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 | 790,210 | 753,623 | 4.85% | 649,565 | 21.65% | 2,341,018 | 1,740,928 | 34.47% |
114/02 | 753,623 | 797,275 | -5.48% | 434,636 | 73.39% | 1,550,858 | 1,091,382 | 42.10% |
114/01 | 797,275 | 797,794 | -0.07% | 656,731 | 21.40% | 797,275 | 656,731 | 21.40% |
113/12 | 797,794 | 768,112 | 3.86% | 659,332 | 21.00% | 8,040,445 | 7,360,126 | 9.24% |
113/11 | 768,112 | 663,101 | 15.84% | 705,747 | 8.84% | 7,242,676 | 6,700,673 | 8.09% |
113/10 | 663,101 | 777,309 | -14.69% | 610,147 | 8.68% | 6,474,496 | 5,995,086 | 8.00% |
113/09 | 777,309 | 706,629 | 10.00% | 680,061 | 14.30% | 5,811,417 | 5,384,409 | 7.93% |
113/08 | 706,629 | 667,487 | 5.86% | 683,888 | 3.33% | 5,034,095 | 4,704,443 | 7.01% |
113/07 | 667,487 | 654,572 | 1.97% | 641,535 | 4.05% | 4,327,640 | 4,020,405 | 7.64% |
113/06 | 654,572 | 624,692 | 4.78% | 643,762 | 1.68% | 3,660,267 | 3,378,750 | 8.33% |
113/05 | 624,692 | 640,343 | -2.44% | 593,186 | 5.31% | 3,005,732 | 2,734,583 | 9.92% |
113/04 | 640,343 | 649,565 | -1.42% | 549,675 | 16.49% | 2,381,243 | 2,141,553 | 11.19% |