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 | 184,666 | 164,677 | 12.14% | 180,332 | 2.40% | 1,022,993 | 999,406 | 2.36% |
114/05 | 164,677 | 201,487 | -18.27% | 177,184 | -7.06% | 838,327 | 819,074 | 2.35% |
114/04 | 201,487 | 157,748 | 27.73% | 159,443 | 26.37% | 673,650 | 641,890 | 4.95% |
114/03 | 157,748 | 163,698 | -3.63% | 177,143 | -10.95% | 472,163 | 482,447 | -2.13% |
114/02 | 163,698 | 150,717 | 8.61% | 143,196 | 14.32% | 314,415 | 305,304 | 2.98% |
114/01 | 150,717 | 151,295 | -0.38% | 162,108 | -7.03% | 150,717 | 162,108 | -7.03% |
113/12 | 151,295 | 176,917 | -14.48% | 141,283 | 7.09% | 2,002,138 | 1,805,426 | 10.90% |
113/11 | 176,917 | 158,638 | 11.52% | 179,034 | -1.18% | 1,850,843 | 1,664,143 | 11.22% |
113/10 | 158,638 | 174,781 | -9.24% | 144,472 | 9.81% | 1,673,926 | 1,485,109 | 12.71% |
113/09 | 174,781 | 163,333 | 7.01% | 137,670 | 26.96% | 1,515,288 | 1,340,637 | 13.03% |
113/08 | 163,333 | 177,768 | -8.12% | 148,902 | 9.69% | 1,340,507 | 1,202,967 | 11.43% |
113/07 | 177,768 | 180,332 | -1.42% | 154,213 | 15.27% | 1,177,174 | 1,054,065 | 11.68% |