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 |
|
114/04 | 94,950 | 93,580 | 1.46% | 89,429 | 6.17% | 349,223 | 323,491 | 7.95% |
114/03 | 93,580 | 75,003 | 24.77% | 98,082 | -4.59% | 254,273 | 234,062 | 8.63% |
114/02 | 75,003 | 85,690 | -12.47% | 49,716 | 50.86% | 160,693 | 135,980 | 18.17% |
114/01 | 85,690 | 74,957 | 14.32% | 86,264 | -0.67% | 85,690 | 86,264 | -0.67% |
113/12 | 74,957 | 78,063 | -3.98% | 116,497 | -35.66% | 957,474 | 1,413,804 | -32.28% |
113/11 | 78,063 | 86,891 | -10.16% | 115,315 | -32.30% | 882,517 | 1,297,307 | -31.97% |
113/10 | 86,891 | 86,106 | 0.91% | 120,542 | -27.92% | 804,454 | 1,181,992 | -31.94% |
113/09 | 86,106 | 82,697 | 4.12% | 107,972 | -20.25% | 717,563 | 1,061,450 | -32.40% |
113/08 | 82,697 | 87,078 | -5.03% | 125,553 | -34.13% | 631,457 | 953,478 | -33.77% |
113/07 | 87,078 | 61,245 | 42.18% | 181,082 | -51.91% | 548,760 | 827,925 | -33.72% |
113/06 | 61,245 | 76,946 | -20.41% | 121,450 | -49.57% | 461,682 | 646,843 | -28.63% |
113/05 | 76,946 | 89,429 | -13.96% | 122,413 | -37.14% | 400,437 | 525,393 | -23.78% |