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 | 189,333 | 196,071 | -3.44% | 198,901 | -4.81% | 189,333 | 198,901 | -4.81% |
113/12 | 196,071 | 156,030 | 25.66% | 272,985 | -28.18% | 2,312,901 | 2,682,217 | -13.76% |
113/12 | 196,071 | 156,030 | 25.66% | 272,985 | -28.18% | 2,312,901 | 2,682,217 | -13.76% |
113/11 | 156,030 | 211,269 | -26.15% | 197,114 | -20.84% | 2,116,830 | 2,408,952 | -12.13% |
113/11 | 156,030 | 211,269 | -26.15% | 197,114 | -20.84% | 2,116,830 | 2,408,952 | -12.13% |
113/10 | 211,269 | 211,224 | 0.02% | 238,316 | -11.35% | 1,960,800 | 2,211,838 | -11.35% |
113/09 | 211,224 | 193,845 | 8.97% | 234,623 | -9.97% | 1,749,531 | 1,973,841 | -11.35% |
113/08 | 193,845 | 190,817 | 1.59% | 235,915 | -17.83% | 1,538,307 | 1,738,899 | -11.54% |
113/07 | 190,817 | 177,173 | 7.70% | 199,067 | -4.14% | 1,344,462 | 1,502,984 | -10.55% |
113/06 | 177,173 | 183,681 | -3.54% | 221,773 | -20.11% | 1,153,645 | 1,304,267 | -11.52% |
113/05 | 183,681 | 238,238 | -22.90% | 228,240 | -19.52% | 976,472 | 1,082,144 | -9.77% |
113/04 | 238,238 | 186,449 | 27.78% | 203,307 | 17.18% | 792,791 | 853,904 | -7.16% |