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 |
|
113/09 | 93,985 | 97,431 | -3.54% | 65,068 | 44.44% | 752,064 | 609,147 | 23.40% |
113/08 | 97,431 | 85,494 | 13.96% | 66,807 | 45.84% | 658,079 | 544,396 | 20.88% |
113/07 | 85,494 | 94,273 | -9.31% | 70,499 | 21.27% | 560,648 | 477,589 | 17.39% |
113/06 | 94,273 | 85,795 | 9.88% | 75,280 | 25.23% | 475,154 | 407,622 | 16.72% |
113/05 | 85,795 | 71,629 | 19.78% | 74,937 | 14.49% | 380,881 | 331,810 | 14.79% |
113/04 | 71,629 | 80,080 | -10.55% | 64,456 | 11.13% | 295,086 | 256,873 | 14.88% |
113/03 | 80,080 | 59,415 | 34.78% | 67,799 | 18.11% | 223,457 | 192,900 | 16.13% |
113/02 | 59,415 | 83,962 | -29.24% | 60,607 | -1.97% | 143,377 | 124,618 | 15.05% |
113/01 | 83,962 | 74,436 | 12.80% | 64,011 | 31.17% | 83,962 | 64,011 | 31.17% |
112/12 | 74,436 | 67,538 | 10.21% | 59,861 | 24.35% | 823,481 | 783,512 | 5.10% |
112/11 | 67,538 | 72,043 | -6.25% | 59,983 | 12.60% | 749,045 | 723,645 | 3.51% |
112/10 | 72,043 | 65,068 | 10.72% | 62,722 | 14.86% | 681,507 | 663,662 | 2.69% |