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 | 493,697 | 560,287 | -11.88% | 471,461 | 4.72% | 3,294,122 | 3,136,586 | 5.02% |
114/05 | 560,287 | 570,268 | -1.75% | 624,715 | -10.31% | 2,800,425 | 2,665,125 | 5.08% |
114/04 | 570,268 | 584,004 | -2.35% | 603,979 | -5.58% | 2,240,138 | 2,040,410 | 9.79% |
114/03 | 584,004 | 534,697 | 9.22% | 509,386 | 14.65% | 1,669,870 | 1,428,576 | 16.25% |
114/02 | 534,697 | 551,169 | -2.99% | 388,339 | 37.69% | 1,085,866 | 927,044 | 17.13% |
114/01 | 551,169 | 629,497 | -12.44% | 538,705 | 2.31% | 551,169 | 538,705 | 2.31% |
113/12 | 629,497 | 604,517 | 4.13% | 512,222 | 22.90% | 6,698,453 | 6,179,040 | 8.41% |
113/11 | 604,517 | 640,535 | -5.62% | 525,296 | 15.08% | 6,068,956 | 5,666,749 | 7.10% |
113/10 | 640,535 | 622,976 | 2.82% | 601,126 | 6.56% | 5,464,439 | 5,141,453 | 6.28% |
113/09 | 622,976 | 559,336 | 11.38% | 543,474 | 14.63% | 4,823,904 | 4,540,327 | 6.25% |
113/08 | 559,336 | 505,006 | 10.76% | 520,068 | 7.55% | 4,200,928 | 3,996,853 | 5.11% |
113/07 | 505,006 | 471,461 | 7.12% | 407,446 | 23.94% | 3,641,592 | 3,476,785 | 4.74% |