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 |
|
113/12 | 166,749 | 171,095 | -2.54% | 170,112 | -1.98% | 2,113,830 | 1,839,594 | 14.91% |
113/12 | 166,749 | 171,095 | -2.54% | 170,112 | -1.98% | 2,113,830 | 1,839,594 | 14.91% |
113/11 | 171,095 | 177,891 | -3.82% | 176,975 | -3.32% | 1,947,081 | 1,669,482 | 16.63% |
113/11 | 171,095 | 177,891 | -3.82% | 176,975 | -3.32% | 1,947,081 | 1,669,482 | 16.63% |
113/10 | 177,891 | 171,070 | 3.99% | 185,968 | -4.34% | 1,775,986 | 1,492,507 | 18.99% |
113/09 | 171,070 | 170,674 | 0.23% | 180,396 | -5.17% | 1,598,095 | 1,306,539 | 22.32% |
113/08 | 170,674 | 176,164 | -3.12% | 170,981 | -0.18% | 1,427,025 | 1,126,143 | 26.72% |
113/07 | 176,164 | 186,396 | -5.49% | 160,409 | 9.82% | 1,256,351 | 955,162 | 31.53% |
113/06 | 186,396 | 200,798 | -7.17% | 151,185 | 23.29% | 1,080,187 | 794,753 | 35.91% |
113/05 | 200,798 | 194,277 | 3.36% | 150,117 | 33.76% | 893,791 | 643,568 | 38.88% |
113/04 | 194,277 | 190,498 | 1.98% | 142,139 | 36.68% | 692,993 | 493,451 | 40.44% |
113/03 | 190,498 | 150,215 | 26.82% | 143,904 | 32.38% | 498,716 | 351,312 | 41.96% |