% |
114/02 | 1,536,130 | 1,897,131 | -19.03% | 1,037,218 | 48.10% | 3,433,261 | 2,592,451 | 32.43% |
114/01 | 1,897,131 | 2,055,379 | -7.70% | 1,555,233 | 21.98% | 1,897,131 | 1,555,233 | 21.98% |
113/12 | 2,055,379 | 2,235,115 | -8.04% | 1,312,604 | 56.59% | 22,625,532 | 16,741,096 | 35.40% |
113/11 | 2,235,115 | 2,177,234 | 2.66% | 1,412,577 | 58.23% | 20,570,153 | 15,397,144 | 33.60% |
113/10 | 2,177,234 | 2,503,170 | -13.02% | 1,369,705 | 58.96% | 18,335,038 | 13,984,567 | 31.11% |
113/09 | 2,503,170 | 2,373,566 | 5.46% | 1,740,225 | 43.84% | 16,157,804 | 12,430,455 | 28.09% |
113/08 | 2,373,566 | 2,231,862 | 6.35% | 1,737,256 | 36.63% | 13,654,634 | 10,874,637 | 25.56% |