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 |
|
114/01 | 288,729 | 483,409 | -40.27% | 221,756 | 30.20% | 288,729 | 221,756 | 30.20% |
114/01 | 288,729 | 483,409 | -40.27% | 221,756 | 30.20% | 288,729 | 221,756 | 30.20% |
113/12 | 483,409 | 268,400 | 80.11% | 492,867 | -1.92% | 3,793,297 | 6,783,555 | -44.08% |
113/11 | 268,400 | 407,635 | -34.16% | 341,355 | -21.37% | 3,309,888 | 6,290,688 | -47.38% |
113/11 | 268,400 | 407,635 | -34.16% | 341,355 | -21.37% | 3,309,888 | 6,290,688 | -47.38% |
113/10 | 407,635 | 222,775 | 82.98% | 393,064 | 3.71% | 3,041,488 | 5,949,333 | -48.88% |
113/09 | 222,775 | 182,335 | 22.18% | 363,257 | -38.67% | 2,633,853 | 5,556,269 | -52.60% |
113/08 | 182,335 | 213,391 | -14.55% | 1,648,374 | -88.94% | 2,411,078 | 5,193,012 | -53.57% |
113/07 | 213,391 | 543,402 | -60.73% | 585,559 | -63.56% | 2,228,743 | 3,544,638 | -37.12% |
113/06 | 543,402 | 257,159 | 111.31% | 1,548,204 | -64.90% | 2,015,352 | 2,959,079 | -31.89% |
113/05 | 257,159 | 212,819 | 20.83% | 161,299 | 59.43% | 1,471,950 | 1,410,875 | 4.33% |
113/04 | 212,819 | 499,117 | -57.36% | 310,619 | -31.49% | 1,214,791 | 1,249,576 | -2.78% |