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 | 1,906,183 | 1,623,326 | 17.42% | 1,918,012 | -0.62% | 1,906,183 | 1,918,012 | -0.62% |
113/12 | 1,623,326 | 1,732,114 | -6.28% | 1,559,852 | 4.07% | 22,710,453 | 24,627,349 | -7.78% |
113/12 | 1,623,326 | 1,732,114 | -6.28% | 1,559,852 | 4.07% | 22,710,453 | 24,627,349 | -7.78% |
113/11 | 1,732,114 | 2,044,888 | -15.30% | 1,884,441 | -8.08% | 21,087,127 | 23,067,504 | -8.59% |
113/11 | 1,732,114 | 2,044,888 | -15.30% | 1,884,441 | -8.08% | 21,087,127 | 23,067,504 | -8.59% |
113/10 | 2,044,888 | 1,822,175 | 12.22% | 2,122,510 | -3.66% | 19,355,013 | 21,183,063 | -8.63% |
113/09 | 1,822,175 | 1,993,350 | -8.59% | 1,907,758 | -4.49% | 17,310,125 | 19,059,979 | -9.18% |
113/08 | 1,993,350 | 1,943,860 | 2.55% | 2,172,332 | -8.24% | 15,487,950 | 17,152,795 | -9.71% |
113/07 | 1,943,860 | 1,895,737 | 2.54% | 1,926,734 | 0.89% | 13,494,600 | 14,980,463 | -9.92% |
113/06 | 1,895,737 | 1,963,639 | -3.46% | 2,240,610 | -15.39% | 11,550,740 | 13,053,128 | -11.51% |
113/05 | 1,963,639 | 1,983,312 | -0.99% | 2,195,032 | -10.54% | 9,655,003 | 10,813,119 | -10.71% |
113/04 | 1,983,312 | 1,881,110 | 5.43% | 1,983,318 | 0.00% | 7,691,364 | 8,618,087 | -10.75% |