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 |
|
114/02 | 487,862 | 580,576 | -15.97% | 565,494 | -13.73% | 1,068,438 | 1,072,839 | -0.41% |
114/01 | 580,576 | 550,914 | 5.38% | 507,345 | 14.43% | 580,576 | 507,345 | 14.43% |
113/12 | 550,914 | 510,619 | 7.89% | 580,194 | -5.05% | 6,773,144 | 6,249,393 | 8.33% |
113/11 | 510,619 | 520,277 | -1.86% | 520,848 | -1.96% | 6,222,230 | 5,672,227 | 9.70% |
113/10 | 520,277 | 592,181 | -12.14% | 456,969 | 13.85% | 5,711,611 | 5,151,379 | 10.88% |
113/09 | 592,181 | 570,706 | 3.76% | 510,646 | 15.97% | 5,191,334 | 4,694,159 | 10.59% |
113/08 | 570,706 | 653,664 | -12.69% | 478,978 | 19.15% | 4,599,153 | 4,183,764 | 9.93% |
113/07 | 653,664 | 570,282 | 14.62% | 479,526 | 36.31% | 4,028,447 | 3,704,786 | 8.74% |
113/06 | 570,282 | 535,188 | 6.56% | 543,410 | 4.95% | 3,374,783 | 3,259,970 | 4.64% |
113/05 | 535,188 | 549,818 | -2.66% | 503,538 | 6.29% | 2,804,501 | 2,681,850 | 4.57% |
113/04 | 549,818 | 646,656 | -14.98% | 524,202 | 4.89% | 2,269,313 | 2,178,312 | 4.18% |
113/03 | 646,656 | 565,494 | 14.35% | 486,018 | 33.05% | 1,719,495 | 1,659,573 | 3.95% |