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 | 694,589 | 699,976 | -0.77% | 619,408 | 12.14% | 4,279,802 | 3,684,374 | 16.16% |
114/05 | 699,976 | 768,905 | -8.96% | 712,173 | -1.71% | 3,585,213 | 3,064,967 | 16.97% |
114/04 | 768,905 | 740,730 | 3.80% | 592,676 | 29.73% | 2,885,237 | 2,352,794 | 22.63% |
114/03 | 740,730 | 740,842 | -0.02% | 688,144 | 7.64% | 2,116,332 | 1,760,124 | 20.24% |
114/02 | 740,842 | 634,760 | 16.71% | 539,398 | 37.35% | 1,375,602 | 1,071,974 | 28.32% |
114/01 | 634,760 | 596,951 | 6.33% | 532,576 | 19.19% | 634,760 | 532,576 | 19.19% |
113/12 | 596,951 | 683,231 | -12.63% | 548,892 | 8.76% | 7,582,186 | 5,648,694 | 34.23% |
113/11 | 683,231 | 640,825 | 6.62% | 577,259 | 18.36% | 6,985,235 | 5,099,799 | 36.97% |
113/10 | 640,825 | 638,678 | 0.34% | 500,912 | 27.93% | 6,302,004 | 4,522,540 | 39.35% |
113/09 | 638,678 | 671,448 | -4.88% | 531,782 | 20.10% | 5,661,179 | 4,023,564 | 40.77% |
113/08 | 671,448 | 666,678 | 0.72% | 513,052 | 30.87% | 5,022,501 | 3,489,846 | 43.92% |
113/07 | 666,678 | 619,408 | 7.63% | 568,482 | 17.27% | 4,351,053 | 2,976,794 | 46.17% |